Agenda packet — Colton City Council, February 1, 2022 (part 5 of 8)

7.d
Packet Pg. 1119 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: IMPORT CYCLE PARTS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 355-2116
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COLTON
Affiliation Address: 12229 LA CADENA
Entity Name: Richard BUTTLES
Affiliation Type Desc: Legal Owner
Affiliation Zip: 92324
Affiliation State: CA
Affiliation City: COLTON
Affiliation Address: 12229 LA CADENA DR
Entity Name: Richard BUTTLES
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 423-0148
Entity Name: Richard BUTTLES
Affiliation Type Desc: Operator
Affiliation Zip: 92324
Affiliation State: CA
Affiliation City: COLTON
Affiliation Address: 12229 LA CADENA
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Title: Owner
Entity Name: Richard Buttles
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

7.d
Packet Pg. 1120 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HW
Violation Division: San Bernardino County Fire Department THE INSPECTION.

OIL DID NOT HAVE AN ACCUMULATION START DATE. THIS WAS CORRECTED DURING start date on labels (CCR 66262.34(f)(2)) 5-GALLON CONTAINER OF WASTE Violation Notes: Returned to compliance on 08/30/2016. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 08-30-2016
Site Name: IMPORT CYCLE PARTS & REPR
Site ID: 124078
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10040572
Site ID: 124078
City,State,Zip: COLTON, CA 92324
Address: 12229 LA CADENA
Name: IMPORT CYCLE PARTS & REPR
CERS:

Expiration Date: 11/30/2012
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0000476
Owner: RICHARD BUTTLES
Facility ID: FA0003925
Region: SAN BERNARDINO
City,State,Zip: COLTON, CA 92324
Address: 12229 LA CADENA
Name: IMPORT CYCLE PARTS & REPR
Expiration Date: 11/30/2019
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0000475
Owner: RICHARD BUTTLES
Facility ID: FA0003925
Region: SAN BERNARDINO
City,State,Zip: COLTON, CA 92324
Address: 12229 LA CADENA
Name: IMPORT CYCLE PARTS & REPR
San Bern. Co. Permit:

Affiliation Phone: (951) 313-7562
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: ca
Affiliation City: Colton
Affiliation Address: 12237 La Cadena dr.

Entity Name: Richard Buttles
Affiliation Type Desc: Property Owner
Entity Name: Richard Buttles
Affiliation Type Desc: Document Preparer
IMPORT CYCLES (Continued) S104767109
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 117

7.d
Packet Pg. 1121 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: GENERATOR INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: discuss permits/regs/CERS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-06-2013
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CORRECTED DURING THE INSPECTION.

LABELED AND DID NOT HAVE AN ACCUMULATION START DATE. THESE ITEMS WERE waste lawfully (CHSC 25154) 5-GALLON CONTAINER OF WASTE OIL WAS NOT Violation Notes: Returned to compliance on 08/30/2016. Failure to manage hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 08-30-2016
Site Name: IMPORT CYCLE PARTS & REPR
Site ID: 124078
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department NOT LABELED. THIS WAS CORRECTED DURING THE INSPECTION.
containers (CCR 66262.34(f)(3)) 5-GALLOM CONTAINER OF WASTE OIL WAS Violation Notes: Returned to compliance on 08/30/2016. Failure to label hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 08-30-2016
Site Name: IMPORT CYCLE PARTS & REPR
Site ID: 124078
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department Contingency Plan (CCR 66265.51(a)) NEED CERS SUBMISSION Violation Notes: Returned to compliance on 08/30/2016. Failure to establish a Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 08-06-2013
Site Name: IMPORT CYCLE PARTS & REPR
Site ID: 124078
Violation Source: CERS
IMPORT CYCLES (Continued) S104767109
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 118

