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HomeMy WebLinkAboutAppendix H - Phase I Environmental Site Assessment and Limited Phase II Metals Soil Residue SurveyEN G I N E E R S + GE O L O G I S T S + EN V I R O N M E N T A L S C I E N T I S T S PHASE I ENVIRONMENTAL SITE ASSESSMENT AND LIMITED PHASE II METALS SOIL RESIDUE SURVEY CONIFER RIDGE PROPERTY 14.5 ACRES OF VACANT LAND SOUTH OF CONIFER COURT AND VILLAGE DRIVE, APN 0237-411-27-0000 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA 92337 CONIFER COURT LLC June 17, 2024 J.N. 24-229 ENGINEERS + GEOLOGISTS + ENVIRONMENTAL SCIENTISTS Offices Strategically Positioned Throughout Southern California RIVERSIDE COUNTY OFFICE 40880 County Center Drive, Suite M, Temecula, CA 92591 T: 951.600.9271 F: 951.719.1499 For more information visit us online at www.petra-inc.com June 17, 2024 J.N. 24-229 CONIFER COURT LLC 500 Newport Center Drive, Suite 570 Newport Beach, California 92660 Attention: Mr. J. Rob Meserve Subject: Phase I Environmental Site Assessment and Limited Phase II Metals Soil Residue Survey; Conifer Ridge Property, 14.5 Acres of Vacant Land South of Conifer Court and Village Drive, APN 0237-411-27-0000, City of Fontana, San Bernardino County, California 92337 Dear Mr. Meserve: Petra Geosciences, Inc. (Petra) is presenting herein our Phase I Environmental Site Assessment and Limited Phase II Metals Soil Residue Survey for the subject property. This assessment has been conducted in accordance with our Proposal No. 24-229P (dated May 17, 2024) and in general conformance with the scope and limitations of the standards set forth in the American Society for Testing and Materials (ASTM) Practice E 1527-21 and the EPA’s All Appropriate Inquiry (AAI) regulations 40 CFR Part 312. This opportunity to be of service to you is sincerely appreciated. Please do not hesitate to call this office if you have questions pertaining to this report. Respectfully submitted, PETRA GEOSCIENCES, INC. ______________________________ Edward Lump Siamak Jafroudi, PhD Associate Geologist Senior Principal Engineer EXECUTIVE SUMMARY PHASE I ENVIRONMENTAL SITE ASSESSMENT AND LIMITED PHASE II METALS SOIL RESIDUE SURVEY CONIFER RIDGE PROPERTY, 14.5 ACRES OF VACANT LAND SOUTH OF CONIFER COURT AND VILLAGE DRIVE, APN 0237-411-27-0000 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA 92337 INTRODUCTION The information presented in this report includes the results of our recent site reconnaissance, a review of pertinent literature, and recent federal, state, and local government agency records. Our field reconnaissance, sample collection, data gathering, and compilation performed by Mr. Edward Lump, Associate Geologist, with oversight by Dr. Siamak Jafroudi, President and Principal Engineer. SITE DESCRIPTION AND GENERAL INFORMATION 1. The subject property consists of an irregular-shaped 14.5-acre vacant site south of the intersection of Conifer Court and Village Drive in the City of Fontana, California. The subject property, situated east of Live Oak Avenue, is bounded by vacant land to the west (Southridge property), Village Drive on the north, an improved drainage channel on the east (Declez Channel), and an abandoned rock quarry on the south. Development plans are not available at this time; however, it is our understanding that the property may be developed for commercial or possibly residential purposes. A site location map is included as Figure 1. 2. The subject site is comprised of vacant land identified by San Bernardino County Assessor Parcel Number (APN) 0237-411-27-0000. The subject property was previously developed as a part of the Declez Granite Quarries in the former community of Declezville. The north-northwest orientated face of the quarry is situated south of the subject property boundary, with an exposed cut of approximately 225 feet in height (Google Earth, 2022). The highly irregular surface of the subject property has been disturbed by quarry activities, which includes a large rectangular-shaped stockpile of soil and rock on the northern portion of the site and a partially excavated ridge on the west edge. The southwest and southeast property boundaries abut natural ascending slopes. The eastern portion of the subject property, beyond the large stockpile, appears to consist of undisturbed alluvium deposited at the outlet of a natural drainage extending upslope into the Jurupa Mountains. Existing elevation provided on Google Earth (2022) are on the order of approximately 945± to 990± feet above mean sea level (msl). During our initial site walk in May 2022, the surface of the subject property was covered mostly with dense native vegetation (i.e., brush and bushes), which covers the dumped piles of rock and concrete. The eastern portion of the subject property, beyond the stockpiles of rock and concrete, was mantled with thick grasses. Prior to our field work in September 2022, vegetation abatement and trash/debris removal operations had taken place, and boulder/concrete stockpiles were re-arranged in many areas. 3. A chain-link fence exists along the northern subject property boundary with Village Drive. An open gate provided vehicular and pedestrian access to the subject property in earlier visits; however, our recent site walk noted the fence and gate were repaired. The gate, however, is not locked. Dirt roads within the subject site consist of an oblong loop from the entry gate into the central portion; a dirt road heading east from the gate along the northeast portion of the site and then southeast along the edge of Declez Channel; and a dirt road from the entry gate up the ridge in the southwest corner of the subject CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page ii site. At least one incised drainage infilled with dumped boulders and concrete was observed in the central portion of the site. Dumped piles of boulders, concrete, and to a lesser extent asphalt are common throughout most of the subject site. Where visible during our initial site walk in May 2022, scattered piles of trash and debris were observed along the oblong-shaped dirt road, consisting of brick, lumber, rubber tires, mattresses and mattress springs, a wooden door, drywall, ceramic tiles, metal, paper and plastic waste, landscape waste, a suitcase, plastic irrigation lines, two concrete storm drain pipes, cardboard, fiberglass, clothing/rags, and a kitchen appliance. A wooden shack (homeless encampment) was observed on the top of the rectangular-shaped stockpile. A plastic trash can filled with trash, a table, a BBQ, multiple 5-gallon buckets, plastic crates, a plastic 33-gallon drum, a 1-gallon solidified paint can, minor glass and aluminum cans, and waste lumber was observed in proximity to the shack. Older piles of debris may be covered by dense vegetation. Since our first site reconnaissance (May 26, 2022), the property owner received an order from the City of Fontana to remove trash and weeds from the subject property. It is our understanding that the property owner started trash and weed abatement in late August or early September 2022. Petra was notified of this action on September 20, 2022 by our client. On September 21, 2022 Petra conducted a preliminary site walk and noted dumped trash had been removed from the site and weed abatement was close to being completed. Additional observations were made during our second phase of sampling for the Limited Phase II Soil Residue Survey (September 23 and 26, 2022). Surface soils were highly disturbed throughout the subject property, including burial of our initial environmental sample test pits S-1 through S-5 and S-7 through S-9. During our May 2024 site walk we observed further re-arranged boulder and concrete piles within the subject property, and vegetation had been recently removed within the subject site further disturbing and backfilling the former sample test pit locations. Petra’s recent site reconnaissance noted that vegetation, trash, and debris had been cleared over most of the subject property. Boulder and concrete stockpiles were observed throughout most of the subject site, except within the eastern portion of the site. The stockpiles appeared to be further disturbed from previous years. Two stockpiles of waste asphalt were observed within the site; one near the western portion of the property and one south of the eastern half of the large stockpile. Remnants of a reinforced concrete structure of unknown use were observed near the north edge of the ridge along the western portion of the site. The former homeless shack and debris, previously observed in the central portion of the large stockpile (circa 2022) was no longer present; however, remnants of the encampment remained, such as a mattress, plastic bins, an empty plastic drum, lumber, concrete blocks, and minor plastic debris. Rubber tires were observed scattered throughout the property, including one large stockpile near the easterly quarry cut face. Deflated inter-tubes noted within a few tires suggest the tire stockpile has been present onsite for many years. What appeared to be wooden railroad ties were observed scattered throughout the property. A few large diameter concrete pipes were observed near the western portion of the quarry cut face. 4. In 2022, supplemental shallow test pits (S-10 through S-22) were excavated within the estimated alignment of the former railroad spur for collection of additional soil samples encountered buried fragments of railroad ties and, to a lesser extent, buried metal railroad track fragments. Some of this debris was encountered in shallow excavations within the lower portion of the large soil and rock stockpile north and above the former railroad track bed. 5. Based on information obtained during this assessment, the onsite quarry operation appeared to be active from before 1900 to the early part of 1950; however, topographic maps from 1896, 1898, and 1901 shown no development or use of the subject property. These maps do show one north-south orientated railroad line running west of the site to Declezville situated southwest of the property. A quarry is shown south of Declezville. A 1938 aerial photograph depicted what appeared to be small railroad spur CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page iii lines within the west and southwest portions of the site, possibly extending east to the east end of a large rectangular stockpile situated within the north central portion of the subject property. A 1942 topographic map depicts a railroad spur within the property, which extended east to near the site boundary. A 1943 topographic map depicts one main set of tracks extending the length of the property and two shorter semi-circle track attached to the southwestern portion of the main. Rail switching facilities were likely present. One small building was shown near the eastern portion of the rectangular stockpile. A small pond was depicted in the northeastern portion of the subject property, at the base of the rectangular stockpile. Although dirt roads are common, minimal activity is noted on the subject property in a 1948 aerial photograph. A 1953 black and white aerial photograph shown a main railroad spur existing within the subject property, along the south edge of the rectangular stockpile; however, vegetation coverage suggests the quarry is not active. The line appeared to extend through the central portion of the site and east beyond the eastern boundary of the subject property. The two spurs in the southwest portion of the property are not readily detectable. The main railroad spur through the subject property is not in use or visible until sometime during/after 1975 and before/during 1985. Although not readily detectable, dirt roads and vegetation clearing in the central portion of the subject property suggest placement of stockpiles and/or dumping occurred from 1990 until 2006. The subject property entrance and the associated oval-shaped dirt road into the site remain active to current day. Historical information reviewed during this assessment includes aerial photographs (dating back to 1938), USGS topographical maps (dating back to 1901), environmental lien search and interviews. EDR indicates that fire insurance maps covering the target property were not found. 6. An April 1951 San Bernardino County Survey Map of the Southern Pacific Railroad Company’s Declezville Spur depicted three railroad spurs and multiple buildings within or adjacent to the subject property (San Bernardino County, 1951). While the survey map does not depict topography or natural surface features, it appears that two powder houses were mapped near the north and south ends of the quarry face, respectively. A small cap house was mapped near the eastern portion of the large stockpile. An 860± square foot garage building was mapped near the western edge of the subject site, between the main railroad line and the two smaller interior spurs that serviced the subject property. It appears that a 10,800± square foot machine shop was located between the garage and the main railroad line. A 100± square foot transformer building was depicted south of the shop; however, assessment of aerial photographs from 1953 and 1959 indicate the garage and shop were located directly northwest of the subject property. 7. No wooden power poles, ground mounted transformers, or water wells were observed within the subject property during our site walk. 8. There was no evidence of sumps, pits, pools, or lagoons identified during our site reconnaissance. One empty, unlabeled drum was observed near the former shack on the large stockpile within the subject property. Surface staining or distressed vegetation was not observed in close proximity to the drum. A small drainage depression was observed in the northeastern corner of the subject site near Declez Channel. At the time of our recent site walk, the depressions contained water. 9. No sites were identified in our search of various government agency database records, which appear to have adversely impacted the soils, groundwater, or soil vapor beneath the subject parcel at this time. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page iv LIMITED PHASE II ENVIRONMENTAL METALS RESIDUES SOIL SURVEY Scope of Work Based on proposed re-development of the subject site for either residential or commercial, Petra conducted a Limited Phase II Metals Soil Residue Survey between June 8 and October 26, 2022. The purpose of this limited survey was to evaluate near surface site soils for elevated metal residues, detectable carbon chain petroleum hydrocarbons, and creosote/creosol and other polynuclear aromatic hydrocarbon (PAH’s) residues within the subject site from historic rail spur activity onsite. Creosols (or methyl phenyls) are wood preservatives/fungicides used on railroad ties. Findings of Limited Phase II Survey During our initial soil sampling (June 8, 2022), the surface of subject property was covered with well- developed vegetation and dumped piles of boulders, concrete fragments, and trash. Soil samples were collected where practical from a depth of the surface (0) to 1.0 foot below the ground surface along the southern edge of the rectangular stockpile in the southwestern portion of the subject property. Nine test pits were initially sampled. Nine discrete samples (and one duplicate sample) were discretely analyzed for Lead and Arsenic, and 4 samples will be discretely analyzed for Title 22 Metals using EPA Method 6010B and/or 6010B/7471A. One duplicate sample was collected and analyzed for Lead and Arsenic. Since rail spur operations appeared to also occur within the west-southwest portion of the subject property, 4 discrete samples (S-1 and S-7 through 9) were analyzed for creosote and other polynuclear aromatic hydrocarbons (PAHs) using EPA Method 8270C or 8310, and diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Sample test pits were left open after each phase of excavation and sampling to aid in their location for future sampling if needed. Brush clearing orders by the City of Fontana occurred in August - September 2022. To complete this operation a certain amount of surface soil disturbance was required to allow truck access to remove the trash and debris. Furthermore, common boulder and concrete piles existing on the south side of the former rail spur and a large soil and rock stockpile on the north side hindered lateral vehicle access. Further disturbance and backfill of all test pit excavations occurred during the recent phase of brush clearing. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page v On September 23 and 26, 2022, a supplemental phase of soil sampling occurred within the area of the initial sample locations (S-2 through S-6), where elevated Lead residues had been detected. Only one of the former test pits (S-6) was visible after significant surface disturbance on the subject property from trash and vegetation abatement. Thirteen additional test pits (S-10 through S-22) were excavated in proximity to the previous test pits. S-6 was deepened from 1 to 3 feet in depth and samples were collected from a depth of 2 and 3 feet bgs. Samples within each of other supplemental test pits were collected at depths of 0 to 1 foot, 2 feet, and typically 3 feet bgs. Thirteen discrete samples collected from a depth of 0 to 1-foot bgs, and 2- foot depth were analyzed for Title 22 Metals using EPA Method 6010B and/or 6010B/7471A. Six discrete samples (and one duplicate) collected from a depth of 0 to 1-foot bgs were analyzed for PAHs using EPA Method 8270C. Six discrete samples collected from a depth of 0 to 1-foot bgs were analyzed for gasoline, diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Results are provided in Tables 1, 2, and 3 attached herein. Additional sampling in proximity to sample location S-4 was hindered by swarming bees and a hive. This area is also the location of a shallow erosional gully filled with boulders and concrete, with no soil available for sampling. Additionally, dumped piles of soil, rock, and concrete were encountered along the former railroad bed west of sample location S-17, extending northerly toward Village Drive in proximity to S-19 through S-21. At sample locations S-17 through S-20 an attempt was made to excavate through the stockpiles to depths of approximately 5 to 8 feet, where the excavator operator estimated “native” materials were encountered. In these cases, unstable conditions hindered direct observation and sample collection in the excavations, and samples were collected from the excavator bucket. In October 2022, Petra was authorized to conduct step-out test pits in proximity to S-3 to delineate the limits of hazardous waste levels of Lead soil residues. Sample locations S-23, S-24, and S-25 were excavated and sampled at depths of 1, 2, and 3 feet below the ground surface. The location S-24 was selected as a replacement for S-3. Step-out distances were measured at approximately 50 feet to the north, west, and east. A step-out distance to the south was not practical due to boulder piles. Initially, the 0-to-1-foot samples were analyzed for Title 22 Metals. Results reported concentrations of Lead at 33.2 mg/kg, 28.6. mg/kg, and 28.2 mg/kg, respectively. The results are all below the 2022 residential UPEPA’s RSL (400 mg/kg) and DTSC’s SL (80 mg/kg). No additional testing was undertaken. Detailed findings of the limited Phase II Soil Residue Survey are provided later in the text. All soil samples analyzed during this assessment were analyzed by Enviro -Chem, Inc. Laboratories (ECI) in Pomona, California. ECI is accredited by the California Environmental Protection Agency, Department CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page vi of Health Services Environmental Laboratory Accreditation Program (ELAP). Analyses were requested on a chain-of-custody record. Results are provided in Tables 1, 2, and 3 attached herein as Appendix D. The USEPA Regional Screening Levels (RSLs) for residential development used in our 2022 assessment of Lead residues in near surface soil, discussed below, were based on the uncertainty of proposed site development at the time. It should be noted that development of the subject property is planned for commercial use as a storage facility. As such, May 2024 RSLs for industrial/commercial land use are used herein for purposes of screening. RECOGNIZED ENVIRONMENTAL CONDITIONS Recognized environmental conditions (REC’s) are defined by the American Society of Testing and Materials (ASTM) as any hazardous substance or petroleum product under conditions that indicate an existing, past, or material threat of release into the structures, ground, groundwater, or surface water at the subject site. If the presences of recognized environmental conditions are identified on a subject site, it may warrant additional research, site evaluation, and/or action. • REC’s have been identified within the subject property associated with RCRA Hazardous Waste and California hazardous waste concentrations of Lead discovered is soil along the former main railroad line within the property. Controlled recognized environmental conditions (CREC’s) are defined by the American Society of Testing and Materials (ASTM) Practice E 1527-21 as a recognized environmental condition resulting from the past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (i.e., as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. For example, if a leaking underground storage tank has been cleaned up to a commercial use standard but does not meet unrestricted residential cleanup criteria; this would be considered a controlled recognized environmental condition. The “control” is represented by the (inferred) restriction that the property remains commercial. • No CREC’s have been identified within or affecting the subject property. Historical recognized environmental conditions (HREC’s) are defined by the American Society of Testing and Materials (ASTM) Practice E 1527-21 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 agency, CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page vii without subjecting the property to any required controls (i.e., property use restrictions, activity and use limitations, institutional controls or engineering controls). • No HREC’S have been identified within or affecting the subject property. We have performed this Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-21 for the Conifer Ridge Property, south of Conifer Court and Village Drive, APN 0237-411-27-0000, City of Fontana, San Bernardino County, California. Any exceptions to, or deletions from, this practice are described in the section titled Data Failures and Data Gaps of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property, except for the following: • A REC has been identified within the subject property associated with elevated TTLC and STLC concentrations reported in soil samples collected along the former main railroad spur. California hazardous waste concentrations of TTLC Lead residues were discovered in sample location S-3 at 1 foot. Elevated STLC concentrations were reported for soil samples S-17 at 0-1 foot and 2-foot. Additionally, STLC levels of Lead were reported at 15.6 mg/l in sample S-2 at 1 foot, 6.62 mg/L in sample S-4 at 1 foot, and 6.25 mg/L in sample S-5 at 1 foot. This soil from S-2 through S-5 and S-7 should be removed from the subject property and disposed of at a California Class 1 landfill at this time. We estimate the width of removals to be 15 feet. A summary of recommended removal locations and depths is provided below. A map showing the estimated sample locations is provided on Figure 2. o Removals should extend to a depth of 3 feet below the ground surface from 25 feet east of S-3/S-24 to 25 feet west of S-3/S-24. o Removals should extend from 25 feet east of S-2 to 25 feet west of S-5 to a depth of 1.5 feet below the existing ground surface. o Removals should extend from a distance of 25 feet east of S-17 to 25 feet west of S-17 to a depth of 3.5 feet. Overall, native soil materials and stockpiled fill soils should not be exported from the subject property without further assessment for metal residues. SITE CONSIDERATIONS Items, if presented below, are not considered recognized environmental conditions in accordance with ASTM 1527-13. Although these items may warrant consideration in conjunction with any planned development activities, they are not recognized environmental conditions. The information regarding possible actions relative to these items has been provided as guidance. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page viii • With re-development of any abandoned quarry property and existing open vacant land where dumping as occurred, a certain amount of unknown subsurface conditions may be anticipated. Any discolored soils, noxious odors, buried conduits, and/or other buried objects/debris encountered during clearing and grubbing, or future grading and development should be left in place until an experienced environmental professional (such as Petra) has had the opportunity to evaluate the conditions and provide recommendations if needed. • It is very unlikely that there are any septic tanks or leach fields on the subject site. If any are encountered during site development, it is recommended that they be removed in accordance with current regulations. It is recommended that all vegetation, debris, and trash encountered on the site be removed and disposed of offsite in accordance with current local regulations. We recommend against placement of waste asphalt fragments encountered onsite placed as fill within the subject property. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page ix TABLE OF CONTENTS Page INTRODUCTION ......................................................................................................................................................... 1 Purpose ............................................................................................................................................................... 1 Involved Parties .................................................................................................................................................. 1 SCOPE OF ASSESSMENT .......................................................................................................................................... 2 SITE OVERVIEW ........................................................................................................................................................ 3 PREVIOUS LAND USE ............................................................................................................................................... 4 Quarry Historical Background ........................................................................................................................... 5 PREVIOUS REPORTS ................................................................................................................................................. 6 ENVIRONMENTAL SETTING ................................................................................................................................... 6 Geology .............................................................................................................................................................. 7 Surface Water ..................................................................................................................................................... 7 Groundwater ....................................................................................................................................................... 7 RESULTS OF ASSESSMENT ..................................................................................................................................... 8 Site Observation ................................................................................................................................................. 8 Site Description .................................................................................................................................................. 8 Adjacent Site and Vicinity Observations ........................................................................................................... 9 Limited Phase II Environmental Site Assessment ............................................................................................ 10 Government Agency Database Research ......................................................................................................... 11 Results of Agency Records Search .................................................................................................................. 11 Orphan Sites ..................................................................................................................................................... 13 Local Agencies ................................................................................................................................................. 13 Vapor Migration ............................................................................................................................................... 15 Evaluation of Records Search Results .............................................................................................................. 15 Results of Aerial Photo Analysis ..................................................................................................................... 15 Historical USGS Topographic Maps ................................................................................................................ 18 Historical San Bernardino County Survey Map ............................................................................................... 18 Environmental Liens & Activity and Use Limitations ..................................................................................... 19 Preliminary Title Search................................................................................................................................... 20 Fire Insurance Maps ......................................................................................................................................... 20 City Directory Abstract .................................................................................................................................... 21 EDR Property Tax Map Report ........................................................................................................................ 21 Building Permits............................................................................................................................................... 21 Interviews ......................................................................................................................................................... 21 Data Failures and Data Gaps ............................................................................................................................ 23 DISCUSSION OF POTENTIAL ENVIRONMENTAL CONCERNS ....................................................................... 23 Regulatory Actions ........................................................................................................................................... 23 Adjacent and Nearby Properties ....................................................................................................................... 23 Polychlorinated Biphenyls (PCB’s) ................................................................................................................. 24 Underground Fuel Storage Tanks .................................................................................................................... 24 Aboveground Fuel Storage Tanks .................................................................................................................... 25 Storm Water/Waste Water Discharge .............................................................................................................. 25 Pesticide and Herbicide Residues..................................................................................................................... 25 Asbestos-Containing Materials ........................................................................................................................ 25 Lead-Based Paints ............................................................................................................................................ 25 Landfills ........................................................................................................................................................... 25 Water Supplies ................................................................................................................................................. 26 Waste Generation and Storage ......................................................................................................................... 26 CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page x TABLE OF CONTENTS Page LIMITED PHASE II ENVIRONMENTAL SOIL RESIDUE SURVEY .................................................................... 26 Potential Sources of Heavy Metal Residues ..................................................................................................... 26 Scope of Work ................................................................................................................................................. 27 Findings of Limited Phase II Survey ................................................................................................................ 29 Title 22 Metals ................................................................................................................................................. 31 Polynuclear Aromatic Hydrocarbons ............................................................................................................... 35 Total Petroleum Hydrocarbons Carbon Chain ................................................................................................. 35 RECOGNIZED ENVIRONMENTAL CONDITIONS ............................................................................................... 36 SITE CONSIDERATIONS ......................................................................................................................................... 38 LIMITATIONS ........................................................................................................................................................... 38 QUALIFICATIONS .................................................................................................................................................... 39 REFERENCES ............................................................................................................................................................ 40 ATTACHMENTS TABLE I SUMMARY OF TOTAL PETROLEUM HYDROCARBON AND POLYNUCLEAR AROMATIC HYDROCRBON RESULTS TABLE II SUMMARY OF TITLE 22 METALS RESULTS TABLE III SUMMARY OF LEAD AND TOTAL CHROMIUM STLC RESULTS FIGURE 1 SITE LOCATION MAP FIGURE 2 SITE AERIAL MAP AND SAMPLE LOCATION MAP APPENDIX A SITE PHOTOGRAPHS APPENDIX B AGENCY SEARCH RESULTS APPENDIX C EDR HISTORICAL REPORTS APPENDIX D LABORATORY TEST RESULTS AND CHAIN OF CUSTODY APPENDIX E INTERVIEWS APPENDIX F RESUMES PHASE I ENVIRONMENTAL SITE ASSESSMENT AND LIMITED PHASE II METALS SOIL RESIDUE SURVEY CONIFER RIDGE PROPERTY, 14.5 ACRES OF VACANT LAND SOUTH OF CONIFER COURT AND VILLAGE DRIVE, APN 0237-411-27-0000 CITY OF FONTANA, SAN BERNARDINO COUNTY, CALIFORNIA 92337 INTRODUCTION The information presented in this report includes the results of our recent field reconnaissance, a review of various federal, state, and local government agency records, and a review of historic aerial photographs and topographic maps for the site vicinity. This report includes a summary of our findings, our opinion as to the current environmental condition of the site, and recommendations for additional work, if needed. Purpose This Phase I Environmental Site Assessment (ESA) was conducted to determine if any recognized environmental conditions exist on the subject site. Recognized environmental conditions are defined by the American Society for Testing and Materials (ASTM) as any hazardous substance or petroleum product under conditions that indicate an existing, past, or material threat of release into the structures, gr ound, groundwater, or surface water at the subject site. This assessment is also intended to satisfy the requirement for conducting all appropriate inquiries into the previous ownership and uses of a property for the purposes of meeting the all appropriate inquiries provisions necessary to qualify for certain landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). We have performed this assessment in conformance with the scope and limitations of the standards set forth in the ASTM Practice E 1527-21 and the EPA’s All Appropriate Inquiry (AAI) regulations 40 CFR Part 312. Involved Parties This report was prepared by Petra Geosciences, Inc. (Petra), at the request of NewBridge Homes LLC / Conifer Court LLC for their exclusive use. Use of this report or reliance thereon by other parties or projects is not authorized. The report may not be suitable for other parties or other purposes. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 2 SCOPE OF ASSESSMENT The scope of this assessment included the following: 1. Performing a site reconnaissance to identify the current conditions and land use of the subject site and adjoining properties, which included noting the visual evidence of prior uses of the subject site and adjoining properties. The site reconnaissance included an observation of the site surface, building and structure interiors, and the site perimeter. 2. Researching historical land use of the subject site and vicinity by reviewing available historical aerial photographs, United States Geologic Survey (USGS) topographic maps, fire insurance maps, city directories, local building department records, local planning department records and other reasonably ascertainable maps and data. 3. Performing a limited literature review of local and regional geological conditions as they pertain solely to commenting on recognized environmental conditions for the site. 4. Conducting a search for environmental liens and Activities and Use Limitations (AULs) 1980 for the property. 5. Obtaining and reviewing a search of pertinent federal, state, and local regulatory agency databases concerning environmental conditions on and in the vicinity of the site. As specified in the ASTM and AAI standards, the following databases were searched using, at a minimum, the recommended search radius: • Federal National Priority List (NPL) site list, • Federal Delisted NPL site list, • Federal Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) site list, • Federal CERCLIS- No Further Remedial Action Planned (CERC-NFRAP) site list, • Federal Resource Conservation and Recovery Act Information (RCRA) Corrective Action Report (CORRACTS) facilities list, • Federal RCRA non-CORRACTS Treat, Store and Dispose (RCRA-TSD) facilities list, • Federal RCRA generators list, • Federal institutional control/engineering control registries, • Federal Emergency Response Notification System (ERNS) list, • State and tribal lists of hazardous waste sites identified for investigation or remediation including: State- and tribal-equivalent NPL, State, and tribal-equivalent CERCLIS lists, • State and tribal landfill and/or solid waste disposal site lists, • State and tribal leaking storage tank lists, • State and tribal registered storage tank lists, • State and tribal institutional control/engineering control registries, • State and tribal voluntary cleanup sites, and • State and tribal Brownfield sites. In the interest of thoroughness, numerous non-ASTM and non-AAI required databases were also searched. These databases are listed and discussed in the database search included within this report. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 3 6. Contacting and interviewing knowledgeable persons, such as property owners, managers, and representatives of local government agencies regarding historical site use and current site conditions, if possible. 7. Evaluating the presence of recognized environmental conditions at the subject site through observation and research of reasonably ascertainable records. Recognized environmental conditions may include the presence of hazardous materials, petroleum products, underground storage tanks, above ground storage tanks, drums, chemical containers, polychlorinated biphenyls (PCB’s), liquid or solid wastes, oil wells, and areas indicative of potential contamination including stained soils and/or pavement, stressed vegetation, monitoring wells, drains, sumps, pits, ponds, lagoons, and odors. 8. Preparing a report presenting the results of our Phase I ESA. Unless listed above, this assessment does not include any testing or sampling of materials (such as an assessment for the potential presence of methane or radon, asbestos, lead-based paint, or the sampling and testing of soil, air, soil vapor, surface water, or groundwater). This assessment does not include evaluating the site for the presence of wetlands, regulatory compliance, or other items beyond the scope of ASTM E 1527-21 or 40 CFR Part 312, nor is it an assessment for vapor intrusion as defined by ASTM E 2600-15. SITE OVERVIEW The subject property is located south of the intersection of Village Drive and Conifer Court, in the city of Fontana, San Bernardino County, California. The subject site is identified as San Bernardino County Assessor Parcel Number (APN) 0237-411-27-0000. According to the California Department of Conservation, Geologic Energy Management Division (CalGEM) Online Mapping System (2022), the site is located within Township 01 South, Range 06 West, Section 35 (north central), San Bernardino Base and Meridian. A site location map is included as Figure 1. Overall, the subject property consists of approximately 14.5-acres of vacant land that was historically developed as a rock quarry with railroad spur access. A gated entrance to the subject property is on the south side of Village Drive. The gate, however, is not secured. The highly irregular surface of the subject property has been disturbed by quarry activities, which includes the offsite excavation of a high cut face and placement of a large rectangular-shaped stockpile of soil and rock on the northern portion of the site. The southwest and southeast property boundaries abut natural ascending slopes. The eastern portion of the subject property, beyond the large stockpile, appears to consist of fill overlying undisturbed alluvium deposited at the outlet of a natural drainage extending upslope into the Jurupa Mountains. Subsequent to mining activities, what appears to be a large volume of oversize rock/boulders and large concrete fragments have been dumped throughout the subject property. Where CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 4 previously encountered (circa 2022), dumped piles of trash and debris were common along a circular dirt road in the central portion of the site. Existing elevation provided on Google Earth (2024) are on the order of approximately 945± to 990± feet above mean sea level (msl). The surface of the subject property is currently void of most native vegetation (i.e., brush and bushes). which previously covered the piles of rock and concrete scattered across the property. The eastern portion of the subject property, beyond the stockpiles of rock and concrete, is mostly void of vegetation ground cover. The subject property is bounded by Declez Channel along the eastern boundary of the site; Village Drive along the north; the quarry cut face and the Jurupa Mountains on the south; and another portion of the Declez quarry on the west, with Live Oak Avenue beyond. A plan showing the configuration of the subject property is included as Figure 2. PREVIOUS LAND USE Based on information obtained during this assessment, USGS topographic maps from 1896, 1898, and 1901 depicted no signs of quarry operation on the subject property. A railroad line was shown west of the subject site extending north to the main line and south to Declezville. Information provided in the Stone Quarries and Beyond website for San Bernardino County, the Declez Quarries and the Bly Brothers’ Declez quarry were described in California State Mining Bureau, Bulletin No. 38, dated 1906 (Perazzo and Perazzo, 2021). Information indicated that the Declez quarries were owned by the Southern Pacific Railroad Company and leased to California Construction Company (a subsidiary of Kaiser Steel Corporation). Additional information was provided on the Declez Granite Quarry/Deposit in the California State Mining Bureau, Report XV of the State Mineralogist’s Report, Part VI dated 1919 (Perazzo and Perazzo, 2021). The location of these quarries is described in Sec.35, T.1.S, R.6.W., S.B.M, which includes the subject property and the Southridge project quarry situated directly south. A 1938 aerial photograph depicted an existing quarry face directly south of the subject property and what appeared to be small railroad spur lines within the west and southwest portions of the site, possibly extending east to the east end of a large rectangular stockpile already existing on the north portion of the subject property. It appears that the quarry operation may have been active from before 1938 to the early part of 1950 (MacKevktt, 1951). Aerial photographs suggest that railroad spurs were removed from the subject property sometime during/after 1975 and during/before 1985. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 5 Historical information reviewed during this assessment includes aerial photographs (dating back to 193 8), USGS topographical maps (dating back to 1896), environmental lien search and interviews. EDR indicates that fire insurance maps covering the target property were not found. Quarry Historical Background Historical USGS topographic maps indicate the subject property was a part of the Declez quarries in the community of Declezville. Information provided in the Stone Quarries and Beyond website for San Bernardino County, the Declez Quarries and the Bly Brothers’ Declez quarry were described in California State Mining Bureau, Bulletin No. 38, dated 1906 (Perazzo and Perazzo, 2021). Information indicated that the Declez quarries were owned by the Southern Pacific Railroad Company and leased to California Construction Company (a subsidiary of Kaiser Steel Corporation). Additional information was provided on the Declez Granite Quarry/Deposit in the California State Mining Bureau, Report XV of the State Mineralogist’s Report, Part VI dated 1919 (Perazzo and Perazzo, 2021). The location of these quarries is described in Sec.35, T.1.S, R.6.W., S.B.M, which includes the subject property and another smaller quarry situated directly north. It appears that the quarry operations in this area were active from before 1900 to the early part of 1950 (MacKevett, 1951); however, it appears the smaller quarry to the north was active prior to the quarry operations within the subject property. Subsequently, field observations indicate that locally abundant surficial piles of dumped rocky soils, rock, and to a lesser extent concrete have occurred onsite after quarry operations ceased. As a part of the Phase I ESA, Petra reviewed historical aerial photographs (1938-2016) and USGS topographic maps (1896-2018) of the subject property (EDR, 2022c, 2022g). Topographic maps from 1896, 1898, and 1901 depicted no signs of quarry operation on the subject property. In these maps a railroad line was shown west of the subject site extending north to the main line and south to Declezville. A 1938 aerial photograph depicted an existing quarry face directly south of the subject property and what appeared to be small railroad spur lines within the west and southwest portions of the site, possibly extending east to the east end of a large rectangular stockpile already existing on the north portion of the subject property. Aerial photographs suggest that the rail lines were removed from the subject property sometime during/after 1975 and during/before 1985. The quarry consists of two working faces. The north-trending face, located south of the subject property, is approximately 1,500 feet in length and 150 feet high. The east-trending face, located directly south of the subject property, is about 1,000 feet long and rises about 150 feet above the quarry floor. Hard rock extraction was accomplished by open pit methods in which the rock was drilled and then broken by CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 6 detonation. The rock was then sorted on the quarry floor by a track-mounted front loader into stockpiles based on size (Joseph, 1986). Any aggregate less than 12 inches in size was moved into waste rock piles, which formed an 8- to 12-foot-high berm around the perimeter of the quarry. The quarry’s waste rock was relatively low, amounting to only 5-10 percent of production. The sorted rock was then loaded on rail cars, flatbed trucks or rock bed trucks, weighed and shipped. In the mid 1980’s, and in response to a petition under provision of the California Surface Mining and Reclamation Act of 1975, the State Geologist classified the Matich Corporation Declezville Quarry in the Fontana area of San Bernardino County, California, with regard to its significance for stone (Joseph, 1986). Because the petitioner requested classification with respect to stone, only this mineral commodity was considered. The Declezville Quarry represented an important and historic resource, supplying large granitic stone for riprap in breakwaters, dam spillways, stream embankments, and railroad ballast. This quarry served as a source of stone for southern California since the latter part of the 19th century. The Matich Corporation's Declezville Quarry produced large block granitic aggregate suitable for use in civic projects and, at that time, was the only operating large aggregate quarry in southern California with a railroad spur into the quarry. The Matich Corporation leased the quarry and, 1ike previous companies leasing the quarry, was required to have on hand a 4,000-ton emergency stockpile of aggregate for the Southern Pacific Railroad (Joseph, 1986). PREVIOUS REPORTS No previous environmental reports for the subject site were provided to Petra for review during this assessment. We reviewed a Due Diligence Geotechnical Assessment report of the property, dated August 4, 2022. Pertinent information from the report is used herein. As a part of this assessment, Petra also reviewed potential environmental concerns associated with sites in proximity to the subject property via electronic reports, maps, and/or databases. Information from our review is incorporated into this report. ENVIRONMENTAL SETTING The following section provides an overview of the regional and local geologic setting and includes information pertaining to groundwater conditions in the vicinity of the subject site. Geotechnical hazard information (faults, landslides, etc.) is not part of this assessment. This section does not constitute a geotechnical evaluation of the subject site and should not be taken as such. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 7 Geology Geologically, the site lies within the northern portion of the Peninsular Ranges Geomorphic Province (CGS, 2002). The Peninsular Range Province extends from the tip of Baja California north to the Transverse Ranges Geomorphic Province and is characterized by northwest trending mountain ranges separated by subparallel fault zones. The San Bernardino Mountains, located north of the site, provides the boundary between the Peninsula Range Province and the Transverse Ranges Province. In general, the province is underlain primarily of plutonic rock of the Southern California Batholith. The subject property lies in the western portion of the Jurupa Mountains. he Peninsular Range Geomorphic Province is generally characterized by alluviated basins and elevated erosion surfaces. Published geologic maps of the area indicate that the quarry and subject site are mostly underlain by Cretaceous-age Tonalite. The northeastern portion of the property is underlain by late to middle Pleistocene- age Old alluvial fan deposits, Unit 3. The rectangular-shaped stockpile within the northern portion of the site is mapped as Recent uncompacted artificial fill from mining operation ( Morton, 2003). It appears that the northern edge of the large stockpile is underlain by Old alluvial fan deposits. Surface Water Surface water was observed within the northeastern portion of the subject property during our recent site reconnaissance. The source of the ponded water is not known but may be from the recent use of water for dust control during vegetation management. The subject property is mapped within Zone X, on Map Number 06071C8665H (effective date August 28, 2008). Zone X is defined as a “0.2% Annual Chance Flood Hazard. Areas of 1% annual chance flood with average depth less than one foot or with drainage area less than one square mile” (FEMA, 2008). Maps related to the Special Flood Hazards Zone are provided in Appendix B. Groundwater The subject site is located within the Chino Sub-basin (8-002.01) of the Upper Santa Ana Valley Groundwater Basin (Department of Water Resources, [DWR], 2024). In general, groundwater depth varies within the area and though flow direction specifically beneath the subject property is unknown, it is reasonable to estimate flow to follow regional topography in a southwesterly direction toward the Santa Ana River. No groundwater was encountered in a recent boring placed within the subject property as a part of our geotechnical assessment to a depth of approximately 56.5 feet (Petra, 2022). CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 8 Groundwater depths in wells located in the vicinity of the subject property were reviewed on the California Department of Water Resources website (DWR, 2024). One active observation well, identified as local well number Chino-1207068, is mapped near the northwest corner of Jurupa Avenue and Live Oak Avenue, approximately 1,600 feet north-northwest of the subject property. Between January 2000 and October 2021 groundwater depths were reported to vary from approximately 225 to 250 feet below the ground surface (bgs). RESULTS OF ASSESSMENT The results of our site reconnaissance and observation of adjacent sites, agency database review, and historical land use study are presented in the following sections. Site Observation Petra conducted a reconnaissance of the subject site on June 1, 2024. Site photographs are included in Appendix A. Our site observations are summarized below. Site Description 1. The subject property consists of an irregular-shaped 14.5-acre vacant site south of the intersection of Conifer Court and Village Drive in the City of Fontana, California. The subject property, situated east of Live Oak Avenue, is bounded by vacant land to the west (Southridge property), Village Drive on the north, an improved drainage channel on the east (Declez Channel), and an abandoned rock quarry on the south. Development plans are not available at this time; however, it is our understanding that the property may be developed for commercial or possibly residential purposes. A site locatio n map is included as Figure 1. 2. The subject site is comprised of vacant land identified by San Bernardino County Assessor Parcel Number (APN) 0237-411-27-0000. The subject property was previously developed as a part of the Declez Granite Quarries in the former community of Declezville. The north-northwest orientated face of the quarry is situated south of the subject property boundary, with an exposed cut of ap proximately 225 feet in height (Google Earth, 2022). The highly irregular surface of the subject property has been disturbed by quarry activities, which includes a large rectangular-shaped stockpile of soil and rock on the northern portion of the site and a partially excavated ridge on the west edge. The southwest and southeast property boundaries abut natural ascending slopes. The eastern portion of the subject property, beyond the large stockpile, appears to consist of undisturbed alluvium deposited at the outlet of a natural drainage extending upslope into the Jurupa Mountains. Existing elevation provided on Google Earth (2022) are on the order of approximately 945± to 990± feet above mean sea level (msl). During our initial site walk in May 2022, the surface of the subject property was covered mostly with dense native vegetation (i.e., brush and bushes), which covers the dumped piles of rock and concrete. The eastern portion of the subject property, beyond the stockpiles of rock and concrete, was mantled with thick grasses. Prior to our field work in September 2022, vegetation abatement and trash/debris removal operations had taken place, and boulder/concrete stockpiles were re-arranged in many areas. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 9 3. A chain-link fence exists along the northern subject property boundary with Village Drive. An open gate provided vehicular and pedestrian access to the subject property in earlier visits; however, our recent site walk noted the fence and gate were repaired. The gate, however, is not locked. Dirt roads within the subject site consist of an oblong loop from the entry gate into the central portion; a dirt road heading east from the gate along the northeast portion of the site and then southeast along the edge of Declez Channel; and a dirt road from the entry gate up the ridge in the southwest corner of the subject site. At least one incised drainage infilled with dumped boulders and concrete was observed in the central portion of the site. Dumped piles of boulders, concrete, and to a lesser extent asphalt are common throughout most of the subject site. Where visible during our initial site walk in May 2022, scattered piles of trash and debris were observed along the oblong -shaped dirt road, consisting of brick, lumber, rubber tires, mattresses and mattress springs, a wooden door, drywall, ceramic tiles, metal, paper and plastic waste, landscape waste, a suitcase, plastic irrigation lines, two concrete storm drain pipes, cardboard, fiberglass, clothing/rags, and a kitchen appliance. A wooden shack (homeless encampment) was observed on the top of the rectangular -shaped stockpile. A plastic trash can filled with trash, a table, a BBQ, multiple 5-gallon buckets, plastic crates, a plastic 33-gallon drum, a 1-gallon solidified paint can, minor glass and aluminum cans, and waste lumber was observed in proximity to the shack. Older piles of debris may be covered by dense vegetation. Petra’s recent site reconnaissance noted that vegetation, trash, and debris had been cleared over most of the subject property. Boulder and concrete stockpiles were observed throughout most of the subject site, except within the eastern portion of the site. The stockpiles appeared to be further disturbed from previous years. Two stockpiles of waste asphalt were observed within the site; one near the western portion of the property and one south of the eastern half of the large stockpile. Remnants of a reinforced concrete structure of unknown use were observed near the north edge of the ridge along the western portion of the site. The former homeless shack and debris, previously observed in the central portion of the large stockpile (circa 2022) was no longer present; however, remnants of the encampment remained, such as a mattress, plastic bins, an empty plastic drum, lumber, concrete blocks, and minor plastic debris. Rubber tires were observed scattered throughout the property, including one large stockpile near the easterly quarry cut face. Deflated inter-tubes noted within a few tires suggest the tire stockpile has been present onsite for many years. What appeared to be wooden railroad ties were observed scattered throughout the property. A few large diameter concrete pipes were observed near the western portion of the quarry cut face. 4. No wooden power poles, ground mounted transformers, or water wells were observed within the subject property during our site walk. 5. There was no evidence of sumps, pits, pools, or lagoons identified during our site reconnaissance. One empty, unlabeled drum was observed near the former shack on the large stockpile within the subject property. Surface staining or distressed vegetation was not observed in close proximity to the drum. A small drainage depression was observed in the northeastern corner of the subject site near Declez Channel. At the time of our recent site walk, the depressions contained water. Adjacent Site and Vicinity Observations The property is situated in an area of residential, commercial, and undeveloped land use. Our observations are noted below: CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 10 North To the north of the subject site is Village Drive with residential development and Conifer Court beyond. West To the west of the subject property is a thin area of open space with Live Oak Avenue and residential development beyond. South To the south of the subject site is an abandoned rock quarry cut face and the Jurupa Mountains. East To the east of the subject site is Declez Channel with a water treatment facility beyond. Limited Phase II Environmental Site Assessment Based on railroad activity within the subject property from the early 1890’s until sometime in the early 1980’s, and the proposed re-development of the subject site as possible residential in 2022, Petra conducted a Limited Phase II Metals Soil Residue Survey. Subsequently, it was decided in 2024 and the site would be developed as a storage facility. The purpose of this limited survey to evaluate near surface site soils for elevated metal residues as well as detectable diesel- and oil-range carbon chain hydrocarbon, creosote, and other polynuclear aromatic hydrocarbon (PAH’s) residues possibly associated with the historical railroad spur within the subject site. It is our current understanding, however, that a storage facility is now planned for the subject property. Our soil sampling events including step-out test pits on July 2022, September 2022, and October 2022. Initially, soil samples were collected where practical from a depth of the surface (0) to 1.0 foot below the ground surface along the southern edge of the rectangular stockpile in the southwestern portion of the subject property. Supplemental sampling events consisted of sampling at approximately 1, 2, and 3 feet below the ground surface. Initially, samples were discretely analyzed for Lead and Arsenic, and Title 22 Metals using EPA Method 6010B and/or 6010B/7471A. Since rail spur operations appeared to also occur within the west -southwest portion of the subject property, samples were analyzed for creosote and other polynuclear aromatic hydrocarbons (PAHs) using EPA Method 8270C or 8310, and diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. All soil samples were analyzed by Enviro-Chem, Inc. Laboratories (ECI) in Pomona, California. ECI is accredited by the California Environmental Protection Agency, Department of Health Services Environmental Laboratory Accreditation Program (ELAP). Sample security was maintained and documented using sample labels and chain-of-custody records. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 11 A detailed summary of analytical test results is provided later in this report and in the attached Tables, 1, 2, and 3. Copies of the official laboratory reports and chain-of-custody records are included in Appendix D. Government Agency Database Research A search of federal, state, and local government listings was performed by Environmental Data Resources, Inc. (EDR) for the purposes of this report. The search radius used for all government databases meets or exceeds the standard search distance adopted by ASTM and AAI. Results of Agency Records Search A data search of the various government agency records listed in Appendix C revealed no listings for the subject site. The EDR report shows seven surrounding sites at four addresses within the requested search radii. No leaking underground storage tank (LUST) cases were identified within the search radii. Three orphan sites (sites with inadequate address information to be mapped by EDR) were identified during the agency database search, all associated with storm water permitting. Refer to the EDR Report in Appendix C for the search radii completed for this assessment. The linear distance and groundwater gradient guidelines provided in ASTM E2600-15 (Tier 1 Areas of Concern) are used as a reasonable screening tool for groundwater and vapor migration to identify a recognized environmental condition (REC) associated with the subject site (ASTM, 2015; Buonicore, 2014). For contaminated sources (such as a dry cleaner with a PCE release or a gas station with a leaking underground storage tank releasing BTEX) located up-gradient of the Target Property (TP), the focus would be on those contaminated sites within the AOC distance of 1,760 feet. The AOC search distance in the cross-gradient quadrant is reduced from 1,760 feet to 365 feet and the AOC for contaminated sites down - gradient from the TP is reduced from 1,760 feet to 100 feet. A copy of the plan showing the AOC boundaries can be found in Appendix B. A brief description of the sites listed in the EDR report, which are of potential concern due to the nature of the listing or their proximity to the site (within the AOC), is provided below: Sites A1, A2 & A3, San Bernardino County & Fire Station 74 & S.B. County Fire Protection District Station, 11500 Live Oak Avenue, Fontana, CA 92337: These sites are listed less than 1/8-mile west- northwest of and at a lower elevation than the subject site. San Bernardino County is listed on the USEPA’s Facility Index System/Facility Registration System (FINDS) and the USEPA’s (PFAS ECHO) databases. No pertinent information is provided under these two databases. Fire Station 74 is listed on CalEPA Regulated Site Portal (CERS) and San Bernardino County Permit (San Bern. Co. Permit) databases. Under CERS, this site is described as a “chemical storage facility.” County agency evaluations were completed in 2014, 2018, and 2021. No violations were reported. The San Bern. Co. Permit category was listed as “hazardous materials 1-3 chemicals special.” The facility status is listed as active. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 12 San Bernardino County Fire Protection District Station is listed under the RCRA Non-Generator/No Longer Regulated (RCRA NonGen/NLR) database. The handler-owner operator is listed as the San Bernardino City Fire Protection District and the on duty captain. No notices of violations or evaluation actions were reported. Based on the lack of recorded violations or evaluations regarding a spill, leak, and/or unauthorized release of hazardous material these two listings do not appear to represent a recognized environmental condition with regards to the subject site at this time. Sites B4, B5 & B6, Southridge Plaza-Alpha Cleaners & AutoZone #3327, 11617 Cherry Avenue, Fontana, CA 92337: These sites reported at one address are listed less than 1/8-mile west-southwest of and at a lower elevation than the subject site. Alpha Cleaners is listed on DTSC’s Envirostor, CalEPA Regulated Site Portals (CERS HAZ WASTE) and (CERS), CalEPA’s Facility and Manifest Data (HAZNET), DTSC’s Voluntary Cleanup Program (VCP), and DTSC’s Hazardous Waste Tracking System (HWTS) databases. Upon further review of the EDR report, it was noted that the CERS HAZ WASTE, CERS, HAZNET and HWTS database listings applied to AutoZone. Alpha Cleaners is listed under Envirostor, where the site type is listed as “voluntary cleanup.” Past use of this site is reported as “dry cleaning.” The potential chemical of concern is reported as tetrachloroethylene (TCE) and the confirmed chemical of concern is reported as PCE. The potential media affected is listed as soil. The completed document type is listed as “No Further Action letter” as of 6/20/2017. The VCP database reported the site type as “voluntary cleanup.” The lead agency is reported as “DTSC-Site Cleanup Program.” AutoZone #3327 is listed on CalEPA Regulated Site Portals (CERS HAZ WASTE) and (CERS), CalEPA’s Facility and Manifest Data (HAZNET), DTSC’s Hazardous Waste Tracking System (HWTS), RCRA NonGen/NLR, and San Bern. Co. Permit databases. The CERS HAZ WASTE listing was described as a “hazardous waste generator.” Under HAZNET, manifests for disposal of hazardous waste were reported for “other organic solids”, “unspecified organic liquid mixture”, “off specification, aged or surplus organics”, “other inorganic solid waste”, “alkaline solutions without metals pH ≥ 12.5”, “unspecified alkaline solutions”, “liquids with pH<2, liquids with a pH <2 with metals”, “unspecified solvent mixture”, “other organic solids”, “waste oil and mixed oil”, and “unspecified oil-containing waste.” Wastes were transported by a licensed company to a landfill or recycler. Under CRES, evaluations were reported with no violations. Under HWTS the description is reported as “all other general merchandise stores”. Containers are listed as “metal drums, barrels, kegs”. Under RCRA NonGen/NLR, this site is listed as a “universal waste destination facility.” No violations or evaluation actions were reportedly found. The San Bern. Co. Permit database listing reported a category of “hazardous materials 1-3 chemicals”, “conditionally exempt small quantity generator”, and “hazmat handler-used oil collection center”. Based on the lack of recorded violations or evaluations regarding a spill, leak, the address being at a down groundwater gradient from the site, and/or no unauthorized release of hazardous material at the two listings do not appear to represent a recognized environmental condition with regards to the subject site at this time. Site 6: Victory Packaging, 13100 Loop Road West Building, Fontana, CA 92337: This site is listed between 1/4- and 1/2-mile northeast of and at a higher elevation than the subject site. This site is listed on the CERS, San Bern. Co. Permit, HWTS, and State Water Resources Control Board’s National Pollution Disposal Elimination System (NPDES) databases. Under NPDES, this site is listed with an industrial permit. Under San Bern. Co. Permit, the permit category is listed as “hazardous materials 1-3 chemicals special.” The facility status is listed as “active”. The CRES databases described this site as a “chemical storage facility.” CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 13 No violations were reported. Under HWTS, the create date is listed as 4-13-2023. The inactive date is listed as 7-13-2023. No additional pertinent information is provided. Based on the lack of recorded violations or evaluations regarding a spill, leak, and/or unauthorized release of hazardous material these two listings do not appear to represent a recognized environmental condition with regards to the subject site at this time. All site listings in the EDR report do not currently appear to represent a recognized environmental condition with regards to the subject site due to the nature of the listings, the oversight agency having granted Completed-Case Closed” status (i.e., no further action), the site(s) being outside the AOC from the subject site, and/or the distance from the subject site. Orphan Sites Orphan sites are those that the database search was not able to locate due to lack of complete address information. No orphan site was listed in the EDR report. Local Agencies Petra reviewed information held by the agencies listed below during the course of this assessment. San Bernardino County Fire Department As a Certified Unified Program Agency (CUPA), San Bernardino County Fire Department maintains environmental case listings related to hazardous waste permits, underground storage tanks and tank cleanup sites. Records held by this agency were accessed by EDR during the government database search . No listings for the subject site were reported by EDR. California Regional Water Quality Control Board The California Regional Water Quality Control Board-Santa Ana Region (RWQCB) maintains records of leaking underground storage tank sites and groundwater cleanups for sites in the Santa Ana Region. Records held by the RWQCB were accessed by EDR during the government database search. No listings for the subject site were reported by EDR. GeoTracker The GeoTracker website maintains a record of environmental data for regulated facilities in California . Based upon our internal review, no database listings for the subject site were reported on GeoTracker. The memorandum documenting this inquiry is included in Appendix B. • GeoTracker PFAS Map For purposes of Proposition 65, the Office of Environmental Health Hazard Assessment (OEHHA) added perfluorooctanoic acid (PFOA) to the list of chemicals known to the State of California to cause cancer (effective February 25, 2022). On September 6, 2022, the US EPA issued a notice of proposed rulemaking to designate emerging chemicals of concern perfluorooctanoic acid (PFOA) and perfluorooctanesulfonic acid (PFOS) as hazardous substances under the Comprehensive Environmental Response, Compensation, CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 14 and Liability Act (CERCLA or Superfund). On April 24, 2024, the USEPA finalized the designated PFOA and PFOA. Petra reviewed the State of California Water Resources Control Board’s GeoTracker interactive map of sites where water wells have analytical test data for the suite identified as per- and polyfluoroalkyl (PFAS), which include PHOA and PFOS. PHAS is a large family of emerging contaminants with over 2,000 fluorinated chemicals. No wells were mapped on the subject property or in close proximity to the subject property. The closest available information is from a water well mapped approximately 1.4 miles north of the subject site (water supply well USAWC-26), which may not closely represent groundwater characteristics underlying the subject property. In the well, results for most of the PFAS, including PFOA and PFOS, were reported as less than 1.7 nanograms per liter (ng/L) in May 2022. May 2024 US EPA Regional Screening Levels (RSLs) for tap water list PFOA at 0.0000027 micrograms per liter (µg/L) and PFOS at 0.002 µg/L (or 0.0027 ng/L and 2 ng/L, respectively). The Maximum Contaminant Level (MCL) for both PFOA and PFOS is listed as 0.0040 ug/L (4 ng/L). As such, the laboratory detection limit reported for FOA and PFOS in groundwater is above the MCL. The memorandum documenting this inquiry is included in Appendix B. California Department of Conservation, Geologic Energy Management Division (CalGEM) According to the California Department of Conservation, Geologic Energy Management Division (CalGEM, 2024), there are no active or abandoned oil, or gas wells located on the subject site, and the subject site is not within the boundaries of an oil field. Further, there were no indications of any such wells found during our reconnaissance of the subject site. A copy of the review is included in Appendix B. Department of Toxic Substances Control The online database EnviroStor (DTSC, 2024), which provides records on LUSTs, SLICs, Priority cleanup sites and states sites, is maintained by the Department of Toxic Substances Control (DTSC). No database listings for the subject site were reported on EnviroStor. The memorandum documenting this inquiry is included in Appendix B. Department of Toxic Substances Control – Land Use Covenants Petra reviewed the DTSC’s Permitting Land Use Covenants Web App for land use covenants (LUCs) affecting the subject property. None were found for the subject property. The memorandum documenting this inquiry is included in Appendix B. National Pipeline Mapping System Petra reviewed the National Pipeline Mapping System (NPMS, 2024) public viewer website for gas transmission pipelines and hazardous liquid trunklines on or close to the subject property . Due to security purposes, close-up map views are not available. According to the information reviewed, no pipelines appear to be located on the subject property or immediately adjacent. A copy of this map is included in Appendix B. California Division of Dam Safety Petra reviewed the California Division of Dam Safety (CDODS) Dam Breach Inundation Map Web Publisher (CDODS, 2024). The closest dams (i.e. detention basins) identified by CDODS are the Jurupa Basin, the Declez Retention Basin, and the San Savaine Basin No. 5. Breaches of these 3 basins are not mapped as affecting the subject property. A copy of this information is included in Appendix B. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 15 United States Geological Survey The United States Geological Survey (USGS) Mineral Resources Online Spatial Data – U.S. Mine Features interactive map was queried regarding mines in proximity to the subject property. The map depicted mines within and adjacent to the subject property; however, no additional information was provided. The map symbols likely mark the location of the onsite and nearby rock quarries The memorandum documenting this inquiry is included in Appendix B. Vapor Migration Standard revisions presented in ASTM E1527-21, considers the assessment of vapor migration similar to that of groundwater contamination. As a result, Petra reviewed documentation regarding surrounding sites near the subject property with known soil and groundwater contamination to preliminarily evaluate potential areas of concern for vapor migration/encroachment onto the subject property. An area of concern typically includes active or abandoned gas stations and dry cleaners, industrial facilities, and hazardous waste disposal and landfill facilities with known or suspected soil and/or groundwater contamination. In the absence of specific criteria within ASTM Standard E1527-21, Petra considered the linear distance and groundwater gradient guidelines provided in ASTM E2600-15 (Tier 1 Areas of Concern) as a reasonable screening tool for vapor migration to identify a recognized environmental condition (REC) associated with the subject site (ASTM, 2015; Buonicore, 2014). For vapor encroachment to represent a potential for vapor intrusion to structures within the subject property, vapors must have a pathway to create an indoor air quality condition (i.e., Recognized Environmental Condition). Petra assessed the potential for vapor migration onto the subject property from surrounding sites. No surrounding sites have been identified during this assessment which would appear to represent a concern in regard to vapor encroachment on to the subject site at this time. Evaluation of Records Search Results In summary, no adjacent sites were identified in our search of various government agency database records, which appear to have impacted soil, soil vapor, or groundwater beneath the subject site at this time. Results of Aerial Photo Analysis Although aerial photographs can often be a valuable source of information in the assessment of historical land usage, it should be understood that information extrapolated from photographic images is strictly interpretation and not necessarily fact. For this reason, it may not be appropriate to draw conclusions regarding previous site activities based solely upon aerial photographic analysis. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 16 In order to provide a complete updated assessment of historical land usage on and in the vicinity of the subject site, aerial photographs with coverage of the subject site and vicinity were obtained from EDR and viewed by a representative of this firm. Photographs from the years 1938, 1948, 1953, 1959 (poor visibility due to shadows), 1967, 1975, 1985, 1990, 2006, 2009, 2012, 2016, and 2020 were provided by EDR. Also, aerial photographs (i.e., Google Earth®) from 2012 to 2024 have been reviewed for this assessment. A summary of the information obtained during the aerial photograph review follows. Copies of the aerial photographs obtained from EDR are included in Appendix C. 1938, 1948, 1953, and 1959 Photographs In these black and white aerial photographs, common dirt roads and vegetation clearing noted onsite is related to the adjacent rock quarry face south of the subject property. The vicinity to the north was developed for agricultural purposes. Undeveloped hillside was observed to the south. In 1938, vegetation was cleared from the southern portion of the site, extending offsite to the south and quarry face. Native vegetation was present on a large stockpile in the northern portion of the site and on a ridge within the western portion of the property; however, vegetation clearance was observed on the northwest and west sides of the stockpile. What appears to be a rail spur was noted onsite, entering the property from the north. Rail activity appeared active nearest the quarry face. Although difficult to verify, smaller spurs branching off the main spur are slightly discernable in the southwest and south portions of the property. These smaller spurs also may have encroached offsite near the quarry cut face. Additionally, there may have been a building (garage?) located near the southwest edge of the spurs closest to the quarry face. In 1948, limited activity was detected within the property. A rectangular-shaped structure is noted in the northeast corner of the stockpile, with dirt road access from the west and north. A larger rectangular structure was observed offsite to the northwest, apparently associated with a north-south rail line along the east side of Live Oak Avenue. Railroad activity offsite to the west was observed, servicing the offsite quarry to the southwest. In 1953, what appeared to be a main rail line was observed onsite, entering the property from the north. What appeared to be a long line of rail cars was observed on the line located along the west and south edges of the large stockpile. Two small spurs previously noted in the west and south portion of the subject property were no longer visible. The main rail line remains visible within the site in 1959, however, shadows cover the south edge of the property and the quarry face hindering activity (if any). Native vegetation is cleared from most of the ridge on the west side of the site. Where visible, dirt roads onsite remain. The structure in the northeast corner of the stockpile is not visible. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 17 1967, 1975, and 1985 Photographs In the 1967 aerial photograph, railroad activity is not observed within the subject property. Dirt roads remain common and irregular vegetation patterns and/or clearing is noted on the large stockpile. What appears to be signs of small stockpiles are present within the southwestern portion of the property. Multiple holding ponds are noted east-northeast of the subject property. Railroad activity to the west appears to have decreased. Southridge Park is observed to the southwest. More surface stockpiles are visible within a larger area of the site in the 1975 infrared photograph. Vegetation clearing is noted around the stockpiles. Railroad cars are observed on the main rail line along the west and south edges of the large stockpile. What appear to be surface drainage improvements, included soil ponds, are depicted along the northern edge of the site. The 1985 aerial shows vegetation clearing within the southwestern portion of the property. Clearing on the large stockpile suggests placement of addition material. 1990, 2006, 2009, 2012 and 2016 Photographs In these photographs, the subject property appears to unused land. In 1990, improved Declez Channel is visible along the northern boundary of the subject property. Residential and commercial/retail developments are observed in the vicinity. Stockpiles appear to continue to be placed locally on the site. In the 2006 color aerial photograph, clearing is visible along the northern boundary and the west central area, including an oval-shaped dirt road. A dirt road remains visible along the west and south edge of the large stockpile, extending east to end of the subject property. Residential development is complete to the north along Conifer Court. Holding ponds exist offsite to the north-northeast in 2006. In 2009, most of the subject property is mantled with uniform native vegetation. The oval-shaped site access dirt road remains visible. What appears to be a shack is present on the central portion of the large stockpile. Aerial photographs from 2012, 2016, and 2020 depict readily detectable changes to the subject property. Google Earth Imagery 2020 through 2024 In the April 2020 aerial photograph, a wooden shack is clearly visible in the west-central portion of the large stockpile. Dumped piles of what appears to be debris are present near the shack. Dumped piles of concrete rubble and boulders are visible scattered throughout the west-southwest portion of the site, including south of the oval dirt road. Boulder piles are along visible along the northern edge of the large stockpile. In April 2021, the shack has been removed and another small structure is noted on the central portion of the stockpile. By March 2023, another small structure or tent is visible north of the shack. What appears to be homeless tents or shacks are visible on the large stockpile between March 2023 and March 2024. Except for brush clearing, no other readily detectable changes to the subject property were noted during this period. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 18 Historical USGS Topographic Maps Petra reviewed the historical USGS topographic maps of the site and vicinity (Redlands Quadrangle) provided by EDR (Target Quad’s: 1896, 1898, 1901, 1942/1944, 1943, 1953, 1954, 1967, 1973, 1975/1976, 1980, 2012, 2015, 2018 and 2021). No land use is shown for the subject site and no structures are located onsite in the historical topographic maps for 1896, 1898, and 1901. During this period, however, a north- south orientated railroad line is visible west of the subject property in these maps, servicing the community of Declezville located southwest of the site. No roads were present on the subject property. The 1942 map depict a railroad spur entering the subject property from the north and extending in a easterly direction to the offsite quarry face area. A dirt road is observed in the southwestern corner of the subject property, accessing multiple offsite dirt roads to the west-southwest. The alignment of Live Oak Avenue is present. The 1943 map depicts 3 rail spurs within the west and southwest portions of the site. The main railroad west of the subject site appears to be a double track. A small pond is shown in the northern corner of the subject property. A rectangular building is shown offsite to the north near the railroad lines. One small building is present onsite near or on the eastern portion of the large stockpile. 1953 and 1954 maps depict similar conditions within the subject property as the 1943 map. Adjacent land to the north and west is depicted as agricultural. The 1967, 1973, 1975/1976, and 1980 maps shows one railroad line and one dirt road on the property. A quarry symbol is shown on the hillside directly south of the subject site. 2012, 2015, 2018, and 2021 maps depict no land use for the subject property. These maps generally support observations made from the aerial photographs reviewed. Copies of the maps reviewed are provided in Appendix C. Historical San Bernardino County Survey Map An April 1951 San Bernardino County Survey Map of the Southern Pacific Railroad Company’s Declezville Spur depicted three railroad spurs and multiple buildings within or adjacent to the subject property (San Bernardino County, 1951). While the survey map does not depict topography or natural surface features, it appears that two “powder houses” were mapped near the north and south ends of the quarry face, respectively. A small “cap” house was mapped near the eastern portion of the large stockpile. An 860± square foot garage building was mapped near the western edge of the subject site, possibly between the main railroad line and two smaller interior spurs that serviced the subject property. It appears that a 10,800± square foot machine shop was located between the garage and the main railroad line. A 100± square foot transformer building may have been located south of the shop; however, assessment of aerial CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 19 photographs from 1953 and 1959 indicate the shop were located directly offsite and northwest of the subject property. Environmental Liens & Activity and Use Limitations Environmental Liens and Activity and Use Limitations (AULs) indicate restrictions on a property, which may represent a recognized environmental condition for the property. The subject property consists of one parcel within San Bernardino County having Assessor Parcel Number (APN) 0237-411-27-0000. As authorized by the client, An Environmental Liens and AUL Search 1980 was conducted by EDR as part of this assessment using the above APN. The EDR Environmental Lien and AUL Search 1980 Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel number and/or legal description; • search for ownership information filed between 1980 and present; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • search for environmental encumbering instrument(s) filed between 1980 and present; • provide a copy of any environmental encumbrance(s); and • provide a copy of the current deed when available. Public records of San Bernardino County, California were searched from January 1, 1980 to May 15, 2024, and no other deeds vesting title in the subject property were found or recorded during the period searched. Research sources included the San Bernardino County Recorder’s Office, San Bernardino County Assessor’s Office, the California Environmental Protection Agency (CA EPA) and the United States Environmental Protection Agency (US EPA). Judicial records were not searched. Based upon available information evaluated by the title search professional, the jurisdiction does not require a search of judicial records in order to identify environmental liens. The results from this search indicated that there were no recorded Environmental Liens or AULs listed for the APN, of which the subject property is a part. A complete Environmental Liens and AUL Search 1980 report is provided in Appendix C. A summary is provided in the table below. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 20 Historic Chain of Title From 1980 Assessor Parcel Number Grantor Grantee Recorded Date 0237-411-27- 0000 CONIFER COURT LLC CONIFER COURT LLC 4/12/2024 KIRIT V. AND GITA K PATEL TRUST 2015, KIRIT AND GI. CONIFER COURT LLC 10/26/2022 TAX COLLECTOR OF THE COUNTY OF SAN BERNARDINO KIRIT V. AND GITA K PATEL TRUST 2015, KIRIT AND GI. 09/07/2018 WILLIAM R. LUCAS AND DOROTHY Z. LUCAS,... TEN-NINETY, LTD 02/12/2011 TEN-NINETY, LTD WILLIAM R. LUCAS AND DOROTHY Z. LUCAS,... 07/23/2008 FIESTA DEVELOPMENT, INC. TEN-NINETY, LTD 05/06/2008 TEN-NINETY, LTD FIESTA DEVELOPMENT, INC. 10/17/2001 JARUPA PROPERTIES TEN-NINETY, LTD 07/31/1992 SCHULTZ ENTERPRISES, INC. TEN-NINETY, LTD 07/06/1983 SCHULTZ ENTERPRISES, INC. JARUPA PROPERTIES(1) 05/15/1979 Note: (1) Research conducted back to 1980. This is the oldest deed of record found within the scope of search Preliminary Title Search The client provided an Amended Preliminary Report for the subject property titled, “Vacant Land, Village Drive, Fontana, CA.” The effective date is November 13, 2023, amended November 20, 2023 (Amendment No. B). The title to said estate or interest at the date hereof is vested in Conifer Court LLC, a California limited liability company. The land is described as APN 0237-411-27-0-000. The document reports an easement for road purposes to P. Beaudry, dated June 24, 1896. Fire Insurance Maps Fire Insurance Maps provide information on structure locations and operations, which were present at the time of the survey. These maps were completed for most major cities and metropolitan areas, dating from 1867, and provide information into past usage of buildings and how commercial and industrial zoning has changed over time. Sanborn™ Fire Insurance maps were requested for this assessment. EDR reports that target site is unmapped property. The memorandum documenting this inquiry is included in Appendix C. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 21 City Directory Abstract City Directories provide information for a specific address at a specific time. A search of city directories, dating from 1922 to 2020 was conducted by EDR for this assessment. The search was conducted for the target property street (Village Drive) and cross street (Conifer Court). Listings on the cross street were reported from 2005 to 2020. In our unpublished 2022 Ph. I ESA and EDR City Directory Abstract, one address was listed for Village Drive (14785 Village Dr.). Occupants were reported as Fiesta Homes and Ten-Ninety Limited in 1996 and 1999; Ten-Ninety LTD., American Co., and The Amer Companies in 1994; and Ten-Ninety LTD. In 1990 and 1991. No listings, which would indicate a potential concern for the subject site based on the name of the listing or direction and distance from the subject property was included in the EDR-City Directory Image Report. A copy of this search is presented in Appendix C. EDR Property Tax Map Report EDR’s Property Tax Map report provided a tax map from Map Book 0237 Page 41, San Bernardino County. A copy of the EDR report is provided in Appendix C. Building Permits Building Permit data provides information to identify current and/or former operations and structures/features which may represent a recognized environmental condition for the subject site . A search of building permits at the City of Fontana Development of Building and Safety (1987 to 2024) and San Bernardino County Land Use, Building and Safety (1970-2024) was conducted by EDR for this assessment. There were no permits found for the target property. Building permits for adjoining property were found from 2002 to 2008, 2014 to 2017, 2021, and 2022. No permits found for the adjoining property which would indicate a potential environmental concern for the subject site based on the name of the listing. A copy of this search is presented in Appendix C. Interviews Petra provided an owner interview questionnaire to the client, Mr. J. Rob Meserve, Manager of the owner entity Conifer Court LLC, regarding his knowledge of the subject site. A summary of the response to questions (dated May 29, 2024) is provided below. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 22 1. According to Mr. Meserve, he does have a good knowledge regarding the uses and physical characteristics of the property, noting his knowledge is related to current uses and physical characteristics and has no history or background other than it was a rock quarry. 2. Mr. Meserve noted that he does not have good knowledge regarding the activities/processes conducted at the property. Mr. Meserve indicated he is not aware of someone who does have knowledge of activities/processes conducted on the property, noting that the site has been fallow for many years. 3. Mr. Meserve stated that, to the best of his knowledge, he is not sure of the current and past uses of the property other than current uses consist of fallow land with some obvious trash dumping. Past use was a granite quarry (early 1900s to 1980’s). 4. Mr. Meserve indicated that, to the best of his knowledge, there are no petroleum products present on the site. He did note that some hazardous levels of Lead were found onsite (by Petra) a few years back. Mr. Meserve indicated that there are no existing releases of hazardous substances or a threat of a release; however, the past release of Lead is assumed to be limited to the train spur area onsite. 5. Mr. Meserve indicated that he is not aware of the presence of any current or previous potential recognized environmental conditions (such as chemicals, asbestos-containing materials (ACMs), lead-based paint (LBP), USTs, ASTs, oil wells, and sumps within the site. Mr. Meserve responded predominantly no to the same questions regarding adjacent properties. He did note that industrial land use (i.e., granite quarry) may be a potential recognized environmental condition onsite due to hazardous waste levels of Lead (found in one location on the site). Mr. Meserve also noted that a wastewater treatment plant was located across the drainage channel (to the north-northeast); however, the plant shutdown decades ago. 6. Mr. Meserve noted that he is not aware of any current or previous uses of the property or nearby properties that would suggest the presence of the foregoing items, substances or materials (see No. 4). 7. According to Mr. Meserve, there are no utility corridors, water wells, disposal wells, or underground irrigation systems on the property. 8. Mr. Meserve noted that there is one environmental assessment report on the property completed by Petra; however, he did not know of any other environmental reports or documents or geotechnical documents/reports that exist with respect to the subject property. 9. According to Mr. Meserve, based on his knowledge and experience related to the property, there are no notices or other correspondence from any government agency relating to past or current violations of environmental laws. 10. According to Mr. Meserve, there are no notices or other correspondence from any governmental agency relating to environmental liens encumbering the property. 11. According to Mr. Meserve, there are no pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the property. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 23 12. According to Mr. Meserve, there are no notices from any governmental entity regarding any possible violations of environmental laws, or possible liability relating to hazardous substances or petroleum products. A copy of the complete Owner Questionnaire is provided in Appendix E. Data Failures and Data Gaps In the event that data failures and/or data gaps are identified, the Environmental Professional (EP) will endeavor to comment on the significance of those data gaps. However, the EP cannot, and does not warrant or guarantee that no significant events, releases, or conditions arose, during periods such as data gaps. Petra reviewed several sources for historical information regarding the subject site. These sources included a government agency database search, a city directory search, a review of historical aerial photographs and historical USGS topographic maps, fire insurance maps and interviews with people knowledgeable about the site. Some of the gaps between aerial photographs and topographic maps exceeded 10 years and EDR reports that fire insurance maps covering the target property were not found. Data failures/data gaps exist in the historic information reviewed. These gaps are due to the limited resources available for the subject property and vicinity, which are reasonably ascertainable and practically reviewable in the local area. It is our opinion, however, that if additional historic information were to become available, it is not likely to change the conclusions or recommendations of this assessment. DISCUSSION OF POTENTIAL ENVIRONMENTAL CONCERNS The following discussions of potential environmental concerns are presented to inform the client as to the existence, or lack thereof, of recognized environmental conditions present on the subject site. Regulatory Actions Based upon a search of available federal, state, and local records, no known current regulatory action is pending with respect to the subject site at this time. Adjacent and Nearby Properties In summary, no adjacent sites were identified in our search of various government agency database records, which appear to have impacted the soils beneath the subject site at this time. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 24 An April 1951 San Bernardino County Survey Map of the Southern Pacific Railroad Company’s Declezville Spur depicted three railroad spurs and multiple buildings within or adjacent to the subject property (San Bernardino County, 1951). While the survey map does not depict topography or natural surface features, it appears that a garage building was mapped near the western edge of the subject site, between the main railroad line and the two smaller spurs servicing the subject property. It appears that a machine shop was located between the garage and the main offsite railroad line. A 100± square foot transformer building was depicted south of the shop; however, assessment of aerial photographs from 1938, 1953, and 1959 indicate the shop was likely located directly northwest of the subject property. The garage may have been present within the southwesterly portion of the site in the 1938 aerial photograph. It appears that most of the former railroad operations buildings, except the garage, may have been offsite. Polychlorinated Biphenyls (PCB’s) Polychlorinated biphenyls (PCB’s) are historically linked to electrical equipment, such as capacitors and transformers, due to their physical and chemical characteristics. PCB’s, persistent in the environment, are known to accumulate in organisms and the food chain. Any electrical equipment (i.e., transformers, capacitors, and fluorescent light fittings) containing dielectric insulating fluids or coolants, manufactured prior to 1976, should be considered to potentially contain PCB’s. PCB’s may also be found in older lubricating oils, cutting oils, hydraulic fluids, paints, sealants, and flame retardants (UNEP, 2002). Wooden power poles were not observed within the subject property. No information has been obtained during this assessment, which would indicate transformers were reportedly located on the subject site in the past. Further, no surface indications of ground transformers were observed on the subject site during the site reconnaissance. As noted above, a 100± square foot transformer building was depicted on historical maps south of the shop (San Bernardino County, 1951); however, assessment of aerial photograph s from 1938, 1953, and 1959 indicate the shop and transformer buildings were likely located directly northwest of the subject property. Underground Fuel Storage Tanks No information has been obtained during this assessment, which would indicate fuel underground storage tanks (UST’s) were reportedly located on the subject site in the past. Further, no surface indications of UST’s were observed on the subject site during the site reconnaissance. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 25 Aboveground Fuel Storage Tanks No information has been obtained during this assessment, which would indicate above ground fuel storage tanks (ASTs) were reportedly located on the subject site in the past. Further, no surface indications of UST’s were observed on the subject site during the site reconnaissance. Storm Water/Waste Water Discharge At this time, storm water discharge from the site appears to be limited to surface water runoff . No obvious sign of waste water discharge was observed during tour recent site reconnaissance. Pesticide and Herbicide Residues Petra found not information indicating the subject property was used for agricultural purposes. Based upon our historical review the subject property was developed as part of a rock quarry from the late 1890’s to the late 1980’s. Since then, the subject property appears to have been abandoned. Near surface soil samples collected from readily accessible rail spur areas on the subject property were analyzed for arsenic as a part of the limited Phase II survey reported herein. Arsenic-based pesticides are known to have been used historically along rail tracks. Elevated concentrations of arsenic above background levels were not detected on the site. It is considered unlikely that elevated concentrations of pesticide residues remain on the subject property. Asbestos-Containing Materials No potential asbestos-containing materials (ACM’s) were observed on the site and no information was found which indicated the use, storage, or disposal of ACM’s on the subject site. No other information was found which indicated the use, storage, or disposal of asbestos-containing materials on the subject site. Lead-Based Paints No potential lead-based materials were observed on the site and no information was found which indicated the use, storage, or disposal of lead-based paint on the subject site. Landfills No landfills were reported in the EDR report nor in our search of regulatory agency databases. No known public landfills are within a mile radius of the subject site. Therefore, landfills do not appear to represent a recognized environmental condition with regards to the subject site. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 26 Water Supplies No water wells were observed within the boundary of the subject property. Commercial/retail and residential development in the area is serviced by municipal water. Waste Generation and Storage No detectable signs of waste generation were observed onsite during our recent site reconnaissance. In 2022, there were dumped piles of soils, boulders, concrete rubble and to a lesser extent asphalt, brick, carpet, cardboard, glass and plastic bottles, metal fragments, waste lumber and plastic, drywall, ceramic tiles, an empty plastic 55-gallon drum, and assorted household trash observed along the main circular dirt access road within the site. Additionally in 2022, a wooden shack and assorted debris was observed in the central area of the large stockpile onsite. Our recent site walk indicates the shack and debris are no longer present. Based upon our recent site walk trash and debris have been mostly removed from the subject property and disposed of offsite. Concentrated areas of hard rock boulders, boulder piles, dumped concrete, and rubber tires remain common over most of the subject property. Boulder clusters are also present on the surface of the large stockpile within the subject property. LIMITED PHASE II ENVIRONMENTAL SOIL RESIDUE SURVEY Potential Sources of Heavy Metal Residues Railroad transport is a source of anthropogenic residues such as heavy metals. Metal residues can be generated from friction in the wheel-brake blocks, wheel bearings, abrasion of metal parts and wheel rails, as well as lubricants, herbicides, and exhaust gases from locomotive engines (Samarska, Zelenko, and Kovrov, 2020). Metals from rails may include iron, manganese, and chromium. Iron, copper, manganese, chromium, and lead may be related to abrasion of brakes. Zinc and chromium residues are also a source from galvanization. Exhaust gases may be a source of lead residues. Based the historical presence of railroad spurs within the former quarry site, and the proposed re- development of the subject site as a storage facility, Petra conducted a Limited Phase II Environmental Soil Residue Survey in 2022. The purpose of this limited survey was to evaluate near surface site soils for elevated metal residues, detectable carbon chain petroleum hydrocarbons, and creosote/creosol and other polynuclear aromatic hydrocarbon (PAH’s) residues within the subject si te from historic railroad activity onsite. Creosols (or methylphenyls) are wood preservatives/fungicides used on railroad ties. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 27 In our review of historical topographic maps and aerial photographs (Appendix C), and summarized herein, a railroad line located along the east side of Live Oak Drive, appeared to provide access to Declezville in the late 1890’s and early 1900’s (see Figure A below). A rail spur into the property was noted off the main line north of the subject site, near what appeared to be the existing intersection of Village Drive and Live Oak Drive. The main spur was noted along the western and southern edges of the large stockpile and extending east to near the east edge of the site. In 2022, Petra observed a relatively linear , thin clearing covered by dirt and concrete fragments along the southern edge of the large stockpile. Dumped concrete and boulder piles mixed with soil covered the southwesterly edge of the large stockpile. This linear feature was estimated to be the former rail spur through the property. Based upon review of historical aerial photographs, the surface of the property has been altered since approximately 1985 by dumping of boulders, concrete fragments, and trash/debris throughout the subject property. Most of the trash, debris, and native vegetation has been removed from the surface of the subject property from at least 2022 through 2024, further disturbing boulder and concrete piles and the surface of the property. Scope of Work Initially (July 8, 2022), nine discrete samples (and one duplicate sample) were discretely analyzed for Lead and Arsenic, and 4 samples will be discretely analyzed for Title 22 Metals using EPA Method 6010B and/or 6010B/7471A (Sample locations S-1 through S-9). One duplicate sample was collected and analyzed for Lead and Arsenic. Four discrete samples were also analyzed for creosote and other polynuclear aromatic hydrocarbons (PAHs) using EPA Method 8270C or 8310, and diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Soil samples were collected where practical from a depth of the surface (0) to 1.0 foot below the ground surface along the southern edge of the rectangular stockpile. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 28 Figure A – 1942 USGS Topographic Map (San Bernardino 15-inute Quad) Since rail spur operations appeared to also occur within the west-southwest portion of the subject property, 4 discrete samples from locations S-1 and S-7 through 9 were analyzed for creosote and other polynuclear aromatic hydrocarbons (PAHs) using EPA Method 8270C or 8310, and diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Sample test pits were left open after each phase of excavation and sampling to aid in their location for future sampling if needed. The previous owner of the site received brush clearing orders by the City of Fontana in 2022. In completion of this operation a locally significant amount of surface soil disturbance was required to allow truck access to remove the trash and debris. Furthermor e, common boulder and concrete piles existing on the south side of the former rail spur and a large soil and rock stockpile on the north side hindered lateral vehicle access. Further disturbance and backfill of all test pit excavations occurred during the recent phase of brush clearing (May 2024). A supplemental phase of soil sampling occurred within the area of the initial sample locations (S-2 through S-7) where elevated Lead residues were previously detected, on September 23 and 26, 2022. Dust control was provided by laborers with a fire hose and garden hose attached to an onsite pump and water tank (It is our understanding that dust control was also active during vegetation abatement). Only one of the former CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 29 test pits (S-6) was visible after significant surface disturbance on the subject property from trash and vegetation abatement. Thirteen additional test pits (S-10 through S-22) were excavated in proximity to the previous test pits. S-6 was deepened from 1 to 3 feet in depth and samples were collected from a depth of 2 and 3 feet bgs. Samples within each of the other supplemental test pits were collected at depths of 0 to 1 foot, 2 feet, and typically 3 feet bgs. Thirteen discrete samples collected from a depth of 0 to 1-foot bgs, and 2-foot depth were analyzed for Title 22 Metals using EPA Method 6010B and/or 6010B/7471A . Six discrete samples (and one duplicate) collected from a depth of 0 to 1 -foot bgs were analyzed for PAHs using EPA Method 8270C. Six discrete samples collected from a depth of 0 to 1-foot bgs were analyzed for gasoline, diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Additional sampling in proximity to sample location S-4 was hindered by swarming bees and a hive. This area is also the location of a shallow erosional gully filled with boulders and concrete, with very little soil available for sampling. Additionally, dumped piles of soil, rock, and concrete were encountered along the former railroad bed west of sample location S-17, extending northerly toward Village Drive in proximity to S-19 through S-21. At sample locations S-17 through S-20 an attempt was made to excavate through the stockpiles to depths of approximately 5 to 8 feet, where the excavator operator estimated “native” materials were encountered. In these cases, unstable conditions hindered direct observation and sample collection in the excavations, and samples were collected from the excavator bucket. All soil samples analyzed during this assessment were analyzed by Enviro -Chem, Inc. Laboratories (ECI) in Pomona, California. ECI is accredited by the California Environmental Protection Agency, Department of Health Services Environmental Laboratory Accreditation Program (ELAP). Analyses were requested on a chain-of-custody record. Below is a discussion of the laboratory results. Findings of Limited Phase II Survey The USEPA Regional Screening Levels (RSLs) for residential development used in our 2022 assessment of Lead residues in near surface soil was based on the uncertainty of proposed site development at the time. It should be noted that development of the subject property is currently planned for commercial use as a storage facility. During our initial soil sampling (June 8, 2022), the surface of subject property was covered with well - developed vegetation and dumped piles of boulders, concrete fragments, and trash. Soil samples were collected where practical from a depth of the surface (0) to 1.0 foot below the ground surface along the southern edge of the rectangular stockpile in the southwestern portion of the subject property. Nine test pits were initially sampled. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 30 Nine discrete samples (and one duplicate sample) were discretely analyzed for Lead and Arsenic, and 4 samples will be discretely analyzed for Title 22 Metals using EPA Method 6010B and/or 6010B/7471A. One duplicate sample was collected and analyzed for Lead and Arsenic. Since rail spur operations appeared to also occur within the west-southwest portion of the subject property, 4 discrete samples (S-1 and S-7 through 9) were analyzed for creosote and other polynuclear aromatic hydrocarbons (PAHs) using EPA Method 8270C or 8310, and diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Sample test pits were left open after each phase of excavation and sampling to aid in their location for future sampling if needed. Brush clearing orders by the City of Fontana occurred in September 2022 prior to our second phase of sampling. To complete the brush clearing operation a certain amount of surface soil disturbance was required to allow truck access to remove the trash and debris. Furthermore, common boulder and concrete piles existing on the south side of the former rail spur and a large soil and rock stockpile on the north side hindered lateral vehicle access. Further disturbance and backfill of all test pit excavations occurred during the recent phase of brush clearing (May 2024). On September 23 and 26, 2022, a supplemental phase of soil sampling occurred within the area of the initial sample locations (S-2 through S-6), where elevated Lead residues had been detected. Only one of the former test pits (S-6) was visible after significant surface disturbance on the subject property from trash and vegetation abatement. Thirteen additional test pits (S-10 through S-22) were excavated in proximity to the previous test pits. S-6 was deepened from 1 to 3 feet in depth and samples were collected from a depth of 2 and 3 feet bgs. Samples within each of other supplemental test pits were collected at depths of 0 to 1 foot, 2 feet, and typically 3 feet bgs. Thirteen discrete samples collected from a depth of 0 to 1-foot bgs, and 2- foot depth were analyzed for Title 22 Metals using EPA Method 6010B and/or 6010B/7471A. Six discrete samples (and one duplicate) collected from a depth of 0 to 1-foot bgs were analyzed for PAHs using EPA Method 8270C. Six discrete samples collected from a depth of 0 to 1-foot bgs were analyzed for gasoline, diesel and motor oil carbon chain petroleum hydrocarbons using EPA Method 8015B. Results are provided in Tables 1, 2, and 3 attached herein. Additional sampling in proximity to sample location S-4 was hindered by swarming bees and a hive. This area is also the location of a shallow erosional gully filled with boulders and concrete, with no soil available for sampling. Additionally, dumped piles of soil, rock, and concrete were encountered along the former railroad bed west of sample location S-17, extending northerly toward Village Drive in proximity to S-19 through S-21. At sample locations S-17 through S-20 an attempt was made to excavate through the CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 31 stockpiles to depths of approximately 5 to 8 feet, where the excavator operator estimated “native” materials were encountered. In these cases, unstable conditions hindered direct observation and sample collection in the excavations, and samples were collected from the excavator bucket. In October 2022, Petra was authorized to conduct step-out test pits in proximity to S-3 to delineate the limits of hazardous waste levels of Lead soil residues. Sample locations S-23, S-24, and S-25 were excavated and sampled at depths of 1, 2, and 3 feet below the ground surface. The location S-24 was selected as a replacement for S-3. Step-out distances were measured at approximately 50 feet to the north, west, and east. A step-out distance to the south was not practical due to boulder piles. Initially, the 0-to-1-foot samples were analyzed for Title 22 Metals. Results reported concentrations of Lead at 33.2 mg/kg, 28.6. mg/kg, and 28.2 mg/kg, respectively. At the time, the results were all below the 2022 residential UPEPA’s RSL (400 mg/kg) and DTSC’s SL (80 mg/kg). All soil samples analyzed during this assessment were analyzed by Enviro -Chem, Inc. Laboratories (ECI) in Pomona, California. ECI is accredited by the California Environmental Protection Agency, Department of Health Services Environmental Laboratory Accreditation Program (ELAP). Analyses were requested on a chain-of-custody record. Below is a discussion of the laboratory results. The USEPA Regional Screening Levels (RSLs) for residential development used in our 2022 assessment of Lead residues in near surface soil, discussed below, were based on the uncertainty of proposed site development at the time. It should be noted that development of the subject property is planned for commercial use as a storage facility. Title 22 Metals Initially, four discrete soil samples collected at a depth of 0 to 1 foot were tested for CAM Title 22 Metals using EPA Method 6010B/7471, which include Arsenic and Lead. At the time, detected levels of antimony, barium, cadmium, total chromium, cobalt, copper, mercury, nickel, vanadium, and zinc were all reported below their respective Regional Screening Levels (RSLs) for residential use soil (US EPA, 2022). A summary of the results is provided below. o Lead Initially, five discrete soil samples (and one duplicate) were collected and tested for total Lead concentrations using EPA Method 6010B. Additionally, 4 samples were analyzed for Title 22 Metals, which included lead. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 32 • One of the discrete samples (S-3 at 0-1 ft.) reported a Lead concentration of 1,020 mg/kg, exceeding the Total Threshold Limit Concentration (TTLC) Limit of 1,000 mg/kg, which defines the soil sample as hazardous waste in accordance with California Code of Regulations (CCR) - Title 22. • Initially, Lead residues were reported in 6 other discrete samples analyzed ranging from 3.58 mg/kg to 172 mg/kg. Three of the samples, S-2 at 0-1 ft., S-4 at 0-1 ft., and S-5 at 0-1 ft., reported a TTLC concentration exceeding 10 times the Soluble Threshold Limit Concentration (STLC) Limit of 50 mg/kg “rule of thumb criteria” (as a rule of thumb, if a detected TTLC concentration exceeds 10 times the STLC Limit for a metal, then the sample should be analyzed for STLC. If the STLC Limit is exceeded, the sample is considered hazardous waste in accordance with CCR-Title 22). The STLC for Lead is 5 milligrams per liter (mg/L). Analysis reported a STLC concentration of 15.6 mg/l in sample S-2 at 1’, 6.62 mg/L in sample S- 4 at 1’, and 6.25 mg/L in sample S-5 at 1’. These results exceed the STLC Limit for Lead of 5 mg/L. These samples are defined as California hazardous waste in accordance with CCR - Title 22. • Sample S-9 at 0-1 ft., reported a TTLC Lead concentration of 68.9 mg/kg, which exceeds 10 times the STLC Limit of Lead (rule of thumb described above). Further testing indicated the sample from S-9 at 0-1 ft. reported an STLC concentration of 3.58 mg/L, below the STLC Limit. This sample is not defined as a hazardous waste. To assess Lead concentrations in the other 4 samples (S-1, S-6, S-7, and S-8), the USEPA RSLs were evaluated for lead residues in soil pertaining to residential land use. Results from these 4 soil samples were reported to range from 3.58 to 41.6 mg/kg. At the time, an RSL of 400 mg/kg was listed for lead and compounds (USEPA, 2022). For comparison, the Department of Toxic Substances Control (DTSC)- Recommended Screening Levels (SLs) were evaluated for lead residues in soil pertaining to residential land use. A SL of 80 mg/kg was listed for lead and compounds (DTSC, 2019). None of these 4 lead concentrations from soil samples collected within the subject property exceed the RSL or SL. Based upon these results additional sampling was planned including further sampling of soils in S -2, S-3, S-4, and S-5 at a depth of 2 and 3 feet bgs, and include sampling of step-out locations between the 4 locations. At the conclusion of STLC testing noted above (June 2022), however, the client halted work to discuss findings with the property owner. Petra was authorized by the client in September 2022 to continue supplemental sampling. It was noted at that time that brush abatement and trash/debris removal by the property owner significantly disturbed surface areas and buried the initial test pit sample locations except location S-6. To delineate horizontal and vertical limits of elevated lead concentrations in near surface soils, excavation and sample collection was conducted within step-out test pits S-10 through S-18 situated near and/or between S-2, S-3, S-4, and S-5, as well as sample location S-19 through S-21 along the northern trending portion of the former rail spur near Village Drive. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 33 • Elevated lead residues were reported in 3 discrete samples analyzed for TTLC at 59.6 mg/kg in S- 11 at 0-1 ft.; 231 mg/kg in S-17 at 0-1 ft.; and 60.9 mg/kg in S-18 at 0-1 ft. These results exceed 10 times the STLC Limit of 50 mg/kg “rule of thumb criteria.” Analysis reported a STLC concentration of 1.05 mg/l in sample S-11 at 0-1 foot; 14.6 mg/L in sample S-17 at 0-1 foot; and 1.95 mg/L in sample S-18 at 0-1 foot. Only the result from S-17 exceed the STLC Limit for Lead of 5 mg/L and is defined as California hazardous waste in accordance with CCR - Title 22. Samples from 0–1 foot in S-11 and S-18 are not defined as a California hazardous waste. Toxicity Characteristic Leaching Procedure (TCLP) testing of the sample from 0-1 foot in S-17 reported a concentration of 1.25 mg/L, below the TCLP limit of 5 mg/L. This sample is defined as a non- RCRA hazardous waste per 40 CFR 261.24. • Due to the elevated TTLC concentration in samples collected from 0-1 foot from S-11, S-17, and S-18, samples from a depth of 2 feet were analyzed for lead. Concentrations of 28.5 mg/kg was reported for S-11; 167 mg/kg was reported for S-17; and 42.3 mg/kg was reported for S-18. STLC testing of the 2-foot sample from S-17 was reported as 12.7 mg/kg, which exceeds the STLC limit of 5 mg/L. TCLP testing of the sample from 2 feet in S-17 reported a concentration of 1.25 mg/L, below the TCLP limit of 5 mg/L. This sample is defined as a California hazardous waste per California Title 22. • Due to the elevated TTLC concentration in the sample collected from 2 feet from S-17, the sample from a depth of 3 feet bgs was analyzed for Lead. A concentration of 114 mg/kg was reported. STLC testing of the 3-foot sample from S-17 was reported as 3.03 mg/kg, which does not exceed the STLC limit of 5 mg/L. The sample from S-17 at 3 feet is not defined as a non-RCRA hazardous waste per California Title 22. • Lead concentrations in the remaining 10 samples and 2 duplicates collected at a depth of 0 -to-1- foot bgs were reported to range from 10.7 mg/kg to 39.8 mg/kg. None of these concentrations exceed the USEPA RSL of 400 mg/kg of the DTSC SL of 80 mg/kg for res idential land use. The RSL for lead associated with industrial land use is 800 mg/kg (USEPA, 2022). o Total Chromium Elevated levels of total chromium were detected in the initial soil samples collected from S-1, S-3, S-6, and S-9 at a depth of 0 to 1-foot bgs. Results were reported as 32.4 mg/k in S-1; 52.6 mg/kg in S-3; 14.2 mg/kg in S-6; and 22.4 mg/kg in S-9. Supplemental soil sampling and analysis of 11 of 13 discrete samples (and 2 duplicate samples) reported Total Chromium concentrations ranging from 19.3 mg/kg to 33.6 mg/kg. A USEPA RSL or DTSC SL for Total Chromium is not reported; therefore, the San Francisco Bay-Regional Water Quality Control Board’s (SFB-RWQCB) 2019 Environmental Screening Level (ESL) of 160 mg/kg for residential land use was compared to these results. Results in these samples were found to be well below the ESL. • Samples S-17 at 0-1 ft. and S-20 at 0-1 ft. reported a Total Chromium TTLC concentration of 57.8 mg/kg and 86.2 mg/kg, respectively, which exceeds 10 times the STLC Limit (rule of thumb described above). Further testing indicated the sample from S-17 at 0-1 ft. reported an STLC CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 34 concentration of 0.412 mg/L, below the STLC Limit. This sample is not defined as a hazardous waste. The sample from S-20 at 0-1 ft. reported an STLC concentration of 0.152 mg/L, below the STLC Limit. This sample is not defined as a California hazardous waste in accordance with CCR - Title 22. • Due to the elevated TTLC concentration in samples collected from 0-1 foot from S-17 and S-20, samples from a depth of 2 feet were analyzed for Total Chromium TTLC. Concentrations of 71.5 mg/kg was reported for S-17 and 45 mg/kg was reported for S-20. STLC testing of the 2-foot sample from S-17 was reported as 0.479 mg/kg, which is well below the STLC limit of 5 mg/L. The 2-foot sample from S-17 and S-20 are not defined as California hazardous waste in accordance with CCR - Title 22. • Due to the elevated TTLC concentration in the sample collected at 2 feet from S-17, the sample from a depth of 3 feet was analyzed for Total Chromium TTLC. A concentration of 37.8 mg/kg was reported. The 3-foot sample from S-17 is not defined as California hazardous waste in accordance with CCR - Title 22. o Arsenic In addition to the initial four soil samples analyzed for Title 22 metals (discussed above) and the five discrete samples (and 1 duplicate) analyzed for residual arsenic levels from samples collected on the subject property using EPA Method 6010B. Arsenic was reported in the initial ten samples analyzed ranging from 3.63 milligrams per kilogram (mg/kg) to 8.00 mg/kg. As noted above, the supplemental phase of soil sampling consisted of 13 discrete and two duplicate samples. Arsenic concentrations were reported to range from 3.63 mg/kg to 8.00 mg/kg. Generally accepted research by California EPA Department of Toxic Substances Control (DTSC) scientists (Chernoff, Bosan and Oudiz, 2008), reported that a concentration of 12.0 mg/kg is considered a useful screening tool for background levels of arsenic in southern California. The “term” background collectively refers to both naturally occurring and anthropogenic concentrations in shallow soils. Arsenic levels detected onsite are well under this concentration and, due to the relatively close range on concentrations reported, considered background levels. As a result of screening near-surface soils onsite for elevated arsenic residues, concentrations are considered background levels. For comparison, The RSL for inorganic Arsenic associated to industrial land use is 3.0 (USEPA, 2022). A summary of test results is provided below and in Tables 2 and 3. Copies of the official laboratory reports and chain-of-custody records are included in Appendix D. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 35 Polynuclear Aromatic Hydrocarbons To assess the potential for detectable levels of creosote residues from railroad ties to exist onsite, our initial sampling event included a total of 4 discrete soil samples tested for polynuclear aromatic hydrocarbons (PAHs) using EPA Method 8270C. Our second phase of sampling included six additional samples collected from a depth of 0 to 1-foot bgs. None of the sample reported detectable concentrations of PAH’s above the laboratory Practical Quantitation Limit (PQL) of 0.5 mg/kg and 10 mg/kg. The laboratory PQL was evaluated to verify it was below the USEPA RSLs for residential land use. An RSL of 3,200 mg/kg was listed for 3-methylphenol (creosol, m-) and 2-methylphenol (creosol, o-). The RSL for 4-methylphenol (creosol, p-) is 1,300 mg/kg (USEPA, 2022). As a result, none of the PAH analyte PQL’s from soil samples collected within the subject property exceed their respective RSL. A summary of test results is provided in Table 1. Copies of the official laboratory reports and chain-of-custody records are included in Appendix D. The supplemental phase (circa September 2022) of soil sampling consisted of 6 discrete samples collected from a depth of 0-1 - foot bgs. Samples from test locations where buried lumber or railroad ties were encountered was included. PAH concentrations, including 2-methyl phenol (Creosol, o-), 3-methyl phenol (Creosol, m-), and 4-methyl phenol (Creosol, p-) were reported as non-detect or below the laboratories practical quantitation limit of 0.5 mg/kg. Total Petroleum Hydrocarbons Carbon Chain Initially, four discrete soil samples were tested for gasoline, diesel, and motor oil carbon chain total petroleum hydrocarbons using EPA Method 8015B (S-2, S-4, S-8, and S-9). No gasoline or diesel range levels were detected above the detection limit of 10 mg/kg (i.e., non-detect). Motor oil range soil residues were reported as 79.8 mg/kg in sample S-4 at 0-1 foot and 1,150 mg/kg in sample S-9 at 0-1 foot. RSL’s are not provided for TPH carbon chain analysis by EPA Method 8015B. Six discrete samples from our supplemental phase of sampling were also analyzed for gasoline, diesel, and motor oil carbon chain Total Petroleum Hydrocarbons (TPH), including the 0 to 1 foot sample from test pit S-22, which was placed in close proximity to S-9. No gasoline range levels were detected above the detection limit of 10 mg/kg (i.e., non-detect). Diesel range levels were detected in samples collected from a depth of 0-1-foot in S-17 at 13.7 mg/kg; and 10.6 mg/kg in S-22. Motor oil range soil residues were reported as 65 mg/kg in S-6; 87.1 mg/kg in sample S-17; 55.1 mg/kg in S-20; and 179 mg/kg in sample S-22. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 36 After the second round of brush abatement and debris removal, broken old asphalt pavement was exposed in the area of test pits S-9 and S-22. As a result, TPH-diesel and TPH-motor oil range soil residues were detected in S-9 and S-22. Detected diesel and motor oil chain TPH concentrations are likely due to old asphalt pavement residues. RSL’s are not provided for TPH carbon chain analysis by EPA Method 8015B; therefore, the SFB - RWQCB Tier 1 Environmental Screening Levels (ESLs) were evaluated for TPH residues in soil pertaining to residential land use. An ESL of 100 mg/kg was listed for gasoline carbon chain residues, an ESL of 160 mg/kg was listed for diesel carbon chain residues, and an ESL of 1,600 mg/kg was listed for motor oil carbon chain residues (SFB RWQCB, 2019). None of the detected TPH carbon chain concentrations from soil samples collected within the subject property exceed their respective ESL. A summary of test results is provided in Table 1. Copies of the official laboratory reports and chain-of-custody records are included in Appendix D. RECOGNIZED ENVIRONMENTAL CONDITIONS Recognized environmental conditions (REC’s) are defined by the American Society of Testing and Materials (ASTM) as any hazardous substance or petroleum product under conditions that indicate an existing, past, or material threat of release into the structures, ground, groundwater, or surface water at the subject site. If the presences of recognized environmental conditions are identified on a subject site, it may warrant additional research, site evaluation, and/or action. • REC’s have been identified within the subject property associated with RCRA Hazardous Waste and California hazardous waste concentrations of Lead discovered is soil along the former main railroad line within the property. Controlled recognized environmental conditions (CREC’s) are defined by the American Society of Testing and Materials (ASTM) Practice E 1527-21 as a recognized environmental condition resulting from the past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (i.e., as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. For example, if a leaking underground storage tank has been cleaned up to a commercial use standard but does not meet unrestricted residential cleanup criteria; this would be considered a controlled recognized environmental condition. The “control” is represented by the (inferred) restriction that the property remains commercial. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 37 • No CREC’s have been identified within or affecting the subject property. Historical recognized environmental conditions (HREC’s) are defined by the American Society of Testing and Materials (ASTM) Practice E 1527-21 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 agency, without subjecting the property to any required controls (i.e., property use restrictions, activity and use limitations, institutional controls or engineering controls). • No HREC’S have been identified within or affecting the subject property. We have performed this Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-21 for the Conifer Ridge Property, south of Conifer Court and Village Drive, APN 0237-411-27-0000, City of Fontana, San Bernardino County, California. Any exceptions to, or deletions from, this practice are described in the section titled Data Failures and Data Gaps of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property, except for the following: 1. A REC has been identified within the subject property associated with elevated TTLC and STLC concentrations reported in soil samples collected along the former main railroad spur. California hazardous waste concentrations of TTLC Lead residues were discovered in sample location S-3 at 1 foot. Elevated STLC concentrations were reported for soil samples S-17 at 0-1 foot and 2-foot. Additionally, STLC levels of Lead were reported at 15.6 mg/l in sample S-2 at 1 foot, 6.62 mg/L in sample S-4 at 1 foot, and 6.25 mg/L in sample S-5 at 1 foot. This soil from S-2 through S-5 and S-7 should be removed from the subject property and disposed of at a California Class 1 landfill at this time. We estimate the width of removals to be 15 feet. A summary of recommended removal locations and depths is provided below. A map showing the estimated sample locations is provided on Figure 2. o Removals should extend to a depth of 3 feet below the ground surface from 25 feet east of S-3 to 25 feet west of S-3. o Removals should extend from 25 feet east of S-2 to 25 feet west of S-5 to a depth of 1.5 feet below the existing ground surface. o Removals should extend from a distance of 25 feet east of S-17 to 25 feet west of S-17 to a depth of 3.5 feet. Overall, native soil materials and stockpiled fill soils should not be exported from the subject property without further screening for metal residues. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 38 SITE CONSIDERATIONS Items, if presented below, are not considered recognized environmental conditions in accordance with ASTM 1527-21. Although these items may warrant consideration in conjunction with any planned development activities, they are not recognized environmental conditions. The information regarding possible actions relative to these items has been provided as guidance. • With re-development of any abandoned quarry property and existing open vacant land where dumping as occurred, a certain amount of unknown subsurface conditions may be anticipated. Any discolored soils, noxious odors, buried conduits/structures, and/or other buried objects/debris encountered during clearing and grubbing, or future grading and development should be left in place until an experienced environmental professional (such as Petra) has had the opportunity to evaluate the conditions and provide recommendations if needed. • It is very unlikely that there are any septic tanks or leach fields on the subject site. If any are encountered during site development, it is recommended that they be removed in accordance with current regulations. LIMITATIONS This assessment is based upon the project as described and the environmental data obtained from the field reconnaissance and research performed as outlined in this report. This report has not been prepared for use by parties or projects other than those named or described in this report, additional studies may be required. Since our assessment is based upon a review of available data, visual assessment of the site, and laboratory testing, the conclusions presented herein are professional opinions. These opinions have been derived in accordance with current standards of practice, and no warranty is expressed or implied. This firm's evaluation of previous reports and/or subconsultant reports focuses on the completeness of the information presented in the document, in accordance with applicable rules and regulations, and does not include the establishment of data sufficiency or accuracy. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 39 QUALIFICATIONS Resumes for the staff who contributed to this report are presented in Appendix F. “We the undersigned declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualification based on education, training, and experience to assess a property of the nature, history, and setting of the subject site. We have developed and performed the “all appropriate inquiries” in conformance with the standards and practices set forth in 40 CFR Part 312.” Respectfully submitted, PETRA GEOSCIENCES, INC. ______________________________ 6/17/24 Edward Lump Siamak Jafroudi, PhD Associate Geologist Senior Principal Engineer PG 5975 GE 2024 EL/JC/SJ/lv W:\2020-2025\2024\200\24-229\Reports\24-229 510 Phase I and Limited Phase II report.docx CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 40 REFERENCES American Society of Testing and Materials (ASTM), 20 21, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM International, West Conshohocken, PA, www.astm.org. _______, Standard E2600-15, 2015, Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions, ASTM International, West Conshohocken, PA, www.astm.org. Anicic, John Charles, Jr., 2005, Images of America Series - Eight, Ailea, San Sevaine, Declez, Declezville, and South Fontana, 1888 to Present, Arcadia Publishing Buonicore, Anthony J., 2014, Vapor Migration Screening for Property Transactions Using Tier 1 in ASTM E2600 - 10, presented in Vapor Intrusion Conference, Cary, North Carolina, January 23 and 24. California Department of Conservation, Geologic Energy Management Division (CalGEM), 202 4, CalGEM Online Mapping System, https://www.conservation.ca.gov/calgem California Geological Survey (CGS), 2002, California Geomorphic Providences, Note 36. _______, 2021, Areas with Potential for Naturally Occurring Asbestos, https://www.conservation.ca.gov/cgs/mineral-hazards/asbestos California Department of Water Resources, Division of Dam Safety (DDS), 2024, Dan Breach Inundation Map Web Publisher, https://water.ca.gov/Programs/All-Programs/Division-of-Safety-of-Dams/Inundation-Maps. California Department of Conservation, 2024, Mines Online, Interactive Map, https://maps.conservation.ca.gov/mol/index.html California Department of Water Resources, 2004, California Groundwater - Bulletin 118. _______, 2022, Water Data Library, http://www.water.ca.gov/waterdatalibrary/. Department of Toxic Substances Control (DTSC), 2024a, Website (http://www.envirostor.dtsc.ca.gov/public/), EnviroStor database. ______, 2024b, Permitting Land Use Covenants Web App, https://dtsc.maps.arcgis.com/apps/webappviewer ______, 2022, DTSC-Recommended Screening Levels for Soil Analytes, Table 1 Residential, HHRA Note No. 3, June 2020, revised May. Environmental Data Resources, Inc., 2024a, The EDR Radius Map™ Report with GeoCheck®, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 07658550.2r), dated May 21. , 2024b, Certified Sanborn® Map Report, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 7658550.3), dated May 21. , 2024c, EDR Historical Topo Map Report, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 7658550.4), dated May 21. , 2024d, The EDR-City Directory Abstract, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 7658550.5), dated May 22. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 41 REFERENCES , 2024e, EDR Property Tax Map Report, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 7658550.6), dated May 21. , 2024f, EDR Building Permit Report, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 7658550.7), dated May 21. , 2024g, EDR Environmental Lien and AUL Search 1980, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 07658550.8R), dated May 24. , 2024h, The EDR Aerial Photo Decade Package, Conifer Court Storage Facility, Abandoned Quarry South of Village Dr. & Conifer Ct., Fontana, CA 92337 (Inquiry No. 7658550.11), dated May 21. Federal Emergency Management Agency (FEMA), 2014, Flood Insurance Rate Map (FIRMette), Riverside County, California and Incorporated Areas, Map Number 06065C1440H, revised August 18. GeoTracker, 2024, http://geotracker.waterboards.ca.gov/. Joseph, S.E., 1986, Mineral Land Classification of the Matich Corporation Declezville Quarry, Fontana, San Bernardino County, California, CDMG, Open-File Report 86-13 LA. MacKevett, E.M., 1951, Geology of the Jurupa Mountains, San Bernardino and Riverside Counties, California, Department of Natural Resources, Division of Mines, San Francisco Special Report , dated February 5. Morton, D.T., 1978, Preliminary Geologic Map of the Fontana 7.5’ Quadrangle, San Bernardino and Riverside Counties, California, USGS Open-File Report 78-19. _______, 2003, Preliminary Geologic Map of the Fontana 7.5’ Quadrangle, San Bernardino and Riverside Counties, California, USGS Open-File Report 03-418. National Pipeline Mapping System (NPMS), Public Map Viewer, 2024, Website (http://www.npms.phmsa.dot.gov/PublicViewer/). Perazzo, P.B. and Perazzo, G., 2021a, San Bernardino County-List of Stone Quarries, Etc., from The Structural and Industrial Minerals of California, Bulletin No. 38, California State Mining Bureau, 1906 http://quarriesandbeyond.org/index.htm _______, 2021b, Excerpt from, Report XV of the State Mineralogist, Mines and Mineral Resources of Portions of California, Chaptered of the State’s Mineralogist’s Report Biennial Period 1915 -1916, Part VI, San Bernardino County and Tulare County, California, State Mining Bureau, 1919 http://quarriesandbeyond.org/index.htm Samarska, A., Zelenko, Y., Kovrov, O., 2020, Investigation of Heavy Metal Sources on Railway s: Ballast Layer and Herbicides, in Journal of Ecological Engineering, Vol. 2, Issue 8, pages 32-46, dated November. San Bernardino County, 1951, Right of Way and Track Map, Declezville Spur, Declez to Declezville, Southern Pacific Railroad Company, Operated by Southern Pacific Company, Los Angeles Division, California, From Station 0+00 to Station 132+70.0, Surveyor Research Application website, dated April. United Nations Environmental Program (UNEP), 2002, PCB Transformers and Capacitors from Management and Reclassification to Disposal. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 Page 42 REFERENCES United States Environmental Protection Agency (USEPA), 2022, EPA Region 9 Regional Screening Levels, dated May. ______, 2024, EPA Region 9 Regional Screening Levels, dated May. United States Geological Survey (USGS), 2012, 7.5-Minute Topographic Map, Fontana, California, Quadrangle. ______, 2022, The National Map Viewer. CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 TABLE 1 Summary of Total Petroleum Hydrocarbons and Polycyclic Aromatic Hydrocarbons SAMPLE ID TPH-g (mg/kg)(2) TPH-d (mg/kg) TPH-mo (mg/kg) PAH’s(1) 2-Methyl Phenol 3/4-Methyl Phenol (mg/kg) S-2 @ 0-1’ <10(3) <10 <50(3) <10(3) S-4 @ 0-1’ <10 <10 79.8 <10 S-8 @ 0-1’ <10 <10 <50 <10 S-9 @ 0-1’ <10 <10 1,160 <10 S-10 @ 0-1’ NT(6) NT NT <0.5(3) S-11 @ 0-1’ NT NT NT <0.5 S-12 @ 0-1’ NT NT NT <0.5 S-13 @ 0-1’ <10 <10 <50 NT S-15 @ 0-1’ <10 <10 <50 NT S-16 @ 0-1’ NT NT NT <0.5 S-17 @ 0-1’ <10 13.7 87.1 NT S-18 @ 0-1’ NT NT NT <0.5 S-6 @ 2’ <10 <10 65.0 NT S-20 @ 0-1’ <10 <10 55.1 NT S-21 @ 0-1’ NT NT NT <0.5 S-22 @ 0-1’ <10 10.6 179 NT Soil Screening Level 100(4) 100(4) 1,600(4) Variable(5) 3,200/3,200/1,300(7) Notes: (1) Practical Quantitation Limit and Detection Limit raised 20x due to matrix interference (2) milligrams per kilogram (3) Non-detected or below the practical quantitation limit (4) SF Bay Regional Water Quality Control Board Environmental Screening Levels (ESL’s) Commercial Non-Cancer Hazard – July 2019 (5) Regional Screening Levels, RSL’s (US EPA, May 2023) (6) Not tested (7) RSLs for 2-Methyl Phenol (Creosol, o-) / 3 -Methyl Phenol (Creosol, m-) / 4-Methyl Phenol (Creosol, p-) CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 TABLE 2 Summary of CAM Title 22 Metals Sample ID Sb(15) (mg/kg) As(16) (mg/kg) Ba(5) (mg/kg) Cd(13) (mg/kg) Total Cr(12) (mg/kg) Co(3) (mg/kg) Cu(11) (mg/kg) Lead (mg/kg) Hg(9) (mg/kg) Ni ((2) (mg/kg) Vanadi um (mg/kg) Zinc (mg/kg) S-1 @ 0-1’ ND(4) 4.89 86.9 2.25 32.4 9.06 25.2 37.2 0.021 11.9 45.2 223 S-3 @ 0-1’ 24.5 7.16 126 7.82 52.6 14.0 233 1,020 0.471 43.4 47.0 1,290 S-6 @ 0-1’ ND 3.63 54.0 1.29 14.2 6.84 9.26 6.60 0.018 9.17 36.2 49.3 S-9 @ 0-1’ ND 5. 