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Appendix I - Phase I ESA
PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Jurupa Avenue 14970 Jurupa Avenue Fontana, California 92337 Report Date: January 8, 2015 Partner Project No. 15-146427.3 Prepared for: Duke Realty 8001 Irvine Center Drive, Suite 1450 Irvine, California 92618 2154 Torrance Blvd., Suite 200, Torrance, CA 90501 ◊ Phone 800-419-4923 ◊ Fax 866-928-7418 January 8, 2015 Mr. Adam Schmid Duke Realty 8001 Irvine Center Drive, Suite 1450 Irvine, California 92618 Subject: Phase I Environmental Site Assessment Jurupa Avenue 14970 Jurupa Avenue Fontana, California 92337 Partner Project No. 15-146427.3 Dear Mr. Schmid: Partner Engineering and Science, Inc. (Partner) is pleased to provide the results of the Phase I Environmental Site Assessment (Phase I ESA) report of the abovementioned address (the “subject property”). This assessment was performed in general conformance with the scope and limitations as detailed in the ASTM Practice E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This assessment included a site reconnaissance as well as research and i nterviews with representatives of the public, property ownership, site manager, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined. We appreciate the opportunity to provide environmental services to you. If you have any questions concerning this report, or if we can assist you in any other matter, please contact me at (773) 840-5070, ext. 305. Sincerely, Bob Geiger Relationship Manager Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page i EXECUTIVE SUMMARY Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with the scope of work and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) and set forth by Duke Realty for the property located at 14970 Jurupa Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). The Phase I Environmental Site Assessment is designed to provide Duke Realty with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property. Property Description The subject property is located on the north side of Jurupa Avenue, east of Live Oak Avenue, and west of Hemlock Avenue within a mixed commercial, industrial, and residential area of San Bernardino County. Please refer to the table below for further description of the subject property: Subject Property Data Address: 14970 Jurupa Avenue, Fontana, California Property Use: Industrial Steel Yard Land Acreage (Ac): 21.03 Acres Number of Buildings: Two Number of Floors: One Gross Building Area (SF): 19,440 SF (Total) Date of Construction: 1977 office building; 1966 storage building Assessor’s Parcel Number (APN): 0237-122-03-0000 and 0237-122-07-0000 Type of Construction: Concrete masonry unit (CMU) on a concrete slab foundation (office building) and steel-framed on a concrete slab foundation (storage building) Current Tenants: Brown-Strauss Steel Site Assessment Performed By: Ramiro Vejar of Partner Site Assessment Conducted On: September 3, 2015 The subject property is currently occupied by Brown-Strauss Steel for industrial use. On-site operations consist of structural steel storage, cutting of steel on two steel-cutting machines, distribution activities by railroad and trailer trucks. In addition to the current structures, the subject property is also improved with one 1,000-gallon aboveground storage tank (AST) for diesel to fuel forklift equipment, paved and unpaved storage yards, and asphalt-paved parking areas. According to available historical sources, the subject property was formerly undeveloped as early as 1896; developed for agricultural purposes (orchard) between 1938 and circa 1966; and developed as a steel yard with the current structures in 1966 and 1977. The original tenant of the subject property circa 1966 is unknown, but is likely Whitteman Steel, although this could not be confirmed from available sources . A review of city directories confirmed that tenants on the subject property have included Whitteman Steel Mill (1973 to 1985) and Brown-Strauss Steel (1987 to present). Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page ii The immediately surrounding properties consist of Interstate Distributor to the north; residential houses to the south across Jurupa Avenue; a logistics warehouse to the east across Hemlock Avenue; and vacant land to the west across Live Oak Avenue. Groundwater was not encountered during Partner’s December 2015 Phase II Subsurface Investigation activities performed on the subject property in which eight soil borings were advanced to depths up to 15 feet below ground surface, the maximum depth explored. According to monitoring data obtained from the Regional Water Quality Control Board (RWQCB) Geotracker website and topographic map interpretation, groundwater in the vicinity of the subject property is inferred to be approximately 325 to 345 feet below ground surface (bgs) and flow is toward the southwest. Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a mat erial threat of a future release to the environment. The following was identified during the course of this assessment: Partner did not identify any recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowe d to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment: Partner did not identify any controlled recognized environmental conditions during the course of this assessment. A historical recognized environmental condition (HREC) refers to 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 aut hority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment: Partner did not identify any historical recognized environmental conditions during the course of this assessment. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment: Based on regulatory database information and regulatory agency files review, Brown-Strauss Steel operated a 5,000-gallon underground storage tank (UST) for gasoline on the subject property from as early as 1986. According to records reviewed with the San Bernardino County Fire Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page iii Department (SBCFD) Hazardous Materials Division, the UST was removed on June 21, 1994 and was of steel single wall construction. The UST was depicted on a site plan as located east of the subject property steel framed building and west of the access road from Jurupa Avenue. During removal activities performed by Shield, Ind., with regulatory oversight provided by SBCFD, the tank was observed and reported to be very clean; however soil samples collected on June 21, 1994 were never received by the SBCFD. A closure letter was not issued by the SBCFD for the removed UST. To further address this condition, Partner conducted a Phase II Subsurface Investigation (December 30, 2015) to identify the location of USTs, former tank holds, and/or other associated features and to investigate the potential impact of petroleum hydrocarbons and volatile organic compounds (VOCs) to soil gas and/or soil. A geophysical survey identified the presence of a backfilled excavation that confirmed the location of the former gasoline UST. Soil and soil gas samples collected in the vicinity of the former UST did not contain detectable concentrations of petroleum hydrocarbons or VOCs above the laboratory reporting limits and applicable screening levels. Based on the subsurface investigation and sampling results there is no information to substantiate the presence of a release of petroleum product associated with the former and removed 5,000-gallon gasoline UST. No further investigation or corrective actions are warranted. According to the historical sources, the subject property was formerly occupied by Whitteman Steel Mill from at least 1973 and has operated as a steel cutting facility from 1987 to present. During the site reconnaissance, Partner observed oil staining in the vicinity of the steel cutting machines at the steel-framed building. The floor surfaces beneath the machines appear to be mostly covered with plywood, but Partner did observe some uncovered areas. Oil and fluid staining was observed in several areas beneath the machines on both the plywood and beneath the plywood. Although the areas beneath the plywood appeared to be soil, property management indicated that these areas are actually shallow concrete-lined pits, and what appeared to be soil, was actually an accumulation of debris. Fire Department records indicated that in 2010, an area near the diesel AST was “previously littered with some used oil filters and five-gallon buckets of used oil. All have been re moved along with contaminated soil. Mike Gilbert said that about one 55 gallon drum of dirty soil was removed.” In addition, the secondary containment area “around the fuel tank” was “soiled with oily dirt and some old oil filters.” According to information, “all the oil filters and dirty soil were removed.” To further address this condition, Partner conducted a Phase II Subsurface Investigation (December 30, 2015), inclusive of soil and soil gas samples collected in the vicinity of select former steel mill equipment and operations. The respective soil samples collected and submitted for laboratory analysis did not contain detectable concentrations of petroleum hydrocarbons, metals or VOCs above applicable regulatory screening levels or were below typical background levels. One soil gas sample had detectable concentrations of trichloroethylene (TCE) above residential screening levels (the most stringent regulatory criteria); however, the concentration was not above commercial/industrial screening levels (the site specific designated regulatory criteria). No other VOCs were detected in soil gas at concentrations above the applicable regulatory screening levels. Based on this Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page iv information, there is evidence of a de minimis release of a hazardous substance from the subject property as a consequence of the historical steel operations; however, based on the use of the subject property for industrial purposes, the lack of a continuing source, and the inferred depth to groundwater in the vicinity of the subject property, the detected TCE concentration in soil gas does not appear to represent a threat to human health or the environment and does not trigger a regulatory reporting or clean-up action level. No further investigation or corrective actions are warranted. Partner noted the presence of one 1,000-gallon AST for diesel fuel located outside on the southwest of the subject property and east of the steel storage building. The AST was observed to be in good condition within a concrete berm. The AST is listed on an inventory summary with the SBCFD. Brown-Strauss Steel is an active SBCFD permitted hazardous material handler with saw cutting fluid (maximum 110-gallons), acetylene, oxygen, and diesel fuel. The 55-gallon drums of cutting fluid were not observed with secondary containment; however no spills or leaks were observed by Partner. To further address this condition, Partner conducted a Phase II Subsurface Investigation (December 30, 2015), inclusive of the collection of soil and soil gas samples in the vicinity of the AST. The respective soil and soil gas samples did not contain detectable concentrations of petroleum hydrocarbons or VOCs above the laboratory reporting limits or were below applicable regulatory screening levels. Based on the subsurface investigation and sampling results there is no information to substantiate the presence of a release of petroleum product or hazardous substance associated with the observed drums or 1,000-gallon diesel AST. No further investigation or corrective actions are warranted. Railroad tracks are located on the west portion of the subject property. Railroad spurs represent environmental concerns due to the historical application of oils containing polychlorinated biphenyls (PCBs), herbicides, and arsenic for pest and weed control, as well as the potential presence of creosote on the rail ties, and the historical common practice of using coal cinders for track fill material. Any potential PCB or arsenic concentrations resulting from the railroad spur would be confined to the near subsurface sediments and would not present a significant environmental health and safety concern to the building occupants or the underlying groundwater. However, in the event that this area of the subject property is redeveloped for residential use, soil sampling may be warranted. No further investigation or corrective actions are warranted at this time. Due to the age of the subject property buildings, there is a potential that asbestos -containing materials (ACMs) are present. Overall, all suspect ACMs were observed in good condition and do not pose an imminent health and safety concern to the occupants of the subject property at this time. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page v Conclusions, Opinions and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 14970 Jurupa Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property; however, environmental issues were identified. Based on the conclusions of this assessment, Partner recommends the following: An Operations and Maintenance (O&M) Program should be implemented in order to safely manage the suspect ACMs located at the subject property. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page vi TABLE OF CONTENTS 1.0 INTRODUCTION .................................................................................................................................... 1 1.1 Purpose ................................................................................................................................................................................ 1 1.2 Scope of Work ................................................................................................................................................................... 1 1.3 Limitations .......................................................................................................................................................................... 2 1.4 User Reliance ..................................................................................................................................................................... 2 1.5 Limiting Conditions ......................................................................................................................................................... 3 2.0 SITE DESCRIPTION ............................................................................................................................... 4 2.1 Site Location and Legal Description ......................................................................................................................... 4 2.2 Current Property Use ...................................................................................................................................................... 4 2.3 Current Use of Adjacent Properties .......................................................................................................................... 4 2.4 Physical Setting Sources ................................................................................................................................................ 4 2.4.1 Topography .............................................................................................................................................................. 4 2.4.2 Hydrology ................................................................................................................................................................. 5 2.4.3 Geology/Soils .......................................................................................................................................................... 5 2.4.4 Flood Zone Information ...................................................................................................................................... 5 3.0 HISTORICAL INFORMATION............................................................................................................... 6 3.1 Aerial Photograph Review ............................................................................................................................................ 6 3.2 Fire Insurance Maps ........................................................................................................................................................ 8 3.3 City Directories .................................................................................................................................................................. 8 3.4 Historical Topographic Maps ...................................................................................................................................... 9 4.0 REGULATORY RECORDS REVIEW ..................................................................................................... 11 4.1 Regulatory Agencies .................................................................................................................................................... 11 4.1.1 Health Department ............................................................................................................................................ 11 4.1.2 Fire Department .................................................................................................................................................. 11 4.1.3 Air Pollution Control Agency .......................................................................................................................... 12 4.1.4 Regional Water Quality Agency .................................................................................................................... 12 4.1.5 Department of Toxic Substances Control ................................................................................................. 13 4.1.6 Building Department ......................................................................................................................................... 13 4.1.7 Planning Department ........................................................................................................................................ 14 4.1.8 Oil & Gas Exploration ........................................................................................................................................ 14 4.1.9 Assessor’s Office .................................................................................................................................................. 14 4.2 Mapped Database Records Search ........................................................................................................................ 14 4.2.1 Regulatory Database Summary ..................................................................................................................... 15 4.2.2 Subject Property Listings ................................................................................................................................. 15 4.2.3 Adjacent Property Listings .............................................................................................................................. 16 4.2.4 Sites of Concern Listings .................................................................................................................................. 16 4.2.5 Orphan Listings .................................................................................................................................................... 16 5.0 USER PROVIDED INFORMATION AND INTERVIEWS .................................................................... 17 5.1 Interviews ......................................................................................................................................................................... 17 5.1.1 Interview with Owner ........................................................................................................................................ 17 5.1.2 Interview with Report User .............................................................................................................................. 18 5.1.3 Interview with Key Site Manager .................................................................................................................. 18 Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page vii 5.1.4 Interviews with Past Owners, Operators and Occupants .................................................................... 18 5.1.5 Interview with Others ........................................................................................................................................ 18 5.2 User Provided Information ........................................................................................................................................ 18 5.2.1 Title Records, Environmental Liens, and AULs ......................................................................................... 18 5.2.2 Specialized Knowledge ..................................................................................................................................... 18 5.2.3 Actual Knowledge of the User ....................................................................................................................... 18 5.2.4 Valuation Reduction for Environmental Issues ....................................................................................... 18 5.2.5 Commonly Known or Reasonably Ascertainable Information .......................................................... 19 5.2.6 Previous Reports and Other Provided Documentation ....................................................................... 19 6.0 SITE RECONNAISSANCE .................................................................................................................... 20 6.1 General Site Characteristics....................................................................................................................................... 20 6.2 Potential Environmental Hazards............................................................................................................................ 22 6.3 Non-ASTM Services...................................................................................................................................................... 23 6.3.1 Asbestos-Containing Materials (ACMs) ..................................................................................................... 23 6.3.2 Lead-Based Paint (LBP) ..................................................................................................................................... 24 6.3.3 Radon ...................................................................................................................................................................... 24 6.3.4 Lead in Drinking Water ..................................................................................................................................... 25 6.3.5 Mold ......................................................................................................................................................................... 25 6.4 Adjacent Property Reconnaissance ........................................................................................................................ 26 7.0 FINDINGS AND CONCLUSIONS........................................................................................................ 27 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ................................................................. 30 9.0 REFERENCES ........................................................................................................................................ 31 Figures Figure 1 Site Location Map Figure 2 Site Plan Figure 3 Topographic Map Appendices Appendix A Site Photographs Appendix B Historical/Regulatory Documentation Appendix C Regulatory Database Report Appendix D Qualifications Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 1 1.0 INTRODUCTION Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) for the property located at 14970 Jurupa Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). Any exceptions to, or deletions from, this scope of work are described in the report. 1.1 Purpose The purpose of this ESA is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E1527-13) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property; and 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing; 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property; and/or 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property. This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E1527-13 constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B). 1.2 Scope of Work The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E1527- 13. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor. Partner contacted local agencies, such as environmental health departments, fire departments and building departments in order to determine any current and/or former hazardous substances usage, storage and/or releases of hazardous substances on the subject property. Additionally, Partner researched information on the presence of activity and use limitations (AULs) at these agencies. As defined by ASTM E1527 -13, AULs are the legal or physical restrictions or limitations on the use of, or access to, a site or facility: 1) to reduce or eliminate potential Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 2 exposure to hazardous substances or petroleum products in the soil or groundwater on the subject property; or 2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls (IC/ECs), are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or groundwater on the property. If requested by Client, this report may also include the identification, discussion of, and/or limited sampling of asbestos-containing materials (ACMs), lead-based paint (LBP), mold, and/or radon. 1.3 Limitations Partner warrants that the findings and conclusions contained herein were a ccomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions. There is a possibility that even with the proper application of these methodologies there may exist on the subject property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. Partner believes that the information obtained from the record review and the interviews concerning the subject property is reliable. However, Partner cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the services described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the Client. No other warranties are implied or expressed. Some of the information provided in this report is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This report is subject to the limitations of historical documentation, availability, and accuracy of pertinent records, and the personal recollections of those persons contacted. This practice does not address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provisions of the LLPs. Further, this report does not intend to address all of the safety concerns, if any, associated with the subject property. Environmental concerns, which are beyond the scope of a Phase I ESA as defined by ASTM include the following: ACMs, LBP, radon, and lead in drinking water. These issues may affect environmental risk at the subject property and may warrant discussion and/or assessment; however, are considered non-scope issues. If specifically requested by the Client, these non -scope issues are discussed in Section 6.3. 1.4 User Reliance Duke Realty engaged Partner to perform this assessment in accordance with an agreement governing the nature, scope and purpose of the work as well as other matters critical to the engagement. All reports, both verbal and written, are for the sole use and benefit of Duke Realty. Either verbally or in writing, third Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 3 parties may come into possession of this report or all or part of the information generated as a result of this work. In the absence of a written agreement with Partner granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against Partner, its officers, employees, vendors, successors or assigns. Any such unauthorized user shall be responsible to protect, indemnify and hold Partner, Client and their respective officers, employees, vendors, successors and assigns harmless from any and all claims, damages, losses, liabilities, expenses (including reasonable attorneys’ fees) and costs attributable to such Use. Unauthorized use of this report shall constitute acceptance of and commitment to these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or legal theory pled or asserted. Additional legal penalties may apply. This report has been completed under specific Terms and Conditions relating to scope, relying parties, limitations of liability, indemnification, dispute resolution, and other factors relevant to any reliance on this report. Any parties relying on this report do so having accepted the Terms and Conditions for which this report was completed. A copy of Partner’s standard Terms and Conditions can be found at http://www.partneresi.com/terms-and-conditions.php. 1.5 Limiting Conditions The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-13. Specific limitations and exceptions to this ESA are more specifically set forth below: Interviews with past or current owners, operators and occupants were not reasonably ascertainable and thus constitute a data gap. Based on information obtained from other historical sources (as discussed in Section 3.0), this data gap is not expected to alter the fin dings of this assessment. Partner’s view of the ground during the site assessment was obstructed due to excessive storage. Based on information obtained from other historical sources, this limitation is not expected to alter the overall findings of this assessment. Due to time constraints associated with this report, the Client has requested the report despite the above - listed limitations. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 4 2.0 SITE DESCRIPTION 2.1 Site Location and Legal Description The subject property at 14970 Jurupa Avenue in Fontana, California is located on the north side of Jurupa Avenue, east of Live Oak Avenue, and west of Hemlock Avenue. According to the San Bernardino County Assessor, the subject property is legally described as “S T L AND W CO S B L LOT 971 AND PTN LIVE OAK AVE VAC ADJ ON W EX RR R/W AND STS”, and ownership is currently vested in 149** Jurupa LLC since 2015. Please refer to Figure 1: Site Location Map, Figure 2: Site Plan, Figure 3: Topographic Map, and Appendix A: Site Photographs for the location and site characteristics of the subject property. 2.2 Current Property Use The subject property is currently occupied by Brown-Strauss Steel for industrial use. Onsite operations consist of structural steel storage, cutting of steel from two steel-cutting machines, distribution activities by railroad and truck trailers. In addition to the current structures, the subject property is also improved with one 1,000-gallon AST for diesel to fuel forklift equipment, paved and unpaved storage yards, and asphalt-paved parking areas. The east building is occupied for administrative use and the building to the west is primarily for storage, truck service, and parking. The subject property is designated for industrial development by the City of Fontana. The subject property was identified as an UST and San Bernardino County Permit site in the regulatory database report, as further discussed in Section 4.2. 2.3 Current Use of Adjacent Properties The subject property is located within a mixed commercial, industrial, residential area of San Bernardino County. During the vicinity reconnaissance, Partner observed the following land use on properties in the immediate vicinity of the subject property: Immediately Surrounding Properties North: Interstate Distributor (11128 Hemlock Avenue) South: Jurupa Avenue followed by residential houses East: Hemlock Avenue followed by a logistics warehouse building (11251 Jurupa Avenue) West: Live Oak Avenue followed by vacant land The adjacent property to the north was identified as an AST, National Pollutant Discharge Elimination System (NPDES), and San Bernardino County Permit site in the regulatory database report of Section 4.2. 2.4 Physical Setting Sources 2.4.1 Topography The United States Geological Survey (USGS) Fontana, California Quadrangle 7.5-minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the subject property is located at approximately 960-feet above mean sea level (MSL). The contour lines in the area Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 5 of the subject property indicate the area is sloping gently toward the southwest. The subject property is depicted on the 1980 map as developed with the current structures and two additional rectangular structures on the north portion. A copy of the most recent topographic map is included as Figure 3 of this report. 2.4.2 Hydrology According to topographic map interpretation, the direction of groundwater in the vicinity of the subject property is inferred to flow toward the southwest. The nearest surface water in the vicinity of the subject property is the Santa Ana River located approximately 5-miles southeast of the subject property. No settling ponds, lagoons, surface impoundments, wetlands or natural catch basins were observed at the subject property during this assessment. According to available information, a public water system operated by the Fontana Water Company (FWC) serves the subject property vicinity. According to a representative of the FWC, shallow groundwater beneath the subject property is not utilized for domestic purposes. The source of public water for the City of Fontana are 71% groundwater, 5% local surface water, and 24% imported water from the State Water Project. According to a previous subsurface investigation conducted on a nearby property (15816 Santa Ana Avenue and Closed Case #2003011), the depth of groundwater in the vicinity of the subject property is inferred to be approximately 260 to 285-feet below ground surface (bgs). 2.4.3 Geology/Soils The subject property is situated within the Peninsular ranges of the geomorphic province of the State of California. The Peninsular range is series of ranges separated by northwest trending valleys and traversed by several major active faults. The Whittier-Elsinore, San Jacinto, Newport-Inglewood, and San Andreas faults are major active fault systems located in the vicinity of the subject property. Major tectonic activity associated with these and other faults within this regional tectonic framework are typically right -lateral strike-slip movements. The Peninsular ranges extend into lower California, are bound to the east by the Colorado River, and extend into the Los Angeles Basin and the island group surrounding the continental shelf. Based on information obtained from the USDA Natural Resources Conservation Service Web Soil Survey online database, the subject property is mapped as 96% Tujunga loamy sand (TuB) and 4% Tujunga gravelly loamy sand (TvC). The Tujunga series is situated in elevations of 10 to 2,500 -feet and are somewhat excessively drained. The landform is of alluvial fans derived from granite with a 0 to 5 percent slope (TuB) and 0 to 9 percent slope (TvC). Their surface layer tends to be brown, sandy loam. 2.4.4 Flood Zone Information Partner performed a review of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency. According to Community Panel Number 06071C8665H, the subject property is situated within an area where there is no flood map printed. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 6 3.0 HISTORICAL INFORMATION Partner obtained historical use information about the subject property from a variety of sources. A chronological listing of the historical data found is summarized in the table below: Historical Use Information Period/Date Source Description/Use 1896-1929 Topographic Maps, Prior Report Undeveloped/Native land 1938-1965 Aerial Photographs, Topographic Maps, Prior Report Agricultural 1966-Present Aerial Photographs, Topographic Maps, Building Records, City Directories, Interviews, Onsite Observations Industrial Steel Yard According to available historical sources, the subject property was formerly undeveloped as early as 1896; developed for agricultural purposes between 1938 and circa 1966; and developed as a steel yard with the current structures in 1966 and 1977. The original tenant of the subject property circa 1966 is unknown , but is believed to be Whitteman Steel, although this could not be confirmed. A review of city directories confirmed that tenants on the subject property have included Whitteman Steel Mill (1973-1985) and Brown-Strauss Steel (1987-Present). Potential environmental concerns were identified in association with the current or former use of the subject property, as further discussed in Section 4.1.2, 4.2, and 6.2. In addition, a limited Phase II Subsurface Investigation was completed by Partner to address select environmental concerns as further discussed in Section 5.2.6. 