7.d
Packet Pg. 1122 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: COLTON
Affiliation Address: 12229 LA CADENA DR
Entity Name: Richard BUTTLES
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 423-0148
Entity Name: Richard BUTTLES
Affiliation Type Desc: Operator
Affiliation Zip: 92324
Affiliation State: CA
Affiliation City: COLTON
Affiliation Address: 12229 LA CADENA
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Title: Owner
Entity Name: Richard Buttles
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-30-2016
Site Zip: 92324
Site City: COLTON
Site Address: 12229 LA CADENA
Site Name: IMPORT CYCLE PARTS & REPR
Site ID: 124078
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-06-2013
Site Zip: 92324
Site City: COLTON
Site Address: 12229 LA CADENA
Site Name: IMPORT CYCLE PARTS & REPR
Site ID: 124078
Enforcement Action:

Eval Source: CERS
Eval Program: HW
IMPORT CYCLES (Continued) S104767109
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 119

7.d
Packet Pg. 1123 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (951) 313-7562
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: ca
Affiliation City: Colton
Affiliation Address: 12237 La Cadena dr.

Entity Name: Richard Buttles
Affiliation Type Desc: Property Owner
Entity Name: Richard Buttles
Affiliation Type Desc: Document Preparer
Entity Name: IMPORT CYCLE PARTS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 355-2116
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COLTON
Affiliation Address: 12229 LA CADENA
Entity Name: Richard BUTTLES
Affiliation Type Desc: Legal Owner
Affiliation Zip: 92324
Affiliation State: CA
IMPORT CYCLES (Continued) S104767109
Legal status: Other
Owner/operator telephone: 714-986-2400
PLACENTIA, CA 92870
Owner/operator address: 711 FEE ANA ST
Owner/operator name: HUNTER LANDSCAPE INC
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 714-986-2400
PLACENTIA, CA 92870
Contact address: 711 FEE ANA ST
Contact: MIKE CASKEY
PLACENTIA, CA 92870-0000
Mailing address: 711 FEE ANA ST
EPA ID: CAL000408375
COLTON, CA 92324
Facility address: 275 DEBERRY ST
Facility name: HUNTER LANDSCAPE INC
Date form received by agency: 07/10/2015
RCRA NonGen / NLR:
1241 ft. Site 1 of 2 in cluster M

0.235 mi.

Relative:

Lower
Actual:
946 ft.
1/8-1/4 COLTON, CA 92324
SSW 275 DEBERRY ST CAL000408375
M36 HUNTER LANDSCAPE INC RCRA NonGen / NLR 1024850629
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 120

7.d
Packet Pg. 1124 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Operator Type: Operator
Legal status: Other
Owner/operator telephone: 714-986-2400
PLACENTIA, CA 92870
Owner/operator address: 711 FEE ANA ST
Owner/operator name: MIKE CASKEY
Owner/Operator Type: Owner
HUNTER LANDSCAPE INC (Continued) 1024850629
Expiration Date: 03/31/2018
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0022945
Owner: ONESOURCE DISTRIBUTORS, LLC
Facility ID: FA0013049
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22075 COMMERCE WAY
Name: ONESOURCE DISTRIBUTORS, LLC
San Bern. Co. Permit:
1244 ft. Site 2 of 2 in cluster L

0.236 mi.

Relative:

Higher
Actual:
980 ft.
1/8-1/4 GRAND TERRACE, CA 92313
ESE 22075 COMMERCE WAY N/A
L37 ONESOURCE DISTRIBUTORS, LLC San Bern. Co. Permit S110169004 Status: Active
City: COLTON
Address: 375 DE BERRY ST
Name: STATER BROS. DEVELOPMENT INC.

SWEEPS UST:
1251 ft. Site 2 of 2 in cluster M

0.237 mi.

Relative:

Lower
Actual:
949 ft.
1/8-1/4 COLTON, CA 92324 San Bern. Co. Permit
SSW 375 DE BERRY ST HIST UST N/A
M38 STATER BROS MARKETS SWEEPS UST U001574704
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 121

7.d
Packet Pg. 1125 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 07/31/2010
Facility Status: INACTIVE
Permit Category: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEES Permit Number: PT0002362
Owner: Stater Bros. Markets
Facility ID: FA0006447
Region: SAN BERNARDINO
City,State,Zip: COLTON, CA 92324
Address: 375 DE BERRY ST
Name: STATER BROS MARKETS
San Bern. Co. Permit:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: 1/4
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1971
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: COLTON, CA 92324
Owner Address: 375 DE BERRY ST.