25 66.7 2.68 22.4 7.48 27.6 68.9 0.016 12.9 43.6 350 S-10 @ 0-1’ ND 6.70 160 ND 31.0 10.9 32.9 19.9 0.017 ND 57.7 81.9 S-11 @ 0-1’ ND 5.28 123 ND 33.6 9.63 31.5 59.6 0.036 16.6 49.4 74.1 S-12 @ 0-1’ ND 2.47 151 ND 21.9 10.5 13.2 10.4 0.018 6.95 58.4 52.5 S-13 @ 0-1’ ND 4.43 144 ND 26.3 11.9 19.6 39.8 0.023 9.21 61.8 63.2 S-14 @ 0-1’ ND 2.53 182 ND 23.6 11.5 18.6 18.8 0.017 6.41 61.5 61.1 S-14 @ 0-1’ DUP ND 2.56 173 ND 25.6 11.5 21.1 10.7 0.024 8.70 61.7 62.2 S-15 @ 0-1’ ND 5.74 102 ND 20.7 8.65 17.4 30.3 0.029 9.73 44.0 68.9 S-16 @ 0-1’ ND 5.24 101 ND 19.3 13.6 13.6 17.8 0.012 8.50 43.6 59.7 S-17 @ 0-1’ ND 14.0 207 ND 57.8 11.5 176 231 0.145 39.4 55.1 665 S-18 @ 0-1’ ND 5.17 171 0.771 28.0 10.9 125 60.9 0.047 11.4 59.0 164 S-6 @ 2’ ND 5.09 132 ND 23.9 9.55 22.3 17.1 0.023 9.48 52.0 91.3 S-19 @ 0-1’ ND 4.04 173 ND 25.3 11.9 54.6 16.5 0.027 9.26 62.7 82.7 S-19 @ 0-1’ DUP ND 6.09 136 ND 24.8 10.3 31.9 17.6 0.024 10.2 54.7 81.5 S-20 @ 0-1’ ND 5.43 135 ND 86.2 10.5 63.7 31.9 0.052 20.9 54.7 112 S-21 @ 0-1’ ND 7.69 92.9 ND 28.8 9.15 22..6 13.2 0.020 13.2 50.3 72.7 S-23 @ 0-1’ ND 3.39 122 ND 19.1 9.83 23.1 33.2 0.047 9.26 42.9 83.0 S-24 @ 0-1’ ND 3.16 181 0.522 23.5 12.6 34.2 28.6 0.046 8.75 59.5 101 S-25 @ 0-1’ ND 2.23 162 0.585 20.8 12.2 35.5 28.2 0.067 9.42 58.0 104 Industrial/ Commercial Screening Levels 470(7) 12.0(6) 3.0(7) 220,000(7) 100(7) 1,100(8) 4,000(10) 160(8) 3,500(7) 43,000(7 ) 80(10) 800(7) 46(7) 15,000(8) 5,800(7) 350,000(7) 5,000(14) Notes: (1) Milligrams per kilogram (2) Nickel Compounds (3) Cobalt (4) Non-detect or below the laboratory detection limit (5) Barium (6) Chernoff, G., Bosan, W. and Oudiz, D., 2008 (DTSC) (7) Regional Screening Levels, RSLs (US EPA, May 2024) (8) San Francisco Bay Regional Water Quality Control Board Environmental Screening Levels (ESL’s) – July 2019 (revision 2) (9) Mercury (10) DTSC-Recommended Screening Levels for Residential Soil, HERA Note 3, June 2020-Revised May 2022 (11) Copper (12) Chromium (13) Cadmium (14) Total Threshold Limit Concentration (TTLC) (15) Antimony (16) Arsenic CONIFER COURT LLC June 17, 2024 Conifer Ridge Property / Fontana J.N. 24-229 TABLE 3 Summary of Lead and Total Chromium TTLC and STLC Results Sample ID TTLC(6) Lead (mg/kg)(1) STLC(7) Lead (mg/L)(5) TCLP(12) Lead (mg/L) TTLC Total Chromium (mg/kg) STLC Total Chromium (mg/L) S-2 @ 0-1’ 172(8) 15.6 NT 32.5 NT(2) S-3 @ 0-1’ 1,020 NT NT 52.6 NT S-4 @ 0-1’ 90.3(8) 6.63 NT NT NT S-5 @ 0-1’ 125(8) 6.25 NT NT NT S-5 @ 0-1’ DUP 41.6 NT NT NT NT S-7 @ 0-1’ 5.58 NT NT NT NT S-9 @ 0-1’ 3.58/68.9(8) 3.58 NT 22.4 NT S-11 @ 0-1’ 59.6(8) 1.05 NT 33.6 NT S-11 @ 2’ 28.5 NT NT NT NT S-17 @ 0-1’ 231(8) 14.6 1.25 57.8(8) 0.412 S-17 @ 2’ 167(8) 12.7 1.01 71.5(8) 0.479 S-17 @ 3’ 114(8) 3.02 NT 37.8 NT S-18 @ 0-1’ 60.9(8) 1.95 NT 28.0 NT S-18 @ 2’ 42.3 NT NT NT NT S-20 @ 0-1’ 31.9 NT NT 86.2(8) 0.152 S-20 @ 2’ 45 NT NT 45 NT S-21 @ 1’ 13.2 NT NT 28.8 NT S-23 @ 1’ 33.2 NT NT 19.1 NT S-24 @ 1’ 28.6 NT NT 23.5 NT S-25 @ 1’ 28.2 NT NT 20.8 NT Industrial Screening Levels 50(8) 80(9) 800(3) 5.0(10) 5.0(13) 50(8) 160(11) 5.0(10) Notes: (1) Milligrams per kilogram (2) Not tested (3) Regional Screening Levels, RSLs Industrial Land Use (US EPA, May 2024) (4) Chernoff, G., Bosan, W. and Oudiz, D., 2008 (DTSC) (5) Milligrams per Liter (6) Total Threshold Limit Concentration (7) Soluble Threshold Limit Concentration (8) Rule of Thumb (if the TTLC result exceed 5 times the STLC, then the STLC test is recommended) (9) Recommended Screening Levels, Industrial Use Soils, HERA Note 3 (DTSC, 2022) (10) CCR-Title 22, Chapter 11, Article 3 (11) San Francisco Bay Regional Water Quality Control Board Environmental Screening Levels (ESL’s) – July 2019 (12) Toxicity Characteristic Leaching Procedure (13) Resource Conservation and Recovery Act (RCRA), 40 CFR 261.24 FIGURES Site Location Map PETRA GEOSCIENCES, INC. COSTA MESA MURRIETA PALM DESERT SANTA CLARITA Figure 1J.N.: SCALE: June 2024 24-229 epl see map DATE: DWG BY: 40880 COUNTY CENTER DRIVE, SUITE M TEMECULA, CALIFORNIA 92591 PHONE: (951) 600-9271 Conifer Court Project Fontana, San Bernardino County, California - Approximate Site Location LEGEND N N TP-15 - Approximate location of exploratory test pit - Approximate Location of Exploratory Boring LEGEND B-7 Af Qal - Artificial Fill - Quaternary Young Alluvium - Quaternary/Tertiary Sandstone Qls - Quaternary Landslide Deposits QTsw GEOLOGIC UNITS N SCALE 1 MILE0 SITE Base Map Reference: Google Earth, 2022, Photo dated August 2019. PETRA GEOSCIENCES, INC. 40880 County Center Drive, Suite M Temecula, California 92591 PHONE: (714) 549-8921 COSTA MESA TEMECULA VALENCIA PALM DESERT CORONA Limited Phase II Sample Location Map Village Property, Conifer Court & Village Drive Fontana, San Bernardino County, California N N TP-15 - Approximate location of exploratory test pit - Approximate Location of Exploratory Boring LEGEND B-7 Af Qal - Artificial Fill - Quaternary Young Alluvium - Quaternary/Tertiary Sandstone Qls - Quaternary Landslide Deposits QTsw GEOLOGIC UNITS GEOSCIENCES N 175 ft.0 LEGEND - Approximate Limits of Subject Property - Approximate Location of Soil Sample - 1st Phase - Estimated Location of Main Railroad Spur (1959 aerial) S-1 S-2 S-3 S-4 S-5 S-6 S-9 S-8 S-7 S-9 Scale - Approximate Location of Phase II Soil Sample - 2nd Phase - Approximate Location of Soil Sample with Elevated Lead Residues - 1st PhaseS-3 S-22 S-21 S-20 S-19S-18 S-16 S-17 S-15 S-12 S-11 S-13 S-10 S-14 S-22 - Approximate Location of Phase II Soil Sample - 3rd PhaseS-25 - Approximate Limits of Large Stockpile S-2 3S-2 4 S-25 Liv e O a k A ve. DATE: June, 2024 J.N. 24-229 APPENDIX A SITE PHOTOGRAPHS Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 1 Photo #1 – Northeasterly view of storm drain inlet near entrance of Village Drive. Photo #2 – Northwesterly view of concrete structure in northwest corner of the property. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 2 Photo # 3 – Southeasterly view of surface conditions in southwestern portion of the site. Note thin, dark colored asphalt stockpile in center of photo. Quarry face is not a part of the subject property. Photo #4 – Dumped concrete rubble in southwestern portion of the subject property. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 3 Photo # 5 – Concrete pipe dumped along southerly property boundary. Photo #6 – South view of rubber tires, rim, lumber, concrete rubble, and rock dumped along southern site boundary with quarry cut face. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 4 Photo # 7 – Northeasterly view of rock and concrete rubble dumped along south-central edge of stockpile. Photo #8 – North view of access road cut into south side of the onsite stockpile. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 5 Photo # 9 – East view of concrete rubble and boulders in proximity to former railroad line spur through the property along the southern edge of the stockpile. Photo #10 – Southeasterly view of former homeless shack area from top of stockpile. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 6 Photo # 11 – North view of ponded water in NE corner of the subject site. Photo #12 – Northeasterly view of dirt road along the easterly site boundary with Declez storm drain channel. Note small onsite storm drain inlet in center of photo. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 7 Photo #13 – SW view of plastic debris left over from demoliti on of former homeless shack area. Photo #14 – Southerly view of dumped concrete rubble (foreground) and waste asphalt (background) located in southeastern portion of the subject property. Conifer Court LLC June 1, 2024 Conifer Court Project / Fontana J.N. 24-229 8 Photo #15 – SW view of rubber tire stockpile and concrete debris noted in SE portion of the site. Photo #16 – Easterly view of dumped concrete rubble and fill in easterly portion of the property. APPENDIX B AGENCY SEARCH RESULTS National Flood Hazard Layer FIRMette 0 500 1,000 1,500 2,000250 Feet Ü SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT SPECIAL FLOOD HAZARD AREAS Without Base Flood Elevation (BFE) Zone A, V, A99 With BFE or DepthZone AE, AO, AH, VE, AR Regulatory Floodway 0.2% Annual Chance Flood Hazard, Areas of 1% annual chance flood with average depth less than one foot or with drainage areas of less than one square mileZone X Future Conditions 1% Annual Chance Flood HazardZone X Area with Reduced Flood Risk due to Levee. See Notes.Zone X Area with Flood Risk due to LeveeZone D NO SCREEN Area of Minimal Flood Hazard Zone X Area of Undetermined Flood HazardZone D Channel, Culvert, or Storm Sewer Levee, Dike, or Floodwall Cross Sections with 1% Annual Chance 17.5 Water Surface Elevation Coastal Transect Coastal Transect Baseline Profile Baseline Hydrographic Feature Base Flood Elevation Line (BFE) Effective LOMRs Limit of Study Jurisdiction Boundary Digital Data Available No Digital Data Available Unmapped This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below. The basemap shown complies with FEMA's basemap accuracy standards The flood hazard information is derived directly from the authoritative NFHL web services provided by FEMA. This map was exported on 5/27/2024 at 5:56 PM and does not reflect changes or amendments subsequent to this date and time. The NFHL and effective information may change or become superseded by new data over time. This map image is void if the one or more of the following map elements do not appear: basemap imagery, flood zone labels, legend, scale bar, map creation date, community identifiers, FIRM panel number, and FIRM effective date. Map images for unmapped and unmodernized areas cannot be used for regulatory purposes. Legend OTHER AREAS OF FLOOD HAZARD OTHER AREAS GENERAL STRUCTURES OTHER FEATURES MAP PANELS 8 B 20.2 The pin displayed on the map is an approximate point selected by the user and does not represent an authoritative property location. 1:6,000 117°29'8"W 34°2'54"N 117°28'30"W 34°2'24"N Basemap Imagery Source: USGS National Map 2023 X X X X X X X X X APPENDIX C EDR HISTORICAL REPORTS FORM-PRE-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Inquiry Number: 07658550.2r May 21, 2024 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 158 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-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. 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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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC07658550.2r Page 1 EXECUTIVE SUMMARY TC07658550.2r 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 (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS ABANDONED QUARRY SOUTH OF VILLAGE DR. & CONIFER CT FONTANA, CA 92337 COORDINATES 34.0431680 - 34˚ 2’ 35.40’’Latitude (North): 117.4798080 - 117˚ 28’ 47.30’’Longitude (West): Zone 11Universal Tranverse Mercator: 455712.0UTM X (Meters): 3766851.5UTM Y (Meters): 949 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 50005329 FONTANA, CATarget Property Map: 2021Version Date: 50005338 GUASTI, CAWest Map: 2021Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20200423Portions of Photo from: USDASource: 07658550.2r Page 2 8 AMERICAN METAL RECYC 11150 REDWOOD AVENUE ENVIROSTOR, VCP, HAULERS, CERS HAZ WASTE, CERS... Higher 2869, 0.543, NNW 7 VICTORY PACKAGING 13100 LOOP ROAD WEST HWTS, NPDES, San Bern. Co. Permit, CERS Higher 1213, 0.230, NE B6 AUTOZONE #3327 11617 CHERRY AVE San Bern. Co. Permit Lower 1071, 0.203, WSW B5 AUTOZONE #3327 11617 CHERRY AVE RCRA NonGen / NLR Lower 1071, 0.203, WSW B4 SOUTHRIDGE PLAZA - A 11617 CHERRY AVENUE ENVIROSTOR, VCP, CERS HAZ WASTE, HWTS, HAZNET,... Lower 1071, 0.203, WSW A3 SAN BERNARDINO COUNT 11500 LIVE OAK AVE RCRA NonGen / NLR Lower 287, 0.054, WNW A2 FIRE STATION 74 11500 LIVE OAK AVE San Bern. Co. Permit, CERS Lower 287, 0.054, WNW A1 SAN BERNARDINO COUNT FINDS, PFAS ECHO Lower 287, 0.054, WNW MAPPED SITES SUMMARY Target Property Address: ABANDONED QUARRY SOUTH OF VILLAGE DR. & CONIFER CT FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System 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 LUST Geotracker’s Leaking Underground Fuel Tank Report 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 UST Active UST Facilities AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 5 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 Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CERS TANKS California Environmental Reporting System (CERS) Tanks CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 6 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 MINES MRDS Mineral Resources Data System ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information PFAS TSCA PFAS Manufacture and Imports Information PFAS TRIS List of PFAS Added to the TRI PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing PFAS WQP Ambient Environmental Sampling for PFAS PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing BIOSOLIDS ICIS-NPDES Biosolids Facility Data PFAS PFAS Investigation Site Location Listing AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan CHROME PLATING Chrome Plating Facilities Listing Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE Inspection, Compliance and Enforcement HIST CORTESE Hazardous Waste & Substance Site List HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database HWTS Hazardous Waste Tracking System HAZNET Facility and Manifest Data 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 HAZMAT Hazardous Material Facilities 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 EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 7 CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) UST FINDER UST Finder Database UST FINDER RELEASE UST Finder Releases Database 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 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 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 EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 8 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 01/22/2024 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AMERICAN METAL RECYC 11150 REDWOOD AVENUE NNW 1/2 - 1 (0.543 mi.) 8 110 Facility Id: 60002511 Status: Certified O&M - Land Use Restrictions Only PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHRIDGE PLAZA - A 11617 CHERRY AVENUE WSW 1/8 - 1/4 (0.203 mi.) B4 15 Facility Id: 60002338 Status: No Further Action Lists of state and tribal voluntary cleanup sites VCP: 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. A review of the VCP list, as provided by EDR, and dated 01/22/2024 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHRIDGE PLAZA - A 11617 CHERRY AVENUE WSW 1/8 - 1/4 (0.203 mi.) B4 15 Status: No Further Action Facility Id: 60002338 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 01/16/2024 has revealed that there is 1 CERS HAZ WASTE site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHRIDGE PLAZA - A 11617 CHERRY AVENUE WSW 1/8 - 1/4 (0.203 mi.) B4 15 EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 9 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/04/2023 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAN BERNARDINO COUNT 11500 LIVE OAK AVE WNW 0 - 1/8 (0.054 mi.) A3 13 EPA ID:: CAL000459289 AUTOZONE #3327 11617 CHERRY AVE WSW 1/8 - 1/4 (0.203 mi.) B5 104 EPA ID:: CAL000266012 PFAS ECHO: Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. A review of the PFAS ECHO list, as provided by EDR, and dated 12/28/2023 has revealed that there is 1 PFAS ECHO site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAN BERNARDINO COUNT WNW 0 - 1/8 (0.054 mi.) A1 9 San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 02/13/2024 has revealed that there are 3 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ VICTORY PACKAGING 13100 LOOP ROAD WEST NE 1/8 - 1/4 (0.230 mi.) 7 107 Facility Status: ACTIVE Facility Id: FA0018767 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FIRE STATION 74 11500 LIVE OAK AVE WNW 0 - 1/8 (0.054 mi.) A2 10 Facility Status: ACTIVE Facility Id: FA0010196 AUTOZONE #3327 11617 CHERRY AVE WSW 1/8 - 1/4 (0.203 mi.) B6 106 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0008326 EXECUTIVE SUMMARY TC07658550.2r EXECUTIVE SUMMARY 10 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. Natural Gas 1 0 40 9 2 0 9 6 0 960 960 13 60 13 20 1280 1 2 4 012 40 1 4 8 0 1 4 4 0 8 8 0 8 8 0 140 9 20 920 9 2 0 920 9 6 0 9 6 0 9 6 0 9 6 0 960 9 6 0 1 7 20 1 6 8 014 00 1 200 1 6 4 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1000 1000 100 0 1 1 6 0 1 0 4 0 1 0 4 0 1 0 4 0 1040 1 0 4 0 1040 1120 1 4 00 16 40 1 6 0 0 1 6 0 0 1 5 6 0 1 5 6 0 1 4 8 0 1 5 2 0 1 5 2 0 1 4 8 0 1 4 8 0 1 4 8 0 1 4 80 9 60 0 1 4 4 01440 1 4 4 0 1 4 4 0 1 4 0 0 1400 1 4 0 0 1 360 1 3 60 1 3 6 0 1 3 6 0 1 320 1 3 2 0 1 3 2 0 1 3 2 0 1 3 2 0 1 2 8 0 1 2 8 0 1 2 8 0 1 2 8 0 1 2 8 0 1 2 4 0 1 2 4 0 12 4 0 1 240 2 4 0 1 2 0 0 1 2 0 0 1 2 0 0 1 2 0 0 1 200 1 2 0 0 0 0 1 160 1 1 6 0 1 1 6 0 1 1 6 0 1 1 6 0 1 1 6 0 0 1 1 2 0 1 1 2 0 1 1 2 0 11 2 0 1 1 2 0 1 1 2 0 1 3 1 3 6 1 3 2 0 1 1 2 1280 1 2 4 124 0 1 2 0 0 1 2 0 0 1 1 6 0 1 1 6 0 11 20 1 1 20 1 0 8 0 1080 1 0 8 0 108 10 8 0 1 0 8 0 1 0 8 0 1080 1 0 8 0 1 0 4 0 0 4 0 4 0 1 0 0 0 9 6 0 9 2 0 8 8 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. Na t u r a l G a s 96 0 9 6 0 96 0 1400 136 0 1320 1280 1240 1 2 4 0 9 2 0 960 10 0 0 1 0 4 0 1 2 4 0 1 2 0 0 1 2 0 0 1 1 6 0 1160 1 1 2 0 1120 1 0 8 0 1080 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS 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 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 2 NR 1 0 1 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC07658550.2r 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 0 NR NR 0 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 1 NR NR 0 1 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 1 NR NR NR 1 0 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CERS TANKS 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC07658550.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 2 NR NR NR 1 1 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250MINES MRDS 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR 0 0 0.250PFAS NPL 0 NR NR NR 0 0 0.250PFAS FEDERAL SITES TC07658550.2r 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 0.250PFAS TSCA 0 NR NR NR 0 0 0.250PFAS TRIS 0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST 0 NR NR NR 0 0 0.250PFAS ATSDR 0 NR NR NR 0 0 0.250PFAS WQP 0 NR NR NR 0 0 0.250PFAS NPDES 1 NR NR NR 0 1 0.250PFAS ECHO 0 NR NR NR 0 0 0.250PFAS ECHO FIRE TRAINING 0 NR NR NR 0 0 0.250PFAS PART 139 AIRPORT 0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC 0 NR NR NR NR 0 0.001BIOSOLIDS 0 NR NR NR 0 0 0.250PFAS 0 NR NR NR 0 0 0.250AQUEOUS FOAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500CHROME PLATING 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001ICE 0 NR NR 0 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 NR 0 0.001HWTS 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 3 NR NR NR 2 1 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR 0 0 0.250HAZMAT 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR 0 0 0.250UST FINDER TC07658550.2r 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 0 0 0 0.500UST FINDER RELEASE EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 10 0 1 0 6 3 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC07658550.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Facility Informal Count: -Facility Days Last Inspection: -Facility Date Last Inspection: 0Facility Inspection Count: -Facility Active Flag: -Facility Major Flag: 060710025013000Facility Derived CB2010: 35Facility Derived CD113: 180702030804Facility Derived WBD: 18070203Facility Derived HUC: ADDRESS MATCHING-HOUSE NUMBERFacility Collection Method: NFacility Indian Country Flag: 06071Facility FIPS Code: -Federal Agency: NoFederal Facility: RCRAEPA Programs: 3524.41Facility Population: Yuhaaviatam of San Manuel Nation - 15.3 mile(s)Facility Derived Tribes: 89.683Facility Percent Minority: https://echo.epa.gov/detailed-facility-report?fid=110065001027ECHO Facility Report: Fire ProtectionIndustry: 09Region: InactiveStatus: SAN BERNARDINOCounty: 1Count: -117.47997Longitude: 34.06657Latitude: FONTANA, CACity,State,Zip: Not reportedAddress: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 74Name: PFAS ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Inventory (TRI). California Integrated Water Quality System (CIWQS), andToxic Release Environmental Reporting System (CERS),EnviroStor, GeoTracker, systems managed within CalEPA. The five systems are: California combines and merges facility and site information from five different implemented a new data warehouse system (nSite). This data warehouse The California Environmental Protection Agency (CalEPA) has recently storers, and disposers of hazardous waste. types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110065001027Registry ID: FINDS: 287 ft. Site 1 of 3 in cluster A 0.054 mi. Relative: Lower Actual: 934 ft. < 1/8 FONTANA, CA WNW PFAS ECHO N/A A1 FINDSSAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 1023214379 TC07658550.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation d%22:4326%7D%7D&unit=9035&areatype=&areaid=&basemap=streets&distance=1 7B%22x%22:-117.47997,%22y%22:34.06657,%22spatialReference%22:%7B%22wki https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%EJSCREEN Report: YEJSCREEN Flag US: -Facility IMP Water Flag: -TRI Reporter: -TRI Off Site Transfers: -TRI On Site Releases: -TRI Releases Transfers: -TRI IDS: NSDWA SNC Flag: -SDWA Compliance Status: -SDWA System Types: -SDWA IDS: 922160RCRA NAICS: OtherRCRA Permit Types: CAL000459289RCRA IDS: -CWA SICS: -CWA NAICS: -CWA Permit Types: -NPDES IDS: -CAA SICS: -CAA NAICS: -CAA Permit Types: -AIR IDS: NGHG Flag: NTRI Flag: YRCRA Flag: NSDWIS Flag: NNPDES Flag: NAIR Flag: NFacility SNC Flag: No Violation IdentifiedFacility Compliance Status: 0Facility Programs With SNC: 0Facility QTRS With NC: -Facility Last Penalty AMT: -Facility Date Last Penalty: -Facility Penalty Count: 0Facility Total Penalties: -Facility Date Last Formal Action: 0Facility Formal Action Count: -Facility Date Last Informal Action: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 74 (Continued) 1023214379 HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0026334Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0010196Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 11500 LIVE OAK AVEAddress: FIRE STATION 74Name: San Bern. Co. Permit: 287 ft. Site 2 of 3 in cluster A 0.054 mi. Relative: Lower Actual: 934 ft. < 1/8 FONTANA, CA 92335 WNW CERS11500 LIVE OAK AVE N/A A2 San Bern. Co. PermitFIRE STATION 74 S122218540 TC07658550.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Lauren DoucetteEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: 92415-0842Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N LENA RDAffiliation Address: Not reportedEntity Title: Lauren DoucetteEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: 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: 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: Evaluation: Chemical Storage FacilitiesCERS Description: 10594528CERS ID: 30298Site ID: FONTANA, CA 92335City,State,Zip: 11500 LIVE OAK AVEAddress: FIRE STATION 74Name: CERS: 01/31/2024Expiration Date: ACTIVEFacility Status: FIRE STATION 74 (Continued)S122218540 TC07658550.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 210 N LENA ROADAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Environmental SpecialistEntity Title: Lauren DoucetteEntity 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: 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: San Bernardino County / Fleet Management DeptEntity Name: OperatorAffiliation Type Desc: (909) 387-7855,Affiliation Phone: 92415-0842Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N LENA RDAffiliation Address: Not reportedEntity Title: San Bernardino County / Fleet Management DeptEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: FIRE STATION 74 (Continued)S122218540 TC07658550.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: 92415-0842Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: FIRE STATION 74 (Continued)S122218540 Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: 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: On Duty CaptainOperator Name: OtherOwner Type: San Bernardino Cty Fire Protection DisOwner 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: 909-355-1098Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11500 LIVE OAK AVEContact Address: ON DUTY CAPTAINContact Name: CAL000459289EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11500 Live Oak AveHandler Address: San Bernardino County Fire Protection District Stn 74Handler Name: 20210111Date Form Received by Agency: RCRA Listings: 287 ft. Site 3 of 3 in cluster A 0.054 mi. Relative: Lower Actual: 934 ft. < 1/8 FONTANA, CA 92337 WNW 11500 LIVE OAK AVE CAL000459289 A3 RCRA NonGen / NLRSAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 1026722233 TC07658550.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 74Handler Name: 20210111Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-387-5974Owner/Operator Telephone: SAN BERNARDINO, CA 92415-0451Owner/Operator City,State,Zip: 157 W 5TH ST 2ND FLROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SAN BERNARDINO CTY FIRE PROTECTION DISOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-1098Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11500 LIVE OAK AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ON DUTY CAPTAINOwner/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: 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: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: No202 GPRA Corrective Action Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 74 (Continued) 1026722233 TC07658550.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: FIRE PROTECTIONNAICS Description: 922160NAICS 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: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 74 (Continued) 1026722233 SOIL, SOILPotential Description: Tetrachloroethylene (PCEConfirmed COC: Tetrachloroethylene (PCEPotential COC: DRY CLEANINGPast Use: NONE SPECIFIEDAPN: -117.4860Longitude: 34.04299Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Agreement - Standard Voluntary AgreementSpecial Program: 31Senate: 50Assembly: Cleanup CypressDivision Branch: * Robert SengaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 12.7Acres: Voluntary AgreementSite Type Detailed: Voluntary CleanupSite Type: 401785Site Code: 07/13/2018Status Date: No Further ActionStatus: 60002338Facility ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVENUEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERSName: ENVIROSTOR: CERS 1071 ft.HAZNETSite 1 of 3 in cluster B 0.203 mi.HWTS Relative: Lower Actual: 913 ft. 1/8-1/4 CERS HAZ WASTEFONTANA, CA 92337 WSW VCP11617 CHERRY AVENUE N/A B4 ENVIROSTORSOUTHRIDGE PLAZA - ALPHA CLEANERS S113124752 TC07658550.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/20/2017Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/20/2017Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/11/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2017Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/21/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002338Alias Name: Project Code (Site Code)Alias Type: 401785Alias Name: Project Code (Site Code)Alias Type: 401738Alias Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 10/19/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/21/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002338Alias Name: Project Code (Site Code)Alias Type: 401785Alias Name: Project Code (Site Code)Alias Type: 401738Alias Name: SOIL, SOILPotential Description: 30022Confirmed COC: 30022Potential COC: DRY CLEANINGPast Use: NONE SPECIFIEDAPN: 34.04299 / -117.4860Lat/Long: Responsible PartyFunding: NORestricted Use: 07/13/2018Status Date: No Further ActionStatus: Voluntary Agreement - Standard Voluntary AgreementSpecial Programs Code: 31Senate: 50Assembly: 401785Site Code: Cleanup CypressDivision Branch: * Robert SengaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 12.7Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary AgreementSite Type Detail: Voluntary CleanupSite Type: 60002338Facility ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVENUEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERSName: VCP: 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: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AUTOZONE #3327Name: HWTS: Hazardous Waste GeneratorCERS Description: 10048393CERS ID: 386823Site ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: CERS HAZ WASTE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/20/2017Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/20/2017Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/11/2016Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2017Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000266012Gepaid: 2021Year: DEPT 8190 123 SOUTH FRONT STREETMailing Address: Not reportedMailing Name: 9014957217Telephone: BRYAN BLAIRContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: HAZNET: 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 11617 CHERRY AVEFacility Address: AUTOZONE #3327Facility Name: Not reportedInactive Date: 2003-02-06 09:13:35.46700Issued EPA ID Date: All Other General Merchandise StoresNAICS Description: 45299NAICS Code: 2009-12-03 12:41:18.000Create Date: CAL000266012EPA ID: NAICS: -117.487901Longitude: 34.043404Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: Not reportedContact Fax: Not reportedContact Phone: MEMPHIS, TN 38103City,State,Zip: Not reportedContact Address 2: DEPT 8190, 123 SOUTH FRONT STREETContact Address: BRYAN BLAIRContact Name: Not reportedOwner Fax: Not reportedOwner Phone: MEMPHIS, TN 381033607Owner City,State,Zip: Not reportedOwner Address 2: 123 SOUTH FRONT STOwner Address: AUTOZONE INCOwner Name: MEMPHIS, TN 38103Mailing City,State,Zip: Not reportedMailing Address 2: DEPT 8190, 123 SOUTH FRONT STREETMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 02/06/2003Create Date: Not reportedInactive Date: CAL000266012EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 11617 CHERRY AVEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000521146TSD EPA ID: CAL000266012Gepaid: 2020Year: 0.01668Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAT080013352TSD EPA ID: CAL000266012Gepaid: 2021Year: 0.0065Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2021Year: 0.009Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2021Year: 0.002Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2021Year: 0.5075Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000521146TSD EPA ID: CAL000266012Gepaid: 2021Year: 0.0155Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2021Year: 0.00834Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6Waste Quantity: 0.003Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001,D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: CAL000266012Gen EPA ID: 2021Year: Additional Info: 63 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.0035Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000266012Gepaid: 2020Year: 0.05Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: UTD991301748TSD EPA ID: CAL000266012Gepaid: 2020Year: 0.375Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001,D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 29Waste Quantity: 0.0145Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001,D005,D007,RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9Waste Quantity: 0.0045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES 2 WASTE TRANSFER STATIONTrans Name: AZR000521146TSDF EPA ID: WORLDWIDE RECOVERY SYSTEM INCTrans 2 Name: CAR000175422Trans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICES DBA WORLD OIL ENVIROMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 022062797JJKManifest ID: 8/3/2020Receipt Date: 8/20/2020Creation Date: 7/27/2020Shipment 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: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Clean Harbors Grassy Mountain LLCTrans Name: UTD991301748TSDF EPA ID: Clean Harbors Environmental Services, Inc.Trans 2 Name: MAD039322250Trans 2 EPA ID: Safety-Kleen Systems, Inc.Trans Name: TXR000081205Trans EPA ID: 007513753SKSManifest ID: 9/2/2020Receipt Date: 9/22/2020Creation Date: 8/19/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 17Waste Quantity: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: CAL000266012Gen EPA ID: 2020Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Clean Harbors Grassy Mountain LLCTrans Name: UTD991301748TSDF EPA ID: Clean Harbors Environmental Services, Inc.Trans 2 Name: MAD039322250Trans 2 EPA ID: Safety-Kleen Systems, Inc.Trans Name: TXR000081205Trans EPA ID: 007458494SKSManifest ID: 6/23/2020Receipt Date: 7/13/2020Creation Date: 6/11/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D006,D007,D008RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Clean Harbors Environmental Services, Inc.Trans Name: NED981723513TSDF EPA ID: Clean Harbors Environmental Services, Inc.Trans 2 Name: MAD039322250Trans 2 EPA ID: Safety-Kleen Systems, Inc.Trans Name: TXR000081205Trans EPA ID: 007458495SKSManifest ID: 6/26/2020Receipt Date: 8/26/2020Creation Date: 6/11/2020Shipment Date: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 29Waste Quantity: 0.0145Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001,D005,D007,RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 17Waste Quantity: 0.0085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001,D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20Waste Quantity: 0.01Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 9Waste Quantity: 0.0045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Clean Harbors Grassy Mountain LLCTrans Name: UTD991301748TSDF EPA ID: Clean Harbors Environmental Services, Inc.Trans 2 Name: MAD039322250Trans 2 EPA ID: Safety-Kleen Systems, Inc.Trans Name: TXR000081205Trans EPA ID: 007513753SKSManifest ID: 9/2/2020Receipt Date: 9/22/2020Creation Date: 8/19/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 6Waste Quantity: 0.003Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001,D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Rho Chem LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Stericycle Specialty Waste Solutions IncTrans Name: MNS000110924Trans EPA ID: 014381652FLEManifest ID: 8/18/2020Receipt Date: 8/20/2020Creation Date: 8/6/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Clean Harbors Environmental Services, Inc.Trans 2 Name: MAD039322250Trans 2 EPA ID: Safety-Kleen Systems, Inc.Trans Name: TXR000081205Trans EPA ID: 007458495SKSManifest ID: 6/26/2020Receipt Date: 8/26/2020Creation Date: 6/11/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001,D005,D007,RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Clean Harbors Environmental Services, Inc.Trans Name: NED981723513TSDF EPA ID: Clean Harbors Environmental Services, Inc.Trans 2 Name: MAD039322250Trans 2 EPA ID: Safety-Kleen Systems, Inc.Trans Name: TXR000081205Trans EPA ID: 007458495SKSManifest ID: 6/26/2020Receipt Date: 8/26/2020Creation Date: 6/11/2020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES 2 WASTE TRANSFER STATIONTrans Name: AZR000521146TSDF EPA ID: WORLDWIDE RECOVERY SYSTEM INCTrans 2 Name: CAR000175422Trans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICES DBA WORLD OIL ENVIROMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 022062797JJKManifest ID: 8/3/2020Receipt Date: 8/20/2020Creation Date: 7/27/2020Shipment Date: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H132Method Code: 1Line Number: 007513753SKSManifest Number: 2020-08-19Shipment Date: CAL000266012Generator EPA ID: eef85e69-f32a-403e-be5c-dd626b431b94EM Manifest ID: 2020Year: State: 800-483-3718TSDF Telephone: 84029TSDF Zip: GrantsvilleTSDF City: Exit 41 off I-80TSDF Address 2: 3 Miles East 7 Miles North of KnollsTSDF Address 1: Clean Harbors Grassy Mountain LLCTSDF Name: UTD991301748TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007513753SKSManifest Number: 9/2/2020Receipt Date: 8/19/2020Shipment Date: eef85e69-f32a-403e-be5c-dd626b431b94EM Manifest ID: 2020Year: Detail Two: 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: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D006,D007,D008RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Clean Harbors Environmental Services, Inc.Trans Name: NED981723513TSDF EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007458494SKSManifest Number: 6/23/2020Receipt Date: 6/11/2020Shipment Date: fe04a7ed-98ff-4cf1-a54b-d9c1025023d9EM Manifest ID: 2020Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 022062797JJKManifest Number: 2020-07-27Shipment Date: CAL000266012Generator EPA ID: 1294b952-e2f6-4b10-86c2-1937d05618c6EM Manifest ID: 2020Year: State: Not reportedTSDF Telephone: 85365TSDF Zip: YUMATSDF City: Not reportedTSDF Address 2: 6500 S US HIGHWAY 95TSDF Address 1: YUMA YES 2 WASTE TRANSFER STATIONTSDF Name: AZR000521146TSDF EPA ID: Not reportedTransporter 2 Emergency Number: CAR000175422Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: CAD028277036Transporter 1 EPA ID: 909-357-2359Contact Telephone: Not reportedContact: 800-424-9300Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: CAL000266012Generator EPA ID: 022062797JJKManifest Number: 8/3/2020Receipt Date: 7/27/2020Shipment Date: 1294b952-e2f6-4b10-86c2-1937d05618c6EM Manifest ID: 2020Year: 181State Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Federal: 800-483-3718TSDF Telephone: 69145TSDF Zip: KimballTSDF City: Not reportedTSDF Address 2: 2247 South Highway 71TSDF Address 1: Clean Harbors Environmental Services, Inc.TSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007458495SKSManifest Number: 6/26/2020Receipt Date: 6/11/2020Shipment Date: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H132Method Code: 1Line Number: 007458494SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: fe04a7ed-98ff-4cf1-a54b-d9c1025023d9EM Manifest ID: 2020Year: State: 800-483-3718TSDF Telephone: 84029TSDF Zip: GrantsvilleTSDF City: Exit 41 off I-80TSDF Address 2: 3 Miles East 7 Miles North of KnollsTSDF Address 1: Clean Harbors Grassy Mountain LLCTSDF Name: UTD991301748TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D035Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D008Federal Code: PoundsQuantity Type: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: F002Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: F001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: State: D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H040Method Code: 2Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H040Method Code: 2Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: 66617078-b03c-4332-927f-0e36d46318baEM Manifest ID: 2020Year: D006Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H040Method Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: Federal: 800-483-3718TSDF Telephone: 95133TSDF Zip: San JoseTSDF City: Not reportedTSDF Address 2: 1021 Berryessa RoadTSDF Address 1: Clean Harbors San Jose LLCTSDF Name: CAD059494310TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007460276SKSManifest Number: 5/15/2020Receipt Date: 4/30/2020Shipment Date: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: 214State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H040Method Code: 2Line Number: 007458495SKSManifest Number: 2020-06-11Shipment Date: CAL000266012Generator EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: F001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: D035Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007460274SKSManifest Number: 5/18/2020Receipt Date: 4/30/2020Shipment Date: 132cceed-8ee9-40f9-bbef-14de28c1f48fEM Manifest ID: 2020Year: 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: State: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007460276SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: a99ee3e2-d9db-4056-988c-01626612475eEM Manifest ID: 2020Year: F002Federal Code: PoundsQuantity Type: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007437714SKSManifest Number: 3/31/2020Receipt Date: 3/16/2020Shipment Date: b3403f31-50e4-4d1f-9661-81218956c5f6EM Manifest ID: 2020Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H141Method Code: 1Line Number: 007460274SKSManifest Number: 2020-04-30Shipment Date: CAL000266012Generator EPA ID: 132cceed-8ee9-40f9-bbef-14de28c1f48fEM Manifest ID: 2020Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: Federal: 800-483-3718TSDF Telephone: 95133TSDF Zip: San JoseTSDF City: Not reportedTSDF Address 2: 1021 Berryessa RoadTSDF Address 1: Clean Harbors San Jose LLCTSDF Name: CAD059494310TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007412951SKSManifest Number: 3/10/2020Receipt Date: 2/21/2020Shipment Date: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 007437714SKSManifest Number: 2020-03-16Shipment Date: CAL000266012Generator EPA ID: b3403f31-50e4-4d1f-9661-81218956c5f6EM Manifest ID: 2020Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: F001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D035Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: State: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 29dc11cb-2324-4e66-bad0-db8cb35562baEM Manifest ID: 2020Year: F002Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H141Method Code: 1Line Number: 007412951SKSManifest Number: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007337144SKSManifest Number: 12/19/2019Receipt Date: 12/4/2019Shipment Date: 921394EM Manifest ID: 2020Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H141Method Code: 1Line Number: 007412948SKSManifest Number: 2020-02-21Shipment Date: CAL000266012Generator EPA ID: 1135642EM Manifest ID: 2020Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007412948SKSManifest Number: 3/10/2020Receipt Date: 2/21/2020Shipment Date: 1135642EM Manifest ID: 2020Year: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 685968EM Manifest ID: 2019Year: Federal: 800-483-3718TSDF Telephone: 69145TSDF Zip: KimballTSDF City: Not reportedTSDF Address 2: 2247 South Highway 71TSDF Address 1: Clean Harbors Environmental Services, Inc.TSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007207185SKSManifest Number: 10/4/2019Receipt Date: 9/19/2019Shipment Date: 685968EM Manifest ID: 2019Year: Detail Two: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 007337144SKSManifest Number: 2019-12-04Shipment Date: CAL000266012Generator EPA ID: 921394EM Manifest ID: 2020Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: D035Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: State: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: F002Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007207185SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 685968EM Manifest ID: 2019Year: F001Federal Code: PoundsQuantity Type: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007192723SKSManifest Number: 9/18/2019Receipt Date: 8/21/2019Shipment Date: 638416EM Manifest ID: 2019Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 007192866SKSManifest Number: 2019-09-19Shipment Date: CAL000266012Generator EPA ID: 680494EM Manifest ID: 2019Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007192866SKSManifest Number: 10/3/2019Receipt Date: 9/19/2019Shipment Date: 680494EM Manifest ID: 2019Year: 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: Federal: 800-483-3718TSDF Telephone: 69145TSDF Zip: KimballTSDF City: Not reportedTSDF Address 2: 2247 South Highway 71TSDF Address 1: Clean Harbors Environmental Services, Inc.TSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D035Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 638416EM Manifest ID: 2019Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: F002Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: F001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007192722SKSManifest Number: 8/28/2019Receipt Date: 8/14/2019Shipment Date: 572359EM Manifest ID: 2019Year: 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: 638416EM Manifest ID: 2019Year: State: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007192723SKSManifest Number: 2019-08-21Shipment Date: CAL000266012Generator EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H141Method Code: 1Line Number: 007145597SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 2fb995a2-871b-46ca-821c-d9b5a24c0d33EM Manifest ID: 2019Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007145597SKSManifest Number: 7/16/2019Receipt Date: 7/1/2019Shipment Date: 2fb995a2-871b-46ca-821c-d9b5a24c0d33EM Manifest ID: 2019Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 007192722SKSManifest Number: 2019-08-14Shipment Date: CAL000266012Generator EPA ID: 572359EM Manifest ID: 2019Year: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2019Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: Federal: 800-483-3718TSDF Telephone: 69145TSDF Zip: KimballTSDF City: Not reportedTSDF Address 2: 2247 South Highway 71TSDF Address 1: Clean Harbors Environmental Services, Inc.TSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007145599SKSManifest Number: 7/30/2019Receipt Date: 7/1/2019Shipment Date: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: F002Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: F001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: D035Federal Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007037767SKSManifest Number: 6/11/2019Receipt Date: 5/23/2019Shipment Date: a15d4a8b-ad25-4c2c-83e2-6598473ea817EM Manifest ID: 2019Year: 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: State: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 007145599SKSManifest Number: 2019-07-01Shipment Date: CAL000266012Generator EPA ID: 1225bca7-c0d5-4480-a0db-fa8ff9ad978aEM Manifest ID: 2019Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.10000Quantity Tons: H141Method Code: 1Line Number: 007034602SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 60983d29-7ec6-4448-9ad2-d0bb3c2a5d00EM Manifest ID: 2019Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007034602SKSManifest Number: 5/2/2019Receipt Date: 4/19/2019Shipment Date: 60983d29-7ec6-4448-9ad2-d0bb3c2a5d00EM Manifest ID: 2019Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 007037767SKSManifest Number: 2019-05-23Shipment Date: CAL000266012Generator EPA ID: a15d4a8b-ad25-4c2c-83e2-6598473ea817EM Manifest ID: 2019Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: Federal: 800-483-3718TSDF Telephone: 69145TSDF Zip: KimballTSDF City: Not reportedTSDF Address 2: 2247 South Highway 71TSDF Address 1: Clean Harbors Environmental Services, Inc.TSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 007034601SKSManifest Number: 5/3/2019Receipt Date: 4/19/2019Shipment Date: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D018Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D008Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D007Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: F002Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: F001Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D039Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: D035Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006940711SKSManifest Number: 4/10/2019Receipt Date: 3/22/2019Shipment Date: 46319646-dd01-4a83-a71f-24b2fba53fa8EM Manifest ID: 2019Year: 223State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: State: F005Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: 8bf97bf9-24bc-4d40-aeb9-68fb4e9bba0bEM Manifest ID: 2019Year: F003Federal Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 007034601SKSManifest Number: 2019-04-19Shipment Date: CAL000266012Generator EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS GRASSY MOUNTAINTSDF Name: UTD991301748TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006128716SKSManifest Number: 9/19/2017Receipt Date: 8/28/2017Shipment Date: 006128716SKS20170828_D_1EM Manifest ID: 2018Year: Detail Two: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 006940711SKSManifest Number: 2019-03-22Shipment Date: CAL000266012Generator EPA ID: 46319646-dd01-4a83-a71f-24b2fba53fa8EM Manifest ID: 2019Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Bryan BlairContact: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006128718SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: Federal: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS ENVIRONMENTAL SERVICES INTSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006128718SKSManifest Number: 9/19/2017Receipt Date: 8/28/2017Shipment Date: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: 352State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H132Method Code: 1Line Number: 006128716SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128716SKS20170828_D_1EM Manifest ID: 2018Year: State: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006128718SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: F003Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006128718SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: F002Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006128718SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: F001Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006128718SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: D001Federal Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.10000Quantity Tons: H141Method Code: 1Line Number: 006765037SKSManifest Number: 2018-08-16Shipment Date: CAL000266012Generator EPA ID: 101840EM