3.1 Aerial Photograph Review Partner obtained available aerial photographs of the subject property and surrounding area from Environmental Data Resources, Inc. (EDR) and NETR Online on September 9, 2015. The following observations were noted to be visible on the subject property and adjacent properties during the aerial photograph review: Date: 1938, 1948, 1953 Scale: 1”=500’ Subject Property: Agricultural land with rail spurs on the west boundary North: Agricultural land South: Jurupa Avenue followed by Agricultural land East: Agricultural land West: Agricultural land across Live Oak Avenue Date: 1959 Scale: 1”=500’ Subject Property: Appears to be fallow or vacant land with rail spurs on the west boundary North: Appears to be fallow or vacant land South: Appears to be fallow or vacant land across Jurupa Avenue East: Agricultural land West: Appears to be fallow or vacant land across Live Oak Avenue Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 7 Date: 1966 Scale: 1”=500’ Subject Property: Developed with the current steel-framed structure on the southwest portion, rail spurs on the west boundary, and a historic structure near the center of the parcel; the remainder of the parcel appears to be vacant North: Appears to be vacant land South: Appears to be vacant land across Jurupa Avenue East: Agricultural land across Hemlock Avenue West: Appears to be fallow or vacant land across Live Oak Avenue Date: 1975 Scale: 1”=500’ Subject Property: Developed with the current steel-framed structure to the southwest, rail spurs to the west boundary, and historic structures near the center and west of the parcel; the remainder of the parcel appears to be vacant North: Appears to be vacant disturbed land South: Appears to be vacant graded land across Jurupa Avenue East: Agricultural land across Hemlock Avenue West: Appears to be vacant land across Live Oak Avenue Date: 1985 Scale: 1”=500’ Subject Property: Developed with the current steel-framed structure, concrete masonry structure and rail spurs to the west boundary; developed with historic structures near the center and west of the parcel; the remainder of the parcel appears to be vacant North: Appears to be occupied as a storage yard South: Appears to be vacant graded land across Jurupa Avenue East: Agricultural land across Hemlock Avenue West: Appears to be vacant land across Live Oak Avenue Date: 1990, 1994, 2002 Scale: 1”=500’ Subject Property: Developed with the current steel-framed structure, concrete masonry structure, and rail spurs to the west boundary; the remainder of the subject property appears to be occupied with the current steel storage yard North: Appears to be occupied as a storage yard South: Appears to be vacant graded land across Jurupa Avenue East: Appears to be vacant graded land across Hemlock Avenue West: Appears to be vacant land across Live Oak Avenue Date: 2002 Scale: 1”=500’ Subject Property: Developed with the current steel-framed structure, concrete masonry structure, and rail spurs to the west boundary; the remainder of the subject property appears to be occupied with the current steel storage yard North: Appears to be occupied as a storage yard South: Appears under construction of the current residential houses across Jurupa Avenue East: Appears to be vacant graded land across Hemlock Avenue West: Appears to be vacant land across Live Oak Avenue Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 8 Date: 2005, 2006, 2009, 2010, 2012 Scale: 1”=500’ Subject Property: Developed with the current steel-framed structured concrete masonry structure, and rail spurs to the west boundary; the remainder of the subject property appears to be occupied with the current steel storage yard North: Developed with the current distribution warehouse and paved parking areas South: Developed residential across Jurupa Avenue East: Vacant land across Hemlock Avenue West: Vacant land across Live Oak Avenue Copies of select aerial photographs are included in Appendix B of this report. 3.2 Fire Insurance Maps Partner requested Sanborn Fire insurance maps from EDR. Sanborn map coverage was not available for the subject property. Please refer to the Appendices for a copy of the No Coverage Letter. 3.3 City Directories Partner reviewed historical city directories obtained from Haines & Company Inc. and Sherman Library and Gardens on September 9, 2015 for past names and businesses that were listed for the subject property and adjacent properties. The findings are presented in the following table: City Directory Search for 14970 Jurupa Avenue (Subject Property) Year(s) Occupant Listed 1956-57 No listings 1960 No listings 1965 No listings 1973 Whitteman Steel Mill 1976 Whitteman Steel Mill 1983 Whitteman Steel Mill 1988 Brown-Strauss Steel 1993 Brown-Strauss Steel 1997-98 Brown-Strauss Steel 2002 Brown-Strauss Steel 2008 XXXX * XXXX= A phone number is present but is not registered to a tenant or is disconnected. According to the city directory review, the subject property has been o ccupied by industrial tenants with steel business operations from at least 1973. City Directory Search for Adjacent Properties Year(s) Occupant Listed 1956-57 No listings 1960 No listings 1965 No listings 1973 No listings 1976 No listings 1983 No listings 1988 No listings Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 9 City Directory Search for Adjacent Properties Year(s) Occupant Listed 1993 No listings 1997-98 No listings 2002 No listings 2008 Interstate Distributor Co. (11128 Hemlock Avenue) Based on the city directory review, no environmentally sensitive listings were identified for the adjacent property addresses. Copies of reviewed city directories are not included in Appendix B of this report. 3.4 Historical Topographic Maps Partner reviewed historical topographic maps obtained from NETR Online on September 9, 2015. The following observations were noted to be depicted on the subject property and adjacent properties during the topographic map review: Date: 1896,1898,1901,1905,1909,1913,1926,1929,1938,1946 Subject Property: Undeveloped with rail spurs on the west boundary North: Undeveloped South: Undeveloped East: Undeveloped West: Undeveloped Date: 1955,1959,1963,1965 Subject Property: Agricultural land with rail spurs on the west boundary North: Undeveloped South: Agricultural land across Jurupa Avenue East: Agricultural land West: Depicted with two small structures on the west-southwest and vacant land across Live Oak Avenue Date: 1969,1975 Subject Property: Depicted with three larger rectangular structures, two smaller square structures, and rail spurs on the west boundary North: Undeveloped South: Vacant land across Jurupa Avenue East: Agricultural land across Hemlock Avenue West: Vacant land across Live Oak Avenue Date: 1980,1985 Subject Property: Depicted with the current structures, two additional rectangular structures, two smaller square structures, and rail spurs on the west boundary North: Undeveloped Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 10 Date: 1980,1985 South: Vacant land across Jurupa Avenue East: Agricultural land across Hemlock Avenue West: Vacant land across Live Oak Avenue Copies of reviewed topographic maps are not included in Appendix B of this report. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 11 4.0 REGULATORY RECORDS REVIEW 4.1 Regulatory Agencies 4.1.1 Health Department The County of San Bernardino Health Department records are maintained by the San Bernardino County Fire Department Hazardous Materials Division as further discussed below. 4.1.2 Fire Department Regulatory Agency Data Name of Agency: San Bernardino County Fire Department Hazardous Materials Division (SBCFD) Point of Contact: Maria Molina Agency Address: 620 South E Street, San Bernardino, California 92415 Agency Phone Number: (909) 386-8401 Date of Contact: August 19, 2015; September 3, 2015 Method of Communication: Faxed Request; In Person Summary of Communication: According to records on file with the San Bernardino County Fire Department (SBFD), the subject property occupant Brown-Strauss Steel is permitted to operate as a hazardous material handler with 1- 3 chemicals. An inventory summary on file with the SBCFD for Brown-Strauss Steel includes saw cutting fluid (maximum 110- gallons), acetylene, oxygen, and a 1,000-gallon diesel fuel AST. No open notices of violation or notices to comply were on file for the subject property with the SBCFD. Photos taken on May 10, 2010 by the SBCFD indicated that an area near the diesel AST was “previously littered with some used oil filters and five-gallon buckets of used oil. All have been removed along with contaminated soil. Mike Gilbert said that about one 55 gallon drum of dirty soil was removed.” In addition, the secondary containment area “around the fuel tank” was “soiled with oily dirt and some old oil filters.” According to information, “all the oil filters and dirty soil were removed.” No analytical data was provided, and no waste receipts were included. According to available SBCFD records, a 5,000-gallon UST was removed on June 21, 1994. The UST was reportedly installed in 1986 and was of steel single wall construction. The UST was depicted on a soil sampling site plan as located east of the subject property steel framed building and west of the access road from Jurupa Avenue. During removal activities performed by Shield, Ind., with regulatory oversight provided by SBCFD, the tank was observed and reported to be very clean; however soil samples collected on June 21, 1994 were never received by the SBCFD. A closure letter was not on file or Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 12 Regulatory Agency Data issued by the SBDFD for the removed UST. In December 2015, Partner conducted a Phase II Subsurface Investigation in which soil and soil gas samples were collected in the vicinity of the former UST. Additional details area provided in Section 5.2.6. . In summary, no further investigation or corrective actions are warranted. A copy of pertinent documents is included in Appendix B of this report. 4.1.3 Air Pollution Control Agency Regulatory Agency Data Name of Agency: Air Quality Management District (AQMD) Point of Contact: FINDS Database Agency Address: 21865 Copley Drive, Diamond Bar, California 91765 Agency Phone Number: (909) 396-2000 Date of Contact: August 19, 2015; September 9, 2015 Method of Communication: Online Summary of Communication: According to records reviewed, the subject property identified as Blue Tee Corp., Brown Strauss Steel is listed with an active permit to operate a 1,000-gallon capacity diesel fuel storage tank. The permit to operate the fuel tank was issued on March 8, 1993. Whitteman Steel former occupant of the subject property was listed as an inactive permitted business to operate with a furnace arc iron steel, other aggregate size reduction equipment, bag -house, scrubber, and ship hold hatch cover between 1976 and 1980. No open Notices of Violation (NOV), Notices to Comply (NTC) or the presence of AULs, dry cleaning machines, or USTs were on file for the subject property with the AQMD. A copy of pertinent documents is included in Appendix B of this report. 4.1.4 Regional Water Quality Agency Regulatory Agency Data Name of Agency: Regional Water Quality Control Board (RWQCB) Agency Address: http://geotracker.waterboards.ca.gov/ Agency Phone Number: (916) 323-2514 Date of Contact: August 19, 2015; September 9, 2015 Method of Communication: Online database Name of Agency: Regional Water Quality Control Board (RWQCB) Summary of Communication: No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the subject property were on file with the RWQCB. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 13 4.1.5 Department of Toxic Substances Control Regulatory Agency Data Name of Agency: California Department of Toxic Substances Control (DTSC) Agency Address: http://www.envirostor.dtsc.ca.gov/public/ Agency Phone Number: (877) 786-9427 Date of Contact: August 19, 2015; September 9, 2015 Method of Communication: Online database Summary of Communication: According to records reviewed, the following subject property tenants were identified as Hazardous Waste Tracking System Sites: Brown Strauss Steel Inc. at the subject property is listed as an inactive facility in 2008 and 2010 with no manifests (Identification Number CAC002653260 and CAC00265260). 1x Abandoned Rebar Mill at the subject property is listed as an inactive facility in 1991 with no manifests reported (Identification Number CAD981405657). No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the subject property were on file with the DTSC. A copy of pertinent documents is included in Appendix B of this report. 4.1.6 Building Department Regulatory Agency Data Name of Agency: City of Fontana Building Department Point of Contact: Gerardo Rojas, City Clerks Department Agency Address: 8353 Sierra Avenue, Fontana, California 92335 Agency Phone Number: (909) 350-6713 Date of Contact: August 26, 2015 Method of Communication: Email Public Records Request Summary of Communication: According to Mr. Rojas a certificate of occupancy, original permit to construct, and demolition permits were not available. Building Records Reviewed for 14970 Jurupa Avenue (Subject Property) Year(s) Owner/Applicant Description 1993 Brown Strauss Steel Permit to install a 1,000-gallon AST for diesel fuel 2007 Brown & Strauss Septic Tank removal and installation of sewer line to city sewer 2007 Brown & Strauss Tenant improving to remodel restrooms in existing building A copy of pertinent documents is included in Appendix B of this report. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 14 4.1.7 Planning Department Regulatory Agency Data Name of Agency: Fontana Planning Department (FPD) Point of Contact: https://www.fontana.org/index.aspx?NID=854 Agency Address: 8353 Sierra Avenue, Fontana, California Agency Phone Number: (909) 350-7640 Date of Contact: August 26, 2015 Method of Communication: Online Summary of Communication: According to records reviewed, the subject property is zoned I-L for Light Industrial development by the City of Fontana. A copy of pertinent documents is included in Appendix B of this report. 4.1.8 Oil & Gas Exploration Regulatory Agency Data Name of Agency: California Division of Oil, Gas and Geothermal Resources (DOGGR) Agency Address: http://maps.conservation.ca.gov/doms/doms-app.html Agency Phone Number: (916) 322-1080 Date of Contact: August 19, 2015; September 9, 2015 Method of Communication: Online database Summary of Communication: According to DOGGR, no oil or gas wells are located on or adjacent to the subject property. 4.1.9 Assessor’s Office Regulatory Agency Data Name of Agency: San Bernardino County Assessor (SBCA) Agency Address: http://www.sbcounty.gov/assessor/pims Agency Phone Number: (909) 387-6730 Date of Contact: August 19, 2015; September 9, 2015 Method of Communication: Online database Summary of Communication: According to records reviewed, the subject property is identified by Assessor Parcel Numbers (APNs) 0237-122-07-0000 and 0237-122- 03-0000 and is currently owned by 149** Jurupa LLC since 2015. No records regarding square footage, building and utility information for the subject property was on file with the SBCA. A copy of pertinent documents is included in Appendix B of this report. 4.2 Mapped Database Records Search Information from standard federal, state, county, and city environmental record sources was provided by Environmental Data Resources, Inc. (EDR). Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. The information contained in this report was compiled from publicly available sources and the locations of the sites are plotted utilizing a geographic information system, which geocodes the site addresses. The accuracy of the geocoded locations is approximately +/-300 feet. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 15 Using the ASTM definition of migration, Partner considers the migration of hazardous substances or petroleum products in any form onto the subject property during the evaluation of each site listed on the radius report, which includes solid, liquid, and vapor. 4.2.1 Regulatory Database Summary Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern Federal NPL or Delisted NPL Site 1.00 N N N Federal CERCLIS Site 0.50 N N N Federal CERCLIS-NFRAP Site 0.50 N N N Federal RCRA CORRACTS Facility 1.00 N N N Federal RCRA TSDF Facility 0.50 N N N Federal RCRA Generators Site (LQG, SQG, CESQG) 0.25 N N N Federal IC/EC Registries 0.50 N N N Federal ERNS Site Subject Property N N/A N/A State/Tribal Equivalent NPL 1.00 N N N State/Tribal Equivalent CERCLIS 1.00 N N N State/Tribal Landfill/Solid Waste Disposal Site 0.50 N N N State/Tribal Leaking Storage Tank Site 0.50 N N N State/Tribal Registered Storage Tank Sites (UST/AST) 0.25 Y Y N State/Tribal Voluntary Cleanup Sites (VCP) 0.50 N N N State/Tribal Spills 0.50 N N N Federal Brownfield Sites 0.50 N N N San Bernardino County Permit Site 0.25 Y Y N National Pollutant Discharge Elimination System (NPDES) Varies N Y N EDR MGP Varies N N N EDR US Hist Auto Station Varies N N N EDR US Hist Cleaners Varies N N N 4.2.2 Subject Property Listings The subject property is identified as a UST and San Bernardino County Permit site in the regulatory database report, as discussed below: The subject property identified as Brown-Strauss Steel is listed as a CA FID UST and SWEEPS UST with one UST for petroleum registered as State Water Resources Control Board (SWRCB) 36-000- 010524-00001 in 1988. In addition, the subject property is identified as facility identification number FA0001581 and active permit number PT0003609 by San Bernardino County to operate with 1 to 3 chemicals as hazardous materials. No other information or indications of violations were provided in the regulatory database. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 16 According to records on file with the San Bernardino County Fire Department (SBCFD) Hazardous Materials Division, the subject property occupant Brown-Strauss Steel is permitted to operate as a hazardous material handler with 1-3 chemicals. An inventory summary on file with the SBCFD for Brown-Strauss Steel includes saw cutting fluid (maximum 110-gallons), acetylene, oxygen, and a 1,000 gallon diesel fuel AST. Additional SBCFD records describe a 5,000-gallon UST as removed on June 21, 1994. The UST was reportedly installed in 1986 and was of steel single wall construction. The UST was depicted on a soil sampling site plan as located east of the subject property steel framed building and w est of the access road from Jurupa Avenue. During removal activities performed by Shield, Ind., with regulatory oversight provided by SBCFD, the tank was observed and reported to be very clean; however soil samples collected on June 21, 1994 were never r eceived by the SBCFD. A closure letter was not on file or issued by the SBDFD for the removed UST. In December 2015, Partner conducted a Phase II Subsurface Investigation in which soil and soil gas samples were collected in the vicinity of the former UST. Additional details area provided in Section 5.2.6. In summary, no further investigation or corrective actions are warranted. 4.2.3 Adjacent Property Listings The adjacent property to the north is identified as an AST, National Pollutant Discharge Elimination System (NPDES), and San Bernardino County Permit site in the regulatory database report, as discussed below: Interstate Distributor CO. at 11128 Hemlock Avenue is located adjacent to the north (hydrologically up-gradient) of the subject property. This business is listed with an active San Bernardino County (SBC) permitted 20,010-gallon AST. No information regarding construction material or year of construction was reported. In addition, Inter state Distributor Co. is listed as an active SBC conditionally exempt small quantity generator and hazardous material handler with 4 - 10 chemicals. A National Pollutant Discharge Elimination System (NPDES) permit was processed on August 9, 2003 and listed as active for Interstate Distributor Co. No other informa tion or indications of violations were provided in the regulatory database. Based on the lack of violations, regulatory status, and regulatory agency oversight, this site is not expected to represent a significant environmental concern. Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time. 4.2.4 Sites of Concern Listings No sites of concern are identified in the regulatory database report. Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time. 4.2.5 Orphan Listings Orphan listings identified in the regulatory database report are not expected to be sites of concern. A copy of the regulatory database report is included in Appendix C of this report. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 17 5.0 USER PROVIDED INFORMATION AND INTERVIEWS In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. The User should provide the following information to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiries is not complete. The User is asked to provide information or knowledge of the following: Review Title and Judicial Records for Environmental Liens and AULs Specialized Knowledge or Experience of the User Actual Knowledge of the User Reason for Significantly Lower Purchase Price Commonly Known or Reasonably Ascertainable information Degree of Obviousness Reason for Preparation of this Phase I ESA Fulfillment of these user responsibilities is key to qualification for the identified defenses to CERCLA liability. Partner requested our Client to provide information to satisfy User Responsibilities as identified in Section 6 of the ASTM guidance. Pursuant to ASTM E1527-13, Partner requested the following site information from Duke Realty (User of this report). User Responsibilities Item Provided By User Not Provided By User Discussed Below Does Not Apply Environmental Pre-Survey Questionnaire X Title Records, Environmental Liens, and AULs X Specialized Knowledge X Actual Knowledge X Valuation Reduction for Environmental Issues X Identification of Key Site Manager Section 5.1.3 Reason for Performing Phase I ESA Section 1.1 Prior Environmental Reports X Other X 5.1 Interviews 5.1.1 Interview with Owner The owner of the subject property was not available to be interviewed at the time of the assessment. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 18 5.1.2 Interview with Report User Please refer to Section 5.2 below for information requested from the Report User. The lack of this information is not considered to represent a significant data gap. 5.1.3 Interview with Key Site Manager Mr. Mike Gilbert, key site manager, indicated that he had no information pertaining to any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. According to Mr. Gilbert, the subject property was occupied by the Brown Strauss Steel in 1987. Mr. Gilbert has managed the current subject property operations for approximately 8.5-years. Prior to that, the subject property was occupied by a rebar manufacturing business. Mr. Strauss further stated that there are no USTs, clarifiers, oil/water separators, or hazardous substance use/storage/generation on the subject property to the best of his knowledge. 5.1.4 Interviews with Past Owners, Operators and Occupants Interviews with past owners, operators and occupants were not reasonably ascertainable and thus constitute a data gap. 5.1.5 Interview with Others As the subject property is not an abandoned property as defined in ASTM 1527-13, interview with others were not performed. 5.2 User Provided Information 5.2.1 Title Records, Environmental Liens, and AULs Partner was not provided with title records or environmental lien and AUL information for review as part of this assessment. 5.2.2 Specialized Knowledge No specialized knowledge of environmental conditions associated with the subject property was provided by the User at the time of the assessment. 5.2.3 Actual Knowledge of the User No actual knowledge of any environmental lien or AULs encumbering the subject property or in connection with the subject property was provided by the User at the time of the assessment. 5.2.4 Valuation Reduction for Environmental Issues No knowledge of valuation reductions associated with the subject property was provided by the User at the time of the assessment. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 19 5.2.5 Commonly Known or Reasonably Ascertainable Information The User did not provide information that is commonly known or reasonably ascertainable within the local community about the subject property at the time of the assessment. 5.2.6 Previous Reports and Other Provided Documentation The following information was utilized by Partner for review during the course of this assessment: Phase II Subsurface Investigation Report, Partner (December 30, 2015) Partner conducted a Phase II Subsurface Investigation at the subject property to identify the location of on-site USTs, former tank holds, and/or other associated features and to investigate the potential impact of petroleum hydrocarbons and VOCs to soil gas and/or soil as a consequence of a release or releases from the former gasoline UST, current diesel AST, and historical steel cutting operations. The scope of the Phase II Subsurface Investigation included a geophysical survey and the advancement of eight soil/soil gas borings. Eight soil samples were analyzed for carbon chain total petroleum hydrocarbons (TPH-cc) and VOCs, three soil samples were analyzed for CAM 17 Metals, and eight soil gas samples were analyzed for VOCs. The geophysical survey identified the presence of a backfilled excavation that confirmed the location of the former gasoline UST. Subsurface lithology encountered in the upper 10 feet bgs consisted of brown, fine to very fine-grained, low density, loose, damp silty sand. Subsurface lithology encountered between 10 and 15 feet bgs consisted of brown, fine to very-fine grained, medium density, damp sand. Groundwater was not encountered during the investigation. TPH-cc, VOCs, and CAM 17 Metals were not detected in soil above the applicable screening levels or were below typical background concentrations. One soil gas sample had detectable concentrations of TCE above residential screening levels (the most stringent regulatory criteria); however, the concentration was not above commercial/industrial screening levels (the site specific applicable regulatory criteria). No other VOCs were detected in soil gas at concentrations above the applicable regulatory screening levels. Based on the use of the subject property for industrial purposes, the lack of a continuing source, and the inferred depth to groundwater in the vicinity of the subject property, the detected TCE concentration in soil gas did not appear to represent a threat to human health or the envi ronment at the subject property and did not trigger a regulatory reporting or clean-up action level. Partner concluded that there was evidence of a de minimis release of a hazardous substance (TCE) from the subject property and Partner recommended no further investigation with respect to the former gasoline UST, current diesel AST, and historical steel cutting operations. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 20 6.0 SITE RECONNAISSANCE The weather at the time of the site visit was overcast. Refer to Section 1.5 for limitations encountered during the field reconnaissance and Sections 2.1 and 2.2 for subject property operations. The table below provides the site assessment details: Site Assessment Data Site Assessment Performed By: Ramiro Vejar Site Assessment Conducted On: September 3, 2015 The table below provides the subject property personnel interviewed during the field reconnaissance: Site Visit Personnel for 14970 Jurupa Avenue (Subject Property) Name Title/Role Contact Number Site Walk* Yes/No Mike Gilbert General Manager of Operations (909) 350-9678 Yes * Accompanied Partner during the field reconnaissance activities and provided information pertaining to the current operations and maintenance of the subject property Environmental concerns were identified during the onsite reconnaissance related to current onsite operations, as further discussed in Section 6.2. 6.1 General Site Characteristics 6.1.1 Solid Waste Disposal Solid waste generated at the subject property is disposed of in commercial dumpsters located on the subject property. An independent solid waste disposal contractor removes solid waste from the subject property. According to property personnel, only household trash is collected in the on-site solid waste dumpsters. 6.1.2 Sewage Discharge and Disposal Sanitary discharges on the subject property are directed into the municipal sanitary sewer system. The City of Fontana services the subject property vicinity. No wastewater treatment facilities or septic systems are observed on the subject property. According to Building Department records, a former septic system was in operation at the subject property until at least 2007. The current site contact was unaware of the exact location of the former septic system; however, he believed it to be associated with the metal building. 6.1.3 Surface Water Drainage Storm water is removed from the subject property primarily by sheet flow action across the paved surfaces towards a storm water drain located south on the subject property, penetrates the unpaved area soils of the subject property, and runoff flows toward the public right of way. Site storm water from roofs, landscaped areas, and paved areas is directed to on-site concrete swales, which drain to the public right Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 21 of way, and to an on-site storm water drain. The subject property is connected to a municipal owned and maintained sewer system. The subject property does not appear to be a designated wetland area, based on information obtained from the United States Fish & Wildlife Service; however, a comprehensive wetlands survey would be required in order to formally determine actual wetlands on the subject property. No surface impoundments, wetlands, natural catch basins, settling ponds, or lagoons are located on the subject property. No drywells were identified on the subject property. 6.1.4 Source of Heating and Cooling Heating and cooling systems as well as domestic hot water equipment are fueled by electricity provided by Southern California Edison. The mechanical system is comprised of a split system with a central unit and interior air-handler and an exterior condenser. Hot water is provided by an electric hot water heaters. 6.1.5 Wells and Cisterns No aboveground evidence of wells or cisterns was observed during the site reconnaissance. 6.1.6 Wastewater Domestic wastewater generated at the subject property is disposed by means of the sanitary sewer system. No industrial process is currently performed at the subject property. 6.1.7 Septic Systems No septic systems were observed on the subject property. According to Building Department records, a former septic system was in operation at the subject property until at least 2007. The current site contact was unaware of the exact location of the former septic system; however, he believed it to be associated with the metal building. 6.1.8 Additional Site Observations During the site reconnaissance, Partner observed two air compressors. De minimis staining was noted near the air compressors. In addition, two steel cutting machines were noted outside the northern and western elevations of the steel-framed building. Furthermore, rail spurs were noted along the western boundary of the subject property. Railroad tracks are located on the west portion of the subject property. Railroad spurs represent environmental concerns due to the historical application of oils containing polychlorinated biphenyls (PCBs), herbicides, and arsenic for pest and weed control, as well as the potential presence of creosote on the rail ties, and the historical common practice of using coal cinders for track fill material. Any potential PCB or arsenic concentrations resulting from the railroad spur would be confined to the near subsurface sediments and would not present a significant environmental health and safety concern to the building occupants or the underlying groundwater. However, in the event that this area of the subject property is redeveloped for residential use, soil sampling may be warranted. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 22 6.2 Potential Environmental Hazards 6.2.1 Hazardous Substances and Petroleum Products Used or Stored at the Site Partner identified hazardous substances used, stored, and/or generated on the subject property as noted in the following table: Hazardous Substances and/or Petroleum Products Noted Onsite Substance Container Size Location Nature of Use Disposal Method Diesel Fuel 1,000-gallon AST Southwest of Parcel Exterior Forklift Equipment N/A Cutting oil – Super Cut 200 (non- chlorinated) 2x 55-gallon drum (new) 3x 55-gallon drums (empty) Steel Storage Building Cutting Equipment N/A Saw hydraulic oil 1x 5-gallon bucket Steel Storage Building Cutting Equipment N/A Cutting oil and water blend 2x 5-gallon buckets Steel Storage Building Cutting Equipment N/A Welding gasses Various tanks Steel Storage Building Steel Welding N/A New hydraulic oil 2x 5-gallon buckets Office Storage Cutting equipment N/A No waste oils were observed during the recent site inspection. Waste oils are generated, and disposed of, as accumulated by local contractors. According to the current site contact, no waste oil has been recently generated. The observed materials were found to be properly labeled at the time of the assessment with no signs of leaks, stains, or spills; however, secondary containment was not provided for all materials. No clarifiers or water treatment operations were observed or reported at the subject property. Best management practices (including the provision of appropriate secondary containment) should be employed to reduce the potential for future spills. 6.2.2 Aboveground & Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs) Partner observed one 1,000-gallon ASTs for the storage of diesel on the subject property. The AST is located on the southwest of the subject property to the east of the steel storage building. According to City of Fontana, the AST was installed in 1993 and is equipped with secondary containment. No staining, leaks or spills were noted in the vicinity of the AST, and no releases have been reported to the SBCFD. 6.2.3 Evidence of Releases During the site reconnaissance, Partner observed oil staining in the vicinity of the steel cutting machines at the steel-framed building. The floor surfaces beneath the machines appear to be mostly covered with plywood, but Partner did observe some uncovered areas. Oil and fluid staining was observed in several areas beneath the machines on both the plywood and beneath the plywood. Although the areas beneath Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 23 the plywood appeared to be soil, property management indicated that these areas are actually shallow concrete-lined pits, and what appeared to be soil, was actually an accumulation of debris. 6.2.4 Polychlorinated Biphenyls (PCBs) No potential PCB-containing equipment (transformers, oil-filled switches, hoists, lifts, dock levelers, hydraulic elevators, etc.) was observed on the subject property during Partner’s reconnaissance. 6.2.5 Strong, Pungent or Noxious Odors No strong, pungent or noxious odors were evident during the site reconnaissance. 6.2.6 Pools of Liquid With the exception of the observed releases beneath the steel cutting machinery (see Section 6.2.3), n o pools of liquid were observed on the subject property during the site reconnaissance. 6.2.7 Drains, Sumps and Clarifiers No drains, sumps, or clarifiers, other than those associated with storm water removal, were observed on the subject property during the site reconnaissance. According to Building Department records, a former septic system was in operation at the subject property until at least 2007. The current site contact was unaware of the exact location of the former septic system; however, he believed it to be associated with the metal building. 6.2.8 Pits, Ponds and Lagoons No pits, ponds or lagoons were observed on the subject property. 6.2.9 Stressed Vegetation No stressed vegetation was observed on the subject property. 6.2.10 Additional Potential Environmental Hazards No additional environmental hazards, including landfill activities or radiological hazards, were observed. 6.3 Non-ASTM Services 6.3.1 Asbestos-Containing Materials (ACMs) Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are “presumed asbestos-containing material” (PACM). The subject property buildings were constructed in 1966 and 1977. Partner has conducted a limited, visual evaluation of accessible areas for the presence of suspect ACMs at the subject property. The objective of Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 24 this visual survey was to note the presence and condition of suspect ACM observed. Please refer to the table below for identified suspect ACMs: Suspect ACMs Suspect ACM Location Friable Yes/No Physical Condition Drywall Systems Throughout Building Interior No Good Floor Tiles Throughout Building Interior No Good Floor Tile Mastic Throughout Building Interior No Good Stucco Throughout Building Exterior Yes Good The limited visual survey consisted of noting observable materials (materials which were readily accessible and visible during the course of the site reconnaissance) that are commonly known to potentially contain asbestos. This activity was not designed to discover all sources of suspect ACM, PACM, or asbestos at the site; or to comply with any regulations and/or laws relative to planned disturbance of building materials such as renovation or demolition, or any other regulatory purpose. Rather, it is intended to give the User an indication if significant (significant due to quantity, accessibility, or condition) potential sources of ACM or PACM are present at the subject property. Additional sampling, assessment, and evaluation will be warranted for any other use. Partner was not provided building plans or specifications for review, which may have been useful in determining areas likely to have used ACM. According to the US EPA, ACM and PACM that is intact and in good condition can, in general, be managed safely in-place under an Operations and Maintenance (O&M) Program until removal is dictated by renovation, demolition, or deteriorating material condition. Prior to any disturbance of the construction materials within this facility, a comprehensive ACM survey is recommended. 6.3.2 Lead-Based Paint (LBP) Lead is a highly toxic metal that affects virtually every system of the body. LBP is defined as any paint, varnish, stain, or other applied coating that has 1 mg/cm2 (or 5,000 ug/g or 0.5% by weight) or more of lead. Congress passed the Residential Lead-Based Paint Hazard Reduction Act of 1992, also known as “Title X”, to protect families from exposure to lead from paint, dust , and soil. Under Section 1017 of Title X, intact LBP on most walls and ceilings is not considered a “hazard,” although the condition of the paint should be monitored and maintained to ensure that it does not become deteriorated. Further, Section 1018 of this law directed the Housing and Urban Development (HUD) and the US EPA to require the disclosure of known information on LBP and LBP hazards before the sale or lease of most housing built before 1978. Due to the commercial nature of use of the subject property, LBP was not considered within the scope of this assessment. 6.3.3 Radon Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The US EPA has prepared a map to assist National, State, and Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 25 local organizations to target their resources and to implement radon -resistant building codes. The map divides the country into three Radon Zones, according to the table below: EPA Radon Zones EPA Zones Average Predicted Radon Levels Potential Zone 1 Exceed 4.0 pCi/L Highest Zone 2 Between 2.0 and 4.0 pCi/L Moderate Zone 3 Less than 2.0 pCi/L Low It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the US EPA recommends site-specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Radon sampling was not conducted as part of this assessment. R eview of the US EPA Map of Radon Zones places the subject property in Zone 2. Based upon the radon zone classification, radon is not considered to be a significant environmental concern. 