Owner Name: STATER BROS. DEVELOPMENT INC.

Telephone: 7147835005
Contact Name: GEORGE DE JESUS
Other Type: DEVELOPMENT CO.

Facility Type: Other
Facility ID: 00000017711
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A727.pdf File Number: 0002A727
City,State,Zip: COLTON, CA 92324
Address: 375 DE BERRY ST
Name: STATER BROS DEVELOPMENT INC
HIST UST:

Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 36-000-017711-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 03-24-92
Referral Date: 03-24-92
Board Of Equalization: 44-020655
Number: 9
Comp Number: 17711
STATER BROS MARKETS (Continued) U001574704
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 122

7.d
Packet Pg. 1126 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 07/31/2010
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT) Permit Number: PT0002363
Owner: Stater Bros. Markets
Facility ID: FA0006447
Region: SAN BERNARDINO
City,State,Zip: COLTON, CA 92324
Address: 375 DE BERRY ST
Name: STATER BROS MARKETS
STATER BROS MARKETS (Continued) U001574704
Global Id: T0607100196
Action: Leak Stopped
Date: 09/11/1990
Action Type: Other
Global Id: T0607100196
Action: Leak Discovery
Date: 09/11/1990
Action Type: Other
Global Id: T0607100196
LUST:

Phone Number: 9513206375
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: ROSE SCOTT
Contact Type: Regional Board Caseworker
Global Id: T0607100196
LUST:

Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 90137
File Location: Local Agency
RB Case Number: 083601660T
Status Date: 12/17/1996
Status: Completed - Case Closed
Longitude: -117.323662
Latitude: 34.033549
Global Id: T0607100196
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100196 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22045 BARTON RD
Name: TEXACO SERVICE STATION
LUST:

CERS
1388 ft. Site 1 of 5 in cluster N San Bern. Co. Permit

0.263 mi. HIST CORTESE
Relative:

Higher
Actual:
988 ft.
1/4-1/2 GRAND TERRACE, CA 92313 CERS TANKS
East 22045 BARTON RD CERS HAZ WASTE N/A
N39 GRAND TERRACE MARKETPLACE LUST S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 123

7.d
Packet Pg. 1127 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Type: Regional Board Caseworker
Global Id: T0607135873
LUST:

Site History: Groundwater monitoring and remediation occuring at this site.

Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil, Under Investigation
Local Case Number: 2004027
File Location: Local Agency
Local Agency: SAN BERNARDINO COUNTY
Case Worker: CAB
Status Date: 08/03/2012
Status: Completed - Case Closed
Longitude: -117.323396
Latitude: 34.033709687
Global Id: T0607135873
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607135873 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON ROAD
Name: FORMER SHELL STATION
Status Date: 01/07/1991
Status: Open - Site Assessment
Global Id: T0607100196
Status Date: 09/13/1990
Status: Open - Site Assessment
Global Id: T0607100196
Status Date: 09/11/1990
Status: Open - Site Assessment
Global Id: T0607100196
Status Date: 12/07/1993
Status: Open - Remediation
Global Id: T0607100196
Status Date: 09/11/1990
Status: Open - Case Begin Date
Global Id: T0607100196
Status Date: 12/17/1996
Status: Completed - Case Closed
Global Id: T0607100196
LUST:

Action: Closure/No Further Action Letter
Date: 09/23/1996
Action Type: ENFORCEMENT
Global Id: T0607100196
Action: Leak Reported
Date: 09/11/1990
Action Type: Other
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 124

7.d
Packet Pg. 1128 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Referral to Regional Board
Date: 02/18/2011
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Staff Letter
Date: 08/10/2010
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Site Visit / Inspection / Sampling
Date: 05/25/1999
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Technical Correspondence / Assistance / Other
Date: 09/28/2010
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Notification - Public Notice of ROD/RAP/CAP
Date: 01/23/2008
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Staff Letter
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Leak Reported
Date: 09/13/2004
Action Type: Other
Global Id: T0607135873
Action: Well Destruction Report - Regulator Responded
Date: 07/30/2012
Action Type: RESPONSE
Global Id: T0607135873
Action: Tank Removal Report / UST Sampling Report
Date: 10/12/2004
Action Type: RESPONSE
Global Id: T0607135873
Action: Leak Discovery
Date: 09/07/2004
Action Type: Other
Global Id: T0607135873
LUST:

Phone Number: 9517824495
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: CARL BERNHARDT
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 125

7.d
Packet Pg. 1129 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: GRAND TERRACE
Address: 22045 BARTON RD
Name: TEXACO SERVICE STATION
LUST REG 8:

Status Date: 02/23/2011
Status: Open - Verification Monitoring
Global Id: T0607135873
Status Date: 10/28/2004
Status: Open - Site Assessment
Global Id: T0607135873
Status Date: 10/29/2009
Status: Open - Remediation
Global Id: T0607135873
Status Date: 09/07/2004
Status: Open - Case Begin Date
Global Id: T0607135873
Status Date: 08/03/2012
Status: Completed - Case Closed
Global Id: T0607135873
LUST:

Action: Closure/No Further Action Letter
Date: 08/03/2012
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Excavation
Date: 09/07/2004
Action Type: REMEDIATION
Global Id: T0607135873
Action: Soil Vapor Extraction (SVE)
Date: 01/30/2008
Action Type: REMEDIATION
Global Id: T0607135873
Action: Notification - Public Notice of Case Closure
Date: 02/01/2012
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Staff Letter
Date: 03/06/2012
Action Type: ENFORCEMENT
Global Id: T0607135873
Action: Site Visit / Inspection / Sampling
Date: 08/04/2004
Action Type: ENFORCEMENT
Global Id: T0607135873
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 126

7.d
Packet Pg. 1130 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department 30 DAYS.

MATERIALS INVENTORY. SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITHIN REQUIREMENT: ADD UST TEST LIQUID/ WASTE LIQUID TO CERS HAZARDOUS INVENTORY MISSING UST WASTE LIQUID, TESTING LIQUID DRUMS. COMPLIANCE Violation Notes: Returned to compliance on 05/24/2018. OBSERVED HAZARDOUS MATERIALS at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10051672
Site ID: 395851
CERS HAZ WASTE:

Summary: Not reported
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: LH6
Staff: RS
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
MTBE Concentration: 0
Longitude: -117.324273
Latitude: 34.0339281
Oversite Program: LUST
Interim: Yes
Enter Date: 9/16/1990
Date Remedial Action Underway: 12/7/1993
Date Pollution Characterization Began: 1/7/1991
Close Date: 12/17/1996
Discover Date: 9/11/1990
Date Preliminary Assessment Began: 9/13/1990
Date Confirmation of Leak Began: 9/11/1990
Enter Date: 9/16/1990
How Stopped Date: 9/11/1990
Global ID: T0607100196
Leak Source: Piping
Leak Cause: Structure Failure
How Discovered: OM
Abate Method: Vapor Extraction
Substance: Gasoline
Case Type: Soil only
Local Case Num: 90137
Case Number: 083601660T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1131 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
violations within 30 days of receiving a UST inspection report (23CCR Violation Notes: Returned to compliance on 10/24/2018. Failure to correct past UST either the UPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department RETEST OF 87 REGULAR AND 91 PREMIUM OVERFILL ALARMS WITHIN 15 DAYS.

NOT GO INTO OVERFILL ALARM AND IS NOT CERTIFIED. SCHEDULE A WITNESSED Violation Notes: Returned to compliance on 11/24/2015. 87 REGULAR AND 91 PREMIUM DID certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-28-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department Technician place liquid sensor at lowest point.
be resting in the above dispenser piping. COMPLIANCE MET ON STE:
sump. Sensor was not located at its lowest point and was observed to VR 208) located in the UDC 9/10 was observed to be lifted above the Violation Notes: Returned to compliance on 05/25/2016. OBSERVATION: The Liquid sensor ( Violation Description: Failure to comply with one or more of the operating permit conditions.

Section(s) 25299
Citation: HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-25-2016
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS.