Manifest ID: 2018Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Main ContactContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006765037SKSManifest Number: 8/30/2018Receipt Date: 8/16/2018Shipment Date: 101840EM Manifest ID: 2018Year: 223State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006128718SKSManifest Number: 2017-08-28Shipment Date: CAL000266012Generator EPA ID: 006128718SKS20170828_D_1EM Manifest ID: 2018Year: State: F005Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006018255SKSManifest Number: 6/20/2017Receipt Date: 6/2/2017Shipment Date: 006018255SKS20170602_D_1EM Manifest ID: 2018Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: 1Line Number: 011870546FLEManifest Number: 2018-07-06Shipment Date: CAL000266012Generator EPA ID: 97312EM Manifest ID: 2018Year: State: 800-483-3718TSDF Telephone: 90744TSDF Zip: WilmingtonTSDF City: Not reportedTSDF Address 2: 1737 East Denni StreetTSDF Address 1: Clean Harbors Wilmington LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: 909-357-2359Contact Telephone: Main ContactContact: 800-483-3718Telephone: 92337Zip: FONTANACity: Not reportedAddress 2: 11617 CHERRY AVEAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 011870546FLEManifest Number: 7/19/2018Receipt Date: 7/6/2018Shipment Date: 97312EM Manifest ID: 2018Year: 352State Code: PoundsQuantity Type: Metal drums, barrels, kegsType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS ENVIRONMENTAL SERVICES INTSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006515246SKSManifest Number: 6/8/2018Receipt Date: 5/17/2018Shipment Date: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: 352State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H132Method Code: 1Line Number: 006018255SKSManifest Number: 2017-06-02Shipment Date: CAL000266012Generator EPA ID: 006018255SKS20170602_D_1EM Manifest ID: 2018Year: State: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS GRASSY MOUNTAINTSDF Name: UTD991301748TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.02500Quantity Tons: H040Method Code: 1Line Number: 006515246SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: F002Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006515246SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: F001Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006515246SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: D001Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006515246SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: Federal: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006237012SKSManifest Number: 6/11/2018Receipt Date: 5/17/2018Shipment Date: 006237012SKS20180517_D_1EM Manifest ID: 2018Year: 223State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006515246SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: State: F005Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: 0.02500Quantity Tons: H040Method Code: 1Line Number: 006515246SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006515246SKS20180517_D_1EM Manifest ID: 2018Year: F003Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 50.000000Quantity Waste: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Line Number: 005887706SKSManifest Number: 2017-04-07Shipment Date: CAL000266012Generator EPA ID: 005887706SKS20170407_D_1EM Manifest ID: 2018Year: State: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS OF WILMINGTON LLCTSDF Name: CAD044429835TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 005887706SKSManifest Number: 4/24/2017Receipt Date: 4/7/2017Shipment Date: 005887706SKS20170407_D_1EM Manifest ID: 2018Year: 352State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H132Method Code: 1Line Number: 006237012SKSManifest Number: 2018-05-17Shipment Date: CAL000266012Generator EPA ID: 006237012SKS20180517_D_1EM Manifest ID: 2018Year: State: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS GRASSY MOUNTAINTSDF Name: UTD991301748TSDF EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Line Number: 006237014SKSManifest Number: 2018-04-27Shipment Date: CAL000266012Generator EPA ID: 006237014SKS20180427_D_1EM Manifest ID: 2018Year: D001Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 006237014SKSManifest Number: 2018-04-27Shipment Date: CAL000266012Generator EPA ID: 006237014SKS20180427_D_1EM Manifest ID: 2018Year: Federal: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS ENVIRONMENTAL SERVICES INTSDF Name: NED981723513TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006237014SKSManifest Number: 5/19/2018Receipt Date: 4/27/2018Shipment Date: 006237014SKS20180427_D_1EM Manifest ID: 2018Year: 352State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H141Method Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 006237014SKS20180427_D_1EM Manifest ID: 2018Year: State: F005Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 006237014SKSManifest Number: 2018-04-27Shipment Date: CAL000266012Generator EPA ID: 006237014SKS20180427_D_1EM Manifest ID: 2018Year: F003Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 006237014SKSManifest Number: 2018-04-27Shipment Date: CAL000266012Generator EPA ID: 006237014SKS20180427_D_1EM Manifest ID: 2018Year: F002Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 006237014SKSManifest Number: 2018-04-27Shipment Date: CAL000266012Generator EPA ID: 006237014SKS20180427_D_1EM Manifest ID: 2018Year: F001Federal Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 200.000000Quantity Waste: 0.10000Quantity Tons: H132Method Code: 1Line Number: 006437334SKSManifest Number: 2018-04-13Shipment Date: CAL000266012Generator EPA ID: 006437334SKS20180413_D_1EM Manifest ID: 2018Year: State: Not reportedTSDF Telephone: Not reportedTSDF Zip: Not reportedTSDF City: Not reportedTSDF Address 2: Not reportedTSDF Address 1: CLEAN HARBORS GRASSY MOUNTAINTSDF Name: UTD991301748TSDF EPA ID: Not reportedTransporter 2 Emergency Number: MAD039322250Transporter 2 EPA ID: Not reportedTransporter 1 Emergency Number: TXR000081205Transporter 1 EPA ID: Not reportedContact Telephone: Not reportedContact: Not reportedTelephone: Not reportedZip: Not reportedCity: Not reportedAddress 2: Not reportedAddress: AUTOZONE # 3327Name: CAL000266012Generator EPA ID: 006437334SKSManifest Number: 4/23/2018Receipt Date: 4/13/2018Shipment Date: 006437334SKS20180413_D_1EM Manifest ID: 2018Year: 223State Code: NULLQuantity Type: NULLType of Container: 1Number of Containers: PQuantity Unit: 100.000000Quantity Waste: 0.05000Quantity Tons: H040Method Code: 1Line Number: 006237014SKSManifest Number: 2018-04-27Shipment Date: CAL000266012Generator EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170919Receipt Date: 8/2/2018 18:30:33Creation Date: 20170828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006296358SKSManifest ID: 20171120Receipt Date: 8/2/2018 18:30:23Creation Date: 20171109Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSETrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006436692SKSManifest ID: 20180111Receipt Date: 9/26/2018 18:30:27Creation Date: 20171221Shipment Date: CAL000266012Gen EPA ID: 2017Year: Additional Info: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006018255SKSManifest ID: 20170620Receipt Date: 10/9/2018 18:30:56Creation Date: 20170602Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006128718SKSManifest ID: 20170919Receipt Date: 8/1/2018 18:30:18Creation Date: 20170828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS GRASSY MOUNTAINTrans Name: UTD991301748TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006128716SKSManifest ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Waste Quantity: 0.003Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009349567FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005887706SKSManifest ID: 20170424Receipt Date: 5/21/2018 18:32:48Creation Date: 20170407Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: PQuantity Unit: 21Waste Quantity: 0.0105Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009349567FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES LPTrans 2 Name: CAD983649880Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 009349567FLEManifest ID: 20170306Receipt Date: 4/24/2017 18:30:15Creation Date: 20170221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 005104107SKSManifest ID: 20151203Receipt Date: 3/22/2016 22:15:24Creation Date: 20151123Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077678SKSManifest ID: 20151214Receipt Date: 9/27/2016 18:31:13Creation Date: 20151125Shipment Date: CAL000266012Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON, LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS, INC.Trans Name: TXR000081205Trans EPA ID: 005821237SKSManifest ID: 20170227Receipt Date: 5/18/2017 18:32:03Creation Date: 20170215Shipment Date: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077676SKSManifest ID: 20151109Receipt Date: 1/21/2016 22:16:16Creation Date: 20151023Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: RUST & SONS TRUCKINGTrans 2 Name: CAR000187922Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004385SKSManifest ID: 20151012Receipt Date: 5/4/2016 22:15:36Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 58Waste Quantity: 0.029Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: PQuantity Unit: 38Waste Quantity: 0.019Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/26/2016 22:15:15Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836838SKSManifest ID: 20150825Receipt Date: 10/14/2015 22:15:09Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004384SKSManifest ID: 20151002Receipt Date: 12/21/2015 22:15:08Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NJD986607380Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077678SKSManifest ID: 20151214Receipt Date: 9/27/2016 18:31:13Creation Date: 20151125Shipment Date: CAL000266012Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLT EXPRESS WAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004613SKSManifest ID: 20150805Receipt Date: 1/21/2016 22:15:23Creation Date: 20150717Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836839SKSManifest ID: 20150829Receipt Date: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005077676SKSManifest ID: 20151109Receipt Date: 1/21/2016 22:16:16Creation Date: 20151023Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005104107SKSManifest ID: 20151203Receipt Date: 3/22/2016 22:15:24Creation Date: 20151123Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 58Waste Quantity: 0.029Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: PQuantity Unit: 38Waste Quantity: 0.019Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001135383PSCManifest ID: 20151019Receipt Date: 12/22/2015 22:15:07Creation Date: 20151012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836839SKSManifest ID: 20150829Receipt Date: 2/26/2016 22:15:15Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004384SKSManifest ID: 20151002Receipt Date: 12/21/2015 22:15:08Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: RUST & SONS TRUCKINGTrans 2 Name: CAR000187922Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004385SKSManifest ID: 20151012Receipt Date: 5/4/2016 22:15:36Creation Date: 20150916Shipment Date: Not reportedAdditional Code 5: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLT EXPRESS WAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 005004613SKSManifest ID: 20150805Receipt Date: 1/21/2016 22:15:23Creation Date: 20150717Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004836838SKSManifest ID: 20150825Receipt Date: 10/14/2015 22:15:09Creation Date: 20150814Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLT EXPRESSWAY INCTrans 2 Name: AZR000513770Trans 2 EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Waste Quantity: 0.002Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004511491SKSManifest ID: 20141226Receipt Date: 3/27/2015 22:15:05Creation Date: 20141205Shipment Date: CAL000266012Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D005Additional Code 2: D007Additional Code 1: GQuantity Unit: 5Waste Quantity: 0.018Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004413300SKSManifest ID: 20140904Receipt Date: 2/11/2015 22:15:10Creation Date: 20140815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004547967SKSManifest ID: 20141013Receipt Date: 12/29/2014 22:15:00Creation Date: 20140927Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000868735PSCManifest ID: 20141022Receipt Date: 6/24/2015 22:15:33Creation Date: 20141017Shipment Date: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004214408SKSManifest ID: 20140703Receipt Date: 9/13/2014 22:15:20Creation Date: 20140621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004413223SKSManifest ID: 20140825Receipt Date: 10/22/2014 22:15:11Creation Date: 20140805Shipment Date: Not reportedAdditional Code 5: D001Additional Code 4: F001Additional Code 3: F002Additional Code 2: F003Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F005RCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003939246SKSManifest ID: 20131205Receipt Date: 3/21/2014 22:15:11Creation Date: 20131126Shipment Date: CAL000266012Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004264740SKSManifest ID: 20140602Receipt Date: 8/19/2014 22:15:04Creation Date: 20140505Shipment 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: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20130718Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF 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: TXR000081205Trans EPA ID: 003896312SKSManifest ID: 20130904Receipt Date: 1/6/2014 22:15:06Creation Date: 20130828Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF 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: TXR000081205Trans EPA ID: 003955459SKSManifest ID: 20131016Receipt Date: 2/24/2014 22:15:07Creation Date: 20131014Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003111384SKSManifest ID: 20130225Receipt Date: 6/29/2013 22:15:06Creation Date: 20130215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF 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: TXR000081205Trans EPA ID: 003636772SKSManifest ID: 20130422Receipt Date: 8/23/2013 22:15:06Creation Date: 20130418Shipment 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: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS BUTTONWILLOW LLCTrans Name: CAD980675276TSDF EPA ID: TRIADTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003850071SKSManifest ID: 20130730Receipt Date: 10/26/2013 22:15:06Creation Date: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMSTrans Name: TXR000081205Trans EPA ID: 003339990SKSManifest ID: 20121008Receipt Date: 8/18/2013 22:15:21Creation Date: 20120925Shipment 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: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003516547SKSManifest ID: 20121228Receipt Date: 4/29/2013 22:15:20Creation Date: 20121215Shipment Date: CAL000266012Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18Waste Quantity: 0.009Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000266733PSCManifest ID: 20120306Receipt Date: 4/20/2012 20:30:22Creation Date: 20120305Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 003156621SKSManifest ID: 20120621Receipt Date: 5/24/2013 22:15:24Creation Date: 20120614Shipment 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: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002940042SKSManifest ID: 20120207Receipt Date: 6/27/2012 20:30:16Creation Date: 20120125Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 34Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000266733PSCManifest ID: 20120306Receipt Date: 4/20/2012 20:30:22Creation Date: 20120305Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 10-20-2014Eval 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: 01-06-2021Eval 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: 12-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-06-2021Eval 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: NoViolations Found: 10-20-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-12-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10048393CERS ID: 386823Site ID: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: CERS: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 101 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: Auto ZoneEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Deborah WilliamsEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: 38103Affiliation Zip: Not reportedAffiliation Country: TNAffiliation State: MemphisAffiliation City: 123 South Front St., Dept. 8190Affiliation Address: Not reportedEntity Title: Deborah WilliamsEntity 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: -117.485428Longitude: 34.041882Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10048393Program ID: HMBPEnv Int Type Code: AutoZone #3327Facility Name: 386823Site ID: Coordinates: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 881-5788,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AutozoneEntity Name: OperatorAffiliation Type Desc: (901) 495-6500,Affiliation Phone: 38103-3607Affiliation Zip: United StatesAffiliation Country: TNAffiliation State: MEMPHISAffiliation City: 123 South Front StreetAffiliation Address: Not reportedEntity Title: AutoZone Stores IncEntity Name: Legal OwnerAffiliation Type Desc: (858) 292-5185,Affiliation Phone: 92121Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San DiegoAffiliation City: 8445 Camino Santa Fe Suite 205Affiliation Address: Not reportedEntity Title: Fontana Southridge Partners LPEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental CoordinatorEntity Title: Deborah WilliamsEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 38103Affiliation Zip: Not reportedAffiliation Country: TNAffiliation State: MemphisAffiliation City: 123 South Front St., Dept. 8190Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: SOUTHRIDGE PLAZA - ALPHA CLEANERS (Continued) S113124752 TC07658550.2r Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: No202 GPRA Corrective Action Baseline: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: 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: Bryan BlairOperator Name: OtherOwner Type: Auto Zone CorportationOwner Name: MEMPHIS, TN 38103-3607Mailing City,State,Zip: DEPT 8190, 123 S FRONT STMailing 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: BRYAN.BLAIR@AUTOZONE.COMContact Email: 901-495-8399Contact Fax: 901-495-7217Contact Telephone: MEMPHIS, TN 38103Contact City,State,Zip: DEPT 8190, 123 SOUTH FRONT STREETContact Address: BRYAN BLAIRContact Name: CAL000266012EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11617 Cherry AveHandler Address: Autozone #3327Handler Name: 20030206Date Form Received by Agency: RCRA Listings: 1071 ft. Site 2 of 3 in cluster B 0.203 mi. Relative: Lower Actual: 913 ft. 1/8-1/4 FONTANA, CA 92337 WSW 11617 CHERRY AVE CAL000266012 B5 RCRA NonGen / NLRAUTOZONE #3327 1024805867 TC07658550.2r Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: AUTOZONE #3327Handler Name: 20030206Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 901-495-6500Owner/Operator Telephone: MEMPHIS, TN 38103-3607Owner/Operator City,State,Zip: 123 S FRONT STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: AUTO ZONE CORPORTATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 901-495-7217Owner/Operator Telephone: MEMPHIS, TN 38103Owner/Operator City,State,Zip: DEPT 8190, 123 SOUTH FRONT STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRYAN BLAIROwner/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: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: AUTOZONE #3327 (Continued)1024805867 TC07658550.2r 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: ALL OTHER GENERAL MERCHANDISE STORESNAICS Description: 45299NAICS Code: List of NAICS Codes and Descriptions: AUTOZONE #3327 (Continued)1024805867 FA0008326Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: 05/31/2009Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER - USED OIL COLLECTION CENTERSPermit Category: PT0018289Permit Number: AUTOZONE INCOwner: FA0008326Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: 05/31/2024Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0018288Permit Number: AUTOZONE INCOwner: FA0008326Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: 05/31/2024Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0019763Permit Number: AUTOZONE INCOwner: FA0008326Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11617 CHERRY AVEAddress: AUTOZONE #3327Name: San Bern. Co. Permit: 1071 ft. Site 3 of 3 in cluster B 0.203 mi. Relative: Lower Actual: 913 ft. 1/8-1/4 FONTANA, CA 92337 WSW 11617 CHERRY AVE N/A B6 San Bern. Co. PermitAUTOZONE #3327 S106229975 TC07658550.2r Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2007Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER - USED OIL COLLECTION CENTERSPermit Category: PT0014608Permit Number: AUTOZONE INCOwner: AUTOZONE #3327 (Continued)S106229975 Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36NNA000892WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 13100 LOOP ROAD WEST BUILDINGAddress: VICTORY PACKAGINGName: NPDES: Not reportedLongitude: Not reportedLatitude: Not reportedCategory: Not reportedFacility Type: Not reportedFacility Status: Not reportedContact Fax: 3104131678Contact Phone: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 15964 SEQUOIA AVE.Contact Address: BRANDON MUNOZContact Name: Not reportedOwner Fax: 9093684973Owner Phone: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 13100 LOOP ROADOwner Address: BRANDON MUNOZOwner Name: FONTANA, CAMailing City,State,Zip: Not reportedMailing Address 2: 13100 LOOP ROADMailing Address: Not reportedMailing Name: 07/14/2023Last Act Date: 04/13/2023Create Date: 07/13/2023Inactive Date: CAC003227602EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 13100 LOOP ROADAddress: VICTORY PACKAGINGName: HWTS: 1213 ft. 0.230 mi.CERS Relative: Higher Actual: 955 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 NE NPDES13100 LOOP ROAD WEST BUILDING N/A 7 HWTSVICTORY PACKAGING S127011514 TC07658550.2r Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 90803Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 6272 E. Pacific Coast Highway, Ste EAffiliation Address: Not reportedEntity Title: Josh LeiteEntity Name: Property OwnerAffiliation Type Desc: Affiliation: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-31-2023Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10863985CERS ID: 572424Site ID: FONTANA, CA 92337City,State,Zip: 13100 LOOP RDAddress: VICTORY PACKAGINGName: CERS: 04/30/2024Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0040545Permit Number: VICTORY PACKAGINGOwner: FA0018767Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 13100 LOOP RDAddress: VICTORY PACKAGINGName: San Bern. Co. Permit: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 13100 Loop Road West BuildingOperator Address: Victory PackagingOperator Name: 09/18/2020Status Date: NONA SubmittedStatus: 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: VICTORY PACKAGING (Continued)S127011514 TC07658550.2r Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Brian CorbettEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13100 Loop RoadAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13100 Loop RoadAffiliation Address: Not reportedEntity Title: Brandon MunozEntity 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: Brian CorbettEntity 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: (562) 356-5004,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Victory Packaging (Fontana CA)Entity Name: OperatorAffiliation Type Desc: (949) 280-5702,Affiliation Phone: VICTORY PACKAGING (Continued)S127011514 TC07658550.2r Page 109 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: Victory PackagingEntity Name: Parent CorporationAffiliation Type Desc: (562) 356-5004,Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 13100 Loop RdAffiliation Address: Not reportedEntity Title: Victory PackagingEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: VICTORY PACKAGING (Continued)S127011514 YESRestricted Use: Voluntary Agreement - Standard Voluntary AgreementSpecial Program: 29Senate: 50Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Johnson AbrahamProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 10Acres: Voluntary AgreementSite Type Detailed: Voluntary CleanupSite Type: 401787Site Code: 03/22/2021Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 60002511Facility ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: ENVIROSTOR: CERS CIWQS San Bern. Co. Permit NPDES DEED 2869 ft.CERS TANKS 0.543 mi.CERS HAZ WASTE Relative: Higher Actual: 962 ft. 1/2-1 HAULERSFONTANA, CA 92337 NNW VCP11150 REDWOOD AVENUE N/A 8 ENVIROSTORAMERICAN METAL RECYCLING S108197525 TC07658550.2r Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/01/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/09/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Land use restriction.Comments: 03/22/2021Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC is received. be filed with the County. Final date will be entered when recorded LUC signed/notarized by DTSC. Final sent to proponent on 11/9/2020 toComments: 12/11/2020Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA approval letter issued. LUC required.Comments: 09/17/2020Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002511Alias Name: Project Code (Site Code)Alias Type: 401787Alias Name: APNAlias Type: 023619112Alias Name: SOILPotential Description: 30407-NO 30587-NO 30594-NO 30021-NO 30152-NO Chromium VI 30335-NO 30353-NO 30357-NO 30402-NO 30001-NO 30005-NO 30013-NO 30014-NO Polychlorinated biphenyls (PCBsConfirmed COC: Molybdenum Nickel Vanadium and compounds Zinc Chromium VI Iron Manganese and compounds Mercury and compounds (elemental Polychlorinated biphenyls (PCBs Silver Chromium III Arsenic Total Chromium (1:6 ratio Cr VI:Cr III Lead MercuryPotential COC: RECYCLING - SCRAP METALPast Use: 023619112APN: -117.4851Longitude: 34.05071Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/09/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $7,946Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 2017/18 annual cost estimate issued.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 08/10/17. Fully executed Cleanup Agreement sent to RP via regular mail onComments: 08/09/2017Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site. Received preliminary data of initial sampling on 6/29/2019 stockpiles sampled by the DTSC enforcement unit have impacted the Initial sampling in the northern portion of the Site to determine ifComments: 05/30/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Workplan for implementation.Comments: 04/20/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC sent the cost estimates.Comments: 09/16/2021Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC mailed out.Comments: 07/26/2021Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with step out sampling plan.Comments: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Five-Year Review ReportsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: comment period and recordation of an LUC. DTSC issued an adequacy of PEA Rerort letter to initiate a publicComments: 03/25/2020Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2020. for the land use restriction will run from June 25th to July 27th, Final public notice provided for publication. Public comment periodComments: 06/23/2020Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PCBs and metals detected in surface soil. Step out sampling for the northern portion to delineate extent ofComments: 08/15/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Step out samples collected.Comments: 11/14/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Concurrence with Report findings.Comments: 02/02/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved Sampling Workplan for implementation.Comments: 10/03/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate provided to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with proposed step-out sampling plan.Comments: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/28/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA approval letter issued. LUC required.Comments: 09/17/2020Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002511Alias Name: Project Code (Site Code)Alias Type: 401787Alias Name: APNAlias Type: 023619112Alias Name: SOILPotential Description: 30335-NO,30353-NO,30357-NO,30402-NO,30407-NO,30587-NO,30594-NO 30001-NO,30005-NO,30013-NO,30014-NO,30018,30021-NO,30152-NO,30153,Confirmed COC: 30357, 30402, 30407, 30587, 30594 30001, 30005, 30013, 30014, 30018, 30021, 30152, 30153, 30335, 30353,Potential COC: RECYCLING - SCRAP METALPast Use: 023619112APN: 34.05071 / -117.4851Lat/Long: Responsible PartyFunding: YESRestricted Use: 03/22/2021Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Voluntary Agreement - Standard Voluntary AgreementSpecial Programs Code: 29Senate: 50Assembly: 401787Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Johnson AbrahamProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary AgreementSite Type Detail: Voluntary CleanupSite Type: 60002511Facility ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2026Future Due Date: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Initial sampling in the northern portion of the Site to determine ifComments: 05/30/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Workplan for implementation.Comments: 04/20/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC sent the cost estimates.Comments: 09/16/2021Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC mailed out.Comments: 07/26/2021Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with step out sampling plan.Comments: 08/01/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/09/2019Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Land use restriction.Comments: 03/22/2021Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC is received. be filed with the County. Final date will be entered when recorded LUC signed/notarized by DTSC. Final sent to proponent on 11/9/2020 toComments: 12/11/2020Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Step out samples collected.Comments: 11/14/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Concurrence with Report findings.Comments: 02/02/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/19/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved Sampling Workplan for implementation.Comments: 10/03/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate provided to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC concurred with proposed step-out sampling plan.Comments: 11/09/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $7,946Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 2017/18 annual cost estimate issued.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 08/10/17. Fully executed Cleanup Agreement sent to RP via regular mail onComments: 08/09/2017Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site. Received preliminary data of initial sampling on 6/29/2019 stockpiles sampled by the DTSC enforcement unit have impacted the AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CERS HAZ WASTE: Not reportedBusiness Types: 2011-04-04 08:24:31Regulatory Status Last Changed: Not reportedAccepting Tires From Public: Hauler-RegisteredCurrent Hauler Status: ActiveCurrent Status: (909) 565-6633Mailing Phone: Not reportedMailing County: 92337Mailing Zip: CAMailing State: FontanaMailing City: 11150 Redwood AvenueMailing Address: Dustin DaughertyContact Person: ddaugherty@amr-scrap.comBusiness Email Address: (909) 988-8000Facility Phone: 1655469Facility ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: HAULERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2026Future Due Date: Five-Year Review ReportsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: comment period and recordation of an LUC. DTSC issued an adequacy of PEA Rerort letter to initiate a publicComments: 03/25/2020Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 2020. for the land use restriction will run from June 25th to July 27th, Final public notice provided for publication. Public comment periodComments: 06/23/2020Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PCBs and metals detected in surface soil. Step out sampling for the northern portion to delineate extent ofComments: 08/15/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: American Metal Recycling IncDischarge Name: 11150 Redwood AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/11/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000011WDID: Not reportedOrder Number: Not reportedPlace ID: 426573Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: NPDES: Envirostor Land Use RestrictionsFile Name: Not reportedDeed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: VOLUNTARY CLEANUPSite Type: Not reportedSub Area: PROJECT WIDEArea: 60002511Envirostor ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVENUEAddress: AMERICAN METAL RECYCLINGName: DEED: Aboveground Petroleum StorageCERS Description: 10048774CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10048774CERS ID: 91683Site ID: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 11150 Redwood AveDischarge Address: American Metal Recycling IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/11/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000011WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOperator Contact Title: Todd RubinOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 11150 Redwood AveOperator Address: American Metal Recycling IncOperator Name: ddaugherty@amr-scrap.comContact Email: Not reportedContact Phone Ext: 909-988-8000Contact Phone: General ManagerContact Title: Dustin DaughertyContact: AcresPlace Size Unit: 9.76Place Size: 05/11/2012Status Date: ActiveStatus: 05/11/2012Processed Date: 04/26/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000011WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000011WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 26-APR-12Certification Date: General ManagerCertifier Title: David PrietoCertifier: Declez CanalReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-565-6633Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: amrecyc@aol.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-988-8000Operator Contact Phone: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 11150 Redwood AveDischarge Address: American Metal Recycling IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/11/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000011WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 11150 Redwood AveOperator Address: American Metal Recycling IncOperator Name: 12/21/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AcresPlace Size Unit: 9.76Place Size: 05/11/2012Status Date: ActiveStatus: 05/11/2012Processed Date: 04/26/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000011WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 426573Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 26-APR-12Certification Date: General ManagerCertifier Title: David PrietoCertifier: Declez CanalReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-565-6633Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: amrecyc@aol.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-988-8000Operator Contact Phone: OwnerOperator Contact Title: Todd RubinOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 11150 Redwood AveOperator Address: American Metal Recycling IncOperator Name: ddaugherty@amr-scrap.comContact Email: Not reportedContact Phone Ext: 909-988-8000Contact Phone: General ManagerContact Title: Dustin DaughertyContact: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation B & D AUTO TRUCKS DISMANTLINGOwner: FA0001303Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: B&D AUTO/TRUCK DISMANTLNGName: 11/30/2005Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0014945Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2024Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0014943Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2024Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0020305Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2024Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0014944Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: 11/30/2024Expiration Date: ACTIVEFacility Status: APPLIANCE RECYCLERPermit Category: PT0018796Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 36I018727WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 11150 Redwood Ave, Fontana, CA 92337Agency Address: American Metal RecyclingAgency: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: -117.48451Longitude: 34.05082Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 05/11/2012Termination Date: 04/01/2004Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I018727WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 11150 Redwood Ave, Fontana, CA 92337Agency Address: American Metal RecyclingAgency: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CIWQS: 10/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0008308Permit Number: B & D AUTO TRUCKS DISMANTLINGOwner: FA0001303Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: B&D AUTO/TRUCK DISMANTLNGName: 10/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0008309Permit Number: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation that all materials that require special handling (MRSH) have been Failure of certified appliance recycler (CAR) to provide documentationViolation Description: Section(s) 25211.3 HSC 6.5 25211.3 - California Health and Safety Code, Chapter 6.5,Citation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: VIOLATIONS. C of C compliance document was received on 2/6/2017. CB lawfully (CHSC 25250.4) SEE THE "AST" LABELING AND DAILY INSPECTION Returned to compliance on 02/06/2017. Failure to manage used oilViolation 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CONTAINER. C of C compliance document was received on 2/6/2017. CB LABELING WAS NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE start date on labels (CCR 66262.34(f)(2)) ACCUMULATION START DATE Returned to compliance on 02/06/2017. 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10048774CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: CERS: -117.48451Longitude: 34.05082Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 05/11/2012Termination Date: 04/01/2004Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSA Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB "AST" WERE NOT PRESENT. C of C compliance document was received on Waste tank (CCR 66265.195) DAILY INSPECTION RECORDS FOR THE USED OIL Returned to compliance on 02/06/2017. Failure to inspect 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Division. along with the completed Certificate of Compliance (CofC) to this address the type of oil and storage capacity of storage containers signed statement indicating that the SPCC plan has been revised to hydraulic oil, and waste hydraulic oil observed on site. Submit a facility’s SPCC to accurately disclose the amount of diesel fuel, the inventory of the SPCC plan. CORRECTIVE ACTION: Revise the hydraulic oil, and (2) 275-gallon totes of diesel fuel no disclosed on 55-gallon drums of hydraulic oil, (2) 275-gallon totes of waste Returned to compliance on 04/16/2020. OBSERVATION: Observed (4)Violation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: and submitted monthly to this CUPA. the names and addresses of those that deliver the Orphan Appliances Form 1468 - Orphan Appliance Monthly Reports will be completed with ACTION: Submit a signed statement to this Section indicating that all addresses from those that deliver the Orphan Appliances. CORRECTIVE Reports to the CUPA. The reports have been missing the names and been submitting an incomplete Form 1468 - Orphan Appliance Monthly Returned to compliance on 06/15/2023. OBSERVATION: The facility hasViolation Notes: removed. AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: 5-year SPCC Plan review and evaluation." 2. To include more effective proven technology at the time of the maintenance which affects the facility s discharge potential. AND/OR facility has had a change in design, construction, operation, or "Failure to amend the SPCC Plan within 6 months: 1. When theViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: properly trained. training records demonstrating all oil-handling personnel have been adequate training to all oil-handling personnel. Submit a copy of training has not been conducted since 2019. CORRECTIVE ACTION: Provide Returned to compliance on 06/15/2023. OBSERVATION: SPCC plan relatedViolation Notes: operations. 5. Contents of the SPCC Plan. pollution control laws, rules, and regulations. 4. General facility discharges. 2. Discharge procedure protocols. 3. Applicable personnel: 1. Operation and maintenance of equipment to prevent Failure to provide the following training to all oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/04/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 09-19-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase III triggered during 2018/2019 rain year, failure to submit CAPViolation Notes: SW - Enforcement ActionViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-09-2018Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: documented and SPCC Plan amended as necessary. signed statement indicating that the 5-year review has been performed, and amend the SPCC Plan if necessary. Document the review. Submit a review of SPCC plan has not been conducted. CORRECTIVE ACTION: Review signed on 1-23-2017 by Dustin Daugherty, General Manager. 5 year certified on 1-23-2017 by Hisam Baqai P.E. and management approval was Returned to compliance on 06/15/2023. OBSERVATION: SPCC plan was lastViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: document was received on 2/6/2017. CB from secondary containment (CCR 66265.193(c)(4)) C of C compliance Returned to compliance on 02/06/2017. Failure to remove spilled wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: indicating that the SPCC Plan has been properly updated. fixed and portable and/or mobile containers. Submit a signed statement Plan to properly address the type of oil and storage capacity of all were not indicated on SPCC plan. CORRECTIVE ACTION: Amend the SPCC 1,000 gallon tank of used oil located in vehicle depolluting area and drums of hydraulic oil, (1) 750 gallon tank of waste gasoline and (1) inspection observed (1) 400 gallon tank of motor oil, (2) 55 gallon Returned to compliance on 06/15/2023. OBSERVATION: At time ofViolation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Safety Training to all employees and document the training. Submit the employees. CORRECTIVE ACTION: Immediately provide Hazardous Materials not provided annual Hazardous Materials Safety Training to the Returned to compliance on 06/15/2023. OBSERVATION: The facility hasViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: components. but not limited to, known discharges, failures, and malfunctioning briefings for oil-handling personnel at least once a year, including, Failure to include in the SPCC plan and document discharge preventionViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABEL. C of C compliance document was received on 2/6/2017. CB 2500 POUND CONTAINER OF OIL/ABSORBENT WASTE LACKED A HAZARDOUS WASTE containers (CCR 66262.34(f)(3)) A 55-GALLON CONTAINER OF USED OIL AND Returned to compliance on 02/06/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: CAP denied - not prepared by SM-QSD.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-28-2015Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: within 30 days AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and 1. Have record of inspections and integrity tests signed by the Failure to comply with one or more of the following requirements: Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the training documents to this Section. Management Training to all employees and document the training. Submit employees. CORRECTIVE ACTION: Immediately provide Hazardous Waste not provided annual Hazardous Waste Management Training to the Returned to compliance on 06/15/2023. OBSERVATION: The facility hasViolation Notes: person filling a position. both introductory and continuing training that will be given to each to each position, and a written description of the type and amount of description for each position, duties of facility personnel assigned and the name of the employee filling each job; a written job each position at the facility related to hazardous waste management, facility. The records shall include the following: the job title for least three years from the date the employee last worked at the facility and for former employees the record shall be kept for at records on current personnel shall be kept until closure of the or to a new position at a facility and annually thereafter. Training months after the date of their employment or assignment to a facility, class room instructions or on-the-job training within the first six Failure to provide employees with hazardous waste training program ofViolation Description: 15, Section(s) 66265.16 22 CCR 15 66265.16 - California Code of Regulations, Title 22, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: training documents to this Section. AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Prevention Plan (SWPPP), last updated in June 2017. Staff noted that Dustin Daughtery provided staff with the facility Stormwater PollutionViolation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB Returned to compliance on 02/06/2017. BP UPDATE WAS SUBMITTED ONViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of C compliance document was received on 2/6/2017. CB NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE CONTAINER. C waste labels (CCR 66262.34(f)(3)) ACCUMULATION START DATE LABELING WAS Returned to compliance on 02/06/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS within 30 days. CERS ID 10048774. CORRECTIVE ACTION: Review and electronically certify Business Plan via Business Plan must be annually reviewed and electronically certified. inspection, Business Plan was last submitted via CERS on 2-6-2017. Returned to compliance on 03/14/2023. OBSERVATION: At time ofViolation Notes: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation gallon drums of various waste batteries, (1) 55 gallon drum of diesel inspection, observed (1) 120 gallon container of hydraulic oil, (3) 55 Returned to compliance on 03/14/2023. OBSERVATION: At time ofViolation Notes: that requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: compliance document was received on 2/6/2017. CB CONTAINMENT STRUCTURE AT THE APPLIANCE RECYCLING STATION. C of C AREA, AND USED COMPRESSOR OIL WASTE IS PRESENT IN THE SECONDARY WASTE IS PRESENT ON THE CONCRETE SURFACE OF THE ENGINE BLOCK STORAGE facility to prevent a fire, spill or release (CCR 66265.31) OIL/WATER Returned to compliance on 02/06/2017. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: paved areas and accumulated on facility perimeter throughout, easily mobilized by vehicle traffic; sediment tracked onto Area on northern end of facility us unpaved; sediment accumulatedViolation Notes: SW - Deficient BMP ImplementationViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: paved over). longer exist on the property (according to Dustin Daughtery, they were require updating, for example, the SWPPP references trenches that no sections including Best Management Practices (BMP) descriptions operations) are conducted in the warehouse areas . Several other storage, fabric and foam cutting, sewing, laminating and assembly processes and operations, including other operations (raw material hospital beds related manufacturing, assembling and specific unit description of the industrial operations which states in part All the SWPPP appeared to contain several incorrect sections including the AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: properly labeled hazardous waste. ACTION: Properly label all hazardous waste. Submit pictures of the the Hazardous Waste, and starting accumulation date. CORRECTIVE and address of the generator, physical and chemical characteristics of shall be include the following requirements: "Hazardous Waste", name gal tote of oily water were not properly labeled. Hazardous waste inspection, observed (2) 275 gal totes of hydraulic oil and (1) 275 Returned to compliance on 05/15/2020. OBSERVATION: At time of time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit CAP by 7/31/13.