6.3.4 Lead in Drinking Water According to available information, a public water system operated by the Fontana Water Company (FWC) serves the subject property vicinity. According to a representative of the FWC, shallow groundwater beneath the subject property is not utilized for domestic purposes. The source of public water for the City of Fontana are 71% groundwater, 5% local surface water, and 24% imported water from the State Water Project. According to the FWC and the 2014 Annual Water Quality Report, water supplied to the subject property is in compliance with all State and Federal regulations pertaining to drinking water standards, including lead and copper. Water sampling was not conducted to verify water quality. 6.3.5 Mold Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g.in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Partner observed accessible, interior areas for the subject property buildings for significant evidence of mold growth with the exceptions detailed in Section 1.5 of this report; however, this ESA should not be used as a mold survey or inspection. Additionally, this limited assessment was not designed to assess all areas of potential mold growth that may be affected by mold growth on the subject property. Rather, it is intended to give the client an indication as to whether or not conspicuous (based on observed areas) mold growth is present at the subject property. This evaluation did not include a review of pipe chases, mechanical systems, or areas behind enclosed walls and ceilings. No obvious indications of water damage or mold growth were o bserved during Partner’s visual assessment. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 26 6.4 Adjacent Property Reconnaissance The adjacent property reconnaissance consisted of observing the adjacent properties from the subject property premises. No items of environmental concern were identified on the adjacent properties during the site assessment, including hazardous substances, petroleum products, ASTs, USTs, evidence of releases, PCBs, strong or noxious odors, pools of liquids, sumps or clarifiers, pits or lagoons, stressed vegetation, or any other potential environmental hazards. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 27 7.0 FINDINGS AND CONCLUSIONS Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment: Partner did not identify any recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment: Partner did not identify any controlled recognized environmental conditions during the course of this assessment. A historical recognized environmental condition (HREC) refers to a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls. Th e following was identified during the course of this assessment: Partner did not identify any historical recognized environmental conditions during the course of this assessment. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment: Based on regulatory database information and regulatory agency files review, Brown-Strauss Steel operated a 5,000-gallon underground storage tank (UST) for gasoline on the subject property from as early as 1986. According to records reviewed with the San Bernardino County Fire Department (SBCFD) Hazardous Materials Division, the UST was removed on June 21, 1994 and was of steel single wall construction. The UST was depicted on a site plan as located east of the subject property steel framed building and west of the access road from Jurupa Avenue. During removal activities performed by Shield, Ind., with regulatory oversight provided by SBCFD, the tank was observed and reported to be very clean; however soil samples collected on June 21, 1994 were never received by the SBCFD. A closure letter was not issued by the SBCFD for the removed UST. To further address this condition, Partner conducted a Phase II Subsurface Investigation (December 30, 2015) to identify the location of USTs, former tank holds, and/or other associated features and to investigate the potential impact of petroleum hydrocarbons and volatile organic compounds (VOCs) to soil gas and/or soil. A geophysical survey identified the Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 28 presence of a backfilled excavation that confirmed the location of the former gasoline UST. Soil and soil gas samples collected in the vicinity of the former UST did not contain detectable concentrations of petroleum hydrocarbons or VOCs above the laboratory reporting limits and applicable screening levels. Based on the subsurface investigation and sampling results there is no information to substantiate the presence of a releas e of petroleum product associated with the former and removed 5,000-gallon gasoline UST. No further investigation or corrective actions are warranted. According to the historical sources, the subject property was formerly occupied by Whitteman Steel Mill from at least 1973 and has operated as a steel cutting facility from 1987 to present. During the site reconnaissance, Partner observed oil staining in the vicinity of the steel cutting machines at the steel-framed building. The floor surfaces beneath the machines appear to be mostly covered with plywood, but Partner did observe some uncovered areas. Oil and fluid staining was observed in several areas beneath the machines on both the plywood and beneath the plywood. Although the areas beneath the plywood appeared to be soil, property management indicated that these areas are actually shallow concrete-lined pits, and what appeared to be soil, was actually an accumulation of debris. Fire Department records indicated that in 2010, an area near the diesel AST was “previously littered with some used oil filters and five-gallon buckets of used oil. All have been removed along with contaminated soil. Mike Gilbert said that about one 55 gallon drum of dirty soil was removed.” In addition, the secondary containment area “around the fuel tank” was “soiled with oily dirt and some old oil filters.” According to information, “all the oil filters and dirty soil were removed.” To further address this condition, Partner conducted a Phase II Subsurface Investigation (December 30, 2015), inclusive of soil and soil gas samples collected in the vicinity of select former steel mill equipment and operations. The respective soil samples collected and submitted for laboratory analysis did not contain detectable concentrations of petroleum hydrocarbons, metals or VOCs above applicable regulatory screening levels or were below typical background levels. One soil gas sample had detectable concentrations of trichloroethylene (TCE) above residential screening levels (the most stringent regulatory criteria); however, the concentration was not above commercial/industrial screening levels (the site specific designated regulatory criteria). No other VOCs were detected in soil gas at concentrations above the applicable regulatory screening levels. Based on this information, there is evidence of a de minimis release of a hazardous substance from the subject property as a consequence of the historical steel operations; however, based on the use of the subject property for industrial purposes, the lack of a continuing source, and the inferred depth to groundwater in the vicinity of the subject property, the detected TCE concentration in soil gas does not appear to represent a threat to human health or the environment and does not tri gger a regulatory reporting or clean-up action level. No further investigation or corrective actions are warranted. Partner noted the presence of one 1,000-gallon AST for diesel fuel located outside on the southwest of the subject property and east of the steel storage building. The AST was observed to be in good condition within a concrete berm. The AST is listed on an inventory summary with the SBCFD. Brown-Strauss Steel is an active SBCFD permitted hazardous material handler with saw cutting fluid (maximum 110-gallons), acetylene, oxygen, and diesel fuel. The 55-gallon drums of cutting fluid were not observed with secondary containment; however no spills or leaks were observed by Partner. To further address this condition, Partner conducted a Phase II Subsurface Investigation (December 30, 2015), inclusive of the collection of soil and soil gas samples in the Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 29 vicinity of the AST. The respective soil and soil gas samples did not contain detectable concentrations of petroleum hydrocarbons or VOCs above the laboratory reporting limits or were below applicable regulatory screening levels. Based on the subsurface investigation and sampling results there is no information to substantiate the presence of a release of petroleum product or hazardous substance associated with the observed drums or 1,000-gallon diesel AST. No further investigation or corrective actions are warranted. Railroad tracks are located on the west portion of the subject property. Railroad spurs represent environmental concerns due to the historical application of oils containing polychlorinated biphenyls (PCBs), herbicides, and arsenic for pest and weed control, as well as the potential presence of creosote on the rail ties, and the historical common practice of using coal cinders for track fill material. Any potential PCB or arsenic concentrations resulting from the railroad spur would be confined to the near subsurface sediments and would not present a significant environmental health and safety concern to the building occupants or the underlying groundwater. However, in the event that this area of the subject property is redeveloped for residential use, soil sampling may be warranted. No further investigation or corrective actions are warranted at this time. Due to the age of the subject property buildings, there is a potential that asbestos -containing materials (ACMs) are present. Overall, all suspect ACMs were observed in good condition and do not pose an imminent health and safety concern to the occupants of the subject property a t this time. Conclusions, Opinions and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 14970 Jurupa Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property; however, environmental issues were identified. Based on the conclusions of this assessment, Partner recommends the following: An Operations and Maintenance (O&M) Program should be implemented in order to safely manage the suspect ACMs located at the subject property. Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 30 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS Partner has performed a Phase I Environmental Site Assessment of the property located at 14970 Jurupa Avenue in the City of Fontana, San Bernardino County, California in general conformance with the scope and limitations of the protocol and the limitations stated earlier in this report. Exceptions to or deletions from this protocol are discussed earlier in this report. By signing below, Partner declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR §312. Partner has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Partner has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared By: Ramiro Vejar David Mayer Environmental Scientist Environmental Scientist Reviewed By: Trevor Hornbacher Reviewer Phase I Environmental Site Assessment Project No. 15-146427.3 January 8, 2015 Page 31 9.0 REFERENCES Reference Documents American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13. Environmental Data Resources (EDR), Radius Report, September 2015 Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Flood Insurance Map, accessed via internet, September 2015 Fontana Development Services Organization, Building & Safety Department, 8353 Sierra Avenue, Fontana, California 92335, (909) 350-7600 Haines & Company, 2382 East Walnut Avenue, Fullerton, California 92631, (714) 870 -8151 San Bernardino County Fire Department Hazardous Materials Division, 620 South E Street, San Bernardino, California 92415, (909) 386-8401 San Bernardino County, Tax Assessor-Collector, 172 West Third Street, San Bernardino, California 92415, (909) 387-6730 United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, September 2015 United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, September 2015 United States Environmental Protection Agen cy, EPA Map of Radon Zones (Document EPA-402-R-93-071), accessed via the internet, September 2015 United States Geological Survey, accessed via the Internet, September 2015 United States Geological Survey Topographic Map 1980, 7.5 minute series, accessed via internet, September 2015 FIGURES 1 SITE LOCATION MAP 2 SITE PLAN 3 TOPOGRAPHIC MAP FIGURE 1: SITE LOCATION MAP Project No. 15-146427.3 Drawing Not To Scale FIGURE 2: SITE PLAN Project No. 15-146427.3 KEY: Subject Site GROUNDWATER FLOW Distribution Warehouse 11251 Jurupa Avenue Interstate Distributor 11128 Hemlock Avenue Vacant Land Residential Tract Homes Vacant Brown-Strauss Steel 14970 Jurupa Avenue HISTORIC 5,000 Gallon UST LOCATION Active 1,000 Gallon Diesel AST RA I L R O A D T R A C K S JURUPA AVENUE LI V E O A K A V E N U E HE M L O C K A V E N U E FIGURE 3: TOPOGRAPHIC MAP Project No. 15-146427.3 USGS 7.5 Minute Fontana, California Quadrangle Created: 1967/Revised: 1980 APPENDIX A: SITE PHOTOGRAPHS APPENDIX A: SITE PHOTOGRAPHS 1. View of the subject property signage. 3.View of the steel building located on the southwest side of the subject property view northwest to south. 5. View of the CMU building located on the subject property from the northwest looking southeast. 2. View of the on-site steel building (southwest por- tion) view from east looking west. 4. View of the CMU building located on the subject property from the northeast looking southwest. 6. View of the subject property dumpster. Project No. 15-146427.3 7. View of typical asphalt-paved road with steel storage on unpaved sections. 9. View of a concrete swell observed near the office building. 11. View of the rail tracks located on the east side of the subject property. 8.View of typical asphalt-paved road with steel storage on unpaved sections. 10. View of a 1,000-galllon aboveground storage tank located near the steel storage building. 12. View of a railroad car and steel storage on the west portion of the subject property. APPENDIX A: SITE PHOTOGRAPHS Project No. 15-146427.3 13. View of typical steel cutting machine. 15. View of stored cutting fluid in 55-gallon drums. 17. View of air compressor equipment. 14. View of welding gas storage tanks. 16. View of typical covered steel cutting room. 18. View of the steel storage building and typical fork- lift equipment. APPENDIX A: SITE PHOTOGRAPHS Project No. 15-146427.3 19. View of the office spray paint can storage room. 21. View of the office building break room. 23. View of the typical restroom. 20. View of the typical office storage room. 22. View of the file room and water heater room. 24. View of the typical locker room. APPENDIX A: SITE PHOTOGRAPHS Project No. 15-146427.3 25. View of the adjacent property to the north. 27. View of the adjacent vacant land to the west across Live Oak Avenue. 29. View of the adjacent residential to the south-south across Jurupa Avenue. 26. View of the adjacent property to the east across Hemlock Avenue. 28.View of the adjacent vacant land to the west - northwest across Live Oak Avenue. 30.View of the adjacent residential to the southwest across Jurupa Avenue. APPENDIX A: SITE PHOTOGRAPHS Project No. 15-146427.3 APPENDIX B: HISTORICAL/REGULATORY DOCUMENTATION APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1938 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1948 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1953 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1966 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1975 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1985 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1990 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 1994 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 2005 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 2006 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 2009 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 2010 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-146427.3 Date of Photograph: 2012 Certified Sanborn® Map Report Four Sites - Fontana 1 14970 Jurupa Avenue, Fontana Fontana, CA 92337 Inquiry Number: 4215572.3 February 23, 2015 Certified Sanborn® Map Report 2/23/15 Site Name: Four Sites - Fontana 1 14970 Jurupa Avenue, Fontana Fontana, CA 92337 Client Name: Partner Engineering and 2154 Torrance Blvd, Suite 200 Torrance, CA 90501-0000 Contact:Francesca NguyenEDR Inquiry #4215572.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Partner Engineering and Science, 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. Certified Sanborn Results: Site Name:Four Sites - Fontana 1 Address:14970 Jurupa Avenue, Fontana City, State, Zip:Fontana, CA 92337 Cross Street: P.O. #NA Project:15-132494.1 Certification #EE55-4802-81A3 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ 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: Sanborn® Library search results Certification # EE55-4802-81A3 UNMAPPED PROPERTY 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. Limited Permission To Make Copies Partner Engineering and Science, 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. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 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. 4215572 - 3 page 2 EPA ID PROFILE ID Number:BROWN STRAUSS STEEL INCName :CAC002653260 05/03/2010 12/01/2010Record Entered:Last Updated:Inactive Date:10/31/2010 NAICS:County:SAN BERNARDINO INACTIVEStatus: SIC: FONTANABROWN STRAUSS STEEL INC Address 14970 JURUPA AVE CA 923377213Location Mailing 14970 JURUPA AVE FONTANA CA 923377213 Owner Operator/ Contact BROWN STRAUSS STEEL INC 14970 JURUPA AVE FONTANA CA 923377213 9093509678 MIKE GILBERT 14970 JURUPA AVE FONTANA CA 923377213 9093509678 Name City State Zip Code Phone Calif. Manifests ? CAC002653260Based ONLY upon ID Number Non Calif. Manifests ?Transporter Registration ? NONO California and Non California Manifest Tonnage Total and Waste Code by Year Matrix by Entity Type (if available) are on the next page NO Department of Toxic Substances Control Barbara A. Lee, Director 1001 I Street P.O. Box 806 Sacramento, California 95812-0806 Edmund G. Brown Jr. Governor Matthew Rodriquez Secretary for Environmental Protection 34.049210 -117.477850 Map The Department of Toxics Substances Control (DTSC) takes every precaution to ensure the accuracy of data in the Hazardous Waste Tracking System (HWTS). However, because of the large number of manifests handled, inaccuracies in the submitted data, limitations of the manifest system and the technical limitations of the database, DTSC cannot guarantee that the data accurately reflect what was actually transported or produced. 09/09/2015Report Generation Date:1 EPA ID PROFILE ID Number:BROWN STRAUSS STEEL INCName :CAC002630990 06/03/2008 12/16/2008Record Entered:Last Updated:Inactive Date:12/01/2008 NAICS:County:SAN BERNARDINO INACTIVEStatus: SIC: FONTANABROWN STRAUSS STEEL INC Address 14970 JURUPA AVE CA 923377213Location Mailing 14970 JURUPA AVE FONTANA CA 923377213 Owner Operator/ Contact BROWN STRAUSS STEEL INC 14970 JURUPA AVE FONTANA CA 923377213 9097704042 JEFF MEEKER 14970 JURUPA AVE FONTANA CA 923377213 9097704042 Name City State Zip Code Phone Calif. Manifests ? CAC002630990Based ONLY upon ID Number Non Calif. Manifests ?Transporter Registration ? NONO California and Non California Manifest Tonnage Total and Waste Code by Year Matrix by Entity Type (if available) are on the next page NO Department of Toxic Substances Control Barbara A. Lee, Director 1001 I Street P.O. Box 806 Sacramento, California 95812-0806 Edmund G. Brown Jr. Governor Matthew Rodriquez Secretary for Environmental Protection 34.048242 -117.480175 Map The Department of Toxics Substances Control (DTSC) takes every precaution to ensure the accuracy of data in the Hazardous Waste Tracking System (HWTS). However, because of the large number of manifests handled, inaccuracies in the submitted data, limitations of the manifest system and the technical limitations of the database, DTSC cannot guarantee that the data accurately reflect what was actually transported or produced. 09/09/2015Report Generation Date:1 PIMS PACKAGE REPORT FOR PARCEL 0237-122-07-0000 Property Information Management System San Bernardino County Office of the Assessor Property Information Management System Current Owners Property Address (Main Situs) Owner and Mailing Address 14970 JURUPA LLC Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 C/O ATTN MATTHEW BERNSTEIN Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Name 14970 JURUPA LLC R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 05/14/2015 05/14/2015 NONE Document Numbers 20150200320 ACTIVE ASSESSED BY COUNTY LT INDUST PUBLIC PAVED 14.001 TO 25.000 ACRES FONTANA REAL PROPERTY INDUSTRIAL ZONE OR USE 0237122070000 Property ID Parcel Status Tax Status Use Code Land Access Land Type Size District Resp Group Resp Unit Parcel INDUSTRIAL Parcel Type REAL PROPERTY Property Information 05/26/2015Effective Date Legal Parcel Map Parcel Map Parcel Nbr Unit Book Page 0237122070000 Legal Reason for Change Legal Reason for Change Document Number Date STREET DEED 19880192742 06/16/1988 STREET DEED 8459/605 #446 06/25/1974 Legal Description S T L AND W CO S B L LOT 971 AND PTN LIVE OAK AVE VAC ADJ ON W EX RR R/W AND STS Property Information Management System8/19/2015 1:17:47 PM 1 of 20 Page(s) San Bernardino County Assessor STREET DEED 6383/393 #659 05/03/1959 No Active Homeowner's Exemptions Found Property Information Management System8/19/2015 1:17:47 PM 2 of 20 Page(s) San Bernardino County Assessor Year: 2015 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN/DORA CH REM UNITR-EST OF Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,451,848 266,525 0 0 0 0 1,718,373 0 0 1,718,373 Year: 2014 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN & DORA CHAR REM TR 2/07 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,423,408 261,304 0 0 0 0 1,684,712 0 0 1,684,712 Prior Roll History Property Information Management System8/19/2015 1:17:47 PM 3 of 20 Page(s) San Bernardino County Assessor Year: 2013 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN & DORA CHAR REM TR 2/07 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,416,975 260,123 0 0 0 0 1,677,098 0 0 1,677,098 Year: 2012 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN & DORA CHAR REM TR 2/07 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,389,191 255,023 0 0 0 0 1,644,214 0 0 1,644,214 Property Information Management System8/19/2015 1:17:47 PM 4 of 20 Page(s) San Bernardino County Assessor Year: 2011 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN & DORA CHAR REM TR 2/07 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,361,952 250,023 0 0 0 0 1,611,975 0 0 1,611,975 Year: 2010 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN & DORA CHAR REM TR 2/07 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,351,773 248,154 0 0 0 0 1,599,927 0 0 1,599,927 Property Information Management System8/19/2015 1:17:47 PM 5 of 20 Page(s) San Bernardino County Assessor Year: 2009 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 09/25/2009 570D 0237122070000 BORUCHIN CHARITABLE REMAINDER UNITR 2/04 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,354,984 248,744 0 0 0 0 1,603,728 0 0 1,603,728 Year: 2008 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,328,416 243,867 0 0 0 0 1,572,283 0 0 1,572,283 Property Information Management System8/19/2015 1:17:47 PM 6 of 20 Page(s) San Bernardino County Assessor Year: 2007 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,302,369 239,085 0 0 0 0 1,541,454 0 0 1,541,454 Year: 2006 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,276,832 234,397 0 0 0 0 1,511,229 0 0 1,511,229 Property Information Management System8/19/2015 1:17:47 PM 7 of 20 Page(s) San Bernardino County Assessor Year: 2005 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,251,796 229,801 0 0 0 0 1,481,597 0 0 1,481,597 Year: 2004 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,227,251 225,295 0 0 0 0 1,452,546 0 0 1,452,546 Property Information Management System8/19/2015 1:17:47 PM 8 of 20 Page(s) San Bernardino County Assessor Year: 2003 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,204,758 221,166 0 0 0 0 1,425,924 0 0 1,425,924 Year: 2002 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,181,135 216,829 0 0 0 0 1,397,964 0 0 1,397,964 Property Information Management System8/19/2015 1:17:47 PM 9 of 20 Page(s) San Bernardino County Assessor Year: 2001 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,157,975 212,577 0 0 0 0 1,370,552 0 0 1,370,552 Year: 2000 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,135,270 208,409 0 0 0 0 1,343,679 0 0 1,343,679 Property Information Management System8/19/2015 1:17:47 PM 10 of 20 Page(s) San Bernardino County Assessor Year: 1999 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,113,010 204,323 0 0 0 0 1,317,333 0 0 1,317,333 Year: 1998 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,092,793 200,612 0 0 0 0 1,293,405 0 0 1,293,405 Property Information Management System8/19/2015 1:17:47 PM 11 of 20 Page(s) San Bernardino County Assessor Year: 1997 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,071,366 196,678 0 0 0 0 1,268,044 0 0 1,268,044 Year: 1996 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,050,359 192,822 0 0 0 0 1,243,181 0 0 1,243,181 Property Information Management System8/19/2015 1:17:47 PM 12 of 20 Page(s) San Bernardino County Assessor Year: 1995 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,038,828 190,705 0 0 0 0 1,229,533 0 0 1,229,533 Year: 1994 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,026,612 188,463 0 0 0 0 1,215,075 0 0 1,215,075 Property Information Management System8/19/2015 1:17:47 PM 13 of 20 Page(s) San Bernardino County Assessor Year: 1993 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10008 NO 0237122070000 BORUCHIN, JOHN TR BORUCHIN, DORA TR Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,006,482 184,768 0 0 0 0 1,191,250 0 0 1,191,250 Property Information Management System8/19/2015 1:17:47 PM 14 of 20 Page(s) San Bernardino County Assessor Parcel History Event Date Event Group/Type Multi Parcel Multi Parcel List05/14/2015 TRANSFER - 100% PER RECORDED DOCUMENT Yes 0237121030000 TOT-TRF 0237122070000 TOT-TRF Event Date Event Group/Type Multi Parcel Multi Parcel List08/22/2014 TRANSFER - 100% PER DATE OF DEATH Yes 0254172090000 PRT-DOD 0254182030000 PRT-DOD 0145091240000 TOT-DOD 0145211550000 TOT-DOD 0191161010000 TOT-DOD 0194142390000 TOT-DOD 0237121030000 TOT-DOD 0237122070000 TOT-DOD 0238062300000 TOT-DOD 0239151340000 TOT-DOD 0243231700000 TOT-DOD 0251203220000 TOT-DOD 0253171160000 TOT-DOD 0253183280000 TOT-DOD 0253211560000 TOT-DOD 0256091070000 TOT-DOD 0256101340000 TOT-DOD 0257031120000 TOT-DOD 0262042220000 TOT-DOD 0279151110000 TOT-DOD 0279151260000 TOT-DOD 0279151410000 TOT-DOD 0488042170000 TOT-DOD 0488042200000 TOT-DOD 0494141070000 TOT-DOD 0494142040000 TOT-DOD 0494291070000 TOT-DOD 0569061140000 TOT-DOD 0620061090000 TOT-DOD 1133181150000 TOT-DOD 1133191010000 TOT-DOD Property Information Management System8/19/2015 1:17:47 PM 15 of 20 Page(s) San Bernardino County Assessor Event Date Event Group/Type Multi Parcel Multi Parcel List01/30/2009 TRANSFER - 100% PER RECORDED DOCUMENT No Event Date Event Group/Type Multi Parcel Multi Parcel List11/21/2008 TRANSFER - 100% PER RECORDED DOCUMENT No Event Date Event Group/Type Multi Parcel Multi Parcel List10/27/1992 NEW CONST - WORKED IN OLD SYSTEM No Event Date Event Group/Type Multi Parcel Multi Parcel List03/14/1984 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) Yes 0237122060000 TOT-CNV 0237122070000 TOT-CNV Event Date Event Group/Type Multi Parcel Multi Parcel List02/28/1973 CREATE - WORKED IN OLD SYSTEM (NONREPAR) No Property Information Management System8/19/2015 1:17:47 PM 16 of 20 Page(s) San Bernardino County Assessor Ownership History Owner Name: 14970 JURUPA LLC R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 05/14/2015 05/14/2015 NONE Document Numbers 20150200320 Owner Name: BORUCHIN, JOHN/DORA CH REM UNITR-EST OF R/I TRUST IRREVOCABLE % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 08/22/2014 08/22/2014 05/13/2015 Document Numbers 20130066867 20130066868 20130066869 20130066870 20130067268 20130336117 2014082200013 20150032816 20150032817 20150034935 20150034937 20150034938 20150034939 20150034940 20150034941 20150034942 20150034943 20150034944 20150034945 20150119231 Owner Name: BORUCHIN, JOHN & DORA CHAR REM TR 2/07 R/I TRUST IRREVOCABLE % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 01/30/2009 02/24/2009 08/21/2014 Document Numbers 20090042832 20090078512 Property Information Management System8/19/2015 1:17:47 PM 17 of 20 Page(s) San Bernardino County Assessor Owner Name: BORUCHIN CHARITABLE REMAINDER UNITR 2/04 R/I TRUST UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 11/21/2008 11/21/2008 01/29/2009 Document Numbers 20080525036 Owner Name: BORUCHIN, DORA TR R/I TRUST UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 50.0000000 JOINT MAIL OWNER NONE 03/14/1984 11/20/2008 Document Numbers 8405964300000 Owner Name: BORUCHIN, JOHN TR R/I TRUST UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 50.0000000 BILLED OWNER NONE 03/14/1984 11/20/2008 Document Numbers 8405964300000 Owner Name: WITTEMAN STEEL MILLS R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE NONE 03/13/1984 Document Numbers Property Information Management System8/19/2015 1:17:47 PM 18 of 20 Page(s) San Bernardino County Assessor Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 11/21/2008 OWNERSHIP TRANSFER C Corrected Date 09/25/2009 Correction Code 570C Supp Year 2008 Legal Status UNSECURED TRA 10008 Billed Owner BORUCHIN CHARITABLE REMAINDER UNITR 2/04 Joint Owner New Land 0 New Imprv 0 Old Land 0 Old Imprv 0 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 0 Months Prorated 0 NOPIC Date 03/15/2009 Extract Date 05/01/2009 Original Parcel 0237122070000 Corr Status COR Construction in Progress 0 Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 11/21/2008 OWNERSHIP TRANSFER Y Corrected Date Correction Code Supp Year 2008 Legal Status UNSECURED TRA 10008 Billed Owner BORUCHIN CHARITABLE REMAINDER UNITR 2/04 Joint Owner New Land 9,125,800 New Imprv 1,566,200 Old Land 1,328,416 Old Imprv 243,867 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 9,119,717 Months Prorated 2 NOPIC Date 03/15/2009 Extract Date 05/01/2009 Original Parcel 0237122070000 Corr Status Construction in Progress 0 Supplement History Property Information Management System8/19/2015 1:17:47 PM 19 of 20 Page(s) San Bernardino County Assessor Property Information Management System8/19/2015 1:17:47 PM 20 of 20 Page(s) San Bernardino County Assessor Engineers who understand your business PHASE II SUBSURFACE INVESTIGATION REPORT Jurupa Avenue 14970 Jurupa Avenue Fontana, California 92337 December 30, 2015 Partner Project Number:15-146427.2 Prepared for: Duke Realty 8001 Irvine Center Drive, Suite 1450 Irvine, California 92618 800-419-4923 www.PARTNEResi.com December 30, 2015 Mr. Adam Schmid Duke Realty 8001 Irvine Center Drive, Suite 1450 Irvine, California 92618 Subject: Phase II Subsurface Investigation Report Jurupa Avenue 14970 Jurupa Avenue Fontana, California 92337 Partner Project Number: 15-146427.2 Dear Mr. Schmid: Partner Engineering and Science, Inc. (Partner) is pleased to provide the results of the assessment performed on the above-referenced property. The following report describes the field activities, methods, and findings of the Phase II Subsurface Investigation conducted at the above-referenced property. This assessment was performed utilizing methods and procedures consistent with good commercial or customary practices designed to conform to acceptable industry standards. The independent conclusions represent Partner’s best professional judgment based upon existing conditions and the information and data available to us during the course of this assignment. We appreciate the opportunity to provide these services. If you have any questions concerning this report, or if we can assist you in any other matter, please contact Bob Geiger at (773) 840-5070. Sincerely, Partner Engineering and Science, Inc. Brett Bova Samantha J. Fujita, PG Staff Scientist Regional Manager-Subsurface Investigation Bob Geiger Relationship Manager TABLE OF CONTENTS 1.0 Introduction ................................................................................................................................ 1 1.1 Purpose ................................................................................................................................................................................ 1 1.2 Limitations........................................................................................................................................................................... 1 1.3 User Reliance ..................................................................................................................................................................... 1 2.0 Site Background ........................................................................................................................ 3 2.1 Site Description ................................................................................................................................................................. 3 2.2 Site History.......................................................................................................................................................................... 3 2.3 Geology and Hydrogeology ........................................................................................................................................ 4 3.0 Field Activities............................................................................................................................ 6 3.1 Preparatory Activities...................................................................................................................................................... 6 3.1.1 Utility Clearance ........................................................................................................................................................... 6 3.1.2 Health and Safety Plan .............................................................................................................................................. 6 3.2 Geophysical Survey ......................................................................................................................................................... 6 3.3 Drilling Equipment ........................................................................................................................................................... 7 3.4 Boring Locations ............................................................................................................................................................... 7 3.5 Soil Sampling ..................................................................................................................................................................... 7 3.6 Soil Gas Sampling ............................................................................................................................................................ 8 3.6.1 Soil Gas Probe Construction ................................................................................................................................... 8 3.6.2 Soil Gas Sampling Methodology .......................................................................................................................... 8 3.7 Post-Sampling Activities................................................................................................................................................ 9 4.0 Laboratory Analysis ................................................................................................................. 10 4.1 Laboratory Analysis ...................................................................................................................................................... 10 4.2 Laboratory Analytical Results ................................................................................................................................... 10 4.2.1 Soil Sample Analytical Results ............................................................................................................................ 10 4.2.2 Soil Gas Sample Analytical Results .................................................................................................................... 10 5.0 Discussion and Conclusions ................................................................................................... 11 5.1 Regulatory Agency Guidance ................................................................................................................................... 11 5.1.1 Soil ................................................................................................................................................................................. 11 5.1.2 Soil Gas......................................................................................................................................................................... 11 5.2 Discussion ........................................................................................................................................................................ 11 5.3 Summary and Conclusions ........................................................................................................................................ 12 ATTACHMENTS Tables 1. Summary of Investigation Scope 2. Soil Sample TPH-cc Laboratory Results 3. Soil Sample VOCs Laboratory Results 4. Soil Sample CAM 17 Metals Laboratory Results (mg/kg) 5. Soil Gas Sample VOCs Laboratory Results Figures 1. Site Vicinity Map 2. Topographic Map 3. Sample Location Map Appendices A. Boring Logs B. Geophysical Survey Report C. Laboratory Analytical Reports Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 1 1.0 INTRODUCTION 1.1 Purpose The purpose of the investigation was to identify the location of on-site underground storage tanks (USTs), former tankholds, and/or other associated features and to investigate the potential impact of petroleum hydrocarbons and volatile organic compounds (VOCs) to soil gas and/or soil as a consequence of a release or releases from the former gasoline UST, current diesel aboveground storage tank (AST), and historical steel cutting operations. Duke Realty provided project authorization of Partner Proposal Number P15- 146427.2. 