TO REFLECT ALL REQUIRED COMPONENTS LISTED IN INSPECTION REPORT. SUBMIT REQUIRED INFORMATION. COMPLIANCE REQUIREMENT: UPDATE CERS UST SITE MAP Violation Notes: Returned to compliance on 05/24/2018. OBSERVED UST SITE MAP MISSING Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 128

7.d
Packet Pg. 1132 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ACTION FOR LISTED ALARMS. ENSURE DO REPORT REFLECTS THIS INFORMATION.

L-17 SENSOR AND 9/16/16, L-8 SENSOR. SUBMIT CAUSE AND CORRECTIVE CORRECTIVE ACTION FOR ALARMS LISTED ON INSPECTION REPORT FOR 12/31/16, Violation Notes: Returned to compliance on 05/24/2018. OBSERVED MISSING CAUSE AND have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department HAZARDOUS WASTE LABEL TO DRUM DURING INSPECTION. VIOLATION CORRECTED.

LABEL ON DRUM. COMPLIANCE REQUIREMENT: TECHNICIAN ADDED COMPLETE waste labels (CCR 66262.34(f)(3)) OBSERVED INCOMPLETE HAZARDOUS WASTE Violation Notes: Returned to compliance on 05/24/2017. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department RE-TEST OF THE REPLACEMENT SENSORS.

GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 129

7.d
Packet Pg. 1133 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS.

EMERGENCY RESPONSE PHONE NUMBER OF 1-800 33- TOXIC OR (909)386-8425.

REQUIREMENT: UPDATE CERS EMERGENCY RESPONSE ELEMENT TO REFLECT CURRENT PHONE NUMBER MISSING FROM CERS EMERGENCY RESPONSE ELEMENT. COMPLIANCE Violation Notes: Returned to compliance on 05/24/2018. OBSERVED CUPA EMERGENCY RESPONSE hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department ANNUALLY CERTIFY UST MONITORING SYSTEM COMPONENTS.

Violation Notes: Returned to compliance on 11/24/2015. 7 DAY NOV ISSUED FOR FAILURE TO Violation Description: Failure to comply with one or more of the operating permit conditions.

Section(s) 25299
Citation: HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Violation Date: 10-14-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS.

REFLECTING PROPER DISPOSAL OF HAZARDOUS WASTE. SUBMIT COPY OF SIGNED COMPLIANCE REQUIREMENT: SUBMIT COPY OF WASTE RECORD WITHIN 30 DAYS WITH 5/26/16 ACCUMULATION START DATE STORED ON SIDE OF BUILDING. time exceeded (CCR 66262.34(a)) OBSERVED FULL HAZARDOUS WASTE DRUM Violation Notes: Returned to compliance on 08/17/2018. Hazardous waste accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WITHIN 30 DAYS.

ALARMS. SUBMIT REQUIRED DOCUMENT AND SIGNED CERTIFICATE OF COMPLIANCE COMPLIANCE REQUIREMENT: SUBMIT CAUSE AND CORRECTIVE ACTION FOR LISTED GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 130

7.d
Packet Pg. 1134 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number (CCR 66262.12(a)) OBSERVED MISSING EPA ID NUMBER ON CERS number CAC002976374 obtain for removal Failure to obtain an EPA ID Violation Notes: Returned to compliance on 08/17/2018. compliance activity epa id General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department TRAINING IS BEING PERFORMED.

ANNUAL TRAINING RECORD TO THIS PROGRAM WITHIN 30 DAYS. ENSURE ANNUAL NOT AVAILABLE FOR REVIEW. COMPLIANCE REQUIREMENT: SUBMIT COPY OF Violation Notes: Returned to compliance on 05/24/2018. OBSERVED ANNUAL TRAINING RECORDS records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department ANNUALLY CERTIFY UST MONITORING SYSTEM COMPONENTS.