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-31-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 100487774. hazardous materials inventory via CERS within 30 days. CERS ID submitted via CERS on 2-6-2017. CORRECTIVE ACTION: Submit an updated quantity than amount indicated on hazardous materials inventory containers of propane which is more than 100 percent increase in 2-6-2017. In addition, observed (2) 200 gallon tanks and (2) 8 gallon listed on the hazardous materials inventory submitted via CERS on of oily water and (1) 55 gallon drum of oily water which were not exhaust fluid (def), (1) 30 gallon parts washer, (2) 250 gallon totes AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-23-2023Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-23-2023Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSEPCTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-23-2023Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: Requested due by August 30 2021 the facility General Manager and site contact. Corrective Actions Metals Recycling on July 21, 2021. Staff met with Dustin Daughtery, Regional Board staff conducted a compliance inspection for AmericanEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 07-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: sweeping log via upload onto SMARTS. sweeping Log Corrective Actions requested; Submit a f) Sampling kit Missing or not verified were; a) Daily December, yet to receive results. e) A Rain Event Action Plan (REAP) (last 11/4/2016) c) Sampling certification(s) d) Sampled twice in to their SWPPP Present were; a) SWPPP b) Storm water inspections after having received a storm event (see figures 1 & 2). In regards used for dust control. Rip rap area was being washed and refreshed media filled containers (see figure 4) prior to its release or may be (see figures 1 & 2). Storm water in basin then is transferred to settle but, not before sediment is removed by rip rap stone structure installed. Concrete basin collects runoff and allows sediment to southeast corner, area where the Advanced Treatment System is permanent covers (see figure 7 in report). Facility drains to the Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: January 30, 2016 or prior to any sampling. house sampling is going to continue, obtain sampling certification by requested; Begin log of sweeping activities and dates If in certification for those collecting sample Corrective Actions Missing from the SWPPP was; A sweeping log Lab compliance. Spill prevention control and counter measures plan. Monthly safety training which includes mention of storm water Rain Event Action Plan Monthly inspections (in e-form) complete. SWPPP contained: Site map with flow directions prior to discharge. In regards to their SWPPP, it was quite control. Samples are collected at spigot (see figure 5 in report ) filled containers prior to its release or may be used for dust sediment to settle. Storm water in basin then is transferred to media System is installed. Concrete basin collects runoff and allows drains to the southeast corner, area where the Advanced Treatment permanent covers (see figure 1 in report as an example). Facility Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site 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: 09-19-2013Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit CAP by 7/31/13.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-10-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: and for failure to submit Phase III CAP in 2018/2019 rain year NOV for violations noted observed during inspection on July 21, 2021Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 08-10-2021Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Phase II CAP denied - not prepared by SM-QSD.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 01-28-2015Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Enforcement Action: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.484580Longitude: 34.051020Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 816471Program ID: SMSWINDEnv Int Type Code: AMERICAN METAL RECYCLINGFacility Name: 91683Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Enf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: American Metal Recycling Inc.Entity Name: Parent CorporationAffiliation Type Desc: (909) 208-3439,Affiliation Phone: 92506Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 7765 WOODSHOLE COURTAffiliation Address: Not reportedEntity Title: TODD RUBINEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 REDWOOD AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 988-8000,Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood Ave.Affiliation Address: Not reportedEntity Title: Todd RubinEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Dustin DaughertyEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 Redwood AveAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: Environmental ContactAffiliation Type Desc: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CONTAINER. C of C compliance document was received on 2/6/2017. CB LABELING WAS NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE start date on labels (CCR 66262.34(f)(2)) ACCUMULATION START DATE Returned to compliance on 02/06/2017. 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Violations: Industrial Facility Storm WaterCERS Description: 816471CERS ID: 91683Site ID: FONTANA, CA 92337City,State,Zip: 11150 REDWOOD AVEAddress: AMERICAN METAL RECYCLINGName: ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood AveAffiliation Address: OperatorEntity Title: American Metal Recycling IncEntity Name: Owner/OperatorAffiliation Type Desc: (909) 565-6633,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Division. along with the completed Certificate of Compliance (CofC) to this address the type of oil and storage capacity of storage containers signed statement indicating that the SPCC plan has been revised to hydraulic oil, and waste hydraulic oil observed on site. Submit a facility’s SPCC to accurately disclose the amount of diesel fuel, the inventory of the SPCC plan. CORRECTIVE ACTION: Revise the hydraulic oil, and (2) 275-gallon totes of diesel fuel no disclosed on 55-gallon drums of hydraulic oil, (2) 275-gallon totes of waste Returned to compliance on 04/16/2020. OBSERVATION: Observed (4)Violation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: and submitted monthly to this CUPA. the names and addresses of those that deliver the Orphan Appliances Form 1468 - Orphan Appliance Monthly Reports will be completed with ACTION: Submit a signed statement to this Section indicating that all addresses from those that deliver the Orphan Appliances. CORRECTIVE Reports to the CUPA. The reports have been missing the names and been submitting an incomplete Form 1468 - Orphan Appliance Monthly Returned to compliance on 06/15/2023. OBSERVATION: The facility hasViolation Notes: removed. that all materials that require special handling (MRSH) have been Failure of certified appliance recycler (CAR) to provide documentationViolation Description: Section(s) 25211.3 HSC 6.5 25211.3 - California Health and Safety Code, Chapter 6.5,Citation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: VIOLATIONS. C of C compliance document was received on 2/6/2017. CB lawfully (CHSC 25250.4) SEE THE "AST" LABELING AND DAILY INSPECTION Returned to compliance on 02/06/2017. Failure to manage used oilViolation 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: properly trained. training records demonstrating all oil-handling personnel have been adequate training to all oil-handling personnel. Submit a copy of training has not been conducted since 2019. CORRECTIVE ACTION: Provide Returned to compliance on 06/15/2023. OBSERVATION: SPCC plan relatedViolation Notes: operations. 5. Contents of the SPCC Plan. pollution control laws, rules, and regulations. 4. General facility discharges. 2. Discharge procedure protocols. 3. Applicable personnel: 1. Operation and maintenance of equipment to prevent Failure to provide the following training to all oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/04/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 09-19-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: APSA Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB "AST" WERE NOT PRESENT. C of C compliance document was received on Waste tank (CCR 66265.195) DAILY INSPECTION RECORDS FOR THE USED OIL Returned to compliance on 02/06/2017. Failure to inspect 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: 12-08-2016Violation Date: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: document was received on 2/6/2017. CB from secondary containment (CCR 66265.193(c)(4)) C of C compliance Returned to compliance on 02/06/2017. Failure to remove spilled wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: indicating that the SPCC Plan has been properly updated. fixed and portable and/or mobile containers. Submit a signed statement Plan to properly address the type of oil and storage capacity of all were not indicated on SPCC plan. CORRECTIVE ACTION: Amend the SPCC 1,000 gallon tank of used oil located in vehicle depolluting area and drums of hydraulic oil, (1) 750 gallon tank of waste gasoline and (1) inspection observed (1) 400 gallon tank of motor oil, (2) 55 gallon Returned to compliance on 06/15/2023. OBSERVATION: At time ofViolation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: 5-year SPCC Plan review and evaluation." 2. To include more effective proven technology at the time of the maintenance which affects the facility s discharge potential. AND/OR facility has had a change in design, construction, operation, or "Failure to amend the SPCC Plan within 6 months: 1. When theViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: components. but not limited to, known discharges, failures, and malfunctioning briefings for oil-handling personnel at least once a year, including, Failure to include in the SPCC plan and document discharge preventionViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABEL. C of C compliance document was received on 2/6/2017. CB 2500 POUND CONTAINER OF OIL/ABSORBENT WASTE LACKED A HAZARDOUS WASTE containers (CCR 66262.34(f)(3)) A 55-GALLON CONTAINER OF USED OIL AND Returned to compliance on 02/06/2017. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: CAP denied - not prepared by SM-QSD.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-28-2015Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: within 30 days Phase III triggered during 2018/2019 rain year, failure to submit CAPViolation Notes: SW - Enforcement ActionViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-09-2018Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: documented and SPCC Plan amended as necessary. signed statement indicating that the 5-year review has been performed, and amend the SPCC Plan if necessary. Document the review. Submit a review of SPCC plan has not been conducted. CORRECTIVE ACTION: Review signed on 1-23-2017 by Dustin Daugherty, General Manager. 5 year certified on 1-23-2017 by Hisam Baqai P.E. and management approval was Returned to compliance on 06/15/2023. OBSERVATION: SPCC plan was lastViolation Notes: a statement as to whether the SPCC Plan will be amended. AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to comply with one or more of the following requirements: Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the training documents to this Section. Management Training to all employees and document the training. Submit employees. CORRECTIVE ACTION: Immediately provide Hazardous Waste not provided annual Hazardous Waste Management Training to the Returned to compliance on 06/15/2023. OBSERVATION: The facility hasViolation Notes: person filling a position. both introductory and continuing training that will be given to each to each position, and a written description of the type and amount of description for each position, duties of facility personnel assigned and the name of the employee filling each job; a written job each position at the facility related to hazardous waste management, facility. The records shall include the following: the job title for least three years from the date the employee last worked at the facility and for former employees the record shall be kept for at records on current personnel shall be kept until closure of the or to a new position at a facility and annually thereafter. Training months after the date of their employment or assignment to a facility, class room instructions or on-the-job training within the first six Failure to provide employees with hazardous waste training program ofViolation Description: 15, Section(s) 66265.16 22 CCR 15 66265.16 - California Code of Regulations, Title 22, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: training documents to this Section. Safety Training to all employees and document the training. Submit the employees. CORRECTIVE ACTION: Immediately provide Hazardous Materials not provided annual Hazardous Materials Safety Training to the Returned to compliance on 06/15/2023. OBSERVATION: The facility hasViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 05-23-2023Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 2/6/2017. CB Returned to compliance on 02/06/2017. BP UPDATE WAS SUBMITTED ONViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of C compliance document was received on 2/6/2017. CB NOT VISIBLE ON THE USED OIL "AST" AND WASTE COOLANT CUBE CONTAINER. C waste labels (CCR 66262.34(f)(3)) ACCUMULATION START DATE LABELING WAS Returned to compliance on 02/06/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS within 30 days. CERS ID 10048774. CORRECTIVE ACTION: Review and electronically certify Business Plan via Business Plan must be annually reviewed and electronically certified. inspection, Business Plan was last submitted via CERS on 2-6-2017. Returned to compliance on 03/14/2023. OBSERVATION: At time ofViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and 1. Have record of inspections and integrity tests signed by the AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: compliance document was received on 2/6/2017. CB CONTAINMENT STRUCTURE AT THE APPLIANCE RECYCLING STATION. C of C AREA, AND USED COMPRESSOR OIL WASTE IS PRESENT IN THE SECONDARY WASTE IS PRESENT ON THE CONCRETE SURFACE OF THE ENGINE BLOCK STORAGE facility to prevent a fire, spill or release (CCR 66265.31) OIL/WATER Returned to compliance on 02/06/2017. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: paved areas and accumulated on facility perimeter throughout, easily mobilized by vehicle traffic; sediment tracked onto Area on northern end of facility us unpaved; sediment accumulatedViolation Notes: SW - Deficient BMP ImplementationViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: paved over). longer exist on the property (according to Dustin Daughtery, they were require updating, for example, the SWPPP references trenches that no sections including Best Management Practices (BMP) descriptions operations) are conducted in the warehouse areas . Several other storage, fabric and foam cutting, sewing, laminating and assembly processes and operations, including other operations (raw material hospital beds related manufacturing, assembling and specific unit description of the industrial operations which states in part All the SWPPP appeared to contain several incorrect sections including the Prevention Plan (SWPPP), last updated in June 2017. Staff noted that Dustin Daughtery provided staff with the facility Stormwater PollutionViolation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: received on 2/6/2017. CB Returned to compliance on 02/06/2017. C of C compliance document wasViolation Notes: a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Failure to complete a review and evaluation of the SPCC Plan at leastViolation Description: 6.67, Section(s) 25270.4.5 (a) HSC 6.67 25270.4.5 (a) - California Health and Safety Code, ChapterCitation: 12-08-2016Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit CAP by 7/31/13.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-31-2013Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 100487774. hazardous materials inventory via CERS within 30 days. CERS ID submitted via CERS on 2-6-2017. CORRECTIVE ACTION: Submit an updated quantity than amount indicated on hazardous materials inventory containers of propane which is more than 100 percent increase in 2-6-2017. In addition, observed (2) 200 gallon tanks and (2) 8 gallon listed on the hazardous materials inventory submitted via CERS on of oily water and (1) 55 gallon drum of oily water which were not exhaust fluid (def), (1) 30 gallon parts washer, (2) 250 gallon totes gallon drums of various waste batteries, (1) 55 gallon drum of diesel inspection, observed (1) 120 gallon container of hydraulic oil, (3) 55 Returned to compliance on 03/14/2023. OBSERVATION: At time ofViolation Notes: that requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 03-04-2020Violation Date: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Violation Source: HWViolation Program: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: properly labeled hazardous waste. ACTION: Properly label all hazardous waste. Submit pictures of the the Hazardous Waste, and starting accumulation date. CORRECTIVE and address of the generator, physical and chemical characteristics of shall be include the following requirements: "Hazardous Waste", name gal tote of oily water were not properly labeled. Hazardous waste inspection, observed (2) 275 gal totes of hydraulic oil and (1) 275 Returned to compliance on 05/15/2020. OBSERVATION: At time of time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-04-2020Violation Date: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSEPCTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-23-2023Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: Requested due by August 30 2021 the facility General Manager and site contact. Corrective Actions Metals Recycling on July 21, 2021. Staff met with Dustin Daughtery, Regional Board staff conducted a compliance inspection for AmericanEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 07-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-23-2023Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-23-2023Eval Date: Compliance Evaluation InspectionEval General Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-04-2020Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: January 30, 2016 or prior to any sampling. house sampling is going to continue, obtain sampling certification by requested; Begin log of sweeping activities and dates If in certification for those collecting sample Corrective Actions Missing from the SWPPP was; A sweeping log Lab compliance. Spill prevention control and counter measures plan. Monthly safety training which includes mention of storm water Rain Event Action Plan Monthly inspections (in e-form) complete. SWPPP contained: Site map with flow directions prior to discharge. In regards to their SWPPP, it was quite control. Samples are collected at spigot (see figure 5 in report ) filled containers prior to its release or may be used for dust sediment to settle. Storm water in basin then is transferred to media System is installed. Concrete basin collects runoff and allows drains to the southeast corner, area where the Advanced Treatment permanent covers (see figure 1 in report as an example). Facility Facility is paved in processing areas, some of which include overheadEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-16-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-08-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: AMERICAN METAL INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit CAP by 7/31/13.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-10-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: and for failure to submit Phase III CAP in 2018/2019 rain year NOV for violations noted observed during inspection on July 21, 2021Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 08-10-2021Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Phase II CAP denied - not prepared by SM-QSD.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 01-28-2015Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: Enforcement Action: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: sweeping log via upload onto SMARTS. sweeping Log Corrective Actions requested; Submit a f) Sampling kit Missing or not verified were; a) Daily December, yet to receive results. e) A Rain Event Action Plan (REAP) (last 11/4/2016) c) Sampling certification(s) d) Sampled twice in to their SWPPP Present were; a) SWPPP b) Storm water inspections after having received a storm event (see figures 1 & 2). In regards used for dust control. Rip rap area was being washed and refreshed media filled containers (see figure 4) prior to its release or may be (see figures 1 & 2). Storm water in basin then is transferred to settle but, not before sediment is removed by rip rap stone structure installed. Concrete basin collects runoff and allows sediment to southeast corner, area where the Advanced Treatment System is permanent covers (see figure 7 in report). Facility drains to the AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AMERICAN METAL RECYCLINGFacility Name: 91683Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: CERS,Enf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-08-2016Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site 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: 09-19-2013Enf Action Date: 92337Site Zip: FONTANASite City: 11150 REDWOOD AVESite Address: AMERICAN METAL RECYCLINGSite Name: 91683Site ID: SMARTS,Enf Action Source: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 REDWOOD AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 988-8000,Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood Ave.Affiliation Address: Not reportedEntity Title: Todd RubinEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Dustin DaughertyEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11150 Redwood AveAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity 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: -117.484580Longitude: 34.051020Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 816471Program ID: SMSWINDEnv Int Type Code: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 11150 Redwood AveAffiliation Address: OperatorEntity Title: American Metal Recycling IncEntity Name: Owner/OperatorAffiliation Type Desc: (909) 565-6633,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dustin DaughertyEntity 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: American Metal Recycling Inc.Entity Name: Parent CorporationAffiliation Type Desc: (909) 208-3439,Affiliation Phone: 92506Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 7765 WOODSHOLE COURTAffiliation Address: Not reportedEntity Title: TODD RUBINEntity Name: Legal OwnerAffiliation Type Desc: AMERICAN METAL RECYCLING (Continued) S108197525 TC07658550.2r Page 157 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 0 records. NO SITES FOUND TC07658550.2r Page 158 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/08/2024 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/08/2024 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. TC07658550.2r 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/08/2024 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: 12/20/2023 Date Data Arrived at EDR: 12/20/2023 Date Made Active in Reports: 01/24/2024 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 03/26/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/29/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC07658550.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 01/29/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/22/2024 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: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly TC07658550.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 02/14/2024 Date Data Arrived at EDR: 02/16/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 48 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/17/2024 Next Scheduled EDR Contact: 08/19/2024 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: 02/13/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 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: 02/13/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Varies TC07658550.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/12/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 77 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 01/22/2024 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/08/2024 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2024 Next Scheduled EDR Contact: 08/05/2024 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: 01/22/2024 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/08/2024 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2024 Next Scheduled EDR Contact: 08/05/2024 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: 02/05/2024 Date Data Arrived at EDR: 02/06/2024 Date Made Active in Reports: 04/26/2024 Number of Days to Update: 80 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/07/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC07658550.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned TC07658550.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. TC07658550.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/25/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/04/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC07658550.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/27/2024 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned TC07658550.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 11/16/2023 Date Data Arrived at EDR: 11/16/2023 Date Made Active in Reports: 02/13/2024 Number of Days to Update: 89 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies TC07658550.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Semi-Annually UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 11/28/2023 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 02/27/2024 Number of Days to Update: 89 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/24/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC07658550.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 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: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/17/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/24/2023 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 56 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC07658550.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/22/2024 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/08/2024 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/18/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 12/13/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 03/07/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/11/2024 Date Data Arrived at EDR: 03/12/2024 Date Made Active in Reports: 05/10/2024 Number of Days to Update: 59 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/12/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Semi-Annually TC07658550.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 11/29/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 02/23/2024 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 04/04/2024 Date Data Arrived at EDR: 04/05/2024 Date Made Active in Reports: 04/15/2024 Number of Days to Update: 10 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/22/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: No Update Planned TC07658550.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/04/2024 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 12/31/2023 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 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: 01/22/2024 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/08/2024 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2024 Next Scheduled EDR Contact: 08/05/2024 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: 12/31/2021 Date Data Arrived at EDR: 09/28/2023 Date Made Active in Reports: 12/18/2023 Number of Days to Update: 81 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned TC07658550.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CERS HAZ WASTE: California Environmental Reporting System Hazardous Waste List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 01/16/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 78 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/31/2023 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/01/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 04/24/2024 Number of Days to Update: 83 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 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. TC07658550.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 01/16/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 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: 02/26/2024 Date Data Arrived at EDR: 02/27/2024 Date Made Active in Reports: 05/15/2024 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/26/2024 Next Scheduled EDR Contact: 06/10/2024 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: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 02/26/2024 Date Data Arrived at EDR: 02/27/2024 Date Made Active in Reports: 05/14/2024 Number of Days to Update: 77 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Semi-Annually Records of Emergency Release Reports TC07658550.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/12/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 77 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/20/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2023 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/09/2024 Number of Days to Update: 77 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/27/2024 Number of Days to Update: 84 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC07658550.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 12/12/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/30/2024 Date Data Arrived at EDR: 02/13/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 51 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/14/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/11/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 02/03/2023 Date Made Active in Reports: 02/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 12/11/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/13/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly TC07658550.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA Watch List EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 04/29/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: No Update Planned 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: 05/02/2024 Next Scheduled EDR Contact: 08/12/2024 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: 12/31/2020 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 03/24/2023 Number of Days to Update: 283 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/14/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2022 Date Data Arrived at EDR: 11/13/2023 Date Made Active in Reports: 02/07/2024 Number of Days to Update: 86 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/16/2024 Next Scheduled EDR Contact: 08/26/2024 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: 01/16/2024 Date Data Arrived at EDR: 01/17/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 70 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/17/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Annually TC07658550.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 06/10/2024 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: 02/01/2024 Date Data Arrived at EDR: 02/08/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 08/12/2024 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: 03/20/2023 Date Data Arrived at EDR: 04/04/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 66 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Annually TC07658550.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 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: 01/02/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 57 Source: Nuclear Regulatory Commission Telephone: 301-415-0717 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2022 Date Data Arrived at EDR: 11/27/2023 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Varies TC07658550.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/02/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 03/25/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/23/2024 Next Scheduled EDR Contact: 08/05/2024 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. TC07658550.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2023 Date Data Arrived at EDR: 01/11/2024 Date Made Active in Reports: 01/16/2024 Number of Days to Update: 5 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 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: 12/31/2021 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 03/20/2023 Number of Days to Update: 11 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 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: 03/03/2023 Date Data Arrived at EDR: 03/03/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 98 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/26/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/16/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 02/29/2024 Date Data Arrived at EDR: 03/01/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 05/01/2024 Next Scheduled EDR Contact: 07/08/2024 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 TC07658550.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 01/02/2024 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 1 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/05/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 43 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/21/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 01/07/2022 Date Data Arrived at EDR: 02/24/2023 Date Made Active in Reports: 05/17/2023 Number of Days to Update: 82 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/22/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Varies TC07658550.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/22/2024 Next Scheduled EDR Contact: 06/03/2024 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 08/23/2022 Date Data Arrived at EDR: 11/22/2022 Date Made Active in Reports: 02/28/2023 Number of Days to Update: 98 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 02/22/2024 Next Scheduled EDR Contact: 06/03/2024 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: 11/28/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 12/11/2023 Number of Days to Update: 12 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/15/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/03/2023 Date Data Arrived at EDR: 11/08/2023 Date Made Active in Reports: 11/20/2023 Number of Days to Update: 12 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/06/2023 Date Data Arrived at EDR: 09/13/2023 Date Made Active in Reports: 12/11/2023 Number of Days to Update: 89 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/08/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. TC07658550.2r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/17/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/12/2024 Date Data Arrived at EDR: 02/13/2024 Date Made Active in Reports: 04/04/2024 Number of Days to Update: 51 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/14/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Quarterly PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-8895 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS FEDERAL SITES: Federal Sites PFAS Information Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS TRIS: List of PFAS Added to the TRI Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-566-0250 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies TC07658550.2r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PFAS TSCA: PFAS Manufacture and Imports Information EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS). Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 01/04/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS ATSDR: PFAS Contamination Site Location Listing PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 03/17/2021 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 601 Source: Department of Health & Human Services Telephone: 202-741-5770 Last EDR Contact: 04/22/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies PFAS WQP: Ambient Environmental Sampling for PFAS The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Caveats and Limitations: Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number of facilities monitoring for PFAS in the future. TC07658550.2r Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF). Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields. Date of Government Version: 12/28/2023 Date Data Arrived at EDR: 12/28/2023 Date Made Active in Reports: 03/04/2024 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-267-2675 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies TC07658550.2r Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 03/29/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 12/16/2016 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 03/10/2017 Number of Days to Update: 63 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 03/29/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: No Update Planned BIOSOLIDS: ICIS-NPDES Biosolids Facility Data The data reflects compliance information about facilities in the biosolids program. Date of Government Version: 12/31/2023 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 01/16/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-564-4700 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies PFAS: PFAS Contamination Site Location Listing A listing of PFAS sites included in the Envirostor and GeoTracker databases. Locations of potential sources of per - and polyfluoroalkyl substances (PFAS). This does not mean that PFAS has been produced, used, or discharged at these sites. Date of Government Version: 11/30/2023 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 02/26/2024 Number of Days to Update: 88 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/06/2024 Next Scheduled EDR Contact: 06/17/2024 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: 11/30/2023 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 02/23/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies 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 TC07658550.2r Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CHROME PLATING: Chrome Plating Facilities Listing This listing represents chrome plating facilities the California State Water Resources Control Board staff identified as possibly being a source of Per- and polyfluoroalkyl substance (PFAS) contamination. Sites and locations were identified by staff with the Division of Water Quality in the California State Water Board. Data was collected from the CA Air Resources Board 2013 and 2018 - Cr VI emission survey, CA Emission Inventory, CA HAZ Waste discharge database and by reviewing storm water permits. Former chrome plating sites are also included that are open site investigation or remediation cases with the Regional Water Quality Control Boards and the Department of Toxic Substances Control. Date of Government Version: 11/30/2023 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 02/23/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/13/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 03/07/2024 Number of Days to Update: 85 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 02/14/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 05/08/2024 Number of Days to Update: 77 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Varies DRYCLEAN VENTURA CO DIST: Drycleaner Facility Listing A listing of drycleaner facility locations, for the Ventura County Air Pollution Control District. Date of Government Version: 01/04/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 02/08/2024 Number of Days to Update: 23 Source: Ventura County Air Pollution Control District Telephone: 805-645-1421 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN AMADOR: Amador Air District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Amador Air Quality Management District Date of Government Version: 04/26/2023 Date Data Arrived at EDR: 04/27/2023 Date Made Active in Reports: 07/13/2023 Number of Days to Update: 77 Source: Amador Air Quality Management District Telephone: 209-257-0112 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 02/20/2024 Date Data Arrived at EDR: 02/22/2024 Date Made Active in Reports: 05/08/2024 Number of Days to Update: 76 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: Varies TC07658550.2r Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEAN MOJAVE DESERT DIST: Mojave Desert Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mojave Desert Air Quality Management District. Date of Government Version: 04/15/2024 Date Data Arrived at EDR: 04/17/2024 Date Made Active in Reports: 04/24/2024 Number of Days to Update: 7 Source: Mojave Desert Air Quality Management District Telephone: 760-245-1661 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN BUTTE CO DIST: Butte County Air Quality Management DistrictDrycleaner Facility Listing Butte County Air Quality Management DistrictDrycleaner Facility Listing. Date of Government Version: 04/25/2023 Date Data Arrived at EDR: 10/18/2023 Date Made Active in Reports: 01/16/2024 Number of Days to Update: 90 Source: Butte County Air Quality Management District Telephone: 530-332-9400 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN FEATHER RIVER DIST: Feather River Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Feather River Air Quality Management District. Date of Government Version: 03/08/2023 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 06/05/2023 Number of Days to Update: 88 Source: Feather River Air Quality Management District Telephone: 530-634-7659 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SAN DIEGO CO DIST: San Diego County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Diego County Air Pollution Control District. Date of Government Version: 03/19/2024 Date Data Arrived at EDR: 03/21/2024 Date Made Active in Reports: 04/12/2024 Number of Days to Update: 22 Source: San Diego County Air Pollution Control District Telephone: 858-586-2616 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 09/11/2023 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: 04/02/2024 Date Data Arrived at EDR: 04/05/2024 Date Made Active in Reports: 04/15/2024 Number of Days to Update: 10 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Annually DRYCLEAN GRANT: Grant Recipients List Assembly Bill 998 (AB 998) established the Non-Toxic Dry Cleaning Incentive Program to provide financial assistance to the dry cleaning industry to switch from systems using perchloroethylene (Perc), an identified toxic air contaminant and potential human carcinogen, to non-toxic and non-smog forming alternatives. Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 01/26/2024 Date Made Active in Reports: 04/16/2024 Number of Days to Update: 81 Source: California Air Resources Board Telephone: 916-323-0006 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies TC07658550.2r Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEAN LAKE CO DIST: Lake County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Lake County Air Quality Management District, Date of Government Version: 02/15/2024 Date Data Arrived at EDR: 02/16/2024 Date Made Active in Reports: 05/02/2024 Number of Days to Update: 76 Source: Lake County Air Quality Management District Telephone: 707-263-7000 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 02/26/2024 Date Data Arrived at EDR: 02/27/2024 Date Made Active in Reports: 05/15/2024 Number of Days to Update: 78 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 02/26/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Varies DRYCLEAN MENDO CO DIST: Mendocino County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mendocino County Air Quality Management District. Date of Government Version: 02/26/2024 Date Data Arrived at EDR: 02/28/2024 Date Made Active in Reports: 05/15/2024 Number of Days to Update: 77 Source: Mendocino County Air Quality Management District Telephone: 707-463-4354 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN EAST KERN DIST: Eastern Kern Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Eastern Kern Air Pollution Control District. Date of Government Version: 01/12/2023 Date Data Arrived at EDR: 04/26/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 79 Source: Eastern Kern Air Pollution Control District Telephone: 661-862-9684 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN IMPERIAL CO DIST: Imperial County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Imperial County Air Pollution Control District Date of Government Version: 04/25/2023 Date Data Arrived at EDR: 04/26/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 79 Source: Imperial County Air Pollution Control District Telephone: 442-265-1800 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN YOLO-SOLANO DIST: Yolo-Solano Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Yolo-Solano Air Quality Management District. Date of Government Version: 01/04/2024 Date Data Arrived at EDR: 01/05/2024 Date Made Active in Reports: 03/20/2024 Number of Days to Update: 75 Source: Yolo-Solano Air Quality Management District Telephone: 530-757-3650 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SHASTA CO DIST: Shasta County Air Quality Management District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Shasta County Air Quality Management District. Date of Government Version: 04/26/2023 Date Data Arrived at EDR: 04/27/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 78 Source: Shasta County Air Quality Management District Telephone: 530-225-5674 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies TC07658550.2r Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEAN MONTEREY BAY DIST: Monterey Bay Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Monterey Bay Air Quality Management District. Date of Government Version: 01/03/2024 Date Data Arrived at EDR: 01/05/2024 Date Made Active in Reports: 03/20/2024 Number of Days to Update: 75 Source: Monterey Bay Air Quality Management District Telephone: 831-647-9411 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SAN LUIS OB CO DIST: San Luis Obispo County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Luis Obispo County Air Pollution Control District. Date of Government Version: 01/03/2024 Date Data Arrived at EDR: 01/04/2024 Date Made Active in Reports: 03/20/2024 Number of Days to Update: 76 Source: San Luis Obispo County Air Pollution Control District Telephone: 805-781-5756 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN PLACER CO DIST: Placer County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Placer County Air Quality Management District. Date of Government Version: 05/15/2023 Date Data Arrived at EDR: 05/17/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 89 Source: Placer County Air Quality Management District Telephone: 530-745-2335 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SAN JOAQ VAL DIST: San Joaquin Valley Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Joaquin Valley Air Pollution Control District. Date of Government Version: 01/04/2024 Date Data Arrived at EDR: 01/04/2024 Date Made Active in Reports: 03/21/2024 Number of Days to Update: 77 Source: San Joaquin Valley Air Pollution Control District Telephone: 559-230-6001 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN BAY AREA DIST: Bay Area Air Quality Management District Drycleaner Facility Listing Bay Area Air Quality Management District Drycleaner Facility Listing. Date of Government Version: 02/20/2019 Date Data Arrived at EDR: 05/30/2019 Date Made Active in Reports: 05/01/2023 Number of Days to Update: 1432 Source: Bay Area Air Quality Management District Telephone: 415-516-1916 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN CALAVERAS CO DIST: Calaveras County Environmental Management Agency Drycleaner Facility Listing A listing of drycleaner facility locations, for the Calaveras County Environmental Management Agency. Date of Government Version: 06/17/2019 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 05/01/2023 Number of Days to Update: 1412 Source: Calaveras County Environmental Management Agency Telephone: 209-754-6399 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies DRYCLEAN NO COAST UNIFIED DIST: North Coast Unified Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the North Coast Unified Air Quality Management District. Date of Government Version: 11/30/2016 Date Data Arrived at EDR: 04/19/2019 Date Made Active in Reports: 05/01/2023 Number of Days to Update: 1473 Source: North Coast Unified Air Quality Management District Telephone: 707-443-3093 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies TC07658550.2r Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEAN NO SIERRA DIST: Northern Sierra Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sierra Air Quality Management District, Date of Government Version: 05/07/2019 Date Data Arrived at EDR: 05/07/2019 Date Made Active in Reports: 05/01/2023 Number of Days to Update: 1455 Source: Northern Sierra Air Quality Management District Telephone: 530-274-9350 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SANTA BARB CO DIST: Santa Barbara County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Santa Barbara County Air Pollution Control District. Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 04/17/2019 Date Made Active in Reports: 05/01/2023 Number of Days to Update: 1475 Source: Santa Barbara County Air Pollution Control District Telephone: 805-961-8867 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN TEHAMA CO DIST: Tehama County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Tehama County Air Pollution Control District. Date of Government Version: 04/24/2019 Date Data Arrived at EDR: 04/24/2019 Date Made Active in Reports: 05/01/2023 Number of Days to Update: 1468 Source: Tehama County Air Pollution Control District Telephone: 530-527-3717 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN GLENN CO DIST: Glenn County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Glenn County Air Pollution Control District. Date of Government Version: 01/08/2024 Date Data Arrived at EDR: 01/10/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 77 Source: Glenn County Air Pollution Control District Telephone: 530-934-6500 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN NO SONOMA CO DIST: Norther Sonoma County County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sonoma County Air Pollution Control District., Date of Government Version: 01/05/2024 Date Data Arrived at EDR: 01/10/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 77 Source: Santa Barbara County Air Pollution Control District Telephone: 707-433-5911 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 Data Release Frequency: Varies DRYCLEAN SACRAMENTO METO DIST: Sacramento Metropolitan Air Quality Management DistrictDrycleaner Facility Listing A listing of drycleaner facility locations, for the Sacramento Metropolitan Air Quality Management District. Date of Government Version: 01/03/2024 Date Data Arrived at EDR: 01/10/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 77 Source: Sacramento Metropolitan Air Quality Management District Telephone: 916-874-3958 Last EDR Contact: 01/03/2024 Next Scheduled EDR Contact: 09/11/2023 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: 12/31/2021 Date Data Arrived at EDR: 06/09/2023 Date Made Active in Reports: 08/30/2023 Number of Days to Update: 82 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/14/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Varies TC07658550.2r Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/16/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies FIN ASSURANCE 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/11/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies FIN ASSURANCE 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/07/2024 Date Data Arrived at EDR: 02/28/2024 Date Made Active in Reports: 05/15/2024 Number of Days to Update: 77 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/02/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Varies ICE: Inspection, Compliance and Enforcement Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/07/2024 Date Data Arrived at EDR: 02/07/2024 Date Made Active in Reports: 02/07/2024 Number of Days to Update: 0 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/14/2024 Next Scheduled EDR Contact: 08/26/2024 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: 02/07/2024 Date Data Arrived at EDR: 02/07/2024 Date Made Active in Reports: 02/07/2024 Number of Days to Update: 0 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/14/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Quarterly TC07658550.2r Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/02/2024 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 03/21/2024 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Quarterly 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: 01/26/2024 Date Data Arrived at EDR: 01/30/2024 Date Made Active in Reports: 04/17/2024 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 07/15/2024 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: 12/31/2023 Date Data Arrived at EDR: 01/03/2024 Date Made Active in Reports: 03/21/2024 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Annually MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 11/29/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 02/23/2024 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 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: 01/23/2024 Date Data Arrived at EDR: 02/27/2024 Date Made Active in Reports: 05/16/2024 Number of Days to Update: 79 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/05/2024 Date Data Arrived at EDR: 02/06/2024 Date Made Active in Reports: 04/25/2024 Number of Days to Update: 79 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/07/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Quarterly TC07658550.2r Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/26/2024 Date Data Arrived at EDR: 02/27/2024 Date Made Active in Reports: 05/17/2024 Number of Days to Update: 80 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 11/29/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 02/23/2024 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 12/06/2023 Date Data Arrived at EDR: 12/06/2023 Date Made Active in Reports: 02/29/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Annually SANTA CRUZ CO SITE MITI: Site Mitigation Listing Sites may become contaminated with toxic chemicals through illegal dumping or disposal, from leaking underground storage tanks, or through industrial or commercial activities.The goal of the site mitigation program is to protect the public health and the environment while facilitating completion of contaminated site clean-up projects in a timely manner. Date of Government Version: 12/03/2018 Date Data Arrived at EDR: 06/23/2023 Date Made Active in Reports: 07/13/2023 Number of Days to Update: 20 Source: Santa Cruz Environmental Health Services Telephone: 831-454-2761 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 11/29/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 02/27/2024 Number of Days to Update: 90 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies TC07658550.2r Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 04/04/2024 Next Scheduled EDR Contact: 07/15/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/15/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 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. TC07658550.2r Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/29/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 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: 02/26/2024 Date Data Arrived at EDR: 02/27/2024 Date Made Active in Reports: 05/14/2024 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 01/16/2024 Date Data Arrived at EDR: 01/16/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC07658550.2r Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 12/04/2023 Date Data Arrived at EDR: 12/05/2023 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Varies UST FINDER: UST Finder Database EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water protection areas; estimated number of private domestic wells and number of people living nearby; and flooding and wildfires. Date of Government Version: 06/08/2023 Date Data Arrived at EDR: 10/04/2023 Date Made Active in Reports: 01/18/2024 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-564-0394 Last EDR Contact: 05/08/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Varies UST FINDER RELEASE: UST Finder Releases Database US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials. Date of Government Version: 06/08/2023 Date Data Arrived at EDR: 10/31/2023 Date Made Active in Reports: 01/18/2024 Number of Days to Update: 79 Source: Environmental Protecton Agency Telephone: 202-564-0394 Last EDR Contact: 05/08/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: Semi-Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC07658550.2r Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC07658550.2r Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 12/26/2023 Date Data Arrived at EDR: 12/26/2023 Date Made Active in Reports: 03/19/2024 Number of Days to Update: 84 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 04/27/2023 Date Data Arrived at EDR: 04/27/2023 Date Made Active in Reports: 07/13/2023 Number of Days to Update: 77 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/18/2023 Date Data Arrived at EDR: 12/18/2023 Date Made Active in Reports: 03/13/2024 Number of Days to Update: 86 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/15/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Quarterly COLUSA COUNTY: TC07658550.2r Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 01/19/2024 Date Data Arrived at EDR: 01/24/2024 Date Made Active in Reports: 04/09/2024 Number of Days to Update: 76 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 02/05/2024 Date Data Arrived at EDR: 02/08/2024 Date Made Active in Reports: 04/26/2024 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 08/08/2022 Date Data Arrived at EDR: 08/09/2022 Date Made Active in Reports: 09/01/2022 Number of Days to Update: 23 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/28/2021 Date Data Arrived at EDR: 12/21/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 72 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/28/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Semi-Annually GLENN COUNTY: TC07658550.2r Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 01/17/2024 Date Data Arrived at EDR: 01/18/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 76 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 10/30/2023 Date Data Arrived at EDR: 11/01/2023 Date Made Active in Reports: 01/23/2024 Number of Days to Update: 83 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. TC07658550.2r Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/25/2024 Date Data Arrived at EDR: 05/01/2024 Date Made Active in Reports: 05/08/2024 Number of Days to Update: 7 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/05/2024 Date Data Arrived at EDR: 02/08/2024 Date Made Active in Reports: 04/26/2024 Number of Days to Update: 78 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/08/2024 Next Scheduled EDR Contact: 07/22/2024 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: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: No Update Planned TC07658550.2r Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/16/2024 Date Data Arrived at EDR: 01/18/2024 Date Made Active in Reports: 03/26/2024 Number of Days to Update: 68 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/09/2024 Date Data Arrived at EDR: 01/10/2024 Date Made Active in Reports: 03/27/2024 Number of Days to Update: 77 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/09/2024 Next Scheduled EDR Contact: 07/22/2024 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: 12/31/2022 Date Data Arrived at EDR: 01/12/2023 Date Made Active in Reports: 03/29/2023 Number of Days to Update: 76 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 04/13/2023 Date Data Arrived at EDR: 07/13/2023 Date Made Active in Reports: 09/27/2023 Number of Days to Update: 76 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/11/2024 Next Scheduled EDR Contact: 07/22/2024 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: 12/01/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 12/14/2023 Number of Days to Update: 1 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies TC07658550.2r Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/01/2023 Date Data Arrived at EDR: 12/13/2023 Date Made Active in Reports: 03/07/2024 Number of Days to Update: 85 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/19/2024 Next Scheduled EDR Contact: 07/01/2024 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: 07/11/2023 Date Data Arrived at EDR: 10/17/2023 Date Made Active in Reports: 01/09/2024 Number of Days to Update: 84 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/18/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/05/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 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: 04/12/2023 Date Data Arrived at EDR: 05/02/2023 Date Made Active in Reports: 06/13/2023 Number of Days to Update: 42 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies MARIN COUNTY: TC07658550.2r Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 03/22/2024 Next Scheduled EDR Contact: 07/08/2024 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: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 11/15/2023 Date Data Arrived at EDR: 11/20/2023 Date Made Active in Reports: 02/15/2024 Number of Days to Update: 87 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/08/2024 Next Scheduled EDR Contact: 08/26/2024 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: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 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: 03/22/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Varies NAPA COUNTY: TC07658550.2r Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 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: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 10/31/2023 Date Data Arrived at EDR: 11/03/2023 Date Made Active in Reports: 01/23/2024 Number of Days to Update: 81 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 10/10/2023 Date Data Arrived at EDR: 11/01/2023 Date Made Active in Reports: 01/23/2024 Number of Days to Update: 83 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 10/10/2023 Date Data Arrived at EDR: 11/01/2023 Date Made Active in Reports: 01/23/2024 Number of Days to Update: 83 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 10/10/2023 Date Data Arrived at EDR: 11/01/2023 Date Made Active in Reports: 01/23/2024 Number of Days to Update: 83 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Quarterly PLACER COUNTY: TC07658550.2r Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 02/28/2024 Date Data Arrived at EDR: 02/28/2024 Date Made Active in Reports: 05/16/2024 Number of Days to Update: 78 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 02/26/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 01/04/2024 Date Data Arrived at EDR: 01/04/2024 Date Made Active in Reports: 03/29/2024 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/05/2023 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/04/2024 Date Data Arrived at EDR: 01/04/2024 Date Made Active in Reports: 03/21/2024 Number of Days to Update: 77 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 11/07/2022 Date Data Arrived at EDR: 12/21/2022 Date Made Active in Reports: 03/16/2023 Number of Days to Update: 85 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/25/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 11/07/2022 Date Data Arrived at EDR: 12/09/2022 Date Made Active in Reports: 03/01/2023 Number of Days to Update: 82 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/25/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Quarterly SAN BENITO COUNTY: TC07658550.2r Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 01/17/2024 Date Data Arrived at EDR: 01/18/2024 Date Made Active in Reports: 01/26/2024 Number of Days to Update: 8 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 02/13/2024 Date Data Arrived at EDR: 02/14/2024 Date Made Active in Reports: 05/02/2024 Number of Days to Update: 78 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 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: 11/27/2023 Date Data Arrived at EDR: 11/27/2023 Date Made Active in Reports: 02/16/2024 Number of Days to Update: 81 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 02/27/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2023 Date Data Arrived at EDR: 01/31/2024 Date Made Active in Reports: 04/17/2024 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 10/19/2021 Date Made Active in Reports: 01/13/2022 Number of Days to Update: 86 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TC07658550.2r Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/01/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 04/24/2024 Number of Days to Update: 83 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 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: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 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: 02/01/2024 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 04/24/2024 Number of Days to Update: 83 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 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: 01/15/2024 Date Data Arrived at EDR: 01/18/2024 Date Made Active in Reports: 04/05/2024 Number of Days to Update: 78 Source: San Francisco Planning Telephone: 628-652-7483 Last EDR Contact: 04/16/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/08/2024 Next Scheduled EDR Contact: 06/24/2024 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: TC07658550.2r Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 02/14/2024 Date Data Arrived at EDR: 02/14/2024 Date Made Active in Reports: 05/02/2024 Number of Days to Update: 78 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/07/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/01/2024 Next Scheduled EDR Contact: 06/17/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/21/2024 Date Data Arrived at EDR: 02/22/2024 Date Made Active in Reports: 05/08/2024 Number of Days to Update: 76 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 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 TC07658550.2r Page GR-54 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 05/17/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: No Update Planned 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 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: 05/09/2024 Next Scheduled EDR Contact: 08/26/2024 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 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: 02/23/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list TC07658550.2r Page GR-55 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: 03/15/2024 Next Scheduled EDR Contact: 07/01/2024 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/15/2024 Next Scheduled EDR Contact: 07/01/2024 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: 04/05/2024 Next Scheduled EDR Contact: 07/22/2024 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 08/03/2023 Date Data Arrived at EDR: 08/24/2023 Date Made Active in Reports: 09/12/2023 Number of Days to Update: 19 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 02/26/2024 Next Scheduled EDR Contact: 06/10/2024 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 12/05/2023 Date Data Arrived at EDR: 02/01/2024 Date Made Active in Reports: 02/28/2024 Number of Days to Update: 27 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 05/09/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 01/17/2024 Date Data Arrived at EDR: 01/18/2024 Date Made Active in Reports: 04/03/2024 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Varies TULARE COUNTY: TC07658550.2r Page GR-56 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 10/07/2022 Date Data Arrived at EDR: 10/07/2022 Date Made Active in Reports: 12/21/2022 Number of Days to Update: 75 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/12/2024 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/12/2024 Next Scheduled EDR Contact: 07/29/2024 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: 12/26/2023 Date Data Arrived at EDR: 01/24/2024 Date Made Active in Reports: 04/08/2024 Number of Days to Update: 75 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/22/2024 Next Scheduled EDR Contact: 07/08/2024 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: 05/02/2024 Next Scheduled EDR Contact: 08/19/2024 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 12/26/2023 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/09/2024 Number of Days to Update: 77 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/15/2024 Next Scheduled EDR Contact: 07/29/2024 Data Release Frequency: Quarterly TC07658550.2r Page GR-57 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: 11/28/2023 Date Data Arrived at EDR: 11/29/2023 Date Made Active in Reports: 02/26/2024 Number of Days to Update: 89 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/05/2024 Next Scheduled EDR Contact: 06/17/2024 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/18/2023 Date Data Arrived at EDR: 12/26/2023 Date Made Active in Reports: 03/19/2024 Number of Days to Update: 84 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/22/2024 Next Scheduled EDR Contact: 07/08/2024 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/22/2024 Date Data Arrived at EDR: 01/23/2024 Date Made Active in Reports: 04/08/2024 Number of Days to Update: 76 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/19/2024 Next Scheduled EDR Contact: 08/05/2024 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: 02/05/2024 Date Data Arrived at EDR: 02/06/2024 Date Made Active in Reports: 04/25/2024 Number of Days to Update: 79 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/07/2024 Next Scheduled EDR Contact: 08/19/2024 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: 03/29/2024 Next Scheduled EDR Contact: 07/15/2024 Data Release Frequency: Annually TC07658550.2r Page GR-58 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: 12/31/2019 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 12/01/2023 Number of Days to Update: 1 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/25/2024 Next Scheduled EDR Contact: 08/05/2024 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/08/2024 Next Scheduled EDR Contact: 07/22/2024 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: 05/13/2024 Next Scheduled EDR Contact: 08/26/2024 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: 03/01/2024 Next Scheduled EDR Contact: 06/17/2024 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. TC07658550.2r Page GR-59 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, 2010 and 2015 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. TC07658550.2r Page GR-60 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC07658550.2r 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 2021Version Date: 50005338 GUASTI, CAWest Map: 2021Version Date: 50005329 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 949 ft. above sea levelElevation: 3766851.5UTM Y (Meters): 455712.0UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.479808 - 117˚ 28’ 47.31’’Longitude (West): 34.043168 - 34˚ 2’ 35.40’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 ABANDONED QUARRY SOUTH OF VILLAGE DR. & CONIFER CT CONIFER COURT STORAGE FACILITY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC07658550.2r 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: 949 ft. North South West East 14 8 6 13 3 9 12 1 1 10 4 7 99 9 96 1 98 1 10 7 1 12 3 6 94 9 94 1 94 3 95 4 96 2 97 3 98 3 98 6 99 7 10 0 5 89 9 91 0 90 9 91 2 91 8 92 3 91 8 92 3 94 1 94 9 95 4 95 7 95 5 95 8 96 4 96 9 97 8 98 2 98 6 General NNWGeneral 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® TC07658550.2r 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 data06065C0038G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8665H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC07658550.2r 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. 3 1 2 0 1/16 1/8 1/4 Miles TC07658550.2r Page A-6 Max: Min: Min: 0 Max: 0.42 Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular bedrock weathered18 inches14 inches 3 Max: Min: Min: 0 Max: 0.42 Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam14 inches 7 inches 2 Max: Min: Min: 0 Max: 0.42 Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam 7 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: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: CIENEBASoil 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® TC07658550.2r Page A-7 Max: Min: Min: 0 Max: 0.42 Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular bedrock weathered18 inches14 inches 3 Max: Min: Min: 0 Max: 0.42 Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam14 inches 7 inches 2 Max: Min: Min: 0 Max: 0.42 Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam 7 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: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: CIENEBASoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC07658550.2r Page A-8 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC07658550.2r Page A-9 1/2 - 1 Mile WSWCADWR0000024188 9 1/2 - 1 Mile WNWCADWR9000006487 8 1/2 - 1 Mile ENECADWR0000024194 A7 1/2 - 1 Mile ENECADWR0000012273 A6 1/2 - 1 Mile WSWCADWR0000037449 5 1/2 - 1 Mile NorthCAEDF0000070585 4 1/4 - 1/2 Mile ENECADWR0000032619 3 1/4 - 1/2 Mile NWCADWR0000000318 2 1/8 - 1/4 Mile NNWCADWR0000030191 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 9 6 0 9 2 0 9 2 0 11 2 0108 0 1 0 4 0 1 0 40 1 0 00 10 0 0 960 9 2 0 9 6 0 960 960 13 60 13 20 1280 1 2 4 01 2 4 0 1 6 8 0 1 6 4 0 1 4 8 0 1 4 4 0 8 8 0 8 8 0 1 400 9 20 920 9 2 0 920 9 6 0 9 6 0 9 6 0 9 6 0 960 9 6 0 1 7 20 1 680 1 4 00 1 6 4 0 1 0 0 0 1 0 0 0 1 0 00 1 0 0 0 1000 1000 1000 1 0 00 1 1 6 0 1 0 4 0 1 0 4 0 1 0 4 0 1040 1 0 4 0 1 040 0 1120 1 4 00 16 40 1 6 0 0 1 6 0 0 1 5 6 0 1 5 6 0 1 5 2 0 1 5 2 0 1 4 8 0 1 4 8 0 1 4 8 0 1 4 80 9 60 1 4 80 1 4 4 01440 1 4 4 0 1 4 40 8 8 0 1 4 0 0 1400 1 4 0 0 1400 1 36 0 1 360 1 3 6 0 1 3 6 0 13 60 1 5 2 0 1 320 1 3 2 0 1 3 2 0 1 3 2 0 1 3 2 0 13 2 0 1 4 8 0 1 2 8 0 1 2 8 0 1 2 8 0 1 2 8 0 1 2 8 0 1 2 8 0 1 4 40 1 2 4 0 1 2 4 0 1 2 4 0 1 240 12 4 0 1 2 4 0 1 2 0 0 1 2 0 0 1 2 0 0 1 2 0 0 1 200 1 2 0 0 1 2 00 1 16 0 1 1 6 0 1 1 6 0 1 1 6 0 1 1 6 0 1 1 6 0 11 6 0 1 1 2 0 1 1 2 0 1 1 20 11 2 0 1 1 2 0 1 1 2 0 1120 1 3 6 0 1 3 60 1 3 2 0 1 3 20 1 2 8 0 1280 1 2 4 0 1240 1 2 0 0 1 2 0 0 1 2 0 0 1 1 6 0 1 160 1 1 20 1 1 2 0 11 1 0 8 0 1080 1 1 0 8 0 1080 10 8 0 1 0 8 0 1 0 8 0 1080 1 0 8 0 1 0 4 0 1 0 4 0 1 0 40 10 4 0 1 0 0 0 1 0 0 0 1000 9 6 0 9 6 0 9 6 0 9 2 0 92 0 8 0 0 84 0 8 4 8 8 0 880 CA TC07658550.2r Page A-11 igned_name=AOS-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10007609502&assGeoTracker Data: date=&global_id=L10007609502&assigned_name=AOS-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: AOS-4Other Name: EDFSource: MONITORINGWell Type: L10007609502-AOS-4Well ID: 4 North 1/2 - 1 Mile Higher CAEDF0000070585CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W35A001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W35A001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W35A001SWell ID: 3 ENE 1/4 - 1/2 Mile Higher CADWR0000032619CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W35D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W35D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W35D001SWell ID: 2 NW 1/4 - 1/2 Mile Lower CADWR0000000318CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W35C001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W35C001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W35C001SWell ID: 1 NNW 1/8 - 1/4 Mile Lower CADWR0000030191CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC07658550.2r Page A-12 Not ReportedWell Completion Rpt #: 291Well Depth: Single WellWell Type: ObservationWell Use: ChinoBasin Name: CHINO-1207068Well Name: 48072Station ID: Not ReportedState Well #: 8 WNW 1/2 - 1 Mile Lower CADWR9000006487CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W36D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W36D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W36D001SWell ID: A7 ENE 1/2 - 1 Mile Higher CADWR0000024194CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W36D002S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W36D002SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W36D002SWell ID: A6 ENE 1/2 - 1 Mile Higher CADWR0000012273CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W34J001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W34J001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W34J001SWell ID: 5 WSW 1/2 - 1 Mile Lower CADWR0000037449CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC07658550.2r Page A-13 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W34K002S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W34K002SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W34K002SWell ID: 9 WSW 1/2 - 1 Mile Lower CADWR0000024188CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC07658550.2r Page A-14 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 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. TC07658550.2r 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. Geothermal Wells Listing Department of Conservation Telephone: 916-445-9686 Geothermal well means a well constructed to extract or return water to the ground after it has been used for heating or cooling purposes. Geothermal wells in California (except for wells on federal leases which are administered by the Bureau of Land Management) are permitted, drilled, operated, and permanently sealed and closed (plugged and abandoned) under requirements and procedures administered by the Geothermal Section of the Department of Conservations Geologic Energy Management Division (CalGEM, formerly DOGGR). 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. TC07658550.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. 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. TC07658550.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 May 21, 2024 7658550.3 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 05/21/24 Abandoned Quarry South of Village Dr. & Conifer CT Conifer Court Storage Facility Petra Geotechnical Inc 40880 County Center Drive, Suite M Fontana, CA 92337 7658550.3 Temecula, CA 92591 Ed Lump The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Petra Geotechnical Inc were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 4F25-46D4-BF18 24-229 UNMAPPED PROPERTY Conifer Court Storage Facility This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 4F25-46D4-BF18 Petra Geotechnical Inc (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 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. 7658550 3 2 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 May 21, 2024 7658550.4 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, LLC 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: 2021 2018 2015 2012 1980 1975, 1976 1973 1967 1954 1953 1943 1942, 1944 1901 1898 1896 05/21/24 Conifer Court Storage Facility Petra Geotechnical Inc Abandoned Quarry South of Village Dr. & Conifer CT40880 County Center Drive, Suite M Fontana, CA 92337 Temecula, CA 92591 7658550.4 Ed Lump EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Petra Geotechnical Inc were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 24-229 34.043168 34° 2' 35" North Conifer Court Storage Facility -117.479808 -117° 28' 47" West Zone 11 North 455713.00 3767046.19 948.07' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 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. 7658550 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2021 Source Sheets 2021 Fontana 7.5-minute, 24000 2021 Guasti 7.5-minute, 24000 2018 Source Sheets 2018 Fontana 7.5-minute, 24000 2018 Guasti 7.5-minute, 24000 2015 Source Sheets 2015 Fontana 7.5-minute, 24000 2015 Guasti 7.5-minute, 24000 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 2012 Guasti 7.5-minute, 24000 7658550 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1980 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1975, 1976 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1976 ONTARIO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 1973 Guasti 7.5-minute, 24000 Aerial Photo Revised 1973 1967 Source Sheets 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 7658550 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1954 Source Sheets 1954 Ontario 15-minute, 62500 Aerial Photo Revised 1952 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1953 Guasti 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 1942, 1944 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1944 CUCAMONGA 15-minute, 50000 7658550 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 7658550 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 2021 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 2021, 7.5-minute W, Guasti, 2021, 7.5-minute 7658550 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 2018 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 2018, 7.5-minute W, Guasti, 2018, 7.5-minute 7658550 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 2015 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 2015, 7.5-minute W, Guasti, 2015, 7.5-minute 7658550 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 2012 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 2012, 7.5-minute W, Guasti, 2012, 7.5-minute 7658550 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 1980 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 1980, 7.5-minute 7658550 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 1975, 1976 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, SAN BERNARDINO, 1975, 15-minute NW, ONTARIO, 1976, 15-minute 7658550 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 1973 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 1973, 7.5-minute W, Guasti, 1973, 7.5-minute 7658550 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 1967 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 1967, 7.5-minute 7658550 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 1954 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, San Bernardino, 1954, 15-minute NW, Ontario, 1954, 15-minute 7658550 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 1953 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 1953, 7.5-minute W, Guasti, 1953, 7.5-minute 7658550 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 1943 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, Fontana, 1943, 7.5-minute 7658550 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 1942, 1944 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, SAN BERNARDINO, 1942, 15-minute NW, CUCAMONGA, 1944, 15-minute 7658550 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 1901 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, San Bernardino, 1901, 15-minute 7658550 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 1898 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, San Bernardino, 1898, 15-minute 7658550 4 20 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Petra Geotechnical Inc TP, San Bernardino, 1896, 15-minute 7658550 4 21 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Inquiry Number: 7658550.5 May 22, 2024 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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purpos es 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC 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 approximately 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 current. 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. Summary information obtained is provided in the text of this report. RECORD SOURCES The EDR City Directory Report accesses a variety of business directory sources, including Haines, InfoUSA, Polk,Cole, Bresser, and Stewart. Listings marked as EDR Digital Archive access Cole and InfoUSA records. The various directory sources enhance and complement each other to provide a more thorough and accurate 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. 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 2020 EDR Digital Archive -X X - 2017 Cole Information -X X - 2014 Cole Information -X X - 2010 Cole Information -X X - 2008 Haines Company, Inc.-X X - 2005 Cole Information -X X - 2003 Haines Co Publishers ---- 2002 Cole Information Services ---- 2000 Cole Information ---- 1996 GTE ---- 1995 Cole Information ---- GTE Directories ---- 1992 Cole Information ---- 1991 GTE California Incorporated ---- 1990 GTE California Incorporated ---- 1985 GTE ---- 7658550-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1981 General Telephone Company of California ---- 1980 GTE ---- 1975 Pacific Telephone Co ---- 1970 General Telephone Company of California ---- 1965 GTE ---- 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers ---- 1956 General Telephone Company Publishers ---- 1955 Luskey Brothers Co Publishers ---- 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 ---- 7658550-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. 7658550-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. CARAWAY CT 11444 CARAWAY CT Year Uses Source 2020 ALVIN SANTOS EDR Digital Archive JANINE SUNGA EDR Digital Archive LILIA SANTOS EDR Digital Archive ANGELO SANTOS EDR Digital Archive JOSEPH SUNGA EDR Digital Archive 2017 ALMA SUNGA Cole Information 2014 ANTHONY SANTOS Cole Information 2010 ANGELO SANTOS Cole Information 2008 SANTOS Alvin Haines Company, Inc. 2005 ANGELO SANTOS Cole Information 11448 CARAWAY CT Year Uses Source 2020 LIZBETH SOSA EDR Digital Archive JUDITH SOSA EDR Digital Archive DANIEL SOSA EDR Digital Archive JONATHAN SOSA EDR Digital Archive 2017 DANIEL SOSA Cole Information 2014 JONATHAN SOSA Cole Information 2010 DANIEL SOSA Cole Information 2008 SOSA Daniel Haines Company, Inc. 2005 DANIEL SOSA Cole Information 11451 CARAWAY CT Year Uses Source 2020 MARTHA CUEVO EDR Digital Archive ZOIDA CUEVO EDR Digital Archive 7658550-5 Page 4 Year Uses Source FINDINGS Year Uses Source 2020 HYGINUS CUEVO EDR Digital Archive 2017 ZOILO CUEVO Cole Information 2014 ZOILO CUEVO Cole Information 2010 MARTHA CUEVO Cole Information 2008 CUEVO Martha D Haines Company, Inc. 2005 ZARAH CUEVO Cole Information 11456 CARAWAY CT Year Uses Source 2020 HECTOR CHACON EDR Digital Archive MARIA BELTRAN EDR Digital Archive EVELYN CHACON EDR Digital Archive NOEL SUNGA EDR Digital Archive ALMA SUNGA EDR Digital Archive 2014 JUAN CHACON Cole Information 2008 HERNANDEZ Jaime Haines Company, Inc. 2005 NOEL SUNGA Cole Information 11462 CARAWAY CT Year Uses Source 2020 RAFAEL CHAVEZ EDR Digital Archive MARIA CHAVEZ EDR Digital Archive ANDREA CHAVEZ EDR Digital Archive DAWN RECENDEZ EDR Digital Archive REYES RECENDEZ EDR Digital Archive 2017 RAFAEL CHAVEZ Cole Information 2014 REYES RECENDEZ Cole Information 2010 ANIVAL HERNANDEZ Cole Information 2008 RECENDEZ Reyes Haines Company, Inc. 2005 REYES RECENDEZ Cole Information 11468 CARAWAY CT Year Uses Source 2020 SALVADOR MARQUEZ EDR Digital Archive 7658550-5 Page 5 Year Uses Source FINDINGS Year Uses Source 2017 SALVADOR MARQUEZ Cole Information 2014 OCCUPANT UNKNOWN Cole Information 2010 SALVADOR MARQUEZ Cole Information 2008 MARQUEZ Salvador Haines Company, Inc. 2005 SALVADOR MARQUEZ Cole Information 11473 CARAWAY CT Year Uses Source 2020 MARIA BARBA EDR Digital Archive AARON BARBA EDR Digital Archive ALEXIS BARBA EDR Digital Archive BERNARDINO BARBA EDR Digital Archive ROSIE BARBA EDR Digital Archive ROBERTO BARBA EDR Digital Archive JUAN BARBA EDR Digital Archive ROSAVELIA BARBA EDR Digital Archive 2017 ROSAVELIA BARBA Cole Information 2014 ROSAVELIA BARBA Cole Information 2010 JUAN BARBA Cole Information 2008 BARBA Juan Haines Company, Inc. 2005 OCCUPANT UNKNOWN Cole Information 11477 CARAWAY CT Year Uses Source 2020 EULALIA JONES EDR Digital Archive ANDRE JONES EDR Digital Archive AMIR JONES EDR Digital Archive 2014 ANDRE JONES Cole Information 2010 ANDRE JONES Cole Information 2008 JONES Andre Haines Company, Inc. 2005 ANDRE JONES Cole Information 7658550-5 Page 6 Year Uses Source FINDINGS 11480 CARAWAY CT Year Uses Source 2020 BRITTANY JENSEN EDR Digital Archive NICHOLAS AVILA EDR Digital Archive 2017 LARRY SILVA Cole Information 2014 LARRY SILVA Cole Information 2010 LARRY SILVA Cole Information 2008 SILVIA Larry Haines Company, Inc. 2005 LARRY SILVA Cole Information 11484 CARAWAY CT Year Uses Source 2020 JASMINE RAMIREZ EDR Digital Archive SYLVIA RAMIREZ EDR Digital Archive EFRAIN RAMIREZ EDR Digital Archive 2017 EFRAIN RAMIREZ Cole Information 2014 EFRAIN RAMIREZ Cole Information 2010 EFRAIN RAMIREZ Cole Information 2008 RAMIREZ Efraln Haines Company, Inc. 11488 CARAWAY CT Year Uses Source 2020 SIMRAN KAUR EDR Digital Archive AMARBIR SINGH EDR Digital Archive 2017 MELODY FERNANDEZ Cole Information 2014 BENJAMIN FERNANDEZ Cole Information 2010 MELODY FERNANDEZ Cole Information 2008 FERNANDEZ Benjamin Haines Company, Inc. 2005 OCCUPANT UNKNOWN Cole Information 11492 CARAWAY CT Year Uses Source 2020 EDUARDO MOTA EDR Digital Archive GABRIEL MOTA EDR Digital Archive CLAUDIA ZARAVIA EDR Digital Archive 7658550-5 Page 7 Year Uses Source FINDINGS Year Uses Source 2020 MARIA MOTA EDR Digital Archive 2017 JAVIER ZARABIA Cole Information 2014 FRANCISCO ZARABIA Cole Information 2010 CLAUDIA ZARABIA Cole Information 2008 ZARABIA Francisco Haines Company, Inc. 2005 PETER ESTRADA Cole Information CONIFER CT 11472 CONIFER CT Year Uses Source 2020 GABRIELA ORTOLANI EDR Digital Archive AMALIA ORTOLANI EDR Digital Archive EUGENIO ORTOLANI EDR Digital Archive FAVIO ORTOLANI EDR Digital Archive 2017 EUGENIO ORTOLANI Cole Information 2014 EUGENIO ORTOLANI Cole Information 2010 EUGENIO ORTOLANI Cole Information 2008 LEMUS Ricardo Haines Company, Inc. 2005 DANIEL TAMM Cole Information 11476 CONIFER CT Year Uses Source 2020 ANTONIO GALLEGOS EDR Digital Archive FRANCISCA GALLEGOS EDR Digital Archive 2017 ANTONIO GALLEGOS Cole Information 2014 IVOR AMBRIS Cole Information 2010 ANTONIO GALLEGOS Cole Information 2008 GALLEGOS Antonio Haines Company, Inc. 2005 ANTONIO GALLEGOS Cole Information 11480 CONIFER CT Year Uses Source 2020 BRANDI VILLA EDR Digital Archive FRANCHESKA SANCHEZ EDR Digital Archive 7658550-5 Page 8 Year Uses Source FINDINGS Year Uses Source 2020 BRANDI SANCHEZ EDR Digital Archive 2014 OCCUPANT UNKNOWN Cole Information 2010 BRANDI SANCHEZ Cole Information 2008 VILLA Brandi Haines Company, Inc. 2005 DENNIS SANCHEZ Cole Information 11483 CONIFER CT Year Uses Source 2020 TERESA MORALES EDR Digital Archive MARCELO MORALES EDR Digital Archive UBALDO MORALES EDR Digital Archive ROBERTO MORALES EDR Digital Archive 2017 MARCELO MORALES Cole Information 2014 MARCELO MORALES Cole Information 2010 MARCELO MORALES Cole Information 2008 MORALES Teresa Haines Company, Inc. 2005 ROBERTO MORALES Cole Information 11486 CONIFER CT Year Uses Source 2020 RAUL VARGAS EDR Digital Archive LETICIA VARGAS EDR Digital Archive ARACELI VARGAS EDR Digital Archive 2017 ARACELI VARGAS Cole Information 2014 ARACELI VARGAS Cole Information 2010 LETICIA VIGILANT Cole Information 2008 VIGILANT Reginald Haines Company, Inc. 2005 REGINALD VIGIL Cole Information 11487 CONIFER CT Year Uses Source 2020 COLLEEN HORNE EDR Digital Archive QUENTIN HORNE EDR Digital Archive 2017 COLLEEN HORNE Cole Information 7658550-5 Page 9 Year Uses Source FINDINGS Year Uses Source 2014 QUENTIN HORNE Cole Information 2010 QUENTIN HORNE Cole Information 2008 HORNE Quentin Haines Company, Inc. 2005 QUENTIN HORNE Cole Information 11490 CONIFER CT Year Uses Source 2020 GIOVANNI FIGUEROA EDR Digital Archive ADRIANA CARVER EDR Digital Archive 2017 ADRIANA CARVER Cole Information 2014 ADRIANA CARVER Cole Information 2010 ADRIANA CARVER Cole Information 2008 XXXX Haines Company, Inc. 2005 KEVIN MANN Cole Information 11492 CONIFER CT Year Uses Source 2020 CATHERINE JOHNSON EDR Digital Archive SHELTON EVANS EDR Digital Archive DENISE EVANS EDR Digital Archive 2017 SHELTON EVANS Cole Information 2014 SHELTON EVANS Cole Information 2010 SHELTON EVANS Cole Information 2008 EVANS Shelton Haines Company, Inc. 2005 SHELTON EVANS Cole Information 11495 CONIFER CT Year Uses Source 2020 DANIEL RODRIGUEZ EDR Digital Archive MIKE YEE EDR Digital Archive 2017 STEVE JOHNSON Cole Information 2014 CAILI YU Cole Information 2010 CAILI YU Cole Information 2008 YEE Mike Haines Company, Inc. 7658550-5 Page 10 Year Uses Source FINDINGS Year Uses Source 2005 CAILI YU Cole Information 11498 CONIFER CT Year Uses Source 2020 MIRIAM MARRUFO EDR Digital Archive MARRUFO MARIAH EDR Digital Archive RAMON MARRUFO EDR Digital Archive 2017 RAMON MARRUFO Cole Information 2014 RAMON MARRUFO Cole Information 2010 RAMON MARRUFO Cole Information 2008 MARRUFO M Haines Company, Inc. 2005 RAMON MARRUFO Cole Information 11501 CONIFER CT Year Uses Source 2020 SALVADOR MARTINEZ EDR Digital Archive DANIELA MARTINEZ EDR Digital Archive ANDREA MARTINEZ EDR Digital Archive 2017 SALVADOR MARTINEZ Cole Information 2014 SALVADOR MARTINEZ Cole Information 2010 JUAN LOPEZ Cole Information 2008 LOPEZ Juan Haines Company, Inc. 2005 JUAN LOPEZ Cole Information 11504 CONIFER CT Year Uses Source 2020 ROSARIO ROMO EDR Digital Archive 2017 ROSARIO ROMO Cole Information 2014 ROSARIO ROMO Cole Information 2010 EDSEL ESTRADA Cole Information 2008 ESTRADA Medelaine Haines Company, Inc. 2005 ANGELA VARA Cole Information 7658550-5 Page 11 Year Uses Source FINDINGS 11506 CONIFER CT Year Uses Source 2020 WILLIAM RAYMOND EDR Digital Archive PEDRO CASTILLO EDR Digital Archive 2017 DAVID OWENS Cole Information 2014 DAVID OWENS Cole Information 2010 OCCUPANT UNKNOWN Cole Information 2008 XXXX Haines Company, Inc. 2005 ALBERTO MUNIZ Cole Information 11508 CONIFER CT Year Uses Source 2020 JOSIE ANGLES EDR Digital Archive JOSIE ANGELES EDR Digital Archive 2017 ANTHONY ANGELES Cole Information 2014 ANTHONY ANGELES Cole Information 2010 JOSIE ANGELES Cole Information 2008 ANGLES Josie Haines Company, Inc. 2005 JOSIE ANGELES Cole Information 11511 CONIFER CT Year Uses Source 2020 HELENE RIOS EDR Digital Archive ZACHARY RIOS EDR Digital Archive SYLVIA RIOS EDR Digital Archive MICHAEL RIOS EDR Digital Archive 2014 OCCUPANT UNKNOWN Cole Information 2010 JOHNNY SARRAF Cole Information 2008 SARRAF Johnny Haines Company, Inc. 2005 JOHNNY SARRAF Cole Information 11514 CONIFER CT Year Uses Source 2020 MARIA TREVIAS EDR Digital Archive MIKAILA TREVIAS EDR Digital Archive 7658550-5 Page 12 Year Uses Source FINDINGS Year Uses Source 2020 MANDDIE TREVIAS EDR Digital Archive 2017 MANDDIE TREVIAS Cole Information 2014 MANDDIE TREVIAS Cole Information 2010 MANDDIE TREVIAS Cole Information 2008 TREVIAS Manddie Haines Company, Inc. 2005 MANDDIE TREVIAS Cole Information 11518 CONIFER CT Year Uses Source 2020 MARIO ESPARZA EDR Digital Archive JESSICA ESPARZA EDR Digital Archive 2017 MARIO ESPARZA Cole Information 2014 LESTER GORDON Cole Information 2010 HERMINIA GILBON Cole Information 2008 GONZALES Alejandrina Haines Company, Inc. 7658550-5 Page 13 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 11444 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11444 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11444 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11444 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11444 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11444 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11448 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11448 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11448 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11448 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11448 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11448 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11451 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11451 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11451 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11451 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11451 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11451 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11456 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11456 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11456 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11456 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11462 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11462 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11462 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11462 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11462 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11462 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11468 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11468 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11468 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11468 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11468 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11468 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11472 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11472 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11472 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11472 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11472 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11472 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11473 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11473 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11473 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11473 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11473 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11473 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11476 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11476 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11476 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11476 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11476 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11476 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11477 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11477 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11477 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11477 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11477 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11480 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11483 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11483 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11483 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11483 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11483 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11483 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11484 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11484 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11484 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11484 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11484 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11486 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11486 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11486 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11486 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11486 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11486 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11487 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11487 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11487 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11487 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11487 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11487 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11488 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11488 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11488 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11488 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11488 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11488 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11490 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11490 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11490 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11490 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11490 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11490 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CARAWAY CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CARAWAY CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CARAWAY CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CARAWAY CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CARAWAY CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CARAWAY CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11492 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11495 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11495 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11495 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11495 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11495 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11495 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11498 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11498 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11498 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11498 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11498 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11498 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11501 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11501 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11501 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11501 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11501 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11501 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11504 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11504 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11504 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11504 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11504 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11504 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11506 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11506 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11506 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11506 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11506 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11506 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11508 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11508 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11508 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11508 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11508 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11508 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11511 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11511 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11511 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11511 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11511 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11514 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11514 CONIFER CT 2020, 2017, 2014, 2010, 2008, 2003, 2002, 2000, 1996, 1995, 1992, 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 11514 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11514 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11514 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11514 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11518 CONIFER CT 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11518 CONIFER CT 2020, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11518 CONIFER CT 2020, 2017, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11518 CONIFER CT 2020, 2017, 2014, 2010, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 11518 CONIFER CT 2020, 2017, 2014, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source Abandoned Quarry South of Village Dr. & Conifer CT 2020, 2017, 2014, 2010, 2008, 2005, 2003, 2002, 2000, 1996, 1995, 1992, 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 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Inquiry Number: 7658550.6 May 21, 2024 The EDR Property Tax Map Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. Thank you for your business. 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 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. 76 5 8 5 5 0 . 6 P a g e 2 Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Inquiry Number: 7658550.7 May 21, 2024 EDR Building Permit Report Target Property and Adjoining Properties 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION About This Report Executive Summary Findings Glossary Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. Any analyses, estimates, ratings, environmental risk levels, or risk codes provided in this Report are provided for illustrative purpos es 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527 - 21), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of Petra Geotechnical Inc on May 21, 2024. TARGET PROPERTY Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified:YES The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Fontana Source TPYear Adjoining 2024 City of Fontana, Department of Building and Safety 2023 City of Fontana, Department of Building and Safety 2022 City of Fontana, Department of Building and Safety X 2021 City of Fontana, Department of Building and Safety X 2020 City of Fontana, Department of Building and Safety 2019 City of Fontana, Department of Building and Safety 2018 City of Fontana, Department of Building and Safety 2017 City of Fontana, Department of Building and Safety X 2016 City of Fontana, Department of Building and Safety X 2015 City of Fontana, Department of Building and Safety X 2014 City of Fontana, Department of Building and Safety X 2013 City of Fontana, Department of Building and Safety 2012 City of Fontana, Department of Building and Safety 2011 City of Fontana, Department of Building and Safety 2010 City of Fontana, Department of Building and Safety 2009 City of Fontana, Department of Building and Safety 2008 City of Fontana, Department of Building and Safety X 2007 City of Fontana, Department of Building and Safety X 2006 City of Fontana, Department of Building and Safety X 2005 City of Fontana, Department of Building and Safety X 2004 City of Fontana, Department of Building and Safety X 2003 City of Fontana, Department of Building and Safety X 2002 City of Fontana, Department of Building and Safety X 2001 City of Fontana, Department of Building and Safety 2000 City of Fontana, Department of Building and Safety 1999 City of Fontana, Department of Building and Safety 1998 City of Fontana, Department of Building and Safety 1997 City of Fontana, Department of Building and Safety 7658550-7 Page 1 EXECUTIVE SUMMARY: SEARCH DOCUMENTATION Source TPYear Adjoining 1996 City of Fontana, Department of Building and Safety 1995 City of Fontana, Department of Building and Safety 1994 City of Fontana, Department of Building and Safety 1993 City of Fontana, Department of Building and Safety 1992 City of Fontana, Department of Building and Safety 1991 City of Fontana, Department of Building and Safety 1990 City of Fontana, Department of Building and Safety 1989 City of Fontana, Department of Building and Safety 1988 City of Fontana, Department of Building and Safety 1987 City of Fontana, Department of Building and Safety Name:JurisdictionName Years:Years Source:Source Phone:Phone 7658550-7 Page 2 BUILDING DEPARTMENT RECORDS SEARCHED Name:Fontana Years:1987-2024 Source:City of Fontana, Department of Building and Safety, FONTANA, CA Phone:(909) 350-7640 Name:Redding Years:1926-2024 Source:City of Redding, Development Services, Building Division, SACRAMENTO, CA Phone:530-225-4014 Name:Rialto Years:1981-2022 Source:City of Rialto, Building and Safety, RIALTO, CA Phone:(909) 820-2505 Name:Riverside County Years:1963-2024 Source:Riverside County, Building and Safety, THOUSAND PALMS, CA Phone:(951) 955-6742 Name:San Bernardino County Years:1970-2024 Source:San Bernardino County, Land Use, Building & Safety, HESPERIA, CA Phone:(909) 387-8311 Name:Baldwin Park Years:1992-2022 Source:Baldwin Park, Building and Safety, BALDWIN PARK, CA Phone:(626) 813-5265 TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 No Permits Found 7658550-7 Page 2 ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. CARAWAY CT 11462 CARAWAY CT Date:10/21/2015 Permit Type:BLD Description:PERMIT FOR INSTALLATION OF ROOF MOUNTED PV SYSTEM ON SFD TO CONSIST OF 5.3 KW & 20 MODULES. Permit Description:Building Permit Work Class:ALTERNATE ENERGY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-003935 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:ADAM YUNT Date:5/6/2015 Permit Type:BLD Description:PERMIT FOR A 13' 5" X 25' ALUMAWOOD PATIO COVER ATTACHED TO THE REAR OF THE HOME (SOLID, WITH 2 LIGHT/FANS AND 1 SWITCH) Permit Description:Building Permit Work Class:PATIO COVER Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-001519 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:CALIFORNIA SHOWCASE CONSTRUCTI 7658550-7 Page 3 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/30/2014 Permit Type:BLD Description:PERMIT TO CONSTRUCT A 96 LF OF 6FT HIGH PRECISION BLOCKWALL ALL ON PRIVATE PROPERTY PER CITY STANDARDS Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD14-003767 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:RAFAEL CHAVEZ Date:4/14/2005 Permit Type: Description:CONSTRUCT A 24' X 36' GUNITE SWIMMING POOL WITH A 7' DIAMETER SPA Permit Description: Work Class: Proposed Use: Permit Number:PMT05-03276 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/4/2003 Permit Type: Description:TR 16119 LOT 8 , 95 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120324 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 4 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/31/2002 Permit Type: Description:LOT 8 , TRACT 16119. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100817 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11468 CARAWAY CT Date:3/13/2008 Permit Type: Description:PERMIT FOR A 485 SQ FT SWIMMING POOL WITH NO SPA. Permit Description:Swimming Pool/SPA Permit Work Class: Proposed Use: Permit Number:PMT08-00997 Status:Expired Valuation:$20,000.00 Contractor Company: Contractor Name: 7658550-7 Page 5 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/2/2006 Permit Type:PATI Description:20 FT. X 30 FT. SOLID PATIO COVER PER CONSTRUCTION DOCUMENTS AND A GAS LINE FOR FUTURE BBQ. (REVISED 10/2/06 BY J2S). Permit Description:Patio Work Class: Proposed Use: Permit Number:PMT06-08265 Status:Closed Valuation:$5,400.00 Contractor Company: Contractor Name: Date:2/4/2003 Permit Type: Description:TR 16119 LOT 7 , 68 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120323 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:10/31/2002 Permit Type: Description:LOT 7 , TRACT 16119. NEW SFD=1,761 SF, GAR=643 SF, PORCH=120 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100810 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 6 Year Uses Source ADJOINING PROPERTY FINDINGS 11480 CARAWAY CT Date:9/19/2017 Permit Type:BLD Description:PERMIT TO CONSTRUCT A 168SF SOLID PATIO COVER PER CITY Permit Description:Building Permit Work Class:PATIO COVER Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-004162 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:SILVIA FAMILY TRUST Date:1/3/2017 Permit Type:BLD Description:PERMIT TO CONSTRUCT A 105' LF X 6'FT BLOCK WALL PER Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-000005 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:LARRY D SILVIA TRUSTEE Date:6/23/2003 Permit Type: Description:CONSTRUCT A 195 SQ FT LATTICE PATIO COVER Permit Description: Work Class: Proposed Use: Permit Number:03060624 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 7 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/4/2003 Permit Type: Description:TR 16119 LOT 6 , 74 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120322 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:10/31/2002 Permit Type: Description:LOT 6 , TRACT 16119. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100786 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 8 Year Uses Source ADJOINING PROPERTY FINDINGS 11484 CARAWAY CT Date:7/29/2003 Permit Type: Description:CONSTRUCT A 13 X 25 SOLID PATIO COVER, PER CITY STANDARD. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-00619 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/4/2003 Permit Type: Description:TR 16119 LOT 5 , 48 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120321 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 9 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/31/2002 Permit Type: Description:LOT 5 , TRACT 16119. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100816 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11488 CARAWAY CT Date:12/6/2016 Permit Type:BLD Description:PERMIT FOR A 101 LF X 6 FT HIGH BLOCK WALL IN BETWEEN PROPERTY LINE, PER CITY STANDARD. Permit Description:Building Permit Work Class:FENCE & WALL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD16-005187 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:FERNANDEZ, MELODY MYRE L, BENJAMIN 7658550-7 Page 10 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/4/2003 Permit Type: Description:TR 16119 LOT 4, 115 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120320 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:10/31/2002 Permit Type: Description:LOT 4 , TRACT 16119. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100861 Status:Void Valuation:$0.00 Contractor Company: Contractor Name: Date:10/31/2002 Permit Type: Description:LOT 4 , TRACT 16119. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100784 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 11 Year Uses Source ADJOINING PROPERTY FINDINGS 11492 CARAWAY CT Date:3/4/2004 Permit Type: Description:CONSTRUCT A GUNITE POOL 15X30 WITH WATER FALL. Permit Description: Work Class: Proposed Use: Permit Number:PMT04-01467 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/4/2003 Permit Type: Description:TR 16119 LOT 3 , 69 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120319 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 12 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/31/2002 Permit Type: Description:LOT 3 , TRACT 16119. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100815 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: CONIFER CT 11472 CONIFER CT Date:1/4/2017 Permit Type:BLD Description:PERMIT FOR NEW GUNITE POOL/SPA @ 384 SF TOTAL Permit Description:Building Permit Work Class:SWIM POOL/SPA Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD17-000029 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:BLUE HAVEN POOLS 7658550-7 Page 13 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/4/2003 Permit Type: Description:TR 16120 LOT 13, 136 LF 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120312 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:11/15/2002 Permit Type: Description:LOT 13, TRACT 16120. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100835 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 14 Year Uses Source ADJOINING PROPERTY FINDINGS 11483 CONIFER CT Date:12/18/2003 Permit Type: Description:Construct a solid patio cover 12x20 to rear of property per city standards. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-04077 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: Date:2/4/2003 Permit Type: Description:TR 16120 LOT 14, 93 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120313 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 15 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 14, TRACT 16120. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100919 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11487 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 15, 76 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120314 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 16 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 15, TRACT 16120. NEW SFD=1,761 SF, GAR=643 SF, PORCH=120 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100903 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11490 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 3, 150 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120302 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 17 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 3 , TRACT 16120. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100904 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11492 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 9, 86 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120308 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 18 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 9 , TRACT 16120. NEW SFD=1,761 SF, GAR=643 SF, PORCH=120 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100902 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11495 CONIFER CT Date:3/22/2016 Permit Type:BLD Description:PERMIT FOR SECOND STORY DECK WITH EXERIOR STAIRWAY 4' x 8' DECK , WITH NEW DOOR OPENING AT SECOND STORY DECK Permit Description:Building Permit Work Class:BUILDING Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD16-001174 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:YEE, MIKE & YU, CAI LI FAMILY 7658550-7 Page 19 Year Uses Source ADJOINING PROPERTY FINDINGS Date:8/28/2014 Permit Type:BLD Description:PERMIT TO CONSTRUCT A 10' X 20'9" (ATTACHED) SOLID PATIO COVER, PER CITY STANDARDS Permit Description:Building Permit Work Class:PATIO COVER Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD14-003115 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:YEE, MIKE & YU, CAI LI FAMILY Date:2/4/2003 Permit Type: Description:TR 16120 LOT 16, 76 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120315 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:11/15/2002 Permit Type: Description:LOT 16, TRACT 16120. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100920 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 20 Year Uses Source ADJOINING PROPERTY FINDINGS 11498 CONIFER CT Date:7/5/2005 Permit Type: Description:CONSTRUCT A 10 X 28 SOLID PATIO COVER PER CITY STANDARD. (SEE REVISED STRUCTURAL CALCS FOR TRUSS TO RAFTER CONNECTION 8/2/05) Permit Description: Work Class: Proposed Use: Permit Number:PMT05-06194 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/4/2003 Permit Type: Description:TR 16120 LOT 8, 75 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120307 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 21 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 8 , TRACT 16120. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100833 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11501 CONIFER CT Date:8/23/2022 Permit Type:BLD Description:PERMIT FOR INSTALLATION OF ROOF MOUNT PV SYSTEM - ON SFD TO CONSIST OF A 4.92 KW WITH 12 MODULES Permit Description:SolarPV Permit Work Class:ALTERNATE ENERGY Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD22-005486 Status:Closed - Complete Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 22 Year Uses Source ADJOINING PROPERTY FINDINGS Date:1/12/2015 Permit Type:BLD Description:PERMIT TO REMOVE AND REPLACE HVAC SYSTEM 70K BTU , 3 TON, 19 SEER Permit Description:Building Permit Work Class:MECHANICAL Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD15-000085 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name:BURGESON HEATING & AIR Date:2/4/2003 Permit Type: Description:TR 16120 LOT 17, 57 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120316 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:11/15/2002 Permit Type: Description:LOT 17, TRACT 16120. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100836 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 23 Year Uses Source ADJOINING PROPERTY FINDINGS 11504 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 2, 143 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120301 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:11/15/2002 Permit Type: Description:LOT 2 , TRACT 16120. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100831 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 24 Year Uses Source ADJOINING PROPERTY FINDINGS 11506 CONIFER CT Date:2/23/2021 Permit Type:BLD Description:(B) PERMIT TO CONSTRUCT A 13' X 25' NON-INSULATED PATIO - COVER WITH (2) CEILING FANS, (1) SWITCH AND (3) LED LIGHTS Permit Description:Building General Work Class:PATIO COVER Proposed Use:SINGLE-FAMILY RESIDENTIAL Permit Number:BLD21-001031 Status:Issued Valuation:$0.00 Contractor Company: Contractor Name:VALLEY PATIOS Date:2/4/2003 Permit Type: Description:TR 16120 LOT 7, 92 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120306 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 25 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 7 , TRACT 16120. NEW SFD=2,073 SF, GAR=668 SF, PORCH=36 SF. FIESTA DEVELOPMENT,@ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100916 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11508 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 1, 86 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120300 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 26 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 1 , TRACT 16120. NEW SFD=1,761 SF, GAR=643 SF, PORCH=120 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100838 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11511 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 4, 40 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120303 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 27 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/15/2002 Permit Type: Description:LOT 4 , TRACT 16120. NEW SFD=1,761 SF, GAR=643 SF, PORCH=120 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100864 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 11514 CONIFER CT Date:9/26/2007 Permit Type:PATI Description:PERMIT FOR (2) SOLID ATTACHED ICBO PATIO COVERS. (13 X 11). Permit Description:Patio Work Class: Proposed Use: Permit Number:PMT07-06012 Status:Closed Valuation:$2,574.00 Contractor Company: Contractor Name:HOME IMPROVEMENT KING 7658550-7 Page 28 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/4/2003 Permit Type: Description:TR 16120 LOT 6, 96 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120305 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:11/15/2002 Permit Type: Description:LOT 6 , TRACT 16120. NEW SFD=1,518 SF, GAR=444 SF, PORCH=155 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100832 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 29 Year Uses Source ADJOINING PROPERTY FINDINGS 11518 CONIFER CT Date:2/4/2003 Permit Type: Description:TR 16120 LOT 5, 49 LF X 5'WOOD FENCE AT REAR YARD Permit Description: Work Class: Proposed Use: Permit Number:02120304 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:11/15/2002 Permit Type: Description:LOT 5 , TRACT 16120. NEW SFD=1,761 SF, GAR=643 SF, PORCH=120 SF.FIESTA DEVELOPMENT, @ SOUTHRIDGE. Permit Description: Work Class: Proposed Use: Permit Number:02100901 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 30 Year Uses Source ADJOINING PROPERTY FINDINGS VILLAGE DR 14811 VILLAGE DR Date:2/11/2004 Permit Type: Description:CONSTRUCT 625 L.F. OF 6' HIGH TEMPORARY CHAIN LINK FENCE @ SOUTH SIDE -- OF VILLAGE DRIVE Permit Description: Work Class: Proposed Use: Permit Number:PMT04-00949 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:1/5/2004 Permit Type: Description:Install a temp power pole for a construction trailer & 3 sub pole's Permit Description: Work Class: Proposed Use: Permit Number:PMT04-00018 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 31 Year Uses Source ADJOINING PROPERTY FINDINGS 14850 VILLAGE DR Date:7/22/2004 Permit Type: Description:ELECTRICAL METER PEDESTAL FOR IRRIGATION Permit Description: Work Class: Proposed Use: Permit Number:PMT04-05571 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 7658550-7 Page 32 GLOSSARY General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almo st every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit. .CBO: Chief Building Official Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. .State Card (Business license): A license card issued to a contractor to conduct business. Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. GLOSSARY Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP’s to find clues to the prior use (s) of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG- COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER-BUILDER Contractor Name: Description: New one store retail (SAV-ON) with drive -thru pharmacy. Certificate of Occupancy. 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CONIFER COURT STORAGE FACILITY ABANDONED QUARRY SOUTH OF VILLAGE DR. & CONIFER CT FONTANA, CA 92337 Inquiry Number: 07658550.8R MAY 24, 2024 EDR Environmental Lien and AUL Search 1980 EDR Environmental Lien and AUL Search 1980 The EDR Environmental Lien and AUL Search 1980 Report provides results from a search of available land title records for environmental cleanup liens and other activity and use limitations (AULS), such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel number and/or legal description • search for ownership information filed between 1980 and present • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc • search for publicly available environmental encumbering instrument(s) filed between 1980 and present • provide a copy of any environmental encumbrance(s) • provide a copy of the current deed when available 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 Environm ental Data Resources, LLC and AFX Research, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSID IARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 envir onmental risk for any property. Only an assessment performed by a qualified environment al professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission . EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. EDR Environmental Lien and AUL Search 1980 TARGET PROPERTY INFORMATION ADDRESS CONIFER COURT STORAGE FACILITY ABANDONED QUARRY SOUTH OF VILLAGE DR. & CONIFER CT FONTANA, CA 92337 PROPERTY DESCRIPTION 1 Current Owner: CITY OF FONTANA Legal Description: TRACT 15117 LOT 10 EX TRACT 16120 Property Identifier(s): 0237-411-27-0000 General Comments: NA FINDINGS SUMMARY ADDITIONAL DETAILS MAY BE FOUND IN THE 'FINDINGS DETAIL' SECTION. Parcel: 0237-411-27-0000 Environmental Lien: Found Not Found Other Activity and Use Limitations (AUL): Found Not Found HISTORICAL CHAIN OF TITLE FROM 1980 RECORDED INSTRUMENT GRANTEE GRANTOR 04/12/2024 2024-0083488 CONIFER COURT LLC CONIFER COURT LLC 10/26/2022 2022-0354667 CONIFER COURT LLC KIRIT V. AND GITA K PATEL TRUST 2015, KIRIT AND GI 09/07/2018 2018-0332729 KIRIT V. AND GITA K PATEL TRUST 2015, KIRIT AND GI TAX COLLECTOR OF THE COUNTY OF SAN BERNARDINO 12/12/2011 2011-0526585 TEN-NINETY, LTD WILLIAM R. LUCAS AND DOROTHY Z. LUCAS, TRUSTEES, L 07/23/2008 2008-0336182 WILLIAM R. LUCAS AND DOROTHY Z. LUCAS, TRUSTEES, L TEN-NINETY, LTD 05/06/2008 2008-0202747 TEN-NINETY, LTD FIESTA DEVELOPMENT, INC. 10/17/2001 20010472337 FIESTA DEVELOPMENT, INC. TEN-NINETY, LTD 07/31/1992 92-317576 TEN-NINETY, LTD JARUPA PROPERTIES 07/06/1983 83-149698 TEN-NINETY, LTD SCHULTZ ENTERPRISES, INC. 05/15/1979 B:9686,P:801 JARUPA PROPERTIES SCHULTZ ENTERPRISES, INC. RESEARCH SOURCES JUDICIAL RECORDS NOT SEARCHED. BASED ON AVAILABLE INFORMATION EVALUATED BY THE TITLE SEARCH PROFESSIONAL, THE JURISDICTION DOES NOT REQUIRE A SEARCH OF JUDICIAL RECORDS IN ORDER TO IDENTIFY ENVIRONMENTAL LIENS. Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: SAN BERNARDINO COUNTY ASSESSOR'S OFFICE Source 3: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 4: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Examiner's Note: PUBLIC RECORDS OF SAN BERNARDINO COUNTY, CA WERE SEARCHED FROM JANUARY 1, 1980 TO MAY 15, 2024, AND NO OTHER DEEDS VESTING TITLE IN THE SUBJECT PROPERTY WERE FOUND OF RECORD DURING THE PERIOD SEARCHED. X X EDR Environmental Lien and AUL Search 1980 FINDINGS DETAIL Parcel: 0237-411-27-0000 ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AULs: Found Not Found Comments: NONE IDENTIFIED. X X EDR Environmental Lien and AUL Search 1980 HISTORICAL CHAIN OF TITLE FROM 1980 CHAIN 1 Type of Deed: GRANT DEED Title is vested in: CONIFER COURT LLC Title received from: CONIFER COURT LLC Date Executed: 03/20/2024 Date Recorded: 04/12/2024 Book: NA Page: NA Volume: NA Instrument#: 2024-0083488 Docket: NA Land Record Comments: CHAIN 2 Type of Deed: GRANT DEED Title is vested in: CONIFER COURT LLC Title received from: KIRIT V. AND GITA K PATEL TRUST 2015, KIRIT AND GITA PATEL AS TRSUTEES Date Executed: 05/19/2022 Date Recorded: 10/26/2022 Book: NA Page: NA Volume: NA Instrument#: 2022-0354667 Docket: NA Land Record Comments: CHAIN 3 Type of Deed: TAX DEED Title is vested in: KIRIT V. AND GITA K PATEL TRUST 2015, KIRIT AND GITA PATEL AS TRSUTEES Title received from: TAX COLLECTOR OF THE COUNTY OF SAN BERNARDINO Date Executed: NA Date Recorded: 09/07/2018 Book: NA Page: NA Volume: NA Instrument#: 2018-0332729 Docket: NA Land Record Comments: EDR Environmental Lien and AUL Search 1980 CHAIN 4 Type of Deed: GRANT DEED Title is vested in: TEN-NINETY, LTD Title received from: WILLIAM R. LUCAS AND DOROTHY Z. LUCAS, TRUSTEES, LUCAS FAMILY TRUST Date Executed: 07/28/2008 Date Recorded: 12/12/2011 Book: NA Page: NA Volume: NA Instrument#: 2011-0526585 Docket: NA Land Record Comments: LOT 10, TR 15117 CHAIN 5 Type of Deed: GRANT DEED Title is vested in: WILLIAM R. LUCAS AND DOROTHY Z. LUCAS, TRUSTEES, LUCAS FAMILY TRUST Title received from: TEN-NINETY, LTD Date Executed: 07/11/2008 Date Recorded: 07/23/2008 Book: NA Page: NA Volume: NA Instrument#: 2008-0336182 Docket: NA Land Record Comments: CHAIN 6 Type of Deed: GRANT DEED Title is vested in: TEN-NINETY, LTD Title received from: FIESTA DEVELOPMENT, INC. Date Executed: 11/04/2002 Date Recorded: 05/06/2008 Book: NA Page: NA Volume: NA Instrument#: 2008-0202747 Docket: NA Land Record Comments: LOT 10, TR 15117 EDR Environmental Lien and AUL Search 1980 CHAIN 7 Type of Deed: GRANT DEED Title is vested in: FIESTA DEVELOPMENT, INC. Title received from: TEN-NINETY, LTD Date Executed: 10/10/2001 Date Recorded: 10/17/2001 Book: NA Page: NA Volume: NA Instrument#: 20010472337 Docket: NA Land Record Comments: LOT 10, TR 15117, WOP CHAIN 8 Type of Deed: GRANT DEED Title is vested in: TEN-NINETY, LTD Title received from: JARUPA PROPERTIES Date Executed: 06/01/1992 Date Recorded: 07/31/1992 Book: NA Page: NA Volume: NA Instrument#: 92-317576 Docket: NA Land Record Comments: PARCELS NOS 1 & 2 OF PM NO. 5068 CHAIN 9 Type of Deed: GRANT DEED Title is vested in: TEN-NINETY, LTD Title received from: SCHULTZ ENTERPRISES, INC. Date Executed: 06/17/1983 Date Recorded: 07/06/1983 Book: NA Page: NA Volume: NA Instrument#: 83-149698 Docket: NA Land Record Comments: PORT OF SECT 35 EDR Environmental Lien and AUL Search 1980 CHAIN 10 Type of Deed: GRANT DEED Title is vested in: JARUPA PROPERTIES Title received from: SCHULTZ ENTERPRISES, INC. Date Executed: 05/09/1979 Date Recorded: 05/15/1979 Book: 9686 Page: 801 Volume: NA Instrument#: NA Docket: NA Land Record Comments: PARCEL 2 OF PM 5068 RESEARCH CONDUCTED BACK TO 1980. THIS IS THE OLDEST DEED OF RECORD FOUND WITHIN SCOPE OF SEARCH. EDR Environmental Lien and AUL Search 1980 MISCELLANEOUS INSTRUMENTS Comments: NONE IDENTIFIED. EDR Environmental Lien and AUL Search 1980 DEED EXHIBIT The EDR Aerial Photo Decade Package Conifer Court Storage Facility Abandoned Quarry South of Village Dr. & Conifer CT Fontana, CA 92337 Inquiry Number: May 21, 2024 7658550.11 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2020 1"=500'Flight Year: 2020 USDA/NAIP 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1967 1"=500'Flight Date: May 15, 1967 USDA 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1948 1"=500'Flight Date: July 10, 1948 USGS 1938 1"=500'Flight Date: June 14, 1938 USDA EDR Aerial Photo Decade Package 05/21/24 Conifer Court Storage Facility Site Name:Client Name: Petra Geotechnical Inc Abandoned Quarry South of Village Dr. & Conifer CT40880 County Center Drive, Suite M Fontana, CA 92337 Temecula, CA 92591 EDR Inquiry #7658550.11 Contact:Ed Lump 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 Copyright 2024 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7658550 11-page 2 This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. 7658550.11 2020 = 500' 7658550.11 2016 = 500' 7658550.11 2012 = 500' 7658550.11 2009 = 500' 7658550.11 2006 = 500' 7658550.11 1990 = 500' 7658550.11 1985 = 500' 7658550.11 1975 = 500' 7658550.11 1967 = 500' 7658550.11 1959 = 500' 7658550.11 1953 = 500' 7658550.11 1948 = 500' 7658550.11 1938 = 500' APPENDIX D LABORATORY TEST RESULTS AND CHAIN OF CUSTODY APPENDIX E INTERVIEWS PETRA GEOSCIENCES, INC. 40880 County Center Dr., Suite M, Temecula, CA * (951) 600-9271 * (951) 719-1499 PHASE I PROPERTY OWNER INTERVIEW QUESTIONNAIRE The purpose of this questionnaire is to obtain information from knowledgeable individuals regarding the Subject Site. This questionnaire will become part of the assessment report. A. SITE INFORMATION Project Number: 24-229 Property Location: 14-Acre Abandoned Quarry South of Conifer Ct. and Village Dr., Fontana, CA 92337 INTERVIEW INFORMATION Date/Time: ____________________ In Person Interviewer: ____________________ By Telephone, Number: ___________________ Person Interviewed: ________________ By Facsimile, Number: ____________________ Title/Company: ____________________ Email: _________________________________ 1. What is your relationship to the property? ____________________________________________ ______________________________________________________________________________ 2. Do you have good knowledge regarding the uses and physical characteristics of the property? Yes No If not, who does? _________________________ Phone Number: ___________________ 3. Do you have good knowledge regarding the activities/processes conducted at the property? Yes No If not, who does? _________________________ Phone Number: ___________________ B. PROPERTY INFORMATION 1. To the best of your knowledge, what are the current and past uses of the property? Please describe with approximate dates. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 5/29/2024 Rob Meserve Manager rmeserve@newbridgehomes.com Manager of the owner entity (Conifer Court LLC) Unknown- fallow site for many years only current physical uses and characteristics. have no history or background other than it was a rock quarry Current- just fallow site with some obvious trash dumping Past- we are informed it was a granite quarry (early 1900s - 1980s) PHASE I INTERVIEW QUESTIONNAIRE Page 2 S:\ENVIRON\AAI boilers\owner interview questionnaire.wd UPDATED: 5/2023 2. To your knowledge, are there: Hazardous substances present on the site? Yes No Petroleum products present on the site? Yes No If the preceding items are present, are there indications of any of the following: An existing release? Yes No A past release? Yes No A threat of their release? Yes No If yes to any of the above, please describe: ____________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 3. Are you aware of the presence of any of the following either currently or previously on the property or any nearby properties: Potential Recognized Environmental Conditions Site Adjacent Hazardous substances? Yes No Yes No Petroleum products? Yes No Yes No Chemicals? Yes No Yes No Asbestos or asbestos-containing materials? Yes No Yes No Lead-based paints? Yes No Yes No Underground storage tanks? Yes No Yes No Above-ground storage tanks? Yes No Yes No Oil Wells? Yes No Yes No Sumps? Yes No Yes No Industrial land use? □Yes □No □Yes □No Landfill? □Yes □No □Yes □ No Biosolids? □Yes □No □Yes □ No Wastewater treatment? □Yes □No □Yes □No Structure fire? □Yes □No □Yes □No If yes to any of the above, please describe: ____________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 4. Are you aware of any current or previous uses of the property or nearby properties that would suggest the presence of the foregoing items, substances, or materials? Yes No Some lead found by Petra a few years ago Assme the lead was limited to train spur area in past spur that existing on site. The limited area of lead is probably due to train X Site was a granite quarry. Limited lead found as stated above. Accross the drainage channel use to be a water treatment plant. It shut down decades ago. PHASE I INTERVIEW QUESTIONNAIRE Page 3 S:\ENVIRON\AAI boilers\owner interview questionnaire.wd UPDATED: 5/2023 If yes to any of the above, please describe: ____________________________________________ ______________________________________________________________________________ 5. To your knowledge, are there any utility corridors on the property? Yes No If yes to any of the above, please describe: ____________________________________________ ______________________________________________________________________________ 6. To your knowledge, are you aware of any of the following on the property: Water Wells? Yes No Disposal Wells? Yes No Clarifiers? Yes No Underground Irrigation Systems? Yes No If yes to any of the above, please describe: ____________________________________________ ______________________________________________________________________________ 7. Are there any occupants on the property? Yes No If yes to any of the above, please describe: ____________________________________________ ______________________________________________________________________________ 8. Do you have good knowledge regarding the identity of any existing documents relating to the property? Yes No If not, who does? _________________________ Phone Number: ___________________ 9. To your knowledge, do any of the following documents exist with respect to the subject property? If yes, please name the document and comment upon whether it is available for review. Document Yes No Name/Availability Environmental site assessment reports? Environmental audit reports? Environmental permits? Storage tank registration? Material safety data sheets (MSDS)? Community right-to-know plans? Safety plans? Spill Prevention, Countermeasure, & Control Plans? Illness and Injury Prevention Plans? Reports regarding hydrogeologic conditions on the property or surrounding area? Hazardous waste generator notices or reports? Geotechnical studies? Unknown X Old Petra report X X X X X X X X X X X PHASE I INTERVIEW QUESTIONNAIRE Page 4 S:\ENVIRON\AAI boilers\owner interview questionnaire.wd UPDATED: 5/2023 10. To your knowledge, do any of the following exist with respect to the subject property? a. Notices or other correspondence from any government agency relating to past or current violations of environmental laws? Yes No If yes to any of the above, please describe: _____________________________________ ________________________________________________________________________ ________________________________________________________________________ b. Notices or other correspondence from any government age ncy relating to environmental liens encumbering the property ? Yes No If yes to any of the above, please describe: _____________________________________ ________________________________________________________________________ ________________________________________________________________________ c. Pending, threatened, or past litigation or administrative proceedings relevant to hazardous substances, or petroleum products in, on, or from the property? Yes No If yes to any of the above, please describe: _____________________________________ ________________________________________________________________________ ________________________________________________________________________ d. Notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Yes No If yes to any of the above, please describe: _____________________________________ ________________________________________________________________________ ________________________________________________________________________ 11. Please provide any additional information associated to this property. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Owner/Representative: __________________________________ Date: _____________ (please, sign and print name) J. Robert Meserve 5/29/2024 APPENDIX F RESUMES ENGINEERS + GEOLOGISTS + ENVIRONMENTAL SCIENTISTS ED LUMP MR. ED LUMP Associate Geologist EDUCATION B.Sc Geology, San Diego State University, San Diego, California PROFESSIONAL SUMMARY Mr. Lump has been in the field of Engineering Geology since 1984 and in the field of Environmental Assessment since 1990. Serving as a field technician, soils laboratory technician, and geologist he has gained field experience on numerous hillside and flatland residential and commercial developments throughout southern California. As an engineering geologist he supervised field personnel and conducted numerous geologic and geotechnical evaluations on residential, commercial and industrial developments in California, Arizona and Nevada. His projects have included landslide and fault evaluations, single and multi-tract residential properties, shopping centers/national chain retail developments, and forensic evaluations, as well as grading and construction oversight. Mr. Lump has also conducted and managed numerous Phase I Environmental Site Assessments and Phase II soil, groundwater and soil vapor assessments for vacant, agricultural, residential, commercial and industrial properties in California, Arizona and Nevada. SELECTED PROJECT EXPERIENCE Environmental Site Assessments  Limited Phase II and Soil Vapor Survey, 2013, County of Riverside, future Eastvale fire station, Riverside County, CA  Phase I ESA, 2013, Wakeland Housing Development, 10 apartment complex portfolio, San Diego County, CA  Phase I ESA and Limited Phase II, 2013, William Lyon Homes, Upland Residential Development, San Bernardino County, CA  Limited Phase II Assessment, 2013, KB Homes, Spring Mountain Ranch, Riverside County, CA  Environmental demolition and grading oversight, 2011/2012, Standard Pacific Homes, Harmony Grove residential development, San Diego County, CA  Groundwater Mounding Evaluation, 2008, Lowe’s HIW, Lowe’s of Pacoima, Los Angeles County, CA  Phase I ESA, Pesticide Residue Survey, Remedial Earthwork Guidelines, and Final As-Built Assessment, 2003/2004, Lennar Homes, Bressi Ranch, San Diego County, CA Geologic and Geotechnical Evaluations  Lake Elsinore Marketplace, Diamond Development, Riverside County, CA  Salton Sea Solar Plant, Chevron Solar, Inc., Imperial County, CA  Lowe’s of Sparks, Nevada, Lowe’s HIW, Washoe County, NV  Walmart Murrieta, Walmart, Inc., Riverside County, CA  Santa Fe Hills/Paloma Residential Development, KB Homes, San Diego County, CA  Carmel Mountain Ranch Residential Development, Presley of San Diego, San Diego County, CA  Lowe’s of Bullhead City, Arizona, Lowe’s HIW, Mohave County, AZ   ENGINEERS + GEOLOGISTS + ENVIRONMENTAL SCIENTISTS ED LUMP Grading and Construction  Discovery Hills Residential Development, Presley of San Diego, San Diego County, CA  Lowe’s of Prescott, Arizona, Lowe’s HIW, Yavapai County, AZ  Salt Creek Residential Development, KB Homes, San Diego County, CA  Lowe’s of Pacoima, Lowe’s HIW, Los Angeles County, CA  Lake Elsinore Marketplace, Diamond Development, Riverside County, CA  Carmel Mountain Ranch Residential Development, Presley of San Diego, San Diego County, CA  Santa Fe Hills/Paloma Residential Development, KB Homes, San Diego County, CA  Cobra Golf Facility-Carlsbad, Cobra Golf, San Diego County, CA ENGINEERS + GEOLOGISTS + ENVIRONMENTAL SCIENTISTS SIAMAK JAFROUDI DR. SIAMAK JAFROUDI President Principal-in-Charge EDUCATION PhD, Geotechnical Engineering, 1983, UC Davis MS, Civil Engineering, 1978, UC Davis REGISTRATIONS Civil Engineering, California, PE 36641 Geotechnical Engineer, California, GE 2024 Environmental Assessor, REA 01655 PROFESSIONAL SUMMARY Dr. Jafroudi has over 34 years of professional experience in geotechnical engineering. His area of specialization is “material characterization” in relation to slope stability evaluation, liquefaction analysis, pavement design, collapse potential, earth retaining structures and earthquake engineering. Dr. Jafroudi’s experience encompasses the design and supervision of a multitude of soil mechanics laboratory tests and drilling programs. With a broad range of project experience, he has served as a Principal Engineer on several key projects for such clients as school, university and college districts, public agencies; transportation agencies; residential and commercial developers, as well as private sector clients. Acquiring a doctorate degree in Geotechnical Engineering as well as a Master of Science degree in Civil Engineering, Dr. Jafroudi maintains extensive working knowledge and experience with respect to these challenging fields. Dr. Jafroudi is a Registered Geotechnical Engineer (GE), a Registered Environmental Assessor (REA), and is registered in Civil Engineering (PE), all in the state of California. Additionally, he is an active member of the American Society of Civil Engineers, the Earthquake Engineering Research Institute and California Geotechnical Engineering Association. SELECTED PROJECT EXPERIENCE Environmental Site Assessments  KB Homes, Hollywood Beverly Christian Church, Hollywood  Castle & Cooke, Lake Elsinore Outlet Mall, Lake Elsinore  Covina Transit Plaza, Foothill Transit, Covina  First Street Bridge Widening, Los Angeles County  Overland Street Bridge Improvements, Los Angeles County  801 Office Tower, Mani Brothers, Los Angeles  Harmony Grove Site Acquisition, New Urban West, San Diego County  Site Acquisitions, County of Los Angeles Office of Education, Los Angeles  Eleven Projects, City of Mission Viejo, Mission Viejo  Site Acquisitions, Paramount USD, Paramount  Site Acquisitions, Santa Ana USD, Santa Ana  Site Acquisition, Nevis Construction, Chino Hills  Site Acquisitions, Moreno Valley USD, Moreno Valley  Corona Farms, Confidential Client, Corona  Amusement Park, Confidential Client, Orange County  Nursery Site, Confidential Client, Sylmar