1.2 Limitations This report presents a summary of work conducted by Partner. The work includes observations of site conditions encountered and the analytical results provided by an independent third party laboratory of samples collected during the course of the project. The number and location of samples were selected to provide the required information. However, it cannot be assumed that the limited available data are representative of subsurface conditions in areas not sampled. Conclusions and/or recommendations are based on the observations, laboratory analyses, and the governing regulations. Conclusions and/or recommendations beyond those stated and reported herein should not be inferred from this document. Partner warrants that the environmental consulting services contained herein were accomplished in accordance with generally-accepted practices in the environmental engineering, geology, and hydrogeology fields that existed at the time and location of work. No other warranties are implied or expressed. 1.3 User Reliance Partner was engaged by Duke Realty (the Addressee), or their authorized representative, to perform this investigation. The engagement agreement specifically states the scope and purpose of the investigation, as well as the contractual obligations and limitations of both parties. This report and the information therein, are for the exclusive use of the Addressee. This report has no other purpose and may not be relied upon, or used, by any other person or entity without the written consent of Partner. Third parties that obtain this report, or the information therein, shall have no rights of recourse or recovery against Partner, its officers, employees, vendors, successors or assigns. Any such unauthorized user shall be responsible to protect, indemnify and hold Partner, the Addressee and their respective officers, employees, vendors, successors and assigns harmless from any and all claims, damages, losses, liabilities, expenses (including reasonable attorneys’ fees) and costs attributable to such use. Unauthorized use of this report shall constitute acceptance of, and commitment to, these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or legal theory pled or asserted. This report has been completed under specific Terms and Conditions relating to scope, relying parties, limitations of liability, indemnification, dispute resolution, and other factors relevant to any reliance on this Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 2 report. Any parties relying on this report do so having accepted the Terms and Conditions for which this report was completed. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 3 2.0 SITE BACKGROUND 2.1 Site Description The subject property consists of two parcels of land comprising 21.03 acres located on the north side of Jurupa Avenue, east of Live Oak Avenue and west of Hemlock Avenue within a mixed commercial, industrial, and residential area of San Bernardino County, California. The subject property is currently occupied by Brown-Strauss Steel for industrial use. On-site operations consist of structural steel storage, cutting of steel on two steel cutting machines, and distribution activities by railroad and trailer trucks. In addition to the current structures, the subject property is also improved with one 1,000-gallon AST for diesel to fuel forklift equipment, paved and unpaved storage yards, and asphalt-paved parking areas. The subject property is bound by Interstate Distributor to the north, a logistics warehouse building to the east across Hemlock Avenue, residential properties to the south across Jurupa Avenue, and vacant land to the west across Live Oak Avenue. Refer to Figure 1 for a site plan showing site features and surrounding properties. 2.2 Site History Partner completed a Draft Phase I Environmental Site Assessment (Phase I) Report, dated September 11, 2015, prepared on behalf of Duke Realty. According to available historical sources, the subject property was formerly undeveloped as early as 1896, developed for agricultural purposes (orchard) between 1938 and circa 1966, and developed as a steel yard with the current structures in 1966 and 1977. The original tenant of the steel yard circa 1966 is unknown, but is likely Whitteman Steel, although this could not be confirmed from available sources. A review of city directories confirmed that tenants on the subject property included Whitteman Steel Mill (1973-1985) and Brown-Strauss Steel (1987-Present). The Partner Phase I report identified the following recognized environmental conditions (RECs) associated with the subject property; ·Based on regulatory database information and regulatory agency files review, Brown-Strauss Steel operated a 5,000-gallon UST for gasoline on the subject property from as early as 1986. According to records reviewed with the San Bernardino County Fire Department (SBCFD) Hazardous Materials Division, the UST was removed on June 21, 1994 and was of steel single wall construction. The UST was depicted on a site plan as located east of the subject property’s steel framed building and west of the access road from Jurupa Avenue. During removal activities performed by Shield, Ind., with regulatory oversight provided by SBCFD, the tank was observed and reported to be clean; however soil samples collected on June 21, 1994 were never received by the SBCFD. A closure letter was not issued by the SBDFD for the removed UST. Based on the lack of subsurface soil sampling results, this removed UST was considered a REC. ·According to the historical sources, the subject property was formerly occupied by Whitteman Steel Mill from at least 1973 and has operated as a steel cutting facility from 1987 to present. During the site reconnaissance conducted, Partner observed oil staining in the vicinity of the steel cutting machines in the steel-framed building. The floor surfaces beneath the machines appeared to be mostly covered with plywood, but Partner did observe some uncovered areas. Oil and fluid staining Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 4 was observed in several areas beneath the machines on both the plywood and beneath the plywood. Although the areas beneath the plywood appeared to be soil, property management indicated that these areas are actually shallow concrete-lined pits, and what appeared to be soil, was actually an accumulation of debris. Fire Department records indicated that in 2010, an area near the diesel AST was “previously littered with some used oil filters and five-gallon buckets of used oil. All have been removed along with impacted soil. Mike Gilbert said that about one 55 gallon drum of dirty soil was removed.” Mike Gilbert was the key site manager during Partner’s site reconnaissance. In addition, the secondary containment area “around the fuel tank” was “soiled with oily dirt and some old oil filters.” According to information, “all the oil filters and dirty soil were removed.” However, no analytical data was provided, and no waste receipts were included. The length of time that steel cutting operations have been performed, as well as observations of staining near machinery, and historical documentation of impacted soils without analytical data to confirm that the necessary remediation was performed were considered a REC. 2.3 Geology and Hydrogeology Based on a review of the United States Geological Survey (USGS)Fontana, California Quadrangle topographic map, the subject property is situated at an elevation approximately 960 feet above mean sea level, and the local topography is sloping gently to the southwest. Refer to Figure 2 for a topographic map of the site vicinity. The subject property is situated within the Peninsular ranges of the geomorphic province of the State of California. The Peninsular range is series of ranges separated by northwest trending valleys and traversed by several major active faults. The Whittier-Elsinore, San Jacinto, Newport-Inglewood, and San Andreas faults are major active fault systems located in the vicinity of the subject property. Major tectonic activity associated with these and other faults within this regional tectonic framework are typically right-lateral strike-slip movements. The Peninsular ranges extend into lower California, are bound to the east by the Colorado River, and extend into the Los Angeles Basin and the island group surrounding the continental shelf. Based on borings advanced during this investigation, the underlying subsurface consists predominantly of brown, fine to very fine-grained, low density, loose, damp silty sand from the ground surface to approximately 10 feet below ground surface (bgs). From 10 to 15 feet bgs, the subsurface consists predominantly of brown, fine to very-fine grained, medium density, loose, damp sand. Refer to Appendix A for boring logs from this investigation. Groundwater was not encountered during this investigation and was not a part of the scope of work. According to the State Water Resources Control Board (SWRCB) GeoTracker Website, a nearby Leaking Underground Storage Tank (LUST) site is Circle K #0514 (facility identification number T0607100535) at 14527 Slover Avenue in the City of Fontana, California, which is located approximately 1.08 miles to the northwest of the subject property and is overseen by the Santa Ana Regional Water Quality Control Board (SARWQCB) as Case Number 083603351T. Groundwater was not encountered in wells advanced to a terminal depth of 70 feet bgs, and groundwater was projected to be deeper than 200 feet bgs with a direction of flow to the south/southwest. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 5 Groundwater was not encountered during this investigation and was not a part of the scope of work. Based on available information from the State Water Resources Control Board (SWRCB) for a Leaking Underground Storage Tank site (facility identification number T0607100535) located approximately 1.08 miles to the northwest of the subject property, groundwater is anticipated to be first encountered at depths greater than 200 feet bgs with flow direction to the south/southwest. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 6 3.0 FIELD ACTIVITIES Refer to Table 1 for a summary of the borings, sampling schedule and laboratory analyses for this investigation. The scope of the Phase II Subsurface Investigation included a geophysical survey and the advancement of eight borings (B1 through B8) for the collection of representative soil and soil gas samples. 3.1 Preparatory Activities Prior to the initiation of fieldwork, Partner completed the following activities. 3.1.1 Utility Clearance Partner delineated the work area with white spray paint and notified Underground Services Alert (USA) to clear public utility lines as required by law at least 48 hours prior to drilling activities. USA issued ticket number B53370239 for the project. 3.1.2 Health and Safety Plan Partner reviewed the site-specific Health and Safety Plan with on-site personnel involved in the project prior to the commencement of drilling activities. 3.2 Geophysical Survey On December 7, 2015, Subsurface Surveys (SSS) conducted a geophysical survey under the supervision of Partner. The purpose of the geophysical survey was to identify USTs remaining in place and/or backfilled tankholds and clear boring locations of utilities. The geophysical survey was conducted with a Geonics EM- 61 and a Fischer M-Scope electromagnetic induction (EM) equipment, a Schonstedt GA-52 magnetic gradiometer, a Sensors and Software Noggin ground penetrating radar (GPR) unit, and a Metrotech 9890 utility locator with line-tracing capabilities. SSS systematically free-traversed the investigation area with the aforementioned equipment. The equipment data were interpreted in real time and compiled as necessary in order to identify subsurface anomalies consistent with USTs, disturbed soil resembling backfilled tankholds, piping trenches, utility lines, and/or other subsurface conduits/features. The geophysical survey identified one large adjacent to the northeast corner of the existing steel cutting building. The location and shape of the anomaly, which is consistent of a backfilled excavation, generally correspond to the location of the former gasoline USTs, as indicated by SBCFD records. No large metallic features were identified within the anomaly, which confirms that the UST has been removed. An electrical line, abandoned electrical line, and a communication line were also located on the property to the east of the steel cutting building. In addition, SSS systematically free-traversed each proposed boring location with the aforementioned equipment and the equipment data were interpreted in real time for evidence of utility lines and/or other subsurface features of potential concern. Boring placement was modified as necessary based on the geophysical survey results to avoid damaging underground features. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 7 Refer to Figure 3 for a map of the anomaly detected during the geophysical survey. Refer to Appendix B for a copy of the geophysical survey report, which provides additional details regarding the geophysical survey equipment and methodology. 3.3 Drilling Equipment On December 8, 2015, Partner subcontracted with Kehoe Testing and Engineering (KTE) (State of California Water Well Drilling Contractor License Number 786163) to provide and operate drilling equipment. KTE, under the direction of Partner, advanced borings B1 through B8 with a truck-mounted Geoprobe Model 6600 direct push rig. Sampling equipment was decontaminated between sample intervals and boring locations to prevent cross-contamination. 3.4 Boring Locations Borings B1 through B3 were advanced in the western, central, and eastern interior areas of the steel cutting building, respectively. Borings B4 and B5 were advanced to the west and northeast of the existing diesel AST, respectively. Borings B6 through B8 were advanced in the northern, central, and southern portions of the UST anomaly, respectively. Refer to Figure 3 for a map indicating boring locations. 3.5 Soil Sampling Borings B1 through B3 were overlain by concrete, which was penetrated using a concrete coring attachment advanced by the direct-push drill rig. Borings B4 through B8 were unpaved. Borings B1 through B8 were advanced to a terminal depth of 15 feet bgs. Soil samples were collected using a two-foot long by 1.5-inch diameter sampler with a two-foot long acetate liner and sampling point. The sampler was advanced by the direct push drill rig using four-foot long by 1.25-inch diameter hollow rods with the inner rods in place. At approximately one foot above the desired sampling depth, an inner rod was removed and the sampler was advanced to the desired sampling depth to allow undisturbed soil to enter the sampling liner. The sampler was retrieved from the subsurface and the soil-filled liner was removed. Each acetate liner was cut using a hacksaw or pipe-cutter. Samples were collected from the lower half of the liner using a disposable plastic syringe and retained in two sodium bisulfate-preserved volatile organics analysis (VOA) vials in accordance with United States Environmental Protection Agency (EPA) Method 5035 sampling protocol. The remainder of the lower half of the liner was capped on either end with Teflon tape and plastic caps. The capped liners and VOA vials were labeled for identification and stored in an iced cooler. The soil in the upper half of the liner was visually inspected for discoloration, monitored for odors, classified in accordance with the Unified Soil Classification System (USCS), placed in a sealable plastic bag, and field-screened with a photoionization detector (PID). None of the samples exhibited any discoloration or odors and none of the PID readings suggested the presence of elevated volatile organics concentrations. Soil samples were collected from each boring at five, 10, and 15 feet bgs. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 8 3.6 Soil Gas Sampling 3.6.1 Soil Gas Probe Construction Soil gas probes were constructed within the boreholes upon completion of soil sampling. Boreholes were backfilled with dry, granular bentonite to approximately six inches below the desired sampling depth. A new section of ¼-inch diameter polyethylene tubing with a new ¼-inch diameter polypropylene filter at the terminal end was inserted into the borehole to the desired sampling depth. One-inch diameter polyvinyl chloride (PVC) casing was used as a guide for the tubing to ensure that the desired sampling depth was achieved. Sand was poured into the boring annulus to form an approximately one-foot long sand pack around the polypropylene filter, at which time the PVC piping was withdrawn. Approximately one foot of dry, granular bentonite was placed atop the sand pack and the remainder of the borehole was backfilled with hydrated bentonite to the ground surface to form a seal. The sampling end of the tubing was fitted with a valve and the probe was labeled for identification. 3.6.2 Soil Gas Sampling Methodology Soil gas samples were collected in general accordance with the April 2012 Department of Toxic Substances Control (DTSC) and Los Angeles Regional Water Quality Control Board (LARWQCB) “Advisory – Active Soil Gas Investigations.” Soil gas samples were collected using one-liter, stainless-steel, cylindrical SUMMA canisters. The sampling containers were provided by SunStar Laboratories, Inc. (SunStar), a state-certified laboratory (California Department of Public Health Environmental Laboratory Accreditation Program certificate number 2250) in Lake Forest, California, which subjected each canister to a rigorous cleaning process using a combination of dilution, heat, and high vacuum. After cleaning, the canisters were batch-certified to be free of target contaminants to a specified reporting limit via gas chromatography/mass spectroscopy prior to delivery. Partner received the SUMMA canisters evacuated to approximately 30 inches of mercury. The SUMMA canisters were fitted with stainless-steel flow controllers, which SunStar calibrated to maintain constant flow (approximately 0.1 liter per minute) for approximately five to 10 minutes of sampling time. Each probe was allowed to equilibrate for a minimum of two hours after installation prior to sampling. After equilibration, the sample tubing and sampler screen were purged of ambient air using a separate one-liter SUMMA purge volume canister evacuated to approximately 30 inches of mercury. Tracer gas n-pentane was placed around each probe at the ground surface while sampling to detect ambient air intrusion. The tracer gas was not detected in any sample, indicating that the integrity of the bentonite seal was maintained. Once the one-liter purge volume canisters were filled, the sampling end of the tubing was fitted to the sampling canister and the port valve was opened, causing air to enter the sample container due to the pressure differential. Partner closed the valves after the canister was evacuated to approximately one to two inches of mercury, with pertinent data (e.g., time, canister vacuum) recorded at the start and end of sampling. Partner successfully connected individual one-liter SUMMA canisters to each sampling point. The SUMMA canisters were labeled for identification and stored away from direct sunlight prior to analysis. Soil gas samples were collected from each boring at five feet bgs. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 9 3.7 Post-Sampling Activities Probes were removed from the subsurface and the boreholes were backfilled with hydrated bentonite chips following sampling activities. Boreholes advanced in improved areas were capped with concrete patch to match existing ground cover after being backfilled. No significant amounts of derived wastes were generated during this investigation. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 10 4.0 LABORATORY ANALYSIS 4.1 Laboratory Analysis Partner collected 24 soil samples and eight soil gas samples on December 9, 2015, which were transported on the same day in an iced cooler or at room temperature under proper chain-of-custody protocol to SunStar for analysis. Based on field-screening results, visual observations, and/or olfactory observations, one soil sample per boring (eight soil samples total) was analyzed for carbon chain total petroleum hydrocarbons (TPH-cc) in accordance with EPA Method 8015M, for VOCs in accordance with EPA Method 8260B, and three soil samples were additionally analyzed for CAM 17 Metals in accordance with EPA Method 6010B/7471A. The remaining soil samples were placed on hold at the laboratory. Each soil gas sample was analyzed for VOCS in accordance with EPA Method TO-15. 4.2 Laboratory Analytical Results Laboratory analytical results are included in Appendix B and discussed below. 4.2.1 Soil Sample Analytical Results None of the analyzed soil samples contained detectable concentrations of TPH-cc or VOCs above laboratory Reporting Limits (RLs). The analyzed soil samples contained detectable concentrations of arsenic, barium, chromium, cobalt, copper, nickel, vanadium, and zinc above laboratory RLs. Refer to Tables 2 through 4 for a summary of the soil sample TPH-cc, VOCs, and CAM 17 Metals laboratory analysis results, respectively. 4.2.2 Soil Gas Sample Analytical Results Various VOCs including: acetone; carbon disulfide; cyclohexane; heptane; hexane; 4-ethytoluene; tetrachloroethylene (PCE); trichloroethylene (TCE); 1,3,5-trimethylbenzene (TMB); 1,2,4-TMB; benzene; toluene; m,p-xylene; and o-xylene were detected in the analyzed soil gas samples at concentrations exceeding laboratory RLs. Refer to Table 5 for a summary of the soil gas sample VOCs laboratory analysis results. Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 11 5.0 DISCUSSION AND CONCLUSIONS 5.1 Regulatory Agency Guidance 5.1.1 Soil Maximum Soil Screening Levels Maximum Soil Screening Levels (SSLs) are concentrations of petroleum hydrocarbons that are allowed to remain in soil without potentially degrading the quality of groundwater underlying a site. Maximum SSLs are established and enforced by the Los Angeles Regional Water Quality Control Board (LARWQCB). Department of Toxic Substances Control Regional Screening Levels Regional Screening Levels (RSLs) (formerly Preliminary Remediation Goals [PRGs]) are generic, risk-based chemical concentrations developed by the EPA Region 9 for use in initial screening-level evaluations. RSLs combine human health toxicity values with standard exposure factors to estimate contaminant concentrations that are considered to be health protective of human exposures over a lifetime through direct-contact exposure pathways (e.g., via inhalation and/or ingestion of and/or dermal contact with impacted soil and/or indoor air). RSLs are not legally enforceable standards, but rather are considered guidelines to evaluate if potential risks associated with encountered chemical impacts may warrant further evaluation. The Department of Toxic Substances Control (DTSC) Office of Human and Ecological Risk (HERO) developed California-Modified RSLs based on a review of 1) the differences in methodology between PRGs and RSLs 2) RSL concentrations, and 3) recent toxicity values. 5.1.2 Soil Gas Department of Toxic Substances Control Attenuation Factor and Regional Screening Levels While soil gas detections are not immediately comparable to the indoor air quality guidelines within the RSLs, the DTSC issued recommended default attenuation factors of 0.05 (sub-slab sampling locations) and 0.002/0.001 (residential/industrial contaminant source sampling locations) for sites where the attenuation factor for the building slab is unknown or cannot be determined in the October 2011 document Guidance for the Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air. With the subsurface contaminant concentrations and default attenuation factors, the associated contaminant concentrations in indoor air can be estimated as Calculated Residential and Commercial/Industrial Soil Gas Screening Levels (SGSLs). 5.2 Discussion None of the analyzed soil samples contained concentrations of TPH-cc or VOCs above laboratory RLs which did not exceed applicable screening levels. Analyzed soil sample (B2-5) contained detectable concentrations of arsenic at 5.0 milligrams per kilogram (mg/kg) which is above RSLs. However, it should be noted that the residential and commercial RSLs are well below typical background concentrations for typical California soils as based on the Kearney Foundation of Soil Science March 1996 Background Concentrations of Trace and Major Elements in California Soils Report Phase II Subsurface Investigation Report Project No. 15-146427.2 December 30, 2015 Page 12 and these concentrations would not typically require remediation. None of the remaining analyzed soil samples contained concentrations of CAM 17 Metals above background concentrations or applicable RSLs. One soil gas sample (B2-SG5) contained detectable concentrations of TCE above the Residential SGSL at 120 micrograms per liter (µg/L), but was below the Commercial/Industrial SGSL. Based on the current industrial use of the subject property, the Residential TCE exceedance is not expected to represent a health concern to the on-site occupants. No other soil gas samples contained detectable concentrations of VOCs above Residential or Industrial SGSLs. 5.3 Summary and Conclusions Partner conducted a Phase II Subsurface Investigation at the subject property to identify the location of on- site USTs, former tankholds, and/or other associated features and to investigate the potential impact of petroleum hydrocarbons and VOCs to soil gas and/or soil as a consequence of a release or releases from the former gasoline UST, current diesel AST, and historical steel cutting operations. The scope of the Phase II Subsurface Investigation included the advancement of eight soil/soil gas borings. Eight soil samples were analyzed for TPH-cc and VOCs, three soil samples were analyzed for CAM 17 Metals, and eight soil gas samples were analyzed for VOCs. The geophysical survey identified the presence of a backfilled excavation that confirmed the location of the former gasoline UST. Subsurface lithology encountered in the upper 10 feet bgs consisted of brown, fine to very fine-grained, low density, loose, damp silty sand. Subsurface lithology encountered between 10 and 15 feet bgs consisted of brown, fine to very-fine grained, medium density, damp sand. TPH-cc, VOCs, and CAM 17 Metals were not detected in soil in excess of applicable screening levels and/or typical background concentrations. One of the TCE concentrations in soil gas exceeded residential screening levels; however, the concentration did not exceed commercial/industrial screening levels. No other VOCs were detected in soil gas at concentrations exceeding screening levels. Based on the use of the subject property for industrial purposes, the lack of a continuing source, and the depth to groundwater in the vicinity of the subject property, the detected TCE concentration in soil gas does not appear to represent a threat to human health or the environment at the subject property. Based on the Subsurface Investigation, there is evidence of a de minimis release of hazardous materials from the subject property and Partner recommends no further investigation with respect to the former gasoline UST, current diesel AST, and historical steel cutting operations at this time. TABLES Table 1: Summary of Investigation Scope 14970 Jurupa Avenue Fontana, California 92337 Partner Project Number 15-146427.2 December 2015 Boring Identification Location Terminal Depth (feet bgs) Matrix Sampled Sampling Depths* (feet bgs) Target Analytes Soil Gas 5 VOCs Soil 5 , 10, 15 TPH-cc, VOCs, Metals Soil Gas 5 VOCs Soil 5 , 10, 15 TPH-cc, VOCs, Metals Soil Gas 5 VOCs Soil 5 , 10, 15 TPH-cc, VOCs, Metals Soil Gas 5 VOCs Soil 5, 10,15 TPH-cc, VOCs Soil Gas 5 VOCs Soil 5, 10,15 TPH-cc, VOCs Soil Gas 5 VOCs Soil 5, 10,15 TPH-cc, VOCs Soil Gas 5 VOCs Soil 5, 10,15 TPH-cc, VOCs Soil Gas 5 VOCs Soil 5, 10,15 TPH-cc, VOCs Notes: 15 B3 Eastern interior of steel cutting building 15 B4 West adjacent to diesel AST B1 Western interior of steel cutting building 15 B2 Center interior of steel cutting building 15 AST = aboveground storage tank 15 *Depths in bold analyzed for carbon chain total petroleum hydrocarbons (TPH-cc) in accordance with United States Environmental Protection Agency (EPA) Method 8015M. Depths in italics analyzed for volatile organic compounds (VOCs) in accordance with EPA Method 8260B (soil) or TO-15 (soil gas). Underlined depths analyzed for California Administrative Manual (CAM) 17 Metals in accordance with EPA Method 6010B/7471A. 15Northern portion of UST anomalyB6 B7 Central portion of UST anomaly 15 B8 Southern portion of UST anomaly 15 UST = underground storage tank bgs = below ground surface B5 Northeast adjacent to diesel AST Table 2: Soil Sample TPH-cc Laboratory Results 14970 Jurupa Avenue Fontana, California 92337 Partner Project Number 15-146427.2 December 2015 EPA Method Units Analyte Maximum SSL B1-5 B2-5 B3-5 B4-15 B5-15 B6-15 B7-15 B8-15 TPH-g 1,000 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 TPH-d 10,000 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 TPH-o 50,000 < 10 < 10 < 10 < 10 < 10 < 10 < 10 < 10 Notes: TPH-cc = carbon chain total petroleum hydrocarbons EPA = United States Environmental Protection Agency TPH-g = total petroleum hydrocarbons as gasoline TPH-d = total petroleum hydrocarbons as diesel TPH-o = total petroleum hydrocarbons as oil mg/kg = milligrams per kilogram < = not detected above indicated laboratory Reporting Limit (RL) SSLs = Soil-screening levels (Los Angeles Regional Water Quality Control Board - April 27, 2004) for groundwater at a depth of >200 feet TPH-cc via 8015M (mg/kg) Table 3: Soil Sample VOCs Laboratory Results 14970 Jurupa Avenue Fontana, California 92337 Partner Project Number 15-146427.2 December 2015 EPA Method Units Analyte Residential Soil RSL Industrial Soil RSL B1-5 B2-5 B3-5 B4-15 B5-15 B6-15 B7-15 B8-15 Benzene 1,100 5,400 < 0.0050 < 0.0050 < 0.0050 < 0.0050 < 0.0044 < 0.0081 < 0.0058 < 0.0059 Toluene 5,000,000 45,000,000 < 0.0050 < 0.0050 < 0.0050 < 0.0050 < 0.0044 < 0.0081 < 0.0058 < 0.0059 Ethylbenzene 5,400 27,000 < 0.0050 < 0.0050 < 0.0050 < 0.0050 < 0.0044 < 0.0081 < 0.0058 < 0.0059 Xylenes 630,000 2,700,000 < 0.0050 < 0.0050 < 0.0050 < 0.0050 < 0.0044 < 0.0081 < 0.0058 < 0.0059 PCE 550 2,600 < 0.0050 < 0.0050 < 0.0050 < 0.0050 < 0.0044 < 0.0081 < 0.0058 < 0.0059 TCE 910 6,400 < 0.0050 < 0.0050 < 0.0050 < 0.0050 < 0.0044 < 0.0081 < 0.0058 < 0.0059 Other VOCs NA NA ND ND ND ND ND ND ND ND Notes: VOCs = volatile organic compounds PCE = tetrachloroethylene TCE = trichloroethylene EPA = United States Environmental Protection Agency mg/kg = micrograms per kilogram < = not detected above indicated laboratory Reporting Limit (RL) ND = not detected above laboratory RLs NA = not applicable VOCs via 8260B (mg/kg) RSL = October 2015 Department of Toxic Substances Control (DTSC) Regional Screening Levels (RSLs). If DTSC RSLs do not exist, November 2015 EPA Region 9 RSLs were utilized, as denoted by *. Table 4: Soil Sample CAM 17 Metals Laboratory Results (mg/kg) 14970 Jurupa Avenue Fontana, California 92337 Partner Project Number 15-146427.2 December 2015 Element Residential Soil RSL Industrial Soil RSL B1-5 B2-5 B3-5 Antimony (Sb) 31 470 0.21 - 0.99 < 3.0 < 3.0 < 3.0 Arsenic (As) 0.67 3.0 < 5.0 5.0 < 5.0 Barium (Ba) 15,000 220,000 299 - 719 40 40 35 Beryllium (Be) 160 2,300 0.76 - 1.8 < 1.0 < 1.0 < 1.0 Cadmium (Cd) 70 980 0.05 - 0.67 < 2.0 < 2.0 < 2.0 Chromium (Cr) 120,000 1,800,000 0 - 345 12 14 12 Cobalt (Co) 23 350 5.7 - 24.1 6.1 6.6 5.0 Copper (Cu) 3,100 47,000 9.4 - 48 9.1 10 8.4 Lead (Pb) 400 800 10.1 - 37.7 < 3.0 < 3.0 < 3.0 Mercury (Hg) 9.4 40 0.05 - 0.47 < 0.10 < 0.10 < 0.10 Molybdenum (Mo) 390 5,800 0 - 2.8 < 5.0 < 5.0 < 5.0 Nickel (Ni) 820 11,000 0 - 137 8.7 10 8.5 Selenium (Se) 390 5,800 0 - 0.142 < 5.0 < 5.0 < 5.0 Silver (Ag) 390 5,800 0 - 2.23 < 2.0 < 2.0 < 2.0 Thallium (Tl) 0.78 12 0.37 - 0.75 < 2.0 < 2.0 < 2.0 Vanadium (V) 390 5,800 59 - 165 21 24 22 Zinc (Zn) 23,000 350,000 117 - 181 13 15 13 Notes: NA = not applicable Values in bold exceed laboratory PQLs RSL = October 2015 Department of Toxic Substances Control (DTSC) Regional Screening Levels (RSLs). If DTSC RSLs do not exist, November 2015 EPA Region 9 RSLs were utilized, as denoted by *. < = not detected above indicated laboratory Practical Quantitation Limit CAM = California Administrative Manual Background Concentrations* 12** **From California Department of Toxic Substance Control March 2008 report Determination of a Southern California Regional Background Arsenic Concentration in Soil . mg/kg = milligrams per kilogram *From Kearney Foundation of Soil Science March 1996 report Background Concentrations of Trace and Major Elements in California Soils. Background concentrations of metals are considered to be within one standard deviation from the mean metal concentrations determined by the study. Concentrations indicated in milligrams per kilogram (mg/kg). Table 5: Soil Gas Sample VOCs Laboratory Results 14970 Jurupa Avenue Fontana, California 92337 Partner Project Number 15-146427.2 December 2015 EPA Method Units Analyte Residential SGSL^ Industrial SGSL^B1-SG5 B2-SG5 B3-SG5 B4-SG5 B5-SG5 B6-SG5 B7-SG5 B8-SG5 Acetone 1,600,000 14,000,000 18 < 12 < 12 55 19 < 12 140 54 Carbon Disulfide 36,500 310,000 30 150 15 9.1 13 5.0 < 3.2 < 3.2 Cyclohexane 315,000 2,600,000 < 3.5 < 3.5 < 3.5 < 3.5 < 3.5 20.0 < 3.5 < 3.5 Heptane NA NA 4.5 < 4.2 < 4.2 < 4.2 6.5 5.0 6.8 < 4.2 Hexane 36,500 310,000 < 3.6 < 3.6 < 3.6 < 3.6 9.6 71 15 40 4-Ethyltoluene NA NA < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 6.7 33 20 TCE 105 880 16 120 < 5.5 < 5.5 12 < 5.5 13 < 5.5 PCE 410 1,900 < 6.9 < 6.9 13 9.4 < 6.9 < 6.9 < 6.9 < 6.9 1,3,5-TMB 21,000 180,000 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 14 1,2,4-TMB 3,650 31,000 < 5.0 < 5.0 < 5.0 < 5.0 < 5.0 6.3 < 5.0 23 Benzene 48.5 420 3.5 < 3.3 < 3.3 < 3.3 5.0 3.8 5.5 < 3.3 Toluene 155,000 1,300,000 16 8.2 9.4 8.1 11 8.0 8.1 < 3.8 m,p-Xylene 50,000 440,000 < 8.8 < 8.8 < 8.8 < 8.8 < 8.8 < 8.8 5.0 < 8.8 o-Xylene 50,000 440,000 < 4.4 < 4.4 < 4.4 < 4.4 < 4.4 < 4.4 7.9 < 4.4 Other VOCs ND ND ND ND ND ND ND ND ND ND Notes: VOCs = volatile organic compounds EPA = United States Environmental Protection Agency mg/L = micrograms per liter PCE = tetrachloroethylene TCE = trichloroethylene < = not detected above indicated laboratory Reporting Limit (RL) ND = not detected above laboratory RLs Values in bold exceed laboratory RLs Highlighted values exceed one or more regulatory guideline VOCs via TO-15 (mg/m3) ^Calculated soil gas screening levels (SGSLs) for soil gas concentrations were derived by dividing the October 2015 Department of Toxic Substances Control (DTSC) or November 2015 EPA Regional Screening Level (RSL) with an attenuation factor of 0.05 for sub-slab samples or with an attenuation factor of 0.002 for residential settings and .001 for commercial/industrial settings for soil gas samples deeper than sub-slab samples. DTSC RSLs are provided in the October 2015 DTSC HERO Note 3. Where DTSC RSLs were not available, EPA Region 9 RSLs were utilized. FIGURES 2154 Torrance Boulevard, Suite 200 Torrance, California 90501 Legend Figure Prepared By Date Approximate Scale: 1” = 200’ Project Number: 15-146427.2 Site Plan 1 B. BovaN 14970 Jurupa Avenue Fontana, California 92337 December 2015 Subject Site 0 20010010050 Brown-Strauss Steel 14970 Jurupa Avenue Office Steel Cutting Building Residential Un d e v e l o p e d Industrial Industrial Undeveloped Jurupa Avenue He m l o c k Ave n u e Li v e O a k Ave n u e Project Number: 15-146427.2 Topographic Map 2 14970 Jurupa Avenue Fontana, California 92337 December 2015NUSGS Fontana, California Quadrangle Version: 1978 Current as of: 1980 B. Bova Subject Property Subject Property Figure DatePrepared By 2154 Torrance Boulevard, Suite 200 Torrance, California 90501 2154 Torrance Boulevard, Suite 200 Torrance, California 90501 Legend Figure Prepared By Date Approximate Scale: 1” = 40’ Project Number: 15-146427.2 Sample Location Map 3 B. BovaN 14970 Jurupa Avenue Fontana, California 92337 December 2015 Subject Site 0 40202010 Boring Location B1 B6 B8 B4 B2 B3 B5 B7 Jurupa Avenue Brown-Strauss Steel 14970 Jurupa Avenue Steel Cutting Building AST Sidewalk Steel Yard UST Anomaly Notes: -UST = underground storage tank -AST = aboveground storage tank APPENDIX A: BORING LOGS Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B1-5 0.7 SM 6 7 8 9 10 1 B1-10 0.7 SM 11 12 13 14 15 1 B1-15 0.5 SM 16 17 18 19 20 21 22 23 24 25 Project Number: Drill Rig Type: Sampling Equipment: Borehole Diameter: Trace gravel Trace gravel Trace gravel Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. SAND trace Silt: brown, fine to very fine-grained, medium density, loose, damp Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Torrance, California 90501 NotesDescriptionSample 1.25" 15-146427.2 Truck-mounted Geoprobe 6600 direct-push Acetate liners, plastic syringes, VOAs Partner Engineering and Science 2154 Torrance Boulevard, Suite 200 Western interior of steel cutting building B1 Page 1 of 1 Site Address:14970 Jurupa Avenue Fontana, California 92337 Boring Number: Location: Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B2-5 0.2 SM 6 7 8 9 10 1 B2-10 0.2 SM 11 12 13 14 15 1 B2-15 0.5 SM 16 17 18 19 20 21 22 23 24 25 Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B2 Page 1 of 1 Location: Center interiod of steel cutting building Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel SAND trace Silt: brown, fine to very fine-grained, medium density, loose, damp Trace gravel Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B3-5 0.2 SM 6 7 8 9 10 1 B3-10 0.2 SM 11 12 13 14 15 1 B3-15 0.0 SM 16 17 18 19 20 21 22 23 24 25 Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B3 Page 1 of 1 Location: Eastern interior of steel cutting building Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel SAND: brown, fine to very fine-grained, medium density, loose, damp Trace gravel Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B4-5 0.2 SM 6 7 8 9 10 1 B4-10 0.4 SM 11 12 13 14 15 1 B4-15 0.2 SM 16 17 18 19 20 21 22 23 24 25 Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B4 Page 1 of 1 Location: West adjacent to diesel AST Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel SAND: brown, fine to very fine-grained, medium density, loose, damp Trace gravel Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B5-5 0.1 SM 6 7 8 9 10 1 B5-10 0.1 SM 11 12 13 14 15 1 B5-15 0.2 SM 16 17 18 19 20 21 22 23 24 25 Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B5 Page 1 of 1 Location: Northeast adjacent to diesel AST Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel SAND: brown, fine to very fine-grained, medium density, loose, damp Trace gravel Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B6-5 0.3 SM 6 7 8 9 10 1 B6-10 0.1 SM 11 12 13 14 15 1 B6-15 0.1 SM 16 17 18 19 20 21 22 23 24 25 Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B6 Page 1 of 1 Location: Northern portion of UST anomaly Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel SAND: brown, fine to very fine-grained, medium density, loose, damp Trace gravel Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B7-5 0.1 SM 6 7 8 9 10 1 B7-10 0.3 SM 11 12 13 14 15 1 B7-15 0.3 SM 16 17 18 19 20 21 22 23 24 25 Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. SAND trace Silt: brown, fine to very fine-grained, medium density, loose, damp Trace gravel SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Fill material to ~10 bgs Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B7 Page 1 of 1 Location: Central portion of UST anomaly Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science Date Started: 12/8/2015 Date Completed: 12/8/2015 Depth to Groundwater: NA Field Technician: B. Bova Depth PID USCS 1 2 3 4 5 1 B8-5 0.2 SM 6 7 8 9 10 1 B8-10 0.3 SM 11 12 13 14 15 1 B8-15 0.3 SM 16 17 18 19 20 21 22 23 24 25 Boring terminated at 15 feet bgs. Groundwater was not encountered. The boring was backfilled with hydrated bentonite and capped to match existing groundcover after sampling. SAND: brown, fine to very fine-grained, medium density, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Silty SAND: brown, fine to very fine-grained, low denisty, loose, damp Trace gravel Borehole Diameter:1.25" Torrance, California 90501 Sample Description Notes Sampling Equipment:Acetate liners, plastic syringes, VOAs 2154 Torrance Boulevard, Suite 200 Boring Number:B8 Page 1 of 1 Location: Soutern portion of UST anomaly Site Address:14970 Jurupa Avenue Fontana, California 92337 Project Number: 15-146427.2 Drill Rig Type: Truck-mounted Geoprobe 6600 direct-push Partner Engineering and Science APPENDIX B: GEOPHYSICAL SURVEY REPORT 2075 Corte Del Nogal, Suite W Carlsbad, CA 92011 SSuubbSSuurrffaaccee SSuurrvveeyyss && AA ss ss oo cc ii aa tt ee ss ,, II nn cc .. AAnn AApppplliieedd GGeeoopphhyyssiiccaall CCoommppaannyy Office: (760) 476-0492 Fax: (760) 476-0493 Subsurface Surveys & Associates, Inc. www.subsurfacesurveys.com contactus@subsurfacesurveys.com December 11, 2015 Project/Invoice No. 15-460 Partner Engineering and Science 2154 Torrance Blvd, Suite 200 Torrance, California 90501 Attn: Brett Bova Re: Geophysical Investigation Report, Metal Supply Facility, 14970 Jurupa Ave, Fontana, California This report is to present the results of our geophysical survey carried out over portions of a metal supply facility located at 14970 Jurupa Avenue in Fontana, California (Figure 1). The survey was performed on December 7, 2015, and its primary purpose was to detect and delineate, insofar as possible, underground fuel storage tanks (UST), backfilled excavation resulting from a former UST’s removal, and any remaining UST-related pipes, conduits, or substructures still in place. A secondary purpose of the survey was to detect and delineate, insofar as possible, pipes, conduits, utilities, and other underground obstructions surrounding seven (7) proposed boreholes located within the vicinity of the UST focus area. A combination of electromagnetic induction (EM), magnetometry, and ground penetrating radar (GPR) were brought to the field in anticipation of use. Utility locators with line tracing capabilities were also used where applicable. FIGURE 1. Site location map. 2 Survey Design – A focus area for a potential UST was provided by the client. This area was located east of the property’s southwestern-most maintenance building and between it and the site’s main entrance roadway (from Jurupa Avenue). Also located in this area was an aboveground fuel storage tank (AST) and several of the proposed boreholes were adjacent to it as well. For all survey objectives, particularly with the numerous nearby aboveground metallic structures and equipment, the best use of time was achieved by systematically free-traversing with the instruments while monitoring them manually, continuously, and in real-time to determine which responses were significant and due to true subsurface targets, and which were due to other non-target or above-ground features and must be ignored (additional examples being nearby reinforced concrete and protective bollards). In these situations, the free-traversing method is advantageous in that it allows for immediate detection of anomalous objects and facilitates the opportunity to investigate them further despite the obstructions and without the need to first download data. Where space was available for traversing, the EM devices, magnetic gradiometer, and GPR were traversed systematically over the survey areas in multiple, organized directions. Other traverses were taken for detailing and confirmation where anomalous conditions were found. In addition, the line tracers were used to impress signals onto pipes, generally through accessible risers and tracer wires when present, to delineate the lines’ locations and orientations. The instruments were also used in passive mode, configured to detect 60 Hz electrical signals and other common radio-frequency signals found in active electrical and communication lines. A Geonic’s model EM61 and a Fischer M-Scope was used for the EM sampling. A Sensors & Software Noggin Ground Penetrating Radar unit with a 500 MHz antenna produced the radar images. The magnetic gradiometer was a Schonstedt GA-52, and a Metrotech 9890 and RIDGID SR-60 SeekTech utility locator rounded out the tools applied. Brief Description of the Geophysical Methods Applied – The EM61 instrument is a high resolution, time- domain device for detecting buried conductive objects. It consists of a powerful transmitter that generates a pulsed primary magnetic field when its coils are energized, which induces eddy currents in nearby conductive objects. The decay of the eddy currents, following the input pulse, is measured by the coils, which in turn serve as receiver coils. The decay rate is measured for two coils, mounted concentrically, one above the other. By making the measurements at a relatively long time interval (measured in milliseconds) after termination of the primary pulse, the response is nearly independent of the electrical conductivity of the ground. Thus, the instrument is a super-sensitive metal detector. Due to its unique coil arrangement, the response curve is a single well-defined positive peak directly over a buried conductive object. This facilitates quick and accurate location of targets. The M-Scope device energizes the ground by producing an alternating primary magnetic field with AC current in a transmitting coil. If conducting materials are within the area of influence of the primary field, AC eddy currents are induced to flow in the conductors. A receiving coil senses the secondary magnetic field produced by these eddy currents, and outputs the response as anomalous conditions. The strength of the secondary field is a function of the conductivity of the object; say a pipe, tank or cluster of drums, its size, and its depth and position relative to the instrument's two coils. Conductive objects, to a depth of approximately 7 feet below ground surface (bgs) for the M-Scope are sensed. The device is also somewhat focused; that is, it is more sensitive to conductors below the instrument than they are to conductors off to the side. 3 The GPR instrument beams energy into the ground from its transducer/antenna, in the form of electromagnetic waves. A portion of this energy is reflected back to the antenna at a boundary in the subsurface across which there is an electrical contrast. The instrument produces a continuous record of the reflected energy as the antenna is traversed across the ground surface. The greater the electrical contrast, the higher the amplitude of the returned energy. The radar wave travels at a velocity unique to the material properties of the ground being investigated, and when these velocities are known, the two-way travel times can be converted to depth. The depth of penetration and image resolution produced are a function of ground electrical conductivity and dielectric constant. The magnetic gradiometer has two flux gate magnetic fixed sensors that are passed closely to and over the ground. When not in close proximity to a magnetic object, that is, only in the earth's field, the instrument emits a sound signal at a low frequency. When the instrument passes over a buried iron or steel object, so that locally there is a high magnetic gradient, the frequency of the emitted sound increases. The frequency is a function of the gradient between the two sensors. The line locator is used to passively detect energized high voltage electric lines and electrical conduit (50- 60 Hz), VLF signals (14-22 kHz), as well as to actively trace other utilities. Where risers are present, the utility locator transmitter can be connected directly to the object, and a signal (9.8-82 kHz) is sent traveling along the conductor, pipe, conduit, etc. In the absence of a riser, the transmitter can be used to impress an input signal on the utility by induction. In either case, the receiver unit is tuned to the input signal, and is used to actively trace the signal along the pipe’s surface projection. Interpretation and Conclusions – The interpretation took place in real time as the survey progressed, and accordingly, the findings of our investigation were marked on the ground cover at the site with spray paint, reported directly to the client, and are further documented with a site interpretation map (Figure 2), site photographs of the proposed boreholes (Figures 3-9), and sample GPR profiles (Figure 10). Detected items were painted out on site and are additionally highlighted in all accompanying graphics in coordinated colors including dark red for active electric, light red for abandoned electric, and orange for communications. Additionally, high-visibility pink was also used to mark out the boundaries of a detected backfilled excavation. All items within dirt areas were additionally marked with like-colored feather chasers. Please review the site interpretation map and site photographs for the locations and orientations of all detected objects. No USTs or significant UST-like metallic anomalies were detected anywhere within the designated search area. However, soil disturbances suggestive of a backfilled excavation were found immediately adjacent to the east side of the maintenance building near its northeast corner as shown in Figures 3 and 4. A sample GPR image of this soil anomaly is provided in Figure 10 and note that this was the only backfilled excavation-like soil disturbance anomaly detected anywhere between the maintenance building on the west and the access roadway to the east. The backfilled excavation measured approximately 25 feet north-south and 12 feet east-west. Note that an active north-south trending communications line suspiciously circumvents this immediate area and it may have been installed this way in order to purposely avoid the UST when the tank was still in place (Figures 3 and 4). Also detected in this area was an abandoned electric line that runs from the northeast corner of the building towards the backfilled excavation where it abruptly ends nearby the soil anomaly’s boundary 4 (Figure 4). Also detected within the search area were both active electric lines and abandoned electrical conduit that does not appear to be UST related. All proposed boreholes were either clear as where originally positioned by the client or were relocated slightly in order to avoid detected obstructions (Figures 3-9). In their final locations they were painted out in white with a yellow “SSS” to indicate that each had been checked by company personnel. Boreholes located within dirt areas were additionally marked with white feather chasers. Limitations and Further Recommendations - It should be understood that limitations inherent in geophysical instruments and/or surveying techniques exist at all sites, and nearly all sites exhibit conditions under which such might not perform optimally. Consequently, the detection of buried objects in all circumstances cannot be guaranteed. Such limitations are numerous and include, but are not limited to, rebar-reinforced ground cover, abrupt changes in ground cover type, above-ground obstacles preventing full traverses or traverses in one direction only, above-ground conductive objects interfering with instrument signal, nearby powerlines or EM transmitters, highly conductive background soil conditions, limited GPR penetration, non-metallic targets, shallower or larger objects shielding deeper or smaller targets, tracing signal jumping from one line to another, and inaccessible risers, cleanouts, valve boxes, and manholes. If one or more geophysical instrument is rendered ineffective and cannot be utilized, the quality of the survey can be somewhat degraded. For the above reasons, and in the interest of maximum safety, we encourage our clients to take advantage of Underground Service Alert (USA), Dig Alert, or other similar services, when possible. Furthermore, we recommend hand-auguring and the use of a drilling method known as air knifing or vacuum extraction, when feasible or if applicable to this project. These methods may significantly limit damage to underground pipes, conduits, and utilities that might not have been detectable during the course of this survey. Please bear in mind, that geophysical surveying is only one of several levels of protection that is available to our clients. SubSurface Surveys may include maps in some reports. While they are an accurate general representation of the site and our findings, they are not of engineering quality (i.e., measured and mapped by a licensed land surveyor). SubSurface Surveys and Associates makes no guarantee either expressed or implied regarding the accuracy of the findings and interpretations present. And, in no event will SubSurface Surveys and Associates be liable for any direct, indirect, special, incidental, or consequential damages resulting from interpretations and opinions presented herewith. All data generated on this project are in confidential file in this office, and are available for review by authorized persons at any time. The opportunity to participate in this investigation is very much appreciated. Please call, if there are questions. 5 Travis Crosby California State Geophysics Registration GP1044 Senior Geophysicist, SubSurface Surveys TITLE: SSS PROJECT NO: Metal Suppy Facility 14970 Jurupa Avenue Fontana, California 15-460 December 7, 2015 SITE:SURVEY DATE: PREPARED FOR: Partner ESI Site Interpretation Map FIGURE 2 LEGEND: Google Earth Professional Business Licensed; Image ©2015 Google Backfilled ExcavationActive Electric Communication Electric Riser Abandoned Electric Power Pole AST Communication Riser Jurupa Ave SCALE 0 28ft No UST or Backfilled Excavation Here Possible Location of Former Guard Shack TITLE: SSS PROJECT NO: Metal Suppy Facility 14970 Jurupa Avenue Fontana, California 15-460 December 7, 2015 SITE:SURVEY DATE: PREPARED FOR: Partner ESI Anomaly and Borehole Photographs Figure 8Figure 7 Figure 6Figure 5 Figure 4Figure 3 BH BH BH BH BH BH Backfilled Excav Backfilled Excav TITLE: SSS PROJECT NO: Metal Suppy Facility 14970 Jurupa Avenue Fontana, California 15-460 December 7, 2015 SITE:SURVEY DATE: PREPARED FOR: Partner ESI Borehole Photograph and GPR Image Figure 10 Figure 9 Backfilled Excavation Comm Line BH APPENDIX C: LABORATORY ANALYTICAL REPORTS 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Partner Engineering & Science, Inc.--Tor RE: Jurupa Ave. Torrance, CA 90501 2154 Torrance Blvd., Suite 20 Ian Penney Daniel Chavez Project Manager Enclosed are the results of analyses for samples received by the laboratory on 12/08/15 12:52. If you have any questions concerning this report, please feel free to contact me. Sincerely, 18 December 2015 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Sample ID Laboratory ID Matrix Date Sampled ANALYTICAL REPORT FOR SAMPLES Date Received B1-SG5 T153069-01 Air 12/08/15 11:15 12/08/15 12:52 B2-SG5 T153069-02 Air 12/08/15 11:15 12/08/15 12:52 B3-SG5 T153069-03 Air 12/08/15 11:27 12/08/15 12:52 B4-SG5 T153069-04 Air 12/08/15 11:57 12/08/15 12:52 B5-SG5 T153069-05 Air 12/08/15 12:20 12/08/15 12:52 B6-SG5 T153069-06 Air 12/08/15 12:40 12/08/15 12:52 B7-SG5 T153069-07 Air 12/08/15 13:00 12/08/15 12:52 B8-SG5 T153069-08 Air 12/08/15 13:35 12/08/15 12:52 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 1 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax DETECTIONS SUMMARY Laboratory ID: Analyte Result Limit Units Method T153069-01B1-SG5 Notes Reporting Sample ID: Acetone 18 12 ug/m³ Air TO-15 Carbon Disulfide 30 3.2 ug/m³ Air TO-15 Heptane 4.5 4.2 ug/m³ Air TO-15 Trichloroethene 16 5.5 ug/m³ Air TO-15 Benzene 3.5 3.3 ug/m³ Air TO-15 Toluene 16 3.8 ug/m³ Air TO-15 Laboratory ID: Analyte Result Limit Units Method T153069-02B2-SG5 Notes Reporting Sample ID: Carbon Disulfide 150 3.2 ug/m³ Air TO-15 Trichloroethene 120 5.5 ug/m³ Air TO-15 Toluene 8.2 3.8 ug/m³ Air TO-15 Laboratory ID: Analyte Result Limit Units Method T153069-03B3-SG5 Notes Reporting Sample ID: Carbon Disulfide 150 3.2 ug/m³ Air TO-15 Tetrachloroethene 13 6.9 ug/m³ Air TO-15 Toluene 9.4 3.8 ug/m³ Air TO-15 Laboratory ID: Analyte Result Limit Units Method T153069-04B4-SG5 Notes Reporting Sample ID: Acetone 55 12 ug/m³ Air TO-15 Carbon Disulfide 9.1 3.2 ug/m³ Air TO-15 Tetrachloroethene 9.4 6.9 ug/m³ Air TO-15 Toluene 8.1 3.8 ug/m³ Air TO-15 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 2 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Laboratory ID: Analyte Result Limit Units Method T153069-05B5-SG5 Notes Reporting Sample ID: Acetone 19 12 ug/m³ Air TO-15 Carbon Disulfide 13 3.2 ug/m³ Air TO-15 Heptane 6.5 4.2 ug/m³ Air TO-15 Hexane 9.6 3.6 ug/m³ Air TO-15 Trichloroethene 12 5.5 ug/m³ Air TO-15 Benzene 5.0 3.3 ug/m³ Air TO-15 Toluene 11 3.8 ug/m³ Air TO-15 Laboratory ID: Analyte Result Limit Units Method T153069-06B6-SG5 Notes Reporting Sample ID: Carbon Disulfide 5.0 3.2 ug/m³ Air TO-15 Cyclohexane 20 3.5 ug/m³ Air TO-15 Heptane 5.0 4.2 ug/m³ Air TO-15 Hexane 71 3.6 ug/m³ Air TO-15 4-Ethyltoluene 6.7 5.0 ug/m³ Air TO-15 1,2,4-Trimethylbenzene 6.3 5.0 ug/m³ Air TO-15 Benzene 3.8 3.3 ug/m³ Air TO-15 Toluene 8.0 3.8 ug/m³ Air TO-15 Laboratory ID: Analyte Result Limit Units Method T153069-07B7-SG5 Notes Reporting Sample ID: Acetone 140 12 ug/m³ Air TO-15 Heptane 6.8 4.2 ug/m³ Air TO-15 Hexane 15 3.6 ug/m³ Air TO-15 4-Ethyltoluene 33 5.0 ug/m³ Air TO-15 Trichloroethene 13 5.5 ug/m³ Air TO-15 1,3,5-Trimethylbenzene 21 5.0 ug/m³ Air TO-15 1,2,4-Trimethylbenzene 39 5.0 ug/m³ Air TO-15 Benzene 5.5 3.3 ug/m³ Air TO-15 Toluene 8.1 3.8 ug/m³ Air TO-15 Ethylbenzene 5.0 4.4 ug/m³ Air TO-15 m,p-Xylene 15 8.8 ug/m³ Air TO-15 o-Xylene 7.9 4.4 ug/m³ Air TO-15 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 3 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Laboratory ID: Analyte Result Limit Units Method T153069-08B8-SG5 Notes Reporting Sample ID: Acetone 54 12 ug/m³ Air TO-15 Hexane 40 3.6 ug/m³ Air TO-15 4-Ethyltoluene 20 5.0 ug/m³ Air TO-15 1,3,5-Trimethylbenzene 14 5.0 ug/m³ Air TO-15 1,2,4-Trimethylbenzene 23 5.0 ug/m³ Air TO-15 Toluene 8.4 3.8 ug/m³ Air TO-15 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 4 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B1-SG5 T153069-01 (Air) SunStar Laboratories, Inc. TO-15 TO-1518512144912/14/15 12/17/15 ug/m³ Air 1.55Acetone12 ND "" """"1,3-Butadiene 4.5 "30 " " """Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 "4.5 " " """Heptane 4.2 ND "" """"Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 ND "" """"4-Ethyltoluene 5.0 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 5 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B1-SG5 T153069-01 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.55Methylene chloride 3.5 ND "" """"Styrene 4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 ND "" """"Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 "16 " " """Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 ND "" """"1,3,5-Trimethylbenzene 5.0 ND "" """"1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 "3.5 " " """Benzene 3.3 "16 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-16088.6 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 6 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B2-SG5 T153069-02 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.56Acetone12 ND "" """"1,3-Butadiene 4.5 "150 " " """Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 ND "" """"Heptane 4.2 ND "" """"Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 ND "" """"4-Ethyltoluene 5.0 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 7 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B2-SG5 T153069-02 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.56Methylene chloride 3.5 ND "" """"Styrene 4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 ND "" """"Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 "120 " " """Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 ND "" """"1,3,5-Trimethylbenzene 5.0 ND "" """"1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 ND "" """"Benzene 3.3 "8.2 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-16084.0 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 8 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B3-SG5 T153069-03 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.55Acetone12 ND "" """"1,3-Butadiene 4.5 "150 " " """Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 ND "" """"Heptane 4.2 ND "" """"Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 ND "" """"4-Ethyltoluene 5.0 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 9 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B3-SG5 T153069-03 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.55Methylene chloride 3.5 ND "" """"Styrene 4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 "13 " " """Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 ND "" """"Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 ND "" """"1,3,5-Trimethylbenzene 5.0 ND "" """"1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 ND "" """"Benzene 3.3 "9.4 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-16082.1 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 10 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B4-SG5 T153069-04 (Air) SunStar Laboratories, Inc. TO-15 TO-1555512144912/14/15 12/17/15 ug/m³ Air 1.63Acetone12 ND "" """"1,3-Butadiene 4.5 "9.1 " " """Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 ND "" """"Heptane 4.2 ND "" """"Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 ND "" """"4-Ethyltoluene 5.0 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 11 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B4-SG5 T153069-04 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.63Methylene chloride 3.5 ND "" """"Styrene 4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 "9.4 " " """Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 ND "" """"Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 ND "" """"1,3,5-Trimethylbenzene 5.0 ND "" """"1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 ND "" """"Benzene 3.3 "8.1 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-16077.3 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 12 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B5-SG5 T153069-05 (Air) SunStar Laboratories, Inc. TO-15 TO-1519512144912/14/15 12/17/15 ug/m³ Air 1.63Acetone12 ND "" """"1,3-Butadiene 4.5 "13 " " """Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 "6.5 " " """Heptane 4.2 "9.6 " " """Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 ND "" """"4-Ethyltoluene 5.0 ND "" """"Methylene chloride 3.5 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 13 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B5-SG5 T153069-05 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.63Styrene4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 ND "" """"Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 "12 " " """Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 ND "" """"1,3,5-Trimethylbenzene 5.0 ND "" """"1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 "5.0 " " """Benzene 3.3 "11 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-16073.1 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 14 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B6-SG5 T153069-06 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.55Acetone12 ND "" """"1,3-Butadiene 4.5 "5.0 " " """Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 "20 " " """Cyclohexane 3.5 "5.0 " " """Heptane 4.2 "71 " " """Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 "6.7 " " """4-Ethyltoluene 5.0 ND "" """"Methylene chloride 3.5 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 15 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B6-SG5 T153069-06 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.55Styrene4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 ND "" """"Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 ND "" """"Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 ND "" """"1,3,5-Trimethylbenzene 5.0 "6.3 " " """1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 "3.8 " " """Benzene 3.3 "8.0 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-16080.3 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 16 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B7-SG5 T153069-07 (Air) SunStar Laboratories, Inc. TO-15 TO-15140512144912/14/15 12/17/15 ug/m³ Air 1.58Acetone12 ND "" """"1,3-Butadiene 4.5 ND "" """"Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 "6.8 " " """Heptane 4.2 "15 " " """Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 "33 " " """4-Ethyltoluene 5.0 ND "" """"Methylene chloride 3.5 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 17 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B7-SG5 T153069-07 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.58Styrene4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 ND "" """"Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 "13 " " """Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 "21 " " """1,3,5-Trimethylbenzene 5.0 "39 " " """1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 "5.5 " " """Benzene 3.3 "8.1 " " """Toluene 3.8 "5.0 " " """Ethylbenzene 4.4 "15 " " """m,p-Xylene 8.8 "7.9 " " """o-Xylene 4.4 "" " "40-16094.9 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 18 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B8-SG5 T153069-08 (Air) SunStar Laboratories, Inc. TO-15 TO-1554512144912/14/15 12/17/15 ug/m³ Air 1.61Acetone12 ND "" """"1,3-Butadiene 4.5 ND "" """"Carbon Disulfide 3.2 ND "" """"1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) 7.7 ND "" """"Isopropyl alcohol 13 ND "" """"Bromodichloromethane 6.8 ND "" """"Bromoform 11 ND "" """"Bromomethane 4.0 ND "" """"Carbon tetrachloride 6.4 ND "" """"Chlorobenzene 4.7 ND "" """"Chloroethane 2.7 ND "" """"Chloroform 5.0 ND "" """"Chloromethane 11 ND "" """"Cyclohexane 3.5 ND "" """"Heptane 4.2 "40 " " """Hexane 3.6 ND "" """"Dibromochloromethane 8.7 ND "" """"1,2-Dibromoethane (EDB)7.8 ND "" """"1,2-Dichlorobenzene 6.1 ND "" """"1,3-Dichlorobenzene 6.1 ND "" """"1,4-Dichlorobenzene 6.1 ND "" """"Dichlorodifluoromethane 5.0 ND "" """"1,1-Dichloroethane 4.1 ND "" """"1,2-Dichloroethane 4.1 ND "" """"1,1-Dichloroethene 4.0 ND "" """"cis-1,2-Dichloroethene 4.0 ND "" """"trans-1,2-Dichloroethene 4.0 ND "" """"1,2-Dichloropropane 4.7 ND "" """"cis-1,3-Dichloropropene 4.6 ND "" """"trans-1,3-Dichloropropene 4.6 "20 " " """4-Ethyltoluene 5.0 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 19 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B8-SG5 T153069-08 (Air) SunStar Laboratories, Inc. TO-15 ND TO-1512/14/15 12/17/15 ug/m³ Air 51214491.61Methylene chloride 3.5 ND "" """"Styrene 4.3 ND "" """"1,1,2,2-Tetrachloroethane 7.0 ND "" """"Tetrahydrofuran 3.0 ND "" """"Tetrachloroethene 6.9 ND "" """"1,1,2-Trichloroethane 5.6 ND "" """"1,1,1-Trichloroethane 5.6 ND "" """"Trichloroethene 5.5 ND "" """"Trichlorofluoromethane 5.7 "14 " " """1,3,5-Trimethylbenzene 5.0 "23 " " """1,2,4-Trimethylbenzene 5.0 ND "" """"Vinyl acetate 3.6 ND "" """"Vinyl chloride 2.6 ND "" """"1,4-Dioxane 18 ND "" """"2-Butanone (MEK)15 ND "" """"Methyl isobutyl ketone 42 ND "" """"Benzene 3.3 "8.4 " " """Toluene 3.8 ND "" """"Ethylbenzene 4.4 ND "" """"m,p-Xylene 8.8 ND "" """"o-Xylene 4.4 "" " "40-160102 %Surrogate: 4-Bromofluorobenzene Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 20 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TO-15 - Quality Control SunStar Laboratories, Inc. Batch 5121449 - Canister Analysis Blank (5121449-BLK1)Prepared: 12/14/15 Analyzed: 12/16/15 Acetone ug/m³ AirND12 1,3-Butadiene "ND 4.5 Carbon Disulfide "ND 3.2 1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) "ND 7.7 Isopropyl alcohol "ND 13 Bromodichloromethane "ND 6.8 Bromoform "ND 11 Bromomethane "ND 4.0 Carbon tetrachloride "ND 6.4 Chlorobenzene "ND 4.7 Chloroethane "ND 2.7 Chloroform "ND 5.0 Chloromethane "ND 11 Cyclohexane "ND 3.5 Heptane "ND 4.2 Hexane "ND 3.6 Dibromochloromethane "ND 8.7 1,2-Dibromoethane (EDB)"ND 7.8 1,2-Dichlorobenzene "ND 6.1 1,3-Dichlorobenzene "ND 6.1 1,4-Dichlorobenzene "ND 6.1 Dichlorodifluoromethane "ND 5.0 1,1-Dichloroethane "ND 4.1 1,2-Dichloroethane "ND 4.1 1,1-Dichloroethene "ND 4.0 cis-1,2-Dichloroethene "ND 4.0 trans-1,2-Dichloroethene "ND 4.0 1,2-Dichloropropane "ND 4.7 cis-1,3-Dichloropropene "ND 4.6 trans-1,3-Dichloropropene "ND 4.6 4-Ethyltoluene "ND 5.0 Methylene chloride "ND 3.5 Styrene "ND 4.3 1,1,2,2-Tetrachloroethane "ND 7.0 Tetrahydrofuran "ND 3.0 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 21 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TO-15 - Quality Control SunStar Laboratories, Inc. Batch 5121449 - Canister Analysis Blank (5121449-BLK1)Prepared: 12/14/15 Analyzed: 12/16/15 Tetrachloroethene ug/m³ AirND6.9 1,1,2-Trichloroethane "ND 5.6 1,1,1-Trichloroethane "ND 5.6 Trichloroethene "ND 5.5 Trichlorofluoromethane "ND 5.7 1,3,5-Trimethylbenzene "ND 5.0 1,2,4-Trimethylbenzene "ND 5.0 Vinyl acetate "ND 3.6 Vinyl chloride "ND 2.6 1,4-Dioxane "ND 18 2-Butanone (MEK)"ND 15 Methyl isobutyl ketone "ND 42 Benzene "ND 3.3 Toluene "ND 3.8 Ethylbenzene "ND 4.4 m,p-Xylene "ND 8.8 o-Xylene "ND 4.4 "45.3 40-160Surrogate: 4-Bromofluorobenzene 92.041.6 Duplicate (5121449-DUP1)Prepared: 12/14/15 Analyzed: 12/17/15 Source: T153069-01 Acetone ug/m³ Air13.1 12 17.6 3029.8 1,3-Butadiene "ND 4.5 ND 30 Carbon Disulfide "18.2 3.2 30.1 30 DUP-0149.2 1,1,2-trichloro-1,2,2-trifluoroethane (CFC 113) "ND 7.7 ND 30 Isopropyl alcohol "ND 13 ND 30 Bromodichloromethane "ND 6.8 ND 30 Bromoform "ND 11 ND 30 Bromomethane "ND 4.0 ND 30 Carbon tetrachloride "ND 6.4 ND 30 Chlorobenzene "ND 4.7 ND 30 Chloroethane "ND 2.7 ND 30 Chloroform "ND 5.0 ND 30 Chloromethane "ND 11 ND 30 Cyclohexane "ND 3.5 ND 30 Heptane "2.13 4.2 4.46 30 DUP-0170.6 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 22 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TO-15 - Quality Control SunStar Laboratories, Inc. Batch 5121449 - Canister Analysis Duplicate (5121449-DUP1)Prepared: 12/14/15 Analyzed: 12/17/15 Source: T153069-01 Hexane ug/m³ AirND3.6 ND 30 Dibromochloromethane "ND 8.7 ND 30 1,2-Dibromoethane (EDB)"ND 7.8 ND 30 1,2-Dichlorobenzene "ND 6.1 ND 30 1,3-Dichlorobenzene "ND 6.1 ND 30 1,4-Dichlorobenzene "ND 6.1 ND 30 Dichlorodifluoromethane "ND 5.0 ND 30 1,1-Dichloroethane "ND 4.1 ND 30 1,2-Dichloroethane "ND 4.1 ND 30 1,1-Dichloroethene "ND 4.0 ND 30 cis-1,2-Dichloroethene "ND 4.0 ND 30 trans-1,2-Dichloroethene "ND 4.0 ND 30 1,2-Dichloropropane "ND 4.7 ND 30 cis-1,3-Dichloropropene "ND 4.6 ND 30 trans-1,3-Dichloropropene "ND 4.6 ND 30 4-Ethyltoluene "ND 5.0 ND 30 Methylene chloride "ND 3.5 ND 30 Styrene "ND 4.3 ND 30 1,1,2,2-Tetrachloroethane "ND 7.0 ND 30 Tetrahydrofuran "ND 3.0 ND 30 Tetrachloroethene "ND 6.9 6.53 30 1,1,2-Trichloroethane "ND 5.6 ND 30 1,1,1-Trichloroethane "ND 5.6 ND 30 Trichloroethene "ND 5.5 16.1 30 Trichlorofluoromethane "ND 5.7 ND 30 1,3,5-Trimethylbenzene "ND 5.0 ND 30 1,2,4-Trimethylbenzene "ND 5.0 2.79 30 Vinyl acetate "ND 3.6 ND 30 Vinyl chloride "ND 2.6 ND 30 1,4-Dioxane "ND 18 ND 30 2-Butanone (MEK)"ND 15 ND 30 Methyl isobutyl ketone "ND 42 ND 30 Benzene "ND 3.3 3.53 30 Toluene "ND 3.8 16.3 30 Ethylbenzene "ND 4.4 ND 30 m,p-Xylene "ND 8.8 6.03 30 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 23 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte TO-15 - Quality Control SunStar Laboratories, Inc. Batch 5121449 - Canister Analysis Duplicate (5121449-DUP1)Prepared: 12/14/15 Analyzed: 12/17/15 Source: T153069-01 o-Xylene ug/m³ AirND4.4 ND 30 "45.3 40-160Surrogate: 4-Bromofluorobenzene 71.532.4 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 24 of 25 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/18/15 16:46Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Notes and Definitions DUP-01 The RPD result exceeded the QC control limits for this analyte; sample results for the QC batch were accepted based on percent recoveries and completeness of QC data. Sample results reported on a dry weight basis Relative Percent DifferenceRPD dry Not ReportedNR Analyte NOT DETECTED at or above the reporting limitND Analyte DETECTEDDET Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 25 of 25 WORK ORDER T153069 Partner Engineering & Science, Inc.--Tor Jurupa Ave.15-146427.2Project: Project Number: Client: Printed: 12/9/2015 9:28:38AM Project Manager:Daniel Chavez Report To: Partner Engineering & Science, Inc.--Tor Ian Penney 2154 Torrance Blvd., Suite 20 Torrance, CA 90501 Received By: Logged In By: Date Due: Date Received: Date Logged In: 12/15/15 15:00 (5 day TAT) 12/08/15 12:52 12/08/15 16:49 Dan Marteski Sunny Lounethone Samples Received at:20°C Analysis Due TAT Expires Comments COC/Labels Agree Custody Seals Containers Intact Preservation Confir No Yes Yes No Received On Ice No T153069-01 B1-SG5 [Air] Sampled 12/08/15 11:15 (GMT-08:00) Pacific Time (US & 01/07/16 11:1512/15/15 15:00 5TO-15 T153069-02 B2-SG5 [Air] Sampled 12/08/15 11:15 (GMT-08:00) Pacific Time (US & 01/07/16 11:1512/15/15 15:00 5TO-15 T153069-03 B3-SG5 [Air] Sampled 12/08/15 11:27 (GMT-08:00) Pacific Time (US & 01/07/16 11:2712/15/15 15:00 5TO-15 T153069-04 B4-SG5 [Air] Sampled 12/08/15 11:57 (GMT-08:00) Pacific Time (US & 01/07/16 11:5712/15/15 15:00 5TO-15 T153069-05 B5-SG5 [Air] Sampled 12/08/15 12:20 (GMT-08:00) Pacific Time (US & 01/07/16 12:2012/15/15 15:00 5TO-15 T153069-06 B6-SG5 [Air] Sampled 12/08/15 12:40 (GMT-08:00) Pacific Time (US & 01/07/16 12:4012/15/15 15:00 5TO-15 T153069-07 B7-SG5 [Air] Sampled 12/08/15 13:00 (GMT-08:00) Pacific Time (US & 01/07/16 13:0012/15/15 15:00 5TO-15 Page 1 of 2 WORK ORDER T153069 Partner Engineering & Science, Inc.--Tor Jurupa Ave.15-146427.2Project: Project Number: Client: Printed: 12/9/2015 9:28:38AM Project Manager:Daniel Chavez Analysis Due TAT Expires Comments T153069-08 B8-SG5 [Air] Sampled 12/08/15 13:35 (GMT-08:00) Pacific Time (US & 01/07/16 13:3512/15/15 15:00 5TO-15 Page 2 of 2Reviewed By Date 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Partner Engineering & Science, Inc.--Tor RE: Jurupa Ave. Torrance, CA 90501 2154 Torrance Blvd., Suite 20 Ian Penney Daniel Chavez Project Manager Enclosed are the results of analyses for samples received by the laboratory on 12/08/15 12:52. If you have any questions concerning this report, please feel free to contact me. Sincerely, 16 December 2015 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Sample ID Laboratory ID Matrix Date Sampled ANALYTICAL REPORT FOR SAMPLES Date Received B1-5 T153068-01 Soil 12/08/15 08:20 12/08/15 12:52 B2-5 T153068-04 Soil 12/08/15 08:40 12/08/15 12:52 B3-5 T153068-07 Soil 12/08/15 09:10 12/08/15 12:52 B4-15 T153068-12 Soil 12/08/15 09:50 12/08/15 12:52 B5-15 T153068-15 Soil 12/08/15 10:15 12/08/15 12:52 B6-15 T153068-18 Soil 12/08/15 10:35 12/08/15 12:52 B7-15 T153068-21 Soil 12/08/15 10:55 12/08/15 12:52 B8-15 T153068-24 Soil 12/08/15 11:25 12/08/15 12:52 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 1 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax DETECTIONS SUMMARY Laboratory ID: Analyte Result Limit Units Method T153068-01B1-5 Notes Reporting Sample ID: Barium 40 1.0 mg/kg EPA 6010B Chromium 12 2.0 mg/kg EPA 6010B Cobalt 6.1 2.0 mg/kg EPA 6010B Copper 9.1 1.0 mg/kg EPA 6010B Nickel 8.7 2.0 mg/kg EPA 6010B Vanadium 21 5.0 mg/kg EPA 6010B Zinc 13 1.0 mg/kg EPA 6010B Laboratory ID: Analyte Result Limit Units Method T153068-04B2-5 Notes Reporting Sample ID: Arsenic 5.0 5.0 mg/kg EPA 6010B Barium 40 1.0 mg/kg EPA 6010B Chromium 14 2.0 mg/kg EPA 6010B Cobalt 6.6 2.0 mg/kg EPA 6010B Copper 10 1.0 mg/kg EPA 6010B Nickel 10 2.0 mg/kg EPA 6010B Vanadium 24 5.0 mg/kg EPA 6010B Zinc 15 1.0 mg/kg EPA 6010B Laboratory ID: Analyte Result Limit Units Method T153068-07B3-5 Notes Reporting Sample ID: Barium 35 1.0 mg/kg EPA 6010B Chromium 12 2.0 mg/kg EPA 6010B Cobalt 5.0 2.0 mg/kg EPA 6010B Copper 8.4 1.0 mg/kg EPA 6010B Nickel 8.5 2.0 mg/kg EPA 6010B Vanadium 22 5.0 mg/kg EPA 6010B Zinc 13 1.0 mg/kg EPA 6010B Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 2 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Laboratory ID:T153068-12B4-15Sample ID: No Results Detected Laboratory ID:T153068-15B5-15Sample ID: No Results Detected Laboratory ID:T153068-18B6-15Sample ID: No Results Detected Laboratory ID:T153068-21B7-15Sample ID: No Results Detected Laboratory ID:T153068-24B8-15Sample ID: No Results Detected Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 3 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B1-5 T153068-01 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13597.9 %Surrogate: p-Terphenyl Metals by EPA 6010B ND EPA 6010B12/09/15 12/10/15 mg/kg 51209321Antimony3.0 ND "" """"Silver 2.0 ND "" """"Arsenic 5.0 "40 " " """Barium 1.0 ND "" """"Beryllium 1.0 ND "" """"Cadmium 2.0 "12 " " """Chromium 2.0 "6.1 " " """Cobalt 2.0 "9.1 " " """Copper 1.0 ND "" """"Lead 3.0 ND "" """"Molybdenum 5.0 "8.7 " " """Nickel 2.0 ND "" """"Selenium 5.0 ND "" """"Thallium 2.0 "21 " " """Vanadium 5.0 "13 " " """Zinc 1.0 Cold Vapor Extraction EPA 7470/7471 ND EPA 7471A Soil 12/09/15 12/10/15 mg/kg 51209311Mercury0.10 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 4 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B1-5 T153068-01 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0050 ND "" """"Bromochloromethane 0.0050 ND "" """"Bromodichloromethane 0.0050 ND "" """"Bromoform 0.0050 ND "" """"Bromomethane 0.0050 ND "" """"n-Butylbenzene 0.0050 ND "" """"sec-Butylbenzene 0.0050 ND "" """"tert-Butylbenzene 0.0050 ND "" """"Carbon tetrachloride 0.0050 ND "" """"Chlorobenzene 0.0050 ND "" """"Chloroethane 0.0050 ND "" """"Chloroform 0.0050 ND "" """"Chloromethane 0.0050 ND "" """"2-Chlorotoluene 0.0050 ND "" """"4-Chlorotoluene 0.0050 ND "" """"Dibromochloromethane 0.0050 ND "" """"1,2-Dibromo-3-chloropropane 0.010 ND "" """"1,2-Dibromoethane (EDB)0.0050 ND "" """"Dibromomethane 0.0050 ND "" """"1,2-Dichlorobenzene 0.0050 ND "" """"1,3-Dichlorobenzene 0.0050 ND "" """"1,4-Dichlorobenzene 0.0050 ND "" """"Dichlorodifluoromethane 0.0050 ND "" """"1,1-Dichloroethane 0.0050 ND "" """"1,2-Dichloroethane 0.0050 ND "" """"1,1-Dichloroethene 0.0050 ND "" """"cis-1,2-Dichloroethene 0.0050 ND "" """"trans-1,2-Dichloroethene 0.0050 ND "" """"1,2-Dichloropropane 0.0050 ND "" """"1,3-Dichloropropane 0.0050 ND "" """"2,2-Dichloropropane 0.0050 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 5 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B1-5 T153068-01 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 512144811,1-Dichloropropene 0.0050 ND "" """"cis-1,3-Dichloropropene 0.0050 ND "" """"trans-1,3-Dichloropropene 0.0050 ND "" """"Hexachlorobutadiene 0.0050 ND "" """"Isopropylbenzene 0.0050 ND "" """"p-Isopropyltoluene 0.0050 ND "" """"Methylene chloride 0.0050 ND "" """"Naphthalene 0.0050 ND "" """"n-Propylbenzene 0.0050 ND "" """"Styrene 0.0050 ND "" """"1,1,2,2-Tetrachloroethane 0.0050 ND "" """"1,1,1,2-Tetrachloroethane 0.0050 ND "" """"Tetrachloroethene 0.0050 ND "" """"1,2,3-Trichlorobenzene 0.0050 ND "" """"1,2,4-Trichlorobenzene 0.0050 ND "" """"1,1,2-Trichloroethane 0.0050 ND "" """"1,1,1-Trichloroethane 0.0050 ND "" """"Trichloroethene 0.0050 ND "" """"Trichlorofluoromethane 0.0050 ND "" """"1,2,3-Trichloropropane 0.0050 ND "" """"1,3,5-Trimethylbenzene 0.0050 ND "" """"1,2,4-Trimethylbenzene 0.0050 ND "" """"Vinyl chloride 0.0050 ND "" """"Benzene 0.0050 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 ND "" """"m,p-Xylene 0.010 ND "" """"o-Xylene 0.0050 "" " "S-0485.5-11678.7 %Surrogate: Toluene-d8 "" " "S-0481.2-12380.1 %Surrogate: 4-Bromofluorobenzene "" " "S-0495.7-13586.0 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 6 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B1-5 T153068-01 (Soil) Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 7 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B2-5 T153068-04 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13592.9 %Surrogate: p-Terphenyl Metals by EPA 6010B ND EPA 6010B12/09/15 12/10/15 mg/kg 51209321Antimony3.0 ND "" """"Silver 2.0 "5.0 " " """Arsenic 5.0 "40 " " """Barium 1.0 ND "" """"Beryllium 1.0 ND "" """"Cadmium 2.0 "14 " " """Chromium 2.0 "6.6 " " """Cobalt 2.0 "10 " " """Copper 1.0 ND "" """"Lead 3.0 ND "" """"Molybdenum 5.0 "10 " " """Nickel 2.0 ND "" """"Selenium 5.0 ND "" """"Thallium 2.0 "24 " " """Vanadium 5.0 "15 " " """Zinc 1.0 Cold Vapor Extraction EPA 7470/7471 ND EPA 7471A Soil 12/09/15 12/10/15 mg/kg 51209311Mercury0.10 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 8 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B2-5 T153068-04 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0050 ND "" """"Bromochloromethane 0.0050 ND "" """"Bromodichloromethane 0.0050 ND "" """"Bromoform 0.0050 ND "" """"Bromomethane 0.0050 ND "" """"n-Butylbenzene 0.0050 ND "" """"sec-Butylbenzene 0.0050 ND "" """"tert-Butylbenzene 0.0050 ND "" """"Carbon tetrachloride 0.0050 ND "" """"Chlorobenzene 0.0050 ND "" """"Chloroethane 0.0050 ND "" """"Chloroform 0.0050 ND "" """"Chloromethane 0.0050 ND "" """"2-Chlorotoluene 0.0050 ND "" """"4-Chlorotoluene 0.0050 ND "" """"Dibromochloromethane 0.0050 ND "" """"1,2-Dibromo-3-chloropropane 0.010 ND "" """"1,2-Dibromoethane (EDB)0.0050 ND "" """"Dibromomethane 0.0050 ND "" """"1,2-Dichlorobenzene 0.0050 ND "" """"1,3-Dichlorobenzene 0.0050 ND "" """"1,4-Dichlorobenzene 0.0050 ND "" """"Dichlorodifluoromethane 0.0050 ND "" """"1,1-Dichloroethane 0.0050 ND "" """"1,2-Dichloroethane 0.0050 ND "" """"1,1-Dichloroethene 0.0050 ND "" """"cis-1,2-Dichloroethene 0.0050 ND "" """"trans-1,2-Dichloroethene 0.0050 ND "" """"1,2-Dichloropropane 0.0050 ND "" """"1,3-Dichloropropane 0.0050 ND "" """"2,2-Dichloropropane 0.0050 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 9 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B2-5 T153068-04 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 512144811,1-Dichloropropene 0.0050 ND "" """"cis-1,3-Dichloropropene 0.0050 ND "" """"trans-1,3-Dichloropropene 0.0050 ND "" """"Hexachlorobutadiene 0.0050 ND "" """"Isopropylbenzene 0.0050 ND "" """"p-Isopropyltoluene 0.0050 ND "" """"Methylene chloride 0.0050 ND "" """"Naphthalene 0.0050 ND "" """"n-Propylbenzene 0.0050 ND "" """"Styrene 0.0050 ND "" """"1,1,2,2-Tetrachloroethane 0.0050 ND "" """"1,1,1,2-Tetrachloroethane 0.0050 ND "" """"Tetrachloroethene 0.0050 ND "" """"1,2,3-Trichlorobenzene 0.0050 ND "" """"1,2,4-Trichlorobenzene 0.0050 ND "" """"1,1,2-Trichloroethane 0.0050 ND "" """"1,1,1-Trichloroethane 0.0050 ND "" """"Trichloroethene 0.0050 ND "" """"Trichlorofluoromethane 0.0050 ND "" """"1,2,3-Trichloropropane 0.0050 ND "" """"1,3,5-Trimethylbenzene 0.0050 ND "" """"1,2,4-Trimethylbenzene 0.0050 ND "" """"Vinyl chloride 0.0050 ND "" """"Benzene 0.0050 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 ND "" """"m,p-Xylene 0.010 ND "" """"o-Xylene 0.0050 "" " "S-0485.5-11684.1 %Surrogate: Toluene-d8 "" " "S-0481.2-12370.5 %Surrogate: 4-Bromofluorobenzene "" " "S-0495.7-13580.0 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 10 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B2-5 T153068-04 (Soil) Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 11 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B3-5 T153068-07 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13582.8 %Surrogate: p-Terphenyl Metals by EPA 6010B ND EPA 6010B12/09/15 12/10/15 mg/kg 51209321Antimony3.0 ND "" """"Silver 2.0 ND "" """"Arsenic 5.0 "35 " " """Barium 1.0 ND "" """"Beryllium 1.0 ND "" """"Cadmium 2.0 "12 " " """Chromium 2.0 "5.0 " " """Cobalt 2.0 "8.4 " " """Copper 1.0 ND "" """"Lead 3.0 ND "" """"Molybdenum 5.0 "8.5 " " """Nickel 2.0 ND "" """"Selenium 5.0 ND "" """"Thallium 2.0 "22 " " """Vanadium 5.0 "13 " " """Zinc 1.0 Cold Vapor Extraction EPA 7470/7471 ND EPA 7471A Soil 12/09/15 12/10/15 mg/kg 51209311Mercury0.10 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 12 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B3-5 T153068-07 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0050 ND "" """"Bromochloromethane 0.0050 ND "" """"Bromodichloromethane 0.0050 ND "" """"Bromoform 0.0050 ND "" """"Bromomethane 0.0050 ND "" """"n-Butylbenzene 0.0050 ND "" """"sec-Butylbenzene 0.0050 ND "" """"tert-Butylbenzene 0.0050 ND "" """"Carbon tetrachloride 0.0050 ND "" """"Chlorobenzene 0.0050 ND "" """"Chloroethane 0.0050 ND "" """"Chloroform 0.0050 ND "" """"Chloromethane 0.0050 ND "" """"2-Chlorotoluene 0.0050 ND "" """"4-Chlorotoluene 0.0050 ND "" """"Dibromochloromethane 0.0050 ND "" """"1,2-Dibromo-3-chloropropane 0.010 ND "" """"1,2-Dibromoethane (EDB)0.0050 ND "" """"Dibromomethane 0.0050 ND "" """"1,2-Dichlorobenzene 0.0050 ND "" """"1,3-Dichlorobenzene 0.0050 ND "" """"1,4-Dichlorobenzene 0.0050 ND "" """"Dichlorodifluoromethane 0.0050 ND "" """"1,1-Dichloroethane 0.0050 ND "" """"1,2-Dichloroethane 0.0050 ND "" """"1,1-Dichloroethene 0.0050 ND "" """"cis-1,2-Dichloroethene 0.0050 ND "" """"trans-1,2-Dichloroethene 0.0050 ND "" """"1,2-Dichloropropane 0.0050 ND "" """"1,3-Dichloropropane 0.0050 ND "" """"2,2-Dichloropropane 0.0050 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 13 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B3-5 T153068-07 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 512144811,1-Dichloropropene 0.0050 ND "" """"cis-1,3-Dichloropropene 0.0050 ND "" """"trans-1,3-Dichloropropene 0.0050 ND "" """"Hexachlorobutadiene 0.0050 ND "" """"Isopropylbenzene 0.0050 ND "" """"p-Isopropyltoluene 0.0050 ND "" """"Methylene chloride 0.0050 ND "" """"Naphthalene 0.0050 ND "" """"n-Propylbenzene 0.0050 ND "" """"Styrene 0.0050 ND "" """"1,1,2,2-Tetrachloroethane 0.0050 ND "" """"1,1,1,2-Tetrachloroethane 0.0050 ND "" """"Tetrachloroethene 0.0050 ND "" """"1,2,3-Trichlorobenzene 0.0050 ND "" """"1,2,4-Trichlorobenzene 0.0050 ND "" """"1,1,2-Trichloroethane 0.0050 ND "" """"1,1,1-Trichloroethane 0.0050 ND "" """"Trichloroethene 0.0050 ND "" """"Trichlorofluoromethane 0.0050 ND "" """"1,2,3-Trichloropropane 0.0050 ND "" """"1,3,5-Trimethylbenzene 0.0050 ND "" """"1,2,4-Trimethylbenzene 0.0050 ND "" """"Vinyl chloride 0.0050 ND "" """"Benzene 0.0050 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 ND "" """"m,p-Xylene 0.010 ND "" """"o-Xylene 0.0050 "" " "S-GC85.5-11679.7 %Surrogate: Toluene-d8 "" " "S-GC81.2-12369.7 %Surrogate: 4-Bromofluorobenzene "" " "95.7-135100 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 14 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B3-5 T153068-07 (Soil) Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 15 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B4-15 T153068-12 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13595.3 %Surrogate: p-Terphenyl Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0050 ND "" """"Bromochloromethane 0.0050 ND "" """"Bromodichloromethane 0.0050 ND "" """"Bromoform 0.0050 ND "" """"Bromomethane 0.0050 ND "" """"n-Butylbenzene 0.0050 ND "" """"sec-Butylbenzene 0.0050 ND "" """"tert-Butylbenzene 0.0050 ND "" """"Carbon tetrachloride 0.0050 ND "" """"Chlorobenzene 0.0050 ND "" """"Chloroethane 0.0050 ND "" """"Chloroform 0.0050 ND "" """"Chloromethane 0.0050 ND "" """"2-Chlorotoluene 0.0050 ND "" """"4-Chlorotoluene 0.0050 ND "" """"Dibromochloromethane 0.0050 ND "" """"1,2-Dibromo-3-chloropropane 0.010 ND "" """"1,2-Dibromoethane (EDB)0.0050 ND "" """"Dibromomethane 0.0050 ND "" """"1,2-Dichlorobenzene 0.0050 ND "" """"1,3-Dichlorobenzene 0.0050 ND "" """"1,4-Dichlorobenzene 0.0050 ND "" """"Dichlorodifluoromethane 0.0050 ND "" """"1,1-Dichloroethane 0.0050 ND "" """"1,2-Dichloroethane 0.0050 ND "" """"1,1-Dichloroethene 0.0050 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 16 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B4-15 T153068-12 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481cis-1,2-Dichloroethene 0.0050 ND "" """"trans-1,2-Dichloroethene 0.0050 ND "" """"1,2-Dichloropropane 0.0050 ND "" """"1,3-Dichloropropane 0.0050 ND "" """"2,2-Dichloropropane 0.0050 ND "" """"1,1-Dichloropropene 0.0050 ND "" """"cis-1,3-Dichloropropene 0.0050 ND "" """"trans-1,3-Dichloropropene 0.0050 ND "" """"Hexachlorobutadiene 0.0050 ND "" """"Isopropylbenzene 0.0050 ND "" """"p-Isopropyltoluene 0.0050 ND "" """"Methylene chloride 0.0050 ND "" """"Naphthalene 0.0050 ND "" """"n-Propylbenzene 0.0050 ND "" """"Styrene 0.0050 ND "" """"1,1,2,2-Tetrachloroethane 0.0050 ND "" """"1,1,1,2-Tetrachloroethane 0.0050 ND "" """"Tetrachloroethene 0.0050 ND "" """"1,2,3-Trichlorobenzene 0.0050 ND "" """"1,2,4-Trichlorobenzene 0.0050 ND "" """"1,1,2-Trichloroethane 0.0050 ND "" """"1,1,1-Trichloroethane 0.0050 ND "" """"Trichloroethene 0.0050 ND "" """"Trichlorofluoromethane 0.0050 ND "" """"1,2,3-Trichloropropane 0.0050 ND "" """"1,3,5-Trimethylbenzene 0.0050 ND "" """"1,2,4-Trimethylbenzene 0.0050 ND "" """"Vinyl chloride 0.0050 ND "" """"Benzene 0.0050 ND "" """"Toluene 0.0050 ND "" """"Ethylbenzene 0.0050 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 17 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B4-15 T153068-12 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481m,p-Xylene 0.010 ND "" """"o-Xylene 0.0050 "" " "85.5-11686.8 %Surrogate: Toluene-d8 "" " "S-GC81.2-12372.0 %Surrogate: 4-Bromofluorobenzene "" " "95.7-13599.5 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 18 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B5-15 T153068-15 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13594.9 %Surrogate: p-Terphenyl Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0044 ND "" """"Bromochloromethane 0.0044 ND "" """"Bromodichloromethane 0.0044 ND "" """"Bromoform 0.0044 ND "" """"Bromomethane 0.0044 ND "" """"n-Butylbenzene 0.0044 ND "" """"sec-Butylbenzene 0.0044 ND "" """"tert-Butylbenzene 0.0044 ND "" """"Carbon tetrachloride 0.0044 ND "" """"Chlorobenzene 0.0044 ND "" """"Chloroethane 0.0044 ND "" """"Chloroform 0.0044 ND "" """"Chloromethane 0.0044 ND "" """"2-Chlorotoluene 0.0044 ND "" """"4-Chlorotoluene 0.0044 ND "" """"Dibromochloromethane 0.0044 ND "" """"1,2-Dibromo-3-chloropropane 0.0087 ND "" """"1,2-Dibromoethane (EDB)0.0044 ND "" """"Dibromomethane 0.0044 ND "" """"1,2-Dichlorobenzene 0.0044 ND "" """"1,3-Dichlorobenzene 0.0044 ND "" """"1,4-Dichlorobenzene 0.0044 ND "" """"Dichlorodifluoromethane 0.0044 ND "" """"1,1-Dichloroethane 0.0044 ND "" """"1,2-Dichloroethane 0.0044 ND "" """"1,1-Dichloroethene 0.0044 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 19 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B5-15 T153068-15 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481cis-1,2-Dichloroethene 0.0044 ND "" """"trans-1,2-Dichloroethene 0.0044 ND "" """"1,2-Dichloropropane 0.0044 ND "" """"1,3-Dichloropropane 0.0044 ND "" """"2,2-Dichloropropane 0.0044 ND "" """"1,1-Dichloropropene 0.0044 ND "" """"cis-1,3-Dichloropropene 0.0044 ND "" """"trans-1,3-Dichloropropene 0.0044 ND "" """"Hexachlorobutadiene 0.0044 ND "" """"Isopropylbenzene 0.0044 ND "" """"p-Isopropyltoluene 0.0044 ND "" """"Methylene chloride 0.0044 ND "" """"Naphthalene 0.0044 ND "" """"n-Propylbenzene 0.0044 ND "" """"Styrene 0.0044 ND "" """"1,1,2,2-Tetrachloroethane 0.0044 ND "" """"1,1,1,2-Tetrachloroethane 0.0044 ND "" """"Tetrachloroethene 0.0044 ND "" """"1,2,3-Trichlorobenzene 0.0044 ND "" """"1,2,4-Trichlorobenzene 0.0044 ND "" """"1,1,2-Trichloroethane 0.0044 ND "" """"1,1,1-Trichloroethane 0.0044 ND "" """"Trichloroethene 0.0044 ND "" """"Trichlorofluoromethane 0.0044 ND "" """"1,2,3-Trichloropropane 0.0044 ND "" """"1,3,5-Trimethylbenzene 0.0044 ND "" """"1,2,4-Trimethylbenzene 0.0044 ND "" """"Vinyl chloride 0.0044 ND "" """"Benzene 0.0044 ND "" """"Toluene 0.0044 ND "" """"Ethylbenzene 0.0044 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 20 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B5-15 T153068-15 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481m,p-Xylene 0.0087 ND "" """"o-Xylene 0.0044 "" " "85.5-11685.7 %Surrogate: Toluene-d8 "" " "S-GC81.2-12379.6 %Surrogate: 4-Bromofluorobenzene "" " "95.7-13599.4 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 21 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B6-15 T153068-18 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13594.6 %Surrogate: p-Terphenyl Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0081 ND "" """"Bromochloromethane 0.0081 ND "" """"Bromodichloromethane 0.0081 ND "" """"Bromoform 0.0081 ND "" """"Bromomethane 0.0081 ND "" """"n-Butylbenzene 0.0081 ND "" """"sec-Butylbenzene 0.0081 ND "" """"tert-Butylbenzene 0.0081 ND "" """"Carbon tetrachloride 0.0081 ND "" """"Chlorobenzene 0.0081 ND "" """"Chloroethane 0.0081 ND "" """"Chloroform 0.0081 ND "" """"Chloromethane 0.0081 ND "" """"2-Chlorotoluene 0.0081 ND "" """"4-Chlorotoluene 0.0081 ND "" """"Dibromochloromethane 0.0081 ND "" """"1,2-Dibromo-3-chloropropane 0.016 ND "" """"1,2-Dibromoethane (EDB)0.0081 ND "" """"Dibromomethane 0.0081 ND "" """"1,2-Dichlorobenzene 0.0081 ND "" """"1,3-Dichlorobenzene 0.0081 ND "" """"1,4-Dichlorobenzene 0.0081 ND "" """"Dichlorodifluoromethane 0.0081 ND "" """"1,1-Dichloroethane 0.0081 ND "" """"1,2-Dichloroethane 0.0081 ND "" """"1,1-Dichloroethene 0.0081 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 22 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B6-15 T153068-18 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481cis-1,2-Dichloroethene 0.0081 ND "" """"trans-1,2-Dichloroethene 0.0081 ND "" """"1,2-Dichloropropane 0.0081 ND "" """"1,3-Dichloropropane 0.0081 ND "" """"2,2-Dichloropropane 0.0081 ND "" """"1,1-Dichloropropene 0.0081 ND "" """"cis-1,3-Dichloropropene 0.0081 ND "" """"trans-1,3-Dichloropropene 0.0081 ND "" """"Hexachlorobutadiene 0.0081 ND "" """"Isopropylbenzene 0.0081 ND "" """"p-Isopropyltoluene 0.0081 ND "" """"Methylene chloride 0.0081 ND "" """"Naphthalene 0.0081 ND "" """"n-Propylbenzene 0.0081 ND "" """"Styrene 0.0081 ND "" """"1,1,2,2-Tetrachloroethane 0.0081 ND "" """"1,1,1,2-Tetrachloroethane 0.0081 ND "" """"Tetrachloroethene 0.0081 ND "" """"1,2,3-Trichlorobenzene 0.0081 ND "" """"1,2,4-Trichlorobenzene 0.0081 ND "" """"1,1,2-Trichloroethane 0.0081 ND "" """"1,1,1-Trichloroethane 0.0081 ND "" """"Trichloroethene 0.0081 ND "" """"Trichlorofluoromethane 0.0081 ND "" """"1,2,3-Trichloropropane 0.0081 ND "" """"1,3,5-Trimethylbenzene 0.0081 ND "" """"1,2,4-Trimethylbenzene 0.0081 ND "" """"Vinyl chloride 0.0081 ND "" """"Benzene 0.0081 ND "" """"Toluene 0.0081 ND "" """"Ethylbenzene 0.0081 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 23 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B6-15 T153068-18 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481m,p-Xylene 0.016 ND "" """"o-Xylene 0.0081 "" " "85.5-11690.4 %Surrogate: Toluene-d8 "" " "S-GC81.2-12372.3 %Surrogate: 4-Bromofluorobenzene "" " "S-GC95.7-13585.2 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 24 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B7-15 T153068-21 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13595.8 %Surrogate: p-Terphenyl Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0058 ND "" """"Bromochloromethane 0.0058 ND "" """"Bromodichloromethane 0.0058 ND "" """"Bromoform 0.0058 ND "" """"Bromomethane 0.0058 ND "" """"n-Butylbenzene 0.0058 ND "" """"sec-Butylbenzene 0.0058 ND "" """"tert-Butylbenzene 0.0058 ND "" """"Carbon tetrachloride 0.0058 ND "" """"Chlorobenzene 0.0058 ND "" """"Chloroethane 0.0058 ND "" """"Chloroform 0.0058 ND "" """"Chloromethane 0.0058 ND "" """"2-Chlorotoluene 0.0058 ND "" """"4-Chlorotoluene 0.0058 ND "" """"Dibromochloromethane 0.0058 ND "" """"1,2-Dibromo-3-chloropropane 0.012 ND "" """"1,2-Dibromoethane (EDB)0.0058 ND "" """"Dibromomethane 0.0058 ND "" """"1,2-Dichlorobenzene 0.0058 ND "" """"1,3-Dichlorobenzene 0.0058 ND "" """"1,4-Dichlorobenzene 0.0058 ND "" """"Dichlorodifluoromethane 0.0058 ND "" """"1,1-Dichloroethane 0.0058 ND "" """"1,2-Dichloroethane 0.0058 ND "" """"1,1-Dichloroethene 0.0058 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 25 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B7-15 T153068-21 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481cis-1,2-Dichloroethene 0.0058 ND "" """"trans-1,2-Dichloroethene 0.0058 ND "" """"1,2-Dichloropropane 0.0058 ND "" """"1,3-Dichloropropane 0.0058 ND "" """"2,2-Dichloropropane 0.0058 ND "" """"1,1-Dichloropropene 0.0058 ND "" """"cis-1,3-Dichloropropene 0.0058 ND "" """"trans-1,3-Dichloropropene 0.0058 ND "" """"Hexachlorobutadiene 0.0058 ND "" """"Isopropylbenzene 0.0058 ND "" """"p-Isopropyltoluene 0.0058 ND "" """"Methylene chloride 0.0058 ND "" """"Naphthalene 0.0058 ND "" """"n-Propylbenzene 0.0058 ND "" """"Styrene 0.0058 ND "" """"1,1,2,2-Tetrachloroethane 0.0058 ND "" """"1,1,1,2-Tetrachloroethane 0.0058 ND "" """"Tetrachloroethene 0.0058 ND "" """"1,2,3-Trichlorobenzene 0.0058 ND "" """"1,2,4-Trichlorobenzene 0.0058 ND "" """"1,1,2-Trichloroethane 0.0058 ND "" """"1,1,1-Trichloroethane 0.0058 ND "" """"Trichloroethene 0.0058 ND "" """"Trichlorofluoromethane 0.0058 ND "" """"1,2,3-Trichloropropane 0.0058 ND "" """"1,3,5-Trimethylbenzene 0.0058 ND "" """"1,2,4-Trimethylbenzene 0.0058 ND "" """"Vinyl chloride 0.0058 ND "" """"Benzene 0.0058 ND "" """"Toluene 0.0058 ND "" """"Ethylbenzene 0.0058 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 26 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B7-15 T153068-21 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481m,p-Xylene 0.012 ND "" """"o-Xylene 0.0058 "" " "85.5-11690.9 %Surrogate: Toluene-d8 "" " "S-GC81.2-12370.6 %Surrogate: 4-Bromofluorobenzene "" " "95.7-135100 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 27 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B8-15 T153068-24 (Soil) SunStar Laboratories, Inc. Extractable Petroleum Hydrocarbons by 8015C ND EPA 8015C12/09/15 12/10/15 mg/kg 51209281C6-C12 (GRO)10 ND "" """"C13-C28 (DRO)10 ND "" """"C29-C40 (MORO)10 "" " "65-13592.8 %Surrogate: p-Terphenyl Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481Bromobenzene0.0059 ND "" """"Bromochloromethane 0.0059 ND "" """"Bromodichloromethane 0.0059 ND "" """"Bromoform 0.0059 ND "" """"Bromomethane 0.0059 ND "" """"n-Butylbenzene 0.0059 ND "" """"sec-Butylbenzene 0.0059 ND "" """"tert-Butylbenzene 0.0059 ND "" """"Carbon tetrachloride 0.0059 ND "" """"Chlorobenzene 0.0059 ND "" """"Chloroethane 0.0059 ND "" """"Chloroform 0.0059 ND "" """"Chloromethane 0.0059 ND "" """"2-Chlorotoluene 0.0059 ND "" """"4-Chlorotoluene 0.0059 ND "" """"Dibromochloromethane 0.0059 ND "" """"1,2-Dibromo-3-chloropropane 0.012 ND "" """"1,2-Dibromoethane (EDB)0.0059 ND "" """"Dibromomethane 0.0059 ND "" """"1,2-Dichlorobenzene 0.0059 ND "" """"1,3-Dichlorobenzene 0.0059 ND "" """"1,4-Dichlorobenzene 0.0059 ND "" """"Dichlorodifluoromethane 0.0059 ND "" """"1,1-Dichloroethane 0.0059 ND "" """"1,2-Dichloroethane 0.0059 ND "" """"1,1-Dichloroethene 0.0059 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 28 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B8-15 T153068-24 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481cis-1,2-Dichloroethene 0.0059 ND "" """"trans-1,2-Dichloroethene 0.0059 ND "" """"1,2-Dichloropropane 0.0059 ND "" """"1,3-Dichloropropane 0.0059 ND "" """"2,2-Dichloropropane 0.0059 ND "" """"1,1-Dichloropropene 0.0059 ND "" """"cis-1,3-Dichloropropene 0.0059 ND "" """"trans-1,3-Dichloropropene 0.0059 ND "" """"Hexachlorobutadiene 0.0059 ND "" """"Isopropylbenzene 0.0059 ND "" """"p-Isopropyltoluene 0.0059 ND "" """"Methylene chloride 0.0059 ND "" """"Naphthalene 0.0059 ND "" """"n-Propylbenzene 0.0059 ND "" """"Styrene 0.0059 ND "" """"1,1,2,2-Tetrachloroethane 0.0059 ND "" """"1,1,1,2-Tetrachloroethane 0.0059 ND "" """"Tetrachloroethene 0.0059 ND "" """"1,2,3-Trichlorobenzene 0.0059 ND "" """"1,2,4-Trichlorobenzene 0.0059 ND "" """"1,1,2-Trichloroethane 0.0059 ND "" """"1,1,1-Trichloroethane 0.0059 ND "" """"Trichloroethene 0.0059 ND "" """"Trichlorofluoromethane 0.0059 ND "" """"1,2,3-Trichloropropane 0.0059 ND "" """"1,3,5-Trimethylbenzene 0.0059 ND "" """"1,2,4-Trimethylbenzene 0.0059 ND "" """"Vinyl chloride 0.0059 ND "" """"Benzene 0.0059 ND "" """"Toluene 0.0059 ND "" """"Ethylbenzene 0.0059 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 29 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax ResultAnalyte Limit Batch Reporting Prepared Analyzed Method Notes DilutionUnits B8-15 T153068-24 (Soil) SunStar Laboratories, Inc. Volatile Organic Compounds by EPA Method 8260B ND EPA 8260B/5035 12/14/15 12/16/15 mg/kg 51214481m,p-Xylene 0.012 ND "" """"o-Xylene 0.0059 "" " "85.5-11686.8 %Surrogate: Toluene-d8 "" " "S-GC81.2-12373.9 %Surrogate: 4-Bromofluorobenzene "" " "95.7-13599.2 %Surrogate: Dibromofluoromethane Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 30 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Extractable Petroleum Hydrocarbons by 8015C - Quality Control SunStar Laboratories, Inc. Batch 5120928 - EPA 3550B GC Blank (5120928-BLK1)Prepared: 12/09/15 Analyzed: 12/10/15 C6-C12 (GRO)mg/kgND10 C13-C28 (DRO)"ND 10 C29-C40 (MORO)"ND 10 "99.8 65-135Surrogate: p-Terphenyl 80.580.3 LCS (5120928-BS1)Prepared: 12/09/15 Analyzed: 12/10/15 C13-C28 (DRO)mg/kg470 10 500 75-12594.4 "100 65-135Surrogate: p-Terphenyl 98.698.6 Matrix Spike (5120928-MS1)Prepared: 12/09/15 Analyzed: 12/10/15 Source: T153068-01 C13-C28 (DRO)mg/kg440 10 499 ND 75-12587.7 "99.7 65-135Surrogate: p-Terphenyl 94.894.5 Matrix Spike Dup (5120928-MSD1)Prepared: 12/09/15 Analyzed: 12/10/15 Source: T153068-01 C13-C28 (DRO)mg/kg440 10 498 ND 2075-12588.7 0.904 "99.5 65-135Surrogate: p-Terphenyl 97.797.3 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 31 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Metals by EPA 6010B - Quality Control SunStar Laboratories, Inc. Batch 5120932 - EPA 3051 Blank (5120932-BLK1)Prepared: 12/09/15 Analyzed: 12/10/15 Antimony mg/kgND3.0 Silver "ND 2.0 Arsenic "ND 5.0 Barium "ND 1.0 Beryllium "ND 1.0 Cadmium "ND 2.0 Chromium "ND 2.0 Cobalt "ND 2.0 Copper "ND 1.0 Lead "ND 3.0 Molybdenum "ND 5.0 Nickel "ND 2.0 Selenium "ND 5.0 Thallium "ND 2.0 Vanadium "ND 5.0 Zinc "ND 1.0 LCS (5120932-BS1)Prepared: 12/09/15 Analyzed: 12/10/15 Arsenic mg/kg84.0 5.0 100 75-12584.0 Barium "88.4 1.0 100 75-12588.4 Cadmium "88.8 2.0 100 75-12588.8 Chromium "88.8 2.0 100 75-12588.8 Lead "84.7 3.0 100 75-12584.7 Matrix Spike (5120932-MS1)Prepared: 12/09/15 Analyzed: 12/10/15 Source: T153073-09 Arsenic mg/kg66.8 5.0 99.0 0.258 QM-0575-12567.2 Barium "211 1.0 99.0 102 75-125110 Cadmium "72.5 2.0 99.0 0.345 QM-0575-12572.9 Chromium "105 2.0 99.0 27.1 75-12579.1 Lead "92.8 3.0 99.0 15.9 75-12577.7 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 32 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Metals by EPA 6010B - Quality Control SunStar Laboratories, Inc. Batch 5120932 - EPA 3051 Matrix Spike Dup (5120932-MSD1)Prepared: 12/09/15 Analyzed: 12/10/15 Source: T153073-09 Arsenic mg/kg62.6 5.0 99.0 0.258 20 QM-0575-12563.0 6.54 Barium "210 1.0 99.0 102 2075-125110 0.290 Cadmium "72.5 2.0 99.0 0.345 20 QM-0575-12572.9 0.0736 Chromium "104 2.0 99.0 27.1 2075-12578.0 0.972 Lead "85.6 3.0 99.0 15.9 20 QR-0475-12570.4 8.06 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 33 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Cold Vapor Extraction EPA 7470/7471 - Quality Control SunStar Laboratories, Inc. Batch 5120931 - EPA 7471A Soil Blank (5120931-BLK1)Prepared: 12/09/15 Analyzed: 12/10/15 Mercury mg/kgND0.10 LCS (5120931-BS1)Prepared: 12/09/15 Analyzed: 12/10/15 Mercury mg/kg0.355 0.10 0.417 75-12585.3 Matrix Spike (5120931-MS1)Prepared: 12/09/15 Analyzed: 12/10/15 Source: T153068-01 Mercury mg/kg0.317 0.10 0.397 ND 75-12579.9 Matrix Spike Dup (5120931-MSD1)Prepared: 12/09/15 Analyzed: 12/10/15 Source: T153068-01 Mercury mg/kg0.323 0.10 0.403 ND 2075-12580.1 1.76 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 34 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by EPA Method 8260B - Quality Control SunStar Laboratories, Inc. Batch 5121448 - EPA 5035 GCMS Blank (5121448-BLK1)Prepared: 12/14/15 Analyzed: 12/16/15 Bromobenzene mg/kgND0.0050 Bromochloromethane "ND 0.0050 Bromodichloromethane "ND 0.0050 Bromoform "ND 0.0050 Bromomethane "ND 0.0050 n-Butylbenzene "ND 0.0050 sec-Butylbenzene "ND 0.0050 tert-Butylbenzene "ND 0.0050 Carbon tetrachloride "ND 0.0050 Chlorobenzene "ND 0.0050 Chloroethane "ND 0.0050 Chloroform "ND 0.0050 Chloromethane "ND 0.0050 2-Chlorotoluene "ND 0.0050 4-Chlorotoluene "ND 0.0050 Dibromochloromethane "ND 0.0050 1,2-Dibromo-3-chloropropane "ND 0.010 1,2-Dibromoethane (EDB)"ND 0.0050 Dibromomethane "ND 0.0050 1,2-Dichlorobenzene "ND 0.0050 1,3-Dichlorobenzene "ND 0.0050 1,4-Dichlorobenzene "ND 0.0050 Dichlorodifluoromethane "ND 0.0050 1,1-Dichloroethane "ND 0.0050 1,2-Dichloroethane "ND 0.0050 1,1-Dichloroethene "ND 0.0050 cis-1,2-Dichloroethene "ND 0.0050 trans-1,2-Dichloroethene "ND 0.0050 1,2-Dichloropropane "ND 0.0050 1,3-Dichloropropane "ND 0.0050 2,2-Dichloropropane "ND 0.0050 1,1-Dichloropropene "ND 0.0050 cis-1,3-Dichloropropene "ND 0.0050 trans-1,3-Dichloropropene "ND 0.0050 Hexachlorobutadiene "ND 0.0050 Isopropylbenzene "ND 0.0050 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 35 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by EPA Method 8260B - Quality Control SunStar Laboratories, Inc. Batch 5121448 - EPA 5035 GCMS Blank (5121448-BLK1)Prepared: 12/14/15 Analyzed: 12/16/15 p-Isopropyltoluene mg/kgND0.0050 Methylene chloride "ND 0.0050 Naphthalene "ND 0.0050 n-Propylbenzene "ND 0.0050 Styrene "ND 0.0050 1,1,2,2-Tetrachloroethane "ND 0.0050 1,1,1,2-Tetrachloroethane "ND 0.0050 Tetrachloroethene "ND 0.0050 1,2,3-Trichlorobenzene "ND 0.0050 1,2,4-Trichlorobenzene "ND 0.0050 1,1,2-Trichloroethane "ND 0.0050 1,1,1-Trichloroethane "ND 0.0050 Trichloroethene "ND 0.0050 Trichlorofluoromethane "ND 0.0050 1,2,3-Trichloropropane "ND 0.0050 1,3,5-Trimethylbenzene "ND 0.0050 1,2,4-Trimethylbenzene "ND 0.0050 Vinyl chloride "ND 0.0050 Benzene "ND 0.0050 Toluene "ND 0.0050 Ethylbenzene "ND 0.0050 m,p-Xylene "ND 0.010 o-Xylene "ND 0.0050 "0.0400 85.5-116Surrogate: Toluene-d8 1140.0456 "0.0400 81.2-123Surrogate: 4-Bromofluorobenzene 1080.0432 "0.0400 S-GC95.7-135Surrogate: Dibromofluoromethane 62.50.0250 LCS (5121448-BS1)Prepared: 12/14/15 Analyzed: 12/16/15 Chlorobenzene mg/kg0.101 0.0050 0.100 75-125101 1,1-Dichloroethene "0.106 0.0050 0.100 75-125106 Trichloroethene "0.0952 0.0050 0.100 75-12595.2 Benzene "0.0937 0.0050 0.100 75-12593.7 Toluene "0.0834 0.0050 0.100 75-12583.4 "0.0400 85.5-116Surrogate: Toluene-d8 1040.0417 "0.0400 81.2-123Surrogate: 4-Bromofluorobenzene 1000.0400 "0.0400 95.7-135Surrogate: Dibromofluoromethane 1080.0430 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 36 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Result Limit Reporting Units Level Spike Result Source %REC %REC Limits RPD RPD Limit Notes Analyte Volatile Organic Compounds by EPA Method 8260B - Quality Control SunStar Laboratories, Inc. Batch 5121448 - EPA 5035 GCMS LCS Dup (5121448-BSD1)Prepared: 12/14/15 Analyzed: 12/16/15 Chlorobenzene mg/kg0.104 0.0050 0.100 2075-125104 2.98 1,1-Dichloroethene "0.115 0.0050 0.100 2075-125115 7.90 Trichloroethene "0.0910 0.0050 0.100 2075-12591.0 4.51 Benzene "0.0889 0.0050 0.100 2075-12588.9 5.26 Toluene "0.0776 0.0050 0.100 2075-12577.6 7.15 "0.0400 85.5-116Surrogate: Toluene-d8 95.60.0382 "0.0400 81.2-123Surrogate: 4-Bromofluorobenzene 1010.0406 "0.0400 95.7-135Surrogate: Dibromofluoromethane 1140.0456 Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 37 of 38 Project: Project Number: Project Manager: Reported: Partner Engineering & Science, Inc.--Tor 2154 Torrance Blvd., Suite 20 15-146427.2 Ian Penney Jurupa Ave. 12/16/15 17:04Torrance CA, 90501 25712 Commercentre Drive Lake Forest, California 92630 949.297.5020 Phone 949.297.5027 Fax Notes and Definitions S-GC Surrogate recovery outside of established control limits. The data was accepted based on valid recovery of the remaining surrogate(s). S-04 The surrogate recovery for this sample is outside of established control limits due to a sample matrix effect. QR-04 The pecent recovery and/or RPD was outside acceptance criteria. Results accepted based upon percent recovery results in duplicate QC sample and the CCV and CCB results. QM-05 The spike recovery was outside acceptance limits for the MS and/or MSD due to possible matrix interference. The LCS was within acceptance criteria. The data is acceptable as no negative impact on data is expected. Sample results reported on a dry weight basis Relative Percent DifferenceRPD dry Not ReportedNR Analyte NOT DETECTED at or above the reporting limitND Analyte DETECTEDDET Daniel Chavez, Project Manager SunStar Laboratories, Inc.The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety . Page 38 of 38 WORK ORDER T153068 Partner Engineering & Science, Inc.--Tor Jurupa Ave.15-146427.2Project: Project Number: Client: Printed: 12/9/2015 9:26:17AM Project Manager:Daniel Chavez Report To: Partner Engineering & Science, Inc.--Tor Ian Penney 2154 Torrance Blvd., Suite 20 Torrance, CA 90501 Received By: Logged In By: Date Due: Date Received: Date Logged In: 12/15/15 15:00 (5 day TAT) 12/08/15 12:52 12/08/15 16:27 Dan Marteski Dan Marteski Samples Received at:5.6°C Analysis Due TAT Expires Comments COC/Labels Agree Custody Seals Containers Intact Preservation Confir No Yes Yes Yes Received On Ice Yes T153068-01 B1-5 [Soil] Sampled 12/08/15 08:20 (GMT-08:00) Pacific Time (US & 06/05/16 08:2012/15/15 15:00 56010 Title 22 12/22/15 08:2012/15/15 15:00 58015 Carbon Chain 12/22/15 08:2012/15/15 15:00 58260 5035 HOLDT153068-02 B1-10 [Soil] Sampled 12/08/15 08:25 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-03 B1-15 [Soil] Sampled 12/08/15 08:30 (GMT-08:00) Pacific Time (US & [NO ANALYSES] T153068-04 B2-5 [Soil] Sampled 12/08/15 08:40 (GMT-08:00) Pacific Time (US & 06/05/16 08:4012/15/15 15:00 56010 Title 22 12/22/15 08:4012/15/15 15:00 58015 Carbon Chain 12/22/15 08:4012/15/15 15:00 58260 5035 HOLDT153068-05 B2-10 [Soil] Sampled 12/08/15 08:45 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-06 B2-15 [Soil] Sampled 12/08/15 08:50 (GMT-08:00) Pacific Time (US & [NO ANALYSES] Page 1 of 3 WORK ORDER T153068 Partner Engineering & Science, Inc.--Tor Jurupa Ave.15-146427.2Project: Project Number: Client: Printed: 12/9/2015 9:26:17AM Project Manager:Daniel Chavez Analysis Due TAT Expires Comments T153068-07 B3-5 [Soil] Sampled 12/08/15 09:10 (GMT-08:00) Pacific Time (US & 06/05/16 09:1012/15/15 15:00 56010 Title 22 12/22/15 09:1012/15/15 15:00 58015 Carbon Chain 12/22/15 09:1012/15/15 15:00 58260 5035 HOLDT153068-08 B3-10 [Soil] Sampled 12/08/15 09:15 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-09 B3-15 [Soil] Sampled 12/08/15 09:20 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-10 B4-5 [Soil] Sampled 12/08/15 09:40 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-11 B4-10 [Soil] Sampled 12/08/15 09:45 (GMT-08:00) Pacific Time (US & [NO ANALYSES] T153068-12 B4-15 [Soil] Sampled 12/08/15 09:50 (GMT-08:00) Pacific Time (US & 12/22/15 09:5012/15/15 15:00 58015 Carbon Chain 12/22/15 09:5012/15/15 15:00 58260 5035 HOLDT153068-13 B5-5 [Soil] Sampled 12/08/15 10:05 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-14 B5-10 [Soil] Sampled 12/08/15 10:10 (GMT-08:00) Pacific Time (US & [NO ANALYSES] T153068-15 B5-15 [Soil] Sampled 12/08/15 10:15 (GMT-08:00) Pacific Time (US & 12/22/15 10:1512/15/15 15:00 58015 Carbon Chain 12/22/15 10:1512/15/15 15:00 58260 5035 HOLDT153068-16 B6-5 [Soil] Sampled 12/08/15 10:25 (GMT-08:00) Pacific Time (US & [NO ANALYSES] Page 2 of 3 WORK ORDER T153068 Partner Engineering & Science, Inc.--Tor Jurupa Ave.15-146427.2Project: Project Number: Client: Printed: 12/9/2015 9:26:17AM Project Manager:Daniel Chavez Analysis Due TAT Expires Comments HOLDT153068-17 B6-10 [Soil] Sampled 12/08/15 10:30 (GMT-08:00) Pacific Time (US & [NO ANALYSES] T153068-18 B6-15 [Soil] Sampled 12/08/15 10:35 (GMT-08:00) Pacific Time (US & 12/22/15 10:3512/15/15 15:00 58015 Carbon Chain 12/22/15 10:3512/15/15 15:00 58260 5035 HOLDT153068-19 B7-5 [Soil] Sampled 12/08/15 10:45 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-20 B7-10 [Soil] Sampled 12/08/15 10:50 (GMT-08:00) Pacific Time (US & [NO ANALYSES] T153068-21 B7-15 [Soil] Sampled 12/08/15 10:55 (GMT-08:00) Pacific Time (US & 12/22/15 10:5512/15/15 15:00 58015 Carbon Chain 12/22/15 10:5512/15/15 15:00 58260 5035 HOLDT153068-22 B8-5 [Soil] Sampled 12/08/15 11:15 (GMT-08:00) Pacific Time (US & [NO ANALYSES] HOLDT153068-23 B8-10 [Soil] Sampled 12/08/15 11:20 (GMT-08:00) Pacific Time (US & [NO ANALYSES] T153068-24 B8-15 [Soil] Sampled 12/08/15 11:25 (GMT-08:00) Pacific Time (US & 12/22/15 11:2512/15/15 15:00 58015 Carbon Chain 12/22/15 11:2512/15/15 15:00 58260 5035 Analysis groups included in this work order 6010 Title 22 subgroup 6010B T22 7470/71 Hg Page 3 of 3Reviewed By Date APPENDIX C: REGULATORY DATABASE REPORT FORM-NULL-ROM ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Jurupa Avenue 14970 Jurupa Avenue Fontana, CA 92337 Inquiry Number: 4388294.1s August 19, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 41 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 TC4388294.1s Page 1 Thank you for your business. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14970 JURUPA AVENUE FONTANA, CA 92337 COORDINATES 34.0487000 - 34˚ 2’ 55.32’’Latitude (North): 117.4776000 - 117˚ 28’ 39.36’’Longitude (West): Zone 11Universal Tranverse Mercator: 455918.7UTM X (Meters): 3767464.0UTM Y (Meters): 959 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120428, 20120519Portions of Photo from: USDASource: 4388294.1s Page 2 10 TREON STEEL FABRICAT 10665 REDWOOD AV San Bern. Co. Permit, EMI, ENVIROSTOR Higher 4566, 0.865, NNW 9 BRINE FACILITY FONTA 10825 BEECH AVENUE LDS, DEED, ENF, ENVIROSTOR Higher 3602, 0.682, NNE 8 AMERICAN METAL RECYC 11150 REDWOOD AVENUE NPDES, SWRCY, San Bern. Co. Permit, HAULERS Higher 2235, 0.423, WNW B7 BEST 1 TRUCKING 14774 JURUPA AVE San Bern. Co. Permit Lower 1036, 0.196, West B6 SOUTHWEST MOTOR FRIE 14774 JURUPA ST RCRA-SQG, FINDS Lower 1036, 0.196, West B5 NASH SALVAGE INC 14796 JURUPA AVE RCRA NonGen / NLR, FINDS Lower 1002, 0.190, WSW B4 RND CONTRACTORS INC 14796 JURUPA AVE UNI San Bern. Co. Permit Lower 1002, 0.190, WSW A3 INTERSTATE DISTRIBUT 11128 HEMLOCK AST Higher 875, 0.166, North A2 INTERSTATE DIST CO 11128 HEMLOCK AVE NPDES, San Bern. Co. Permit Higher 875, 0.166, North 1 BROWN-STRAUSS STEEL 14970 JURUPA AVE CA FID UST, SWEEPS UST, San Bern. Co. Permit TP MAPPED SITES SUMMARY Target Property Address: 14970 JURUPA AVENUE 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 TC4388294.1s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site BROWN-STRAUSS STEEL 14970 JURUPA AVE FONTANA, CA 92335 N/ACA FID UST Facility Id: 36002696 Status: A SWEEPS UST Status: A Tank Status: A Comp Number: 10524 San Bern. Co. Permit Facility Status: ACTIVE Facility Id: FA0001581 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 4 Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists LUST Geotracker’s Leaking Underground Fuel Tank Report SLIC Statewide SLIC Cases INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST Active UST Facilities INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 5 ODI Open Dump Inventory HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands WMUDS/SWAT Waste Management Unit Database Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program Toxic Pits Toxic Pits Cleanup Act Sites CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks HIST UST Hazardous Substance Storage Container Database Local Land Records LIENS 2 CERCLA Lien Information LIENS Environmental Liens Listing 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 DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans CA BOND EXP. PLAN Bond Expenditure Plan EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 6 NPDES NPDES Permits Listing UIC UIC Listing Cortese "Cortese" Hazardous Waste & Substances Sites List HIST CORTESE Hazardous Waste & Substance Site List CUPA Listings CUPA Resources List Notify 65 Proposition 65 Records DRYCLEANERS Cleaner Facilities WIP Well Investigation Program Case List ENF Enforcement Action Listing HAZNET Facility and Manifest Data EMI Emissions Inventory Data INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing WDS Waste Discharge System Financial Assurance Financial Assurance Information Listing PROC Certified Processors Database HWT Registered Hazardous Waste Transporter Database HWP EnviroStor Permitted Facilities Listing MWMP Medical Waste Management Program Listing MINES Mines Site Location Listing PEST LIC Pesticide Regulation Licenses Listing WASTEWATER PITS Oil Wastewater Pits Listing LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST Recovered Government Archive Leaking Underground Storage Tank RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHWEST MOTOR FRIE 14774 JURUPA ST W 1/8 - 1/4 (0.196 mi.) B6 14 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 05/04/2015 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BRINE FACILITY FONTA 10825 BEECH AVENUE NNE 1/2 - 1 (0.682 mi.) 9 22 Facility Id: 36330035 Status: Refer: RWQCB TREON STEEL FABRICAT 10665 REDWOOD AV NNW 1/2 - 1 (0.865 mi.) 10 39 Facility Id: 36340068 Status: Refer: 1248 Local Agency State and tribal registered storage tank lists AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INTERSTATE DISTRIBUT 11128 HEMLOCK N 1/8 - 1/4 (0.166 mi.) A3 12 EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 8 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 06/15/2015 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AMERICAN METAL RECYC 11150 REDWOOD AVENUE WNW 1/4 - 1/2 (0.423 mi.) 8 16 Cert Id: RC12220 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 03/10/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NASH SALVAGE INC 14796 JURUPA AVE WSW 1/8 - 1/4 (0.190 mi.) B5 13 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 06/30/2015 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 ____________________ ________ ___________________ _____ _____ INTERSTATE DIST CO 11128 HEMLOCK AVE N 1/8 - 1/4 (0.166 mi.) A2 9 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0007941 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RND CONTRACTORS INC 14796 JURUPA AVE UNI WSW 1/8 - 1/4 (0.190 mi.) B4 12 Facility Status: ACTIVE Facility Id: FA0008064 BEST 1 TRUCKING 14774 JURUPA AVE W 1/8 - 1/4 (0.196 mi.) B7 15 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0013209 Facility Id: FA0007481 EXECUTIVE SUMMARY TC4388294.1s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ JURUPA AVENUE NPDES JURUPA RANCH NPDES CDL CDL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 9 6 0 960 9 60 13 6 0 13 2 0 1280 1 2 4 0 1 2 40 1 4 8 1 4 4 0 0 920 9 2 0 9 6 0 9 6 0 9 6 0 960 1 0 0 0 1 0 0 0 1 0 0 0 1 1000 1000 1 000 1 0 4 0 1 0 4 0 1040 1 0 4 0 1040 1 0 4 0 1 3 6 0 1 3 2 0 1 2 8 0 1 2 4 0 1 2 0 0 1 2 0 0 2 0 0 1 1 6 0 1 1 6 0 1 1 6 0 1 1 2 0 1 1 2 0 1 1 20 1280 1 2 4 0 1 2 0 0 1 1 6 0 0 10 8 0 1 0 8 0 1 0 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. 960 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 2 NR 2 0 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LUST TC4388294.1s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500SLIC 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 1 NR NR 1 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500WMUDS/SWAT Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS HIST CDL Local Lists of Registered Storage Tanks 1 NR NR NR 0 0 0.250 1CA FID UST 0 NR NR NR 0 0 0.250HIST UST 1 NR NR NR 0 0 0.250 1SWEEPS UST Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR NR NR NR TPLIENS 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS TC4388294.1s 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 NR TPCHMIRS 0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR 0 0 0 0.500Cortese 0 NR NR 0 0 0 0.500HIST CORTESE 0 NR NR NR 0 0 0.250CUPA Listings 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPENF 4 NR NR NR 3 0 0.250 1San Bern. Co. Permit 0 NR NR NR NR NR TPHAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPWDS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR 0 0 0 0.500PROC 0 NR NR NR 0 0 0.250HWT 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPMINES 0 NR NR NR NR NR TPPEST LIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR NR TPLEAD SMELTERS TC4388294.1s 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 NR NR TPUS AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR 0 0 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LUST 0 NR NR NR NR NR TPRGA LF 12 0 2 1 6 0 3- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4388294.1s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0003609Permit Number: BLUE TEE CORPORATIONOwner: FA0001581Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1Number Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 09-12-88Active Date: 1Capacity: ATank Status: 36-000-010524-000001SWRCB Tank Id: Not reportedOwner Tank Id: 09-12-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020276Board Of Equalization: 2Number: 10524Comp Number: ActiveStatus: SWEEPS UST: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 8408 SIERRA AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36002696Facility ID: CA FID UST: Actual: 959 ft. Property San Bern. Co. PermitFONTANA, CA 92335 Target SWEEPS UST14970 JURUPA AVE N/A 1 CA FID USTBROWN-STRAUSS STEEL S101591211 TC4388294.1s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-349-3455EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: jleonard@intd.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-349-3460OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Jim LeonardOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 11128 Hemlock AveOPERATOR ADDRESS: Interstate Distributor CoOPERATOR NAME: jleonard@intd.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-349-3460FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Jim LeonardFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: 10/09/2003STATUS DATE: ActiveSTATUS CODE NAME: 10/09/2003PROCESSED DATE: 05/09/2008RECEIVED 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 36I018396WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 288840Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 875 ft. Site 1 of 2 in cluster A 0.166 mi. Relative: Higher Actual: 972 ft. 1/8-1/4 FONTANA, CA 92337 North San Bern. Co. Permit11128 HEMLOCK AVE N/A A2 NPDESINTERSTATE DIST CO S105974257 TC4388294.1s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 11128 Hemlock AveDischarge Address: Interstate Distributor CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/09/2003Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I018396WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 288840Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 4231-Terminal and Joint Terminal Maintenance Facilities for Motor Freight TransportationPRIMARY SIC: 27-JAN-15CERTIFICATION DATE: ManagerCERTIFIER TITLE: James LeonardCERTIFIER NAME: Santa Ana River WatershedRECEIVING 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 DESRIPTION: 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: INTERSTATE DIST CO (Continued)S105974257 TC4388294.1s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0013874Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0013873Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: 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 DESRIPTION: 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 NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: INTERSTATE DIST CO (Continued)S105974257 TC4388294.1s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2013Expiration Date: INACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0013875Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: 08/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0018997Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: INTERSTATE DIST CO (Continued)S105974257 20,110Total Gallons: INTERSTATE DISTRIBUTOR CO.Owner: San BernardinoCertified Unified Program Agencies: AST: 875 ft. Site 2 of 2 in cluster A 0.166 mi. Relative: Higher Actual: 972 ft. 1/8-1/4 FONTANA, CA 92337 North 11128 HEMLOCK N/A A3 ASTINTERSTATE DISTRIBUTOR CO.A100345832 02/28/2016Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0014165Permit Number: SAUTER, NANCYOwner: FA0008064Facility ID: SAN BERNARDINORegion: 02/28/2016Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0023111Permit Number: SAUTER, NANCYOwner: FA0008064Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1002 ft. Site 1 of 4 in cluster B 0.190 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 FONTANA, CA 92337 WSW 14796 JURUPA AVE UNIT A N/A B4 San Bern. Co. PermitRND CONTRACTORS INC S109933952 TC4388294.1s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NASH SALVAGE INCOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: (213) 946-8431Contact telephone: USContact country: FONTANA, CA 92335 14796 JURUPA AVEContact address: ENVIRONMENTAL MANAGERContact: LA MIRADA, CA 90638 13254 LA QUINTA STMailing address: CAD982494809EPA ID: FONTANA, CA 92335 14796 JURUPA AVEFacility address: NASH SALVAGE INCFacility name: 07/02/1990Date form received by agency: RCRA NonGen / NLR: 1002 ft. Site 2 of 4 in cluster B 0.190 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 FONTANA, CA 92335 WSW FINDS14796 JURUPA AVE CAD982494809 B5 RCRA NonGen / NLRNASH SALVAGE INC 1000455615 TC4388294.1s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002830991Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NASH SALVAGE INC (Continued)1000455615 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: CLYDE FULLEROwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: (714) 333-0460Contact telephone: USContact country: FONTANA, CA 92335 14774 JURUPA STContact address: ENVIRONMENTAL MANAGERContact: CAD982462897EPA ID: FONTANA, CA 92335 14774 JURUPA STFacility address: SOUTHWEST MOTOR FRIEGHTFacility name: 12/11/1988Date form received by agency: RCRA-SQG: 1036 ft. Site 3 of 4 in cluster B 0.196 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 FONTANA, CA 92335 West FINDS14774 JURUPA ST CAD982462897 B6 RCRA-SQGSOUTHWEST MOTOR FRIEGHT 1000411034 TC4388294.1s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002816490Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 SOUTHWEST MOTOR FRIEGHT (Continued) 1000411034 VIDACORPOwner: FA0013209Facility ID: SAN BERNARDINORegion: 05/31/2016Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0023272Permit Number: VIDACORPOwner: FA0013209Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1036 ft. Site 4 of 4 in cluster B 0.196 mi. Relative: Lower Actual: 952 ft. 1/8-1/4 FONTANA, CA 92337 West 14774 JURUPA AVE N/A B7 San Bern. Co. PermitBEST 1 TRUCKING S108746392 TC4388294.1s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2009Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0012752Permit Number: J B HUNT TRANSPORTATION, INCOwner: FA0007481Facility ID: SAN BERNARDINORegion: 09/30/2009Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0012751Permit Number: J B HUNT TRANSPORTATION, INCOwner: FA0007481Facility ID: SAN BERNARDINORegion: 05/31/2016Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0023273Permit Number: BEST 1 TRUCKING (Continued)S108746392 millercrcl@aol.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-988-8900FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: David PrietoFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 5PLACE SIZE: 05/14/2012STATUS DATE: TerminatedSTATUS CODE NAME: 04/01/2004PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 05/11/2012Termination 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 36I018727WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213750Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 2235 ft. 0.423 mi.HAULERS Relative: Higher Actual: 961 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92337 WNW SWRCY11150 REDWOOD AVENUE N/A 8 NPDESAMERICAN METAL RECYCLING S108197525 TC4388294.1s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000011WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: Not reportedOrder No: 426573Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: Not reportedNpdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 5093-Scrap and Waste MaterialsPRIMARY SIC: 03-MAR-04CERTIFICATION DATE: Program ManagerCERTIFIER TITLE: Robin RobinsonCERTIFIER NAME: 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 DESRIPTION: 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: 909-988-8900EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: millercrcl@aol.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-988-8900OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: David PrietoOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 11150 Redwood AveOPERATOR ADDRESS: American Metal RecyclingOPERATOR NAME: AMERICAN METAL RECYCLING (Continued) S108197525 TC4388294.1s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: 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 NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: 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: AMERICAN METAL RECYCLING (Continued) S108197525 TC4388294.1s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: amrecyc@aol.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-988-8000OPERATOR CONTACT PHONE: OwnerOPERATOR CONTACT TITLE: Todd RubinOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 11150 Redwood AveOPERATOR ADDRESS: American Metal Recycling IncOPERATOR NAME: ddaughe3@hotmail.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-988-8000FACILITY CONTACT PHONE: Yard SupervisorFACILITY CONTACT TITLE: Dustin DaughertyFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 9.76PLACE SIZE: 05/11/2012STATUS DATE: ActiveSTATUS CODE NAME: 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 No: 426573Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: AMERICAN METAL RECYCLING (Continued) S108197525 TC4388294.1s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bern. Co. Permit: American Metal Recycling IncOrganization Name: 18824Organization ID: CLOSEDSunday Hours Of Operation: 7:00 am - 11:45 amSaturday Hours Of Operation: 7:00 am - 3:45 pmFriday Hours Of Operation: 7:00 am - 3:45 pmThursday Hours Of Operation: 7:00 am - 3:45 pmWednesday Hours Of Operation: 7:00 am - 3:45 pmTuesday Hours Of Operation: 7:00 am - 3:45 pmMonday Hours Of Operation: N/AAgency: YBimetal: YPlastic: YGlass: YAluminium: 06/01/2004Operation Begin Date: NRural: NGrand Father: (909) 988-8000Phone Number: nmorbitzer@amr-scrap.comEmail: Not reportedWebsite: 92337Mailing Zip Code: CAMailing State: FontanaMailing City: 11150 Redwood AveMailing Address: RC12220Cert Id: 25196Reg Id: SWRCY: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 5093-Scrap and Waste MaterialsPRIMARY SIC: 26-APR-12CERTIFICATION DATE: General ManagerCERTIFIER TITLE: David PrietoCERTIFIER NAME: 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 DESRIPTION: 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 NO: AMERICAN METAL RECYCLING (Continued) S108197525 TC4388294.1s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0008308Permit Number: B & D AUTO TRUCKS DISMANTLINGOwner: FA0001303Facility ID: SAN BERNARDINORegion: 10/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0008309Permit Number: B & D AUTO TRUCKS DISMANTLINGOwner: FA0001303Facility ID: SAN BERNARDINORegion: 11/30/2005Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0014945Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: 11/30/2015Expiration Date: ACTIVEFacility Status: APPLIANCE RECYCLERPermit Category: PT0018796Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: 11/30/2015Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0014944Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: 11/30/2015Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0020305Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: 11/30/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0014943Permit Number: AMERICAN METAL RECYCLING INCOwner: FA0008550Facility ID: SAN BERNARDINORegion: AMERICAN METAL RECYCLING (Continued) S108197525 TC4388294.1s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1655469Facility ID: YesCurrent Role Status: End UseCurrent Role: 83SR#: 1655469Facility ID: YesCurrent Role Status: GeneratorCurrent Role: 83SR#: 1655469Facility ID: RegisteredCurrent Role Status: HaulerCurrent Role: 83SR#: Detail: No Permit record for this business.Waste Tire Permit Summary: (909) 208-0039Mailing Phone: San BernardinoMailing County: 92337Mailing Zip: CAMailing State: FontanaMailing City: 11150 Redwood AvenueMailing Address: Dustin Daugherty, Todd RubinContact Person: Not reportedBusiness Email Address: (909) 208-0039Facility Phone: 1655469Facility ID: HAULERS: AMERICAN METAL RECYCLING (Continued) S108197525 Discharge Requirements, Order No. 76-238, for aluminum recycling Santa Ana Boulevard. 1976 - The Regional Board adopted Waste facility was located on the northeast corner of Beech Boulevard and facility from 1957 to 1977 in the City of Fontana. The 18-acre 1957-1977 - RCM Technologies, Inc. operated an aluminum recoverySite History: Other inorganic / saltPotential Contaminants of Concern: L10007609502EDR Link ID: Not reportedPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 8 362169001RB Case Number: Not reportedLocal Agency: JPLCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/2014Status Date: Open - Closed/with MonitoringStatus: Land Disposal SiteCase Type: -117.4689Longitude: 34.05640Latitude: L10007609502Global Id: LDS: 3602 ft. 0.682 mi.ENVIROSTOR Relative: Higher Actual: 1012 ft. 1/2-1 ENFFONTANA, CA 92335 NNE DEED10825 BEECH AVENUE N/A 9 LDSBRINE FACILITY FONTANA-CLOSED S109287855 TC4388294.1s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation site. November 2005 - YRC formally requested a time extension for property management, including development, of the Alumax Fontana Corp. (YRC) acquired USFR and became directly involved in the site development plans in September 2003. May 2005 - Yellow Roadway acquisition of the property, Board staff approved their tentative and began plans for site development. Prior to USFR’s final Reddaway Inc. (USFR) acquired the Alumax Fontana property from Alcoa extension for site closure until March 1, 2006. January 2004 - USF Executive Officer of the Regional Board conditionally approved a time on the buyer’s development of the property. March 2001 - The property was for sale, and the cap configuration would be dependent closure deferral from the December 31, 1999 closure date because the Board approved the SCPCMP May 2000 - Alcoa formally requested a site MW-1 and MW-2. March 2000 - The Executive Officer of the Regional addition to the existing two on-site groundwater monitoring wells, wells, AOS #1 through #4, and began monitoring these wells in plan (SCPCMP). 1999-2000 - Alcoa installed four offsite monitoring 1999- Alcoa submitted a site closure and post-closure maintenance appropriate corrective measures and monitoring requirements. August which replaced CAO No. 94-44, to require Alcoa to implement Alumax Inc. May 1999 - The Regional Board adopted CAO No. 99-38, all assets and facilities, including the Fontana property, from groundwater. July 1998 - Aluminum Company of America (Alcoa) acquired investigations and for mitigating the impact of soluble salts on include time schedules for conducting additional groundwater September 1994 - CAO No. 86-17 was replaced by CAO No. 94-44 to remain in the soils beneath the former waste pile storage areas. prevent further groundwater degradation by soluble salts known to site. July 1993 - Alumax Inc. prepared to initiate a site closure to presence of soluble salts in the groundwater downgradient of the monitoring program Initial groundwater monitoring indicated the site investigations. April 1993 Alumax Inc. instituted a groundwater from the site by March of 1992. 1986-1989 - Alumax Inc. conducted two of groundwater contaminants, all aluminum oxide wastes were removed facilitate investigation at the site and to eliminate a likely source of soluble salts contained in the aluminum oxide wastes. In order to water quality degradation that may have resulted from the migration investigation, and to propose remedial measures for mitigating any Robert Sackett, and RCM Technologies, Inc. to perform a subsurface and Abatement Order (CAO) No. 86-17. This Order required Alumax Inc., property from RCM. January 1986 - The Regional Board adopted Cleanup potassium chloride. August 1985 - HARC purchased the Alumax Fontana high levels of soluble salts consisting almost entirely of sodium and site, and partly on native soil. The aluminum oxide waste contained concrete-paved storage pad located at the southwest corner of the process. These wastes were stockpiled at the site, partly on a was generated as a manufacturing by-product of the aluminum recovery aluminum oxide wastes at the Alumax Fontana facility. Aluminum oxide which replaced Order No. 76-238, for the storage and handling of October 1977- The Regional Board adopted Board Order No. 77-200, 1977-1982 - HARC operated the aluminum recovery facility in Fontana Inc., purchased certain assets, excluding the Fontana property. Recovery Corporation (HARC), a wholly-owned subsidiary of Alumax aluminum recovery facility until July 1977 when Hilly’ard Aluminum Officer of RCM Technologies, Inc., owned the property and the Robert Sackett. Mr. Sackett, the Board Chairman and Chief Executive operations conducted at the site by RCM Technologies, Inc. and Mr. BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/06/2012Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: 08/06/2013Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: DEED: Click here to access the California GeoTracker records for this facility: Bernardino County Recorder. recorded for the salt-affected area by Coaster with the San site. August 2013 A new environmental restriction covenant was property, and is the current land owner of the former Alumax Fontana goods. May 2013 - Coaster acquired the warehouse building and warehouse for storage and for use as a distribution center for dry completed the redevelopment of the 17-acre undeveloped site into a terminated by the EO of the Regional Board. April 2013 - OMP restrictions previously recorded for the salt-affected area was with the San Bernardino County Recorder. The declaration of restriction covenant was recorded by OMP for the salt-affected area Alumax Fontana property from YRC. June 2012 An environmental October 2011 - Overton Moore Properties (OMP) acquired the former continuing with post-closure groundwater monitoring at the site. the previous property owner and the RP for groundwater monitoring, is R8-2006-0035 was rescinded by Board Order No, R8-2010-0021. Alcoa, for the installation of the asphalt concrete cap. June 2010 - CAO No. 2009 - Regional Board staff approved the final construction report to continue postclosure groundwater monitoring at the site. December Executive Officer of the Regional Board approved Alcoa’s commitment groundwater monitoring at the former Alumax site. June 2008 - The Alcoa submitted a letter of intent to continue post-closure mobilization of salt-affected soils beneath the site. April 2008- Order (CAO) No. R8-2006-0035, to minimize water infiltration and closure cap (~3" asphalt cap) in accordance with Cleanup & Abatement closure. February 2008 - YRC completed the installation of the the Alumax Fontana property, and to require YRC to implement site which replaced CAO No. 99-38, to reflect the change in ownership of closure. June 2006 The Regional Board adopted CAO No. R8-2006-0035, Regional Board granted YRC the requested time extension for site design of the final closure cap. February 2006- The EO of the for a reassessment of the facility design, which may influence the site closure from March 1, 2006 to December 31, 2007 to allow time BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: ENF: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: groundwater wells for monitoring the salt plume. to initiate a site closure, and to install offsite replaced by CAO No. 99-38 on May 21, 1999 to require Alcoa SOIL & GROUNWATER CLEANUP TIME SCHEDULE. CAO No. 94-044 wasDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/21/1999Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/19/1994Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 94-044Order / Resolution Number: 8Region: 222853Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation enforcement letter to require Alcoa, previous owner of the implement site closure. Board staff issed a staff Fontana property, and to require Yellow Roadway Corp. to 8, 1006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: SEL 6/8/06 for YRC WorldwideTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/08/2006Termination Date: 12/31/2007Achieve Date: Not reportedAdoption/Issuance Date: 06/08/2006Effective Date: Staff Enforcement LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 350589Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: closure, as agreed upon. Alumax property, to continue groundwater beyond site BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: R8-2010-0021. 2008. CAO No. R8-2006-0035 was rescinded by Order No. implement site closure. Site closure completed in February Fontana property, and to require Yellow Roadway Corp. to 8, 2006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: CAO R8-2006-0035 for YRC Worldwide Inc USF ReddawayTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/10/2010Termination Date: Not reportedAchieve Date: 06/08/2006Adoption/Issuance Date: 06/08/2006Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R8-2006-0035Order / Resolution Number: 8Region: 340098Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNOrder / Resolution Number: 8Region: 234020Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Not reported site cap deferral in light of the recent gw monitoring data. site cap by Dec. 31, 1999. On 4/19/00, Alcoa proposed a Failure to comply with Item 2 of CAO 99-38 to provide aDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 03/01/2001Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 03/01/2001Effective Date: Staff Enforcement LetterEnforcement Action Type: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: 8/23/1999Latest Milestone Completion Date: LNDISPProgram: time schedules, and monitoirng requirements. incorporate appropriate corrective measures, compliance CAO No. 94-44 has been replaced by CAO No. 99-38 toDescription: Enforcement - 8 362169001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 8/23/1999Achieve Date: Not reportedAdoption/Issuance Date: 08/23/1999Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 99-038Order / Resolution Number: 8Region: 233226Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: 8/25/2000Latest Milestone Completion Date: LNDISPProgram: report will be submitted by the end of next week (8/25/00). semi-annually monitoring report that was due 7/31/00. The Alcoa, successor of Alumax, has failed to submit theDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 08/16/2000Termination Date: 8/25/2000Achieve Date: Not reportedAdoption/Issuance Date: 08/16/2000Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 232627Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: PROPOSED TIME SCHEDULE DUE 2/18/86.Description: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 01/17/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-017Order / Resolution Number: 8Region: 224843Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORestricted Use: * CERC2Special Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 05/12/1995Status Date: Refer: RWQCBStatus: 36330035Facility ID: ENVIROSTOR: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: stipulated in the June 10, 2008 letter. the former Alumax Fontana site under the conditions YRC will not be responsible for groundater monitoring at postclosure groundwater at the former Alumax Fontana site. letter, acknowledging Alcoa’s committment to contine On June 10, 2008, Board staff issued a staff enforcementDescription: 13267 Letter to Alcoa for Postclosure Groundwater MonitoringTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/10/2008Effective Date: 13267 LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 361986Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EVAP POMDS 77 RECYCLER.DISCH OVERLIES CHINOII GW BASIN. 1000GAL/D SALINE SLURRY TO FACILITY IDENTIFIED ID VIA RWQCB INACTIVE FILES BOX #58 ALUMINUMComments: 01/25/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: VIOLATED FLOW LIMIT OF DISCH. CO CHANGED HANDS FROM ALUMEX INC BUT MATERIAL STILL IN PONDING AREAS. OXIDE PONDS ON-SITE. CO. FACILITY IDENTIFIED ID FROM RWQCB RECORD SEARCH PLANT SHUT DOWN 5/82Comments: 03/14/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: RECORD SEARCH NEEDED. SITE SCREENING DONE RECORDS INDICATE WASTES DISPOSED ONSITE. FURTHERComments: 03/11/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHARACTERIZATION PRELIM ASSESS DONE PENDING STATUS RWQCB IS CURRENTING DOING SITEComments: 09/28/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE RWQCB LEAD AGENCYComments: 09/26/1988Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NFA FOR DTSC.Comments: 05/12/1995Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36330035Alias Name: EPA Identification NumberAlias Type: CAD000618702Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Not reported * Metals - Other Inorganic Solid Waste * AQUEOUS SOLUTION WITH METALSPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4700Longitude: 34.05666Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4388294.1s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3441SIC Code: SCAir District Name: 52534Facility ID: SCAir Basin: 36County Code: 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 5Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3441SIC Code: SCAir District Name: 52534Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEESPermit Category: PT0000807Permit Number: ROUBEN P. BAGATOURIANOwner: FA0002482Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 4566 ft. 0.865 mi. Relative: Higher Actual: 1002 ft. 1/2-1 ENVIROSTORFONTANA, CA 92335 NNW EMI10665 REDWOOD AV N/A 10 San Bern. Co. PermitTREON STEEL FABRICATORS INC S105047779 TC4388294.1s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: SB 1248 SAN BERNARDINO COUNTYComments: 06/26/2000Completed Date: SB 1248 NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36340068Alias Name: APNAlias Type: 236141180000Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 236141180000APN: -117.4833Longitude: 34.05972Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: SAN BERNARDINO COUNTYLead Agency: SAN BERNARDINO COUNTYRegulatory Agencies: NONPL: 0Acres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 07/03/2000Status Date: Refer: 1248 Local AgencyStatus: 36340068Facility ID: ENVIROSTOR: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: TREON STEEL FABRICATORS INC (Continued) S105047779 TC4388294.1s Page 40 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 4 records. FONTANA S117348041 JURUPA AVENUE 15996 AND 16034 JURUPA AVENUE 92337 NPDES FONTANA S107539763 ON CATAWBA RD, 100 YD N OF JUR CDL FONTANA S107539928 ON LIVE OAK AVENUE, SOUTH OF J CDL FONTANA S117348042 JURUPA RANCH NORTHEAST OF POPLAR AND JURUPA 92337 NPDES TC4388294.1s Page 41 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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. 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 TC4388294.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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. This 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 a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4388294.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4388294.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies 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: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS TC4388294.1s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/20/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 16 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly State and tribal leaking storage tank lists 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: Varies 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 TC4388294.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned 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: Quarterly 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. TC4388294.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly SLIC: Statewide SLIC Cases 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: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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: Quarterly 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: Semi-Annually 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. TC4388294.1s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Varies 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: Semi-Annually 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: Semi-Annually 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: Semi-Annually 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. TC4388294.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Annually 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly TC4388294.1s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 19 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually TC4388294.1s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually 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: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly TC4388294.1s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies 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. TC4388294.1s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 47 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 8 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 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: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies 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. TC4388294.1s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly 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: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned 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. TC4388294.1s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Annually 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 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 TC4388294.1s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Land Records 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: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/11/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies 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: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 35 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 06/09/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 07/28/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 6 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/28/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4388294.1s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 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. TC4388294.1s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually 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: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually 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: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies 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: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually 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. TC4388294.1s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually 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: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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. TC4388294.1s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly 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: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly TC4388294.1s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly 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 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: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially 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. TC4388294.1s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/20/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 11/19/2014 Date Data Arrived at EDR: 12/15/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 45 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/19/2015 Next Scheduled EDR Contact: 09/28/2015 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 18 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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 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: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned 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. TC4388294.1s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/18/2015 Date Data Arrived at EDR: 02/20/2015 Date Made Active in Reports: 03/12/2015 Number of Days to Update: 20 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 12 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/09/2015 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: 12/31/2013 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/19/2014 Number of Days to Update: 35 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 03/25/2014 Date Made Active in Reports: 04/28/2014 Number of Days to Update: 34 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies 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: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually 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. TC4388294.1s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly TC4388294.1s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies 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: 06/07/2015 Date Data Arrived at EDR: 06/10/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 34 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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 board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 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: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A TC4388294.1s Page GR-25 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: 07/13/2015 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 20 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/28/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly 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: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies TC4388294.1s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 05/07/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 35 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 06/09/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/24/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly 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. TC4388294.1s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas 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 US Hist Cleaners: EDR Exclusive Historic Dry 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 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 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 TC4388294.1s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COUNTY RECORDS ALAMEDA COUNTY: 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: 07/21/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/05/2015 Number of Days to Update: 12 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 12 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/05/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 31 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 11/20/2014 Date Data Arrived at EDR: 11/24/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 44 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 07/15/2015 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 17 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly COLUSA COUNTY: TC4388294.1s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 06/11/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 24 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 7 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies FRESNO COUNTY: 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: 07/13/2015 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 20 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: TC4388294.1s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility list. Date of Government Version: 03/11/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 11 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 04/27/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 15 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/18/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 34 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly KINGS COUNTY: 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: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/15/2015 Number of Days to Update: 18 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LAKE COUNTY: TC4388294.1s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list Date of Government Version: 05/05/2015 Date Data Arrived at EDR: 05/07/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 13 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. 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: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 11/24/2014 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 33 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 07/21/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 13 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/21/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2015 Date Data Arrived at EDR: 07/27/2015 Date Made Active in Reports: 08/10/2015 Number of Days to Update: 14 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/15/2015 Date Data Arrived at EDR: 01/29/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 40 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. TC4388294.1s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 11 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 03/03/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 16 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 07/27/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 06/03/2015 Date Data Arrived at EDR: 06/04/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 32 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually MADERA COUNTY: 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: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/15/2015 Number of Days to Update: 17 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/08/2014 Date Data Arrived at EDR: 10/22/2014 Date Made Active in Reports: 12/15/2014 Number of Days to Update: 54 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 10 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies MONO COUNTY: TC4388294.1s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA Facility List Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 33 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/16/2015 Number of Days to Update: 9 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 06/03/2015 Date Data Arrived at EDR: 06/04/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 48 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC4388294.1s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 24 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 27 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 30 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 08/05/2015 Number of Days to Update: 29 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 07/15/2015 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 17 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 07/15/2015 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 17 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Quarterly SACRAMENTO COUNTY: TC4388294.1s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 05/07/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 10 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/07/2015 Date Data Arrived at EDR: 07/27/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 7 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: 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: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly SAN DIEGO COUNTY: 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: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2014 Date Data Arrived at EDR: 11/21/2014 Date Made Active in Reports: 12/29/2014 Number of Days to Update: 38 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4388294.1s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/03/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: 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: 08/06/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 10 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 15 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. TC4388294.1s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 12 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/15/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/10/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 28 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 06/29/2015 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: 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: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list Date of Government Version: 06/10/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies 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 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: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. TC4388294.1s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/07/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 27 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/07/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 13 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 24 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SOLANO COUNTY: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/19/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 20 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/19/2015 Date Data Arrived at EDR: 06/30/2015 Date Made Active in Reports: 07/07/2015 Number of Days to Update: 7 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 18 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4388294.1s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 06/05/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 27 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/13/2015 Date Data Arrived at EDR: 07/28/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 6 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 07/24/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies VENTURA COUNTY: 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: 06/26/2015 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 17 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Annually 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: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly TC4388294.1s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/27/2015 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 14 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 07/27/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 05/27/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 19 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 07/08/2015 Date Data Arrived at EDR: 07/13/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 9 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 17 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned TC4388294.1s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 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 PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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. TC4388294.1s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas 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. TC4388294.1s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4388294.1s 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 principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 959 ft. above sea levelElevation: 3767464.0UTM Y (Meters): 455918.7UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.4776 - 117˚ 28’ 39.36’’Longitude (West): 34.0487 - 34˚ 2’ 55.32’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 14970 JURUPA AVENUE JURUPA AVENUE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4388294.1s 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: 959 ft. North South West East 10 4 3 10 0 1 10 1 6 12 4 2 13 4 5 10 5 6 94 2 94 5 95 3 95 9 96 9 97 6 98 3 99 1 10 0 0 10 0 8 10 1 7 10 2 6 10 3 6 93 1 93 8 93 8 94 3 94 7 94 9 95 2 95 5 95 7 95 9 96 8 97 5 97 6 97 9 98 4 98 8 99 6 10 0 0 10 0 4 General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4388294.1s 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 Not ReportedAdditional Panels in search area: 06071C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapSAN BERNARDINO, CA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County 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® TC4388294.1s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 3 0 1/16 1/8 1/4 Miles TC4388294.1s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4388294.1s Page A-7 Min: 6.1 Max: 7.3 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 loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 3 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: Miscellaneous waterSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4388294.1s Page A-8 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 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: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4388294.1s Page A-9 1/2 - 1 Mile North1042 2 1/2 - 1 Mile WestCADW60000003882 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®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. 0 9 2 0 1 0 40 1080 9 6 0 960 960 13 60 13 20 1280 1 2 401 2 4 0 1 7 6 0 16 8 0 1 6 4 0 1 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 100 0 1 000 1 1 6 0 1 0 4 0 1 0 4 0 1 0 4 0 1040 1 0 4 0 1 040 1 0 4 0 10 40 1120 1 4 00 16 40 1 6 0 0 1 6 1 5 6 0 1 5 2 0 1 4 8 0 1 4 8 0 1 4 4 01440 1 4 0 0 1400 1 1 56 1 36 0 1 3 6 0 1 3 6 0 1 1 5 2 0 1 3 2 0 1 3 2 0 1 3 2 0 1 4 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 1 240 1 2 0 0 1 2 0 0 1 2 0 0 1 2 0 0 1 200 1 2 0 1 1 6 0 1 1 6 0 1 1 6 0 1 1 6 0 1 1 1 2 0 1 1 2 0 1 1 20 11 2 0 1 1 2 0 1 3 6 0 1 3 60 1 3 2 0 1 3 20 1 3 2 0 1 2 8 0 1280 1 2 4 0 1240 1 2 4 0 1 2 0 0 1 2 0 0 1 20 0 1 1 6 0 1 1 6 0 1 1 60 1 1 20 1 1 2 0 1120 1 0 8 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 0 0 9 6 0 CA TC4388294.1s Page A-11 AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Findings:23-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:23-MAY-12Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.766Findings:23-MAY-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 290. MG/LFindings:23-MAY-12Sample Collected: FONTANAArea Served: 29314Connections:102599Pop Served: FONTANA, CA 92334 P.O. BOX 987 Organization That Operates System: SAN GABRIEL VALLEY WC - FONTANASystem Name: 3610041System Number: WELL 18Source Name: 100 Feet (one Second)Precision:340344.0 1172847.1Source Lat/Long: Active UntreatedWell Status:Well/GroundwaterWater Type: WELL/AMBNTStation Type:13District Number: San BeernardinoCounty:3610041016FRDS Number: TANUser ID:01S/06W-26C01 SPrime Station Code: Water System Information: 2 North 1/2 - 1 Mile Higher 1042CA WELLS CADW60000003882Site id: Southern Region OfficeDwr region: 80238Dwr region id: ChinoBasin desc: ’8-2.01’Basin code: San BernardinoCounty name: 36County id: ObservationWell use descrip: 1Well use id: ’CHINO-1207068’Local well name: Not ReportedState well numbe: 340481N1174911W001Site code: -117.491095Longitude: 34.048091Latitude: 3882Objectid: 1 West 1/2 - 1 Mile Lower CADW60000003882CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-12 NITRATE (AS NO3)Chemical: 31. MG/LFindings:03-JUL-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8000. UG/LFindings:23-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:23-MAY-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.873Findings:23-MAY-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:23-MAY-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.22 MG/LFindings:23-MAY-13Sample Collected: CHLORIDEChemical: 18. MG/LFindings:23-MAY-13Sample Collected: POTASSIUMChemical: 2.2 MG/LFindings:23-MAY-13Sample Collected: SODIUMChemical: 20. MG/LFindings:23-MAY-13Sample Collected: MAGNESIUMChemical: 5.21 MG/LFindings:23-MAY-13Sample Collected: CALCIUMChemical: 56.8 MG/LFindings:23-MAY-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-MAY-13Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:23-MAY-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:23-MAY-13Sample Collected: PH, LABORATORYChemical: 7.83Findings:23-MAY-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:23-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 33. MG/LFindings:22-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:31-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 38. MG/LFindings:09-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 36. MG/LFindings:09-JUL-12Sample Collected: GROSS ALPHA MDA95Chemical: 0.808 PCI/LFindings:23-MAY-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8200. UG/LFindings:23-MAY-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-13 PH, LABORATORYChemical: . 7.86Findings:27-MAY-14Sample Collected: SPECIFIC CONDUCTANCEChemical: . 390. USFindings:27-MAY-14Sample Collected: NITRATE (AS NO3)Chemical: . 31. MG/LFindings:24-APR-14Sample Collected: NITRATE (AS NO3)Chemical: 32. MG/LFindings:14-JAN-14Sample Collected: PERCHLORATEChemical: 4.1 UG/LFindings:06-NOV-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8500. UG/LFindings:06-NOV-13Sample Collected: TURBIDITY, LABORATORYChemical: 0.31 NTUFindings:06-NOV-13Sample Collected: NITRATE (AS NO3)Chemical: 38. MG/LFindings:06-NOV-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.822Findings:06-NOV-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 280. MG/LFindings:06-NOV-13Sample Collected: CHROMIUM, HEXAVALENTChemical: 4.8 UG/LFindings:06-NOV-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23 MG/LFindings:06-NOV-13Sample Collected: CHLORIDEChemical: 19. MG/LFindings:06-NOV-13Sample Collected: POTASSIUMChemical: 2.1 MG/LFindings:06-NOV-13Sample Collected: SODIUMChemical: 19. MG/LFindings:06-NOV-13Sample Collected: MAGNESIUMChemical: 5.73 MG/LFindings:06-NOV-13Sample Collected: CALCIUMChemical: 57.6 MG/LFindings:06-NOV-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:06-NOV-13Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:06-NOV-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:06-NOV-13Sample Collected: PH, LABORATORYChemical: 7.78Findings:06-NOV-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 430. USFindings:06-NOV-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-14 SPECIFIC CONDUCTANCEChemical: . 430. USFindings:13-MAY-15Sample Collected: NITRATE (AS NO3)Chemical: . 41. MG/LFindings:10-APR-15Sample Collected: NITRATE (AS NO3)Chemical: . 32. MG/LFindings:12-JAN-15Sample Collected: CHROMIUM, HEXAVALENTChemical: . 4.1 UG/LFindings:12-JAN-15Sample Collected: NITRATE (AS NO3)Chemical: . 31. MG/LFindings:06-OCT-14Sample Collected: NITRATE + NITRITE (AS N)Chemical: . 5900. UG/LFindings:27-MAY-14Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: . 12.1Findings:27-MAY-14Sample Collected: TURBIDITY, LABORATORYChemical: . 0.14 NTUFindings:27-MAY-14Sample Collected: NITRATE (AS NO3)Chemical: . 26. MG/LFindings:27-MAY-14Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: . 0.322Findings:27-MAY-14Sample Collected: LANGELIER INDEX @ 60 CChemical: . 0.829Findings:27-MAY-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: . 230. MG/LFindings:27-MAY-14Sample Collected: CHROMIUM, HEXAVALENTChemical: . 3.1 UG/LFindings:27-MAY-14Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: . 0.13 MG/LFindings:27-MAY-14Sample Collected: CHLORIDEChemical: . 15. MG/LFindings:27-MAY-14Sample Collected: POTASSIUMChemical: . 2.3 MG/LFindings:27-MAY-14Sample Collected: SODIUMChemical: . 18. MG/LFindings:27-MAY-14Sample Collected: MAGNESIUMChemical: . 6.15 MG/LFindings:27-MAY-14Sample Collected: CALCIUMChemical: . 50.1 MG/LFindings:27-MAY-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: . 150. MG/LFindings:27-MAY-14Sample Collected: BICARBONATE ALKALINITYChemical: . 170. MG/LFindings:27-MAY-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: . 140. MG/LFindings:27-MAY-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-15 PH, LABORATORYChemical: 7.78Findings:08-JUN-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 310. USFindings:08-JUN-11Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:10-JAN-11Sample Collected: GROSS ALPHA MDA95Chemical: . 0.967 PCI/LFindings:13-MAY-15Sample Collected: NITRATE + NITRITE (AS N)Chemical: . 9300. UG/LFindings:13-MAY-15Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: . 12.3Findings:13-MAY-15Sample Collected: NITRATE (AS NO3)Chemical: . 41. MG/LFindings:13-MAY-15Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: . 0.522Findings:13-MAY-15Sample Collected: LANGELIER INDEX @ 60 CChemical: . 1.02Findings:13-MAY-15Sample Collected: TOTAL DISSOLVED SOLIDSChemical: . 280. MG/LFindings:13-MAY-15Sample Collected: GROSS ALPHA COUNTING ERRORChemical: . 0.652 PCI/LFindings:13-MAY-15Sample Collected: CHROMIUM, HEXAVALENTChemical: . 5.1 UG/LFindings:13-MAY-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: . 0.15 MG/LFindings:13-MAY-15Sample Collected: CHLORIDEChemical: . 19. MG/LFindings:13-MAY-15Sample Collected: POTASSIUMChemical: . 2.2 MG/LFindings:13-MAY-15Sample Collected: SODIUMChemical: . 18. MG/LFindings:13-MAY-15Sample Collected: MAGNESIUMChemical: . 5.33 MG/LFindings:13-MAY-15Sample Collected: CALCIUMChemical: . 62.7 MG/LFindings:13-MAY-15Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: . 180. MG/LFindings:13-MAY-15Sample Collected: BICARBONATE ALKALINITYChemical: . 180. MG/LFindings:13-MAY-15Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: . 150. MG/LFindings:13-MAY-15Sample Collected: PH, LABORATORYChemical: . 7.94Findings:13-MAY-15Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-16 PH, LABORATORYChemical: 7.72Findings:23-MAY-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:23-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:09-APR-12Sample Collected: NITRATE (AS NO3)Chemical: 24. MG/LFindings:09-JAN-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:11-OCT-11Sample Collected: NITRATE (AS NO3)Chemical: 34. MG/LFindings:11-JUL-11Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:13-JUN-11Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4800. UG/LFindings:08-JUN-11Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Findings:08-JUN-11Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:08-JUN-11Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.716Findings:08-JUN-11Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 220. MG/LFindings:08-JUN-11Sample Collected: ZINCChemical: 57. UG/LFindings:08-JUN-11Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.19 MG/LFindings:08-JUN-11Sample Collected: CHLORIDEChemical: 14. MG/LFindings:08-JUN-11Sample Collected: POTASSIUMChemical: 2. MG/LFindings:08-JUN-11Sample Collected: SODIUMChemical: 18. MG/LFindings:08-JUN-11Sample Collected: MAGNESIUMChemical: 5.7 MG/LFindings:08-JUN-11Sample Collected: CALCIUMChemical: 47. MG/LFindings:08-JUN-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:08-JUN-11Sample Collected: BICARBONATE ALKALINITYChemical: 170. MG/LFindings:08-JUN-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 140. MG/LFindings:08-JUN-11Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-17 GROSS ALPHA COUNTING ERRORChemical: 0.743 PCI/LFindings:23-MAY-12Sample Collected: GROSS ALPHAChemical: 5.5 PCI/LFindings:23-MAY-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23 MG/LFindings:23-MAY-12Sample Collected: CHLORIDEChemical: 17. MG/LFindings:23-MAY-12Sample Collected: POTASSIUMChemical: 2.2 MG/LFindings:23-MAY-12Sample Collected: SODIUMChemical: 18. MG/LFindings:23-MAY-12Sample Collected: MAGNESIUMChemical: 4.9 MG/LFindings:23-MAY-12Sample Collected: CALCIUMChemical: 56. MG/LFindings:23-MAY-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-MAY-12Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:23-MAY-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-MAY-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4388294.1s Page A-18 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. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. 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 Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. TC4388294.1s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 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. TC4388294.1s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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 © 2010 Tele Atlas 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. TC4388294.1s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX D: QUALIFICATIONS Ramiro Vejar Staff Professional II Education Associate of Science in Computer Networking Technology - Westwood College Summary of Professional Experience Mr. Vejar has two years project experience in the environmental consulting industry conducting Database Reviews (DR), Records Search Risk Assessment Reports (RSRA), Historical Records Review (HRR), Historical Records and Database Review (HRDR), Extended Database Search (EDS), Environmental Transaction Screen (ETS), Phase I Environmental Site Assessments (ESA), Asbestos Sampling and Radon Screenings. Project experience for Mr. Vejar includes: Phase I Environmental Assessments, Records Search Risk Assessment Reports (RSRAs), Historical Reviews (HRDRs), Database Reviews (DRs), Radon Screenings and other related environmental assessments for sites including apartment buildings/complexes, commercial office buildings, shopping centers, multi-tenant commercial complexes, industrial warehouses, manufacturing facilities and dry cleaning operations. Mr. Vejar has technical experience working for the following institutions: KeyBank, N.A. Live Oak Bank Citibank, N.A. Big Sky EDC Oak Pass Capital Greystone Servicing Dakota CDC JPMorgan Chase Bank HEDCO LDC CBRE Capital Markets Midwest Business Capital Alliant Capital, LLC Trust Company Bank Union Bank Bank of the West US Bank Pacific Premier Bank East West Bank Genworth North America Corporation David Mayer Project Assessor Education BS Natural Resources and Environmental Sciences- Soil and Water Science, University of Illinois Urbana- Champaign, Urbana, Illinois, 2010 Training OSHA 40 hour HAZWOPER OSHA 8 hour HAZWOPER Site Supervisor OSHA Fall Protection Safety American Heart Association Standard First Aid, CPR/AED SafeLandUSA EH&S Orientation Summary of Professional Experience u Conducted ongoing investigation, assessment, and remediation activities at a 50 of sites across the country including LUST, former MPG plants, and multiple state voluntary clean-up programs. u Completed over 25 Phase I ESA reports for sites in 8 states. u Performed over 5 Phase II Site investigations which included selection of vendors, implementation of fieldwork and report generation. u Proficient in all aspects of soil sampling, soil gas sampling, groundwater sampling, and wastewater effluent sampling. u Provided field oversight for installation of shallow and bedrock monitoring well, soil gas monitoring points, and excavations and UST removals on numerous projects. Mr. Mayer has 4 years of experience in the environmental consulting service industry. He has significant experience in due diligence assessments for a variety of property types and the needs and requirements of varied number of reporting standards, including ASTM standards, EPA’s All Appropriate Inquiry (AAI), and customized client formats. Specifically, Mr. Mayer has performed Phase I Environmental Site Assessments, Phase II Subsurface Investigations. Additionally, Mr. Mayer has experience including environmental monitoring, soil and groundwater sampling, site remediation, and regulatory air emissions monitoring. Finally, Mr. Mayer’s diversity across industrial, petro-chemical, and commercial environments is a major contribution to Partner Engineering and Science’s team in the Great Lakes region of the United States. Trevor Hornbacher Senior Project Manager Education BS in Biology - John Brown University, Arkansas Registrations ASTM E2600 Vapor Encroachment Screening – Certificate #1968 Asbestos Building Inspector – WI (AII-4415), IL (100-10557), MI (A30867), IN (19A002320) UT (ASB-4535, MS (ABI-00002940) Training Lead Inspector Training 40-hour Hazardous Waste Operations and Emergency Response USEPA National Radon Measurement Proficiency Wetland Delineation – UW La Crosse, Wisconsin ASTM International E1527 Phase I Environmental Site Assessment Training ASTM International E2600 Vapor Encroachment Screening NGWA Soil and Groundwater Modeling for Risk Assessments and Soil Clean-up Level Evaluations Professional Affiliations ASTM International Committee E50 - Voting Member Federation of Environmental Technologist – Wisconsin Wisconsin Groundwater Association Environmental Bankers Association Summary of Professional Experience Mr. Hornbacher has over 20 years of experience in the environmental service industry. From 1993 through 2004, Mr. Hornbacher worked at two Wisconsin-based environmental firms serving as environmental staff scientist. The strong foundation that he gathered provided the necessary catalyst for Mr. Hornbacher to serve as the Midwest Due Diligence Program Lead of a world-wide engineering and environmental firm, from 2004 through 2014 – prior to joining Partner. Mr. Hornbacher has significant experience in due diligence assessments for a variety of property types and reporting standards, including ASTM standards, EPA’s All Appropriate Inquiry (AAI), and customized client formats. Specifically, Mr. Hornbacher has performed or managed Phase I Environmental Site Assessments, Environmental Transaction Screens, Phase II and III Subsurface Investigations, Remediation Design projects, Property Condition Assessments (PCAs), Small Loan PCAs, Probable Maximum Loss Assessments, Regulatory Compliance Assessments, Asbestos Surveys, Lead-based Paint Surveys, Radon Studies, Mold Assessments, and Lead-in-water sampling and analysis. TREVOR HORNBACHER (Continued – Page 2) Mr. Hornbacher has served as a client manager, senior project manager and senior assessor for projects at pending/existing USEPA Superfund and Alternative Program Sites, industrial parks, manufacturing facilities, decommissioned military bases, railroad properties, service stations and dry-cleaning facilities located throughout the United States, Canada, Mexico and Europe. He has managed, directed and completed site assessments, subsurface investigations and remediation work at various sites including former steel mills, power plants, Alaskan pipeline and distribution facilities, manufacturing facilities, tool & die shops, medical equipment manufacturing facilities, electrical company service and warehouse facilities, railroad service and refueling facilities, and asphalt manufacturing plants. Finally, Mr. Hornbacher’s diversity across residential, industrial, municipal, and commercial environments is a major contribution to Partner Engineering and Science’s Associate team in the Great Lakes region of the United States. Select Project Experience Environmental Due Diligence Senior Assessor, Confidential Client – Railroad Sector, Project Sites in Illinois, Indiana, Minnesota, Pennsylvania, Wisconsin Senior Assessor responsible for due diligence assessments and project team member for the design and implementation of site investigation activities. Sites have included various railroad related operational areas such as, round-houses, refueling stations, oil storage yards and maintenance yards. At a Gary Indiana project site comprised of a 3-mile corridor of land traversing over one USEPA On-Scene Coordinator Emergency Response site and a pending USEPA Superfund site and nine other private properties with adverse environmental conditions, completed a Phase I ESA and Data Gap Analysis in conjunction with a review of USEPA Superfund and Indiana Department of Environmental Management records. Upon identification of data gaps, a Baseline Environmental Assessment was developed and implemented to evaluate environmental liabilities and minimize cost expenditures during planned developments. Project Manager and Senior Assessor, City of Chicago Department of Fleet and Facility Services, USEPA-Funded Brownfield Assessment Program Project Manager and Senior Assessor responsible for the preparation and implementation of a USEPA-approved Quality Assurance Project Plan, the completion of Phase I ESAs, the development of a USEPA-approved Sampling and Analysis Plans, and the implementation of site investigation activities. The Former Ingersoll Products project, a 20-acre former heavy manufacturing industrial site and former USEPA Emergency Response Action site with petroleum and chlorinated hydrocarbon, PCB, asbestos and lead contamination, required the completion of a Phase I ESA and Data Gap Analysis, a review of USEPA and Illinois Environmental Protection Agency records, the identification of data gaps, and the development of an investigation and remedial cost estimate. This order-of-magnitude cost estimate was based upon detailed environmental data available and reviewed during the Phase I ESA. TREVOR HORNBACHER (Continued – Page 3) Project Scientist and Regional Manager, Various FDIC Foreclosure Receiverships and SBA-financed loans, Project Sites in Wisconsin, Utah, Nevada, Washington Project Scientist and Manager of various single to multi-site portfolio projects. The portfolio scopes included performance of FDIC Environmental Checklists, FDIC-compliant Phase I ESAs or SBA-compliant Phase I ESAs. Supplemental work included the completion of Phase II subsurface investigations and Asbestos Identification Surveys. Investigation and Remediation Project Manager and Senior Assessor, Confidential Client - Coal/Coke Transshipment Sector, Project Site Chicago, Illinois Project Manager and Senior Assessor responsible for the completion of a Phase I ESA and Data Gap Analysis, a review of USEPA and Illinois Environmental Protection Agency records, the identification of data gaps, and the development of a Sampling and Analysis Plan, and the implementation of Phase II subsurface investigation activities. The Chicago Illinois project, which was an 80-acre former steel making plant, along with its buried slag material and active transshipment activities (rail/ship/truck) presented unique challenges in the completion of Phase II ESA activities. Coordination with on-site operations and the supervision and time- management of excavation and sonic drilling sub-contractors was critical in executing the project objectives, maintaining seller-buyer relationships and facilitating the acquisition. Project Scientist, Confidential Client International Merger & Acquisition Sector, Manufacturing Facility in Kiel, Wisconsin Project Scientist responsible for the Phase I ESA, project team member for design and implementation of site investigation and remedial action strategies, and client / regulatory liaison. This industrial site located within the Wisconsin Department of Natural Resources Appleton, WI jurisdiction, was situated within a historic industrial use corridor. The chlorinated and petroleum hydrocarbon impacts attributed to on-site activities was one of many facilities contributing to a regionally identified, comingled contaminant condition. The site investigation (which included a vapor intrusion evaluation) and the implemented remediation actions minimized the environmental liability risks and facilitated the merger and acquisition. The WDNR issued a Certificate of Completion under the Voluntary Party Liability Exemption program for this site. Asbestos and Lead Project Manager and Senior Assessor, Confidential Client - National Not-for-Profit Community-based Developer, Elgin Community College in Elgin, Illinois Project Manager and Senior Assessor responsible for the completion of a Phase I ESA, Phase II subsurface investigation activities, and Pre-Demolition Survey. The Pre-Demolition Survey included the inspection, sampling, evaluation and inventory of asbestos, lead, hazardous materials, USTs and other materials to facilitate deconstruction, recycling, and re-use goals. Robert S. Geiger Principal Education MBA, University of Southern California Bachelor of Science, Civil Engineering, Marquette University Summary of Professional Experience Mr. Geiger has 15 years of experience providing engineering and environmental consulting services and currently serves institutional real estate investors, national and regional banks, corporate clients, and brokers involved in commercial real estate investments. Mr. Geiger’s commercial real estate due diligence experience includes overseeing the following scopes of work on behalf of his clients: Property Condition Assessments (PCA) Phase I & II ESAs Construction Doc & Cost Reviews Construction Progress Monitoring ALTA Surveys Zoning Reports Asbestos, LBP & Radon Surveys Site Remediation Seismic Assessments Energy Audits & Retrofits For clients and projects located in any region of the country, Mr. Geiger deploys the services of over 350 in- house staff to complete projects at industrial, office, multifamily, and retail properties. Mr. Geiger utilizes local engineers and environmental professionals located in 28 Partner offices throughout the U.S to routinely perform PCAs per ASTM E2018 and Phase I ESAs per ASTM E1527-13. His team is often engaged to complete multi-scope due diligence projects for multi-site portfolio acquisitions. Mr. Geiger and his team also specialize in the following: delivering equity-level PCAs involving mechanical/electrical/plumbing (MEP), roof, façade, and elevator specialists; performing proactive construction advisory and progress monitoring services to mitigate construction risk; supporting asset management teams in identifying deferred maintenance items and supporting capital budgeting for their property portfolios; and evaluating energy efficiency opportunities and the follow-up implementation of those engineered solutions. Mr. Geiger applied Partner’s expertise in Phase I ESAs to obtain a specialized 5-year contract award with the U.S. Department of Interior, Bureau of Land Management. The project work involves completing Phase I ESAs per ASTM E2247-08 where Partner assesses large land tracts in extreme rugged desert and mountainous terrains that require unique site reconnaissance approaches. Mr. Geiger also drew upon Partner’s expertise in developing program policies and procedures and directed a proposal leading to a contract award with Fannie Mae’s Washington D.C. headquarters. Partner was tasked with supporting the development of new Physical Needs Assessment (PNA) policy and procedures to be adhered to by the Multifamily Delegated Underwriting and Servicing (DUS) Lender community. In prior industry experience, Mr. Geiger provided engineering cost evaluations to Fortune 1000 companies in the form of insurance cost recovery services. The program recovered over $3 billion in insurance settlements for companies in the petrochemical, pulp and paper, manufacturing, utility, and pharmaceutical industries. Robert Geiger (Continued) His responsibilities included preparing multi-volume settlement reports containing planning-level engineering design, engineering cost estimations, and quantified environmental liabilities. In the 1990’s as a U.S. Environmental Protection Agency (EPA) enforcement contractor, Mr. Geiger performed EPA’s version of the Phase I ESA, the Preliminary Assessment/Visual Site Inspection (PA/VSI), at hazardous waste treatment, storage, or disposal facilities located throughout EPA Region 5. Mr. Geiger evaluated sites in the automotive, electro-plating, petrochemical, manufacturing involving paint and solvents, and nuclear power industries. Mr. Geiger was then involved EPA’s subsequent Environmental Priorities Initiative and the National Corrective Action Prioritization System (NCAPS) RCRA Scoring Project . NCAPS RCRA Scoring involved evaluating the results of hundreds of PA/VSIs and prioritizing the properties for corrective action. EPA received a Governmental Bronze Medal for this project. Mr. Geiger also served as a contractor at the Pentagon in providing the U.S. Department of Defense with environmental and economic policy development related to the Base Closure and Realignment Program.