Violation Notes: Returned to compliance on 11/24/2015. 7 DAY NOV ISSUED FOR FAILURE TO certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 10-14-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department

PSAAVEDRA
EMAIL REQUIRING TEST REPORT REFLECTING RETEST. VIOLATION CORRECTED (SEVEN) DAYS. 6/2/17 RECIEVED RECORD FOR SENSOR REPLACEMENT. SENT RETEST RESULTS ON TESTING FORM. SUBMIT REQUIRED DOCUMENTATION WITHIN 7 LIKE" THEN CONTACT OUR OFFICE PRIOR TO PERFORMING WORK. SUBMIT COPY OF ORDER COPY FOR SENSOR REPAIR/ REPLACEMENT. IF NOT REPLACING "LIKE FOR FUNCTIONING PROPERLY WHEN TESTED. COMPLIANCE REQUIREMENT: SUBMIT WORK SUMP AND VACUUM SENSOR (VENT LINE SMART SENSOR) AT 91 SUMP NOT Violation Notes: Returned to compliance on 06/01/2017. OBSERVED BRINE SENSOR AT 87 FILL substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 131

7.d
Packet Pg. 1135 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department Technician removed diesel fuel from UDC 9/10.
construction permit for the repair of the diesel’s flex line. 3) for the repair of the flex line located in UDC 9/10 and obtained a statement of facts during the inspection. 2) Submit a scope of work to prevent this event from reoccurring again-- Operator submitted discovered in UDC 9/10 and what preventive measures will be initiated Submit signed statement of facts to why and when diesel fuel was Diesel fuel was observed in UDC 9/10. COMPLIANCE REQUIREMENT: 1) diesel flex piping located in UDC 9/10 was observed to be leaking. 3) was observed to be resting in the above dispenser piping. 2) The lifted above the sump. Sensor was not located at its lowest point and Liquid sensor ( VR 208) located in the UDC 9/10 was observed to be 06/23/2016-FACILITY PASSED CONSTRUCTION INSPECTION OBSERVATION: 1) The Violation Notes: Returned to compliance on 06/23/2016. COMPLIANCE ACTIVITY:
containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-18-2016
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SUMPS AND PROPERLY CONTAINERIZED. VIOLATION WAS CORRECTED.

AND IN UDC 11/12. COMPLIANCE REQUIREMENT: LIQUID WAS REMOVED FROM Violation Notes: Returned to compliance on 05/24/2017. OBSERVED LIQUID IN VENT BOX SUMP capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department WITHIN 30 DAYS.

REFLECT CURRENT EPA ID NUMBER. SUBMIT SIGNED CERTIFICATE OF COMPLIANCE FACILITY INFORMATION PAGE, COMPLIANCE REQUIREMENT: UPDATE CERS TO GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 132

7.d
Packet Pg. 1136 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department diesel’s flex line.

UDC 9/10 and obtained a construction permit for the repair of the 2) Submit a scope of work for the repair of the flex line located in again-- Operator submitted statement of facts during the inspection. measures will be initiated to prevent this event from reoccurring when diesel fuel was discovered in UDC 9/10 and what preventive COMPLIANCE REQUIREMENT: 1) Submit signed statement of facts to why and diesel flex piping located in UDC 9/10 was observed to be leaking. was observed to be resting in the above dispenser piping. 2) The lifted above the sump. Sensor was not located at its lowest point and Liquid sensor ( VR 208) located in the UDC 9/10 was observed to be 06/23/2016-FACILITY PASSED CONSTRUCTION INSPECTION OBSERVATION: 1) The Violation Notes: Returned to compliance on 06/23/2016. COMPLIANCE ACTIVITY:

Violation Description: Failure to operate the UST system to prevent spills and/or overfills.

Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-25-2016
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department CERTIFICATE OF COMPLAINCE WITIHIN 30 DAYS.

INVENTORY SITE MAP TO REFLECT ALL REQUIRED ELEMENTS. SUBMIT SIGNED DIRECTION. COMPLIANCE REQUIREMENT: UPDATE CERS HAZARDOUS MATERIALS

WATER DRAIN LOCATIONS, UTILITY SHUTOFF, EVACUATION ROUTE AND NORTH

MATERIALS INVENTORY SITE MAP MISSING HAZARDOUS WASTE STORAGE, STORM Violation Notes: Returned to compliance on 05/24/2018. OBSERVED CERS HAZARDOUS required content.

Violation Description: Failure to complete and electronically submit a site map with all

7.d
Packet Pg. 1137 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TESTED. REPAIR/REPLACE FAILED SENSOR IMMEDIATELY AND SCHEDULE A Violation Notes: Returned to compliance on 11/24/2015. 87 FILL VR208 SENSOR FAILED WHEN Violation Description: Failure to comply with one or more of the operating permit conditions.

Section(s) 25299
Citation: HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-28-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department 5/16/15. TO BE VERIFIED. NOTE: THIS IS A REPEAT VIOLATION.

PENALTIES IF THE NEXT INSPECTION IS NOT PERFORMED ON OR BEFORE TESTING WAS 5/16. THIS VIOLATION WILL REMAIN OPEN AND SUBJECT TO DAILY PERFORMED TODAY (5/29/14) WAS PAST DUE. THE ANNIVERSARY DATE FOR Violation Notes: Returned to compliance on 05/28/2015. THE MONITORING CERTIFICATION certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department TECHNICIAN AT TIME OF INSPECTION.

IN THE PREVIOUSLY NOTED SECONDARY CONTAINMENTS WERE REMOVED BY THE UST INSIDE THE COMBINATION DIESEL FILL/STP SUMP AND UDC#7/8. THE LIQUIDS Violation Notes: Returned to compliance on 05/28/2015. POOLED LIQUIDS WERE OBSERVED secondary containment in good condition and/or free of debris/liquid.

Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-28-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CORRECTED.

CONTAINERIZED BY THE TECHNICIAN DURING THE INSPECTION. VIOLATION 91 STP SUMPS. REQUIREMENT: ALL LIQUID WAS REMOVED AND PROPERLY CLEAR OF LIQUID INTRUSION. STANDING LIQUID WAS OBSERVED IN THE 87 AND

SECONDARY CONTAINMENT COMPONENTS OF THE SYSTEM MUST REMAIN FREE AND Violation Notes: Returned to compliance on 05/29/2014. AS A VPH-COMPLIANT SITE, THE water intrusion into the secondary containment.
containment into the secondary containment and capable of detecting vapor-phase of the hazardous substance stored in the primary designed and constructed so as to detect the entry of the liquid or Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 134

7.d
Packet Pg. 1138 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department

TANK-VPH SITE) W/BRAD LARSON
Eval Notes: UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (3 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-29-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST HANDLER INSEPCTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-29-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZARDOUS MATERIALS INSPECTION - UST ONLY
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-28-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department REMOVED LIQUID.

IN THE 87 STP & 87 FILL SUMPS. COMPLIANCE MET ON SITE: TECHNICIAN Violation Notes: Returned to compliance on 05/24/2018. OBSERVATION: LIQUID WAS OBSERVED capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WITNESSED RETEST WITHIN 15 DAYS.

GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 135

7.d
Packet Pg. 1139 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: WASTE INCIDENTAL TO UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE- UST RE-INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZMAT HANDLER INSPECTION UST ONLY
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE0 UST OVERFILL INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: 7 DAY NOV ISSUED FOR FAILURE TO ANNUALLY CERTIFY UST COMPONENTS Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-14-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-28-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 136

7.d
Packet Pg. 1140 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

7.d
Packet Pg. 1141 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-29-2014
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-28-2015
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department ID: T3.

7.d
Packet Pg. 1142 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (909) 422-0611
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: Operator
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.323570
Latitude: 34.033535
Ref Point Type Desc: Unknown
Program ID: 10051672
Env Int Type Code: HMBP
Facility Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Coordinates:

AND DISABLING OF THE MONITORING SYSTEM. ALSO KNOWN AS KERO MINA PER CCR TITLE 23 SECTION 2630, AS EVIDENCED BY THE ALLEGED TAMPERING

7.d
Packet Pg. 1143 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 422-0661
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: Property Owner
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KIMBELRY LARSON
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (760) 221-4508
Entity Title: DESIGNATED OPERATOR
Entity Name: KIMBERLY LARSON
Affiliation Type Desc: UST Permit Applicant
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Name: KIMBERLY LARSON
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: UST Property Owner Name
Entity Title: Consultant
Entity Name: Kimberly Larson
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: UST Tank Operator
Entity Name: GRAND TERRACE MARKETPLACE
Affiliation Type Desc: Parent Corporation
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 140

7.d
Packet Pg. 1144 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
VR 208) located in the UDC 9/10 was observed to be lifted above the Violation Notes: Returned to compliance on 05/25/2016. OBSERVATION: The Liquid sensor ( Violation Description: Failure to comply with one or more of the operating permit conditions.

TO REFLECT ALL REQUIRED COMPONENTS LISTED IN INSPECTION REPORT. SUBMIT REQUIRED INFORMATION. COMPLIANCE REQUIREMENT: UPDATE CERS UST SITE MAP Violation Notes: Returned to compliance on 05/24/2018. OBSERVED UST SITE MAP MISSING Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department 30 DAYS.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violations:

CERS Description: Underground Storage Tank
CERS ID: 10051672
Site ID: 395851
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
CERS TANKS:

Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE, INC
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 141

7.d
Packet Pg. 1145 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department RE-TEST OF THE REPLACEMENT SENSORS.

REPLACEMENT & FUNCTIONALITY OF THE SENSORS- CALL FOR A WITNESSED REQUIREMENT: SUBMIT A COPY OF THE WORK ORDER DOCUMENTING THE UDC 1/2 BRINE SENSORS ( VR 304) FAILED WHEN TESTED. COMPLIANCE Violation Notes: Returned to compliance on 11/29/2018. OBSERVATION: THE VENT BOX AND substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 25291(b)
Citation: HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department COMPLIANCE REQUIREMENT: CORRECT ALL OUTSTANDING VIOLATIONS. 2712(f)) OBSERVATION: VIOLATIONS ISSUED 05/24/2017 WERE NOT CORRECTED. violations within 30 days of receiving a UST inspection report (23CCR Violation Notes: Returned to compliance on 10/24/2018. Failure to correct past UST either the UPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department RETEST OF 87 REGULAR AND 91 PREMIUM OVERFILL ALARMS WITHIN 15 DAYS.

NOT GO INTO OVERFILL ALARM AND IS NOT CERTIFIED. SCHEDULE A WITNESSED Violation Notes: Returned to compliance on 11/24/2015. 87 REGULAR AND 91 PREMIUM DID certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-28-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department Technician place liquid sensor at lowest point.
be resting in the above dispenser piping. COMPLIANCE MET ON STE:
sump. Sensor was not located at its lowest point and was observed to GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 142

7.d
Packet Pg. 1146 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS.

ALARMS. SUBMIT REQUIRED DOCUMENT AND SIGNED CERTIFICATE OF COMPLIANCE COMPLIANCE REQUIREMENT: SUBMIT CAUSE AND CORRECTIVE ACTION FOR LISTED ACTION FOR LISTED ALARMS. ENSURE DO REPORT REFLECTS THIS INFORMATION.

LABEL ON DRUM. COMPLIANCE REQUIREMENT: TECHNICIAN ADDED COMPLETE waste labels (CCR 66262.34(f)(3)) OBSERVED INCOMPLETE HAZARDOUS WASTE Violation Notes: Returned to compliance on 05/24/2017. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 05-24-2017
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 143

7.d
Packet Pg. 1147 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 11/24/2015. 7 DAY NOV ISSUED FOR FAILURE TO certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 10-14-2015
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department

PSAAVEDRA
EMAIL REQUIRING TEST REPORT REFLECTING RETEST. VIOLATION CORRECTED (SEVEN) DAYS. 6/2/17 RECIEVED RECORD FOR SENSOR REPLACEMENT. SENT RETEST RESULTS ON TESTING FORM. SUBMIT REQUIRED DOCUMENTATION WITHIN 7 LIKE" THEN CONTACT OUR OFFICE PRIOR TO PERFORMING WORK. SUBMIT COPY OF ORDER COPY FOR SENSOR REPAIR/ REPLACEMENT. IF NOT REPLACING "LIKE FOR FUNCTIONING PROPERLY WHEN TESTED. COMPLIANCE REQUIREMENT: SUBMIT WORK SUMP AND VACUUM SENSOR (VENT LINE SMART SENSOR) AT 91 SUMP NOT Violation Notes: Returned to compliance on 06/01/2017. OBSERVED BRINE SENSOR AT 87 FILL substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS.

EMERGENCY RESPONSE PHONE NUMBER OF 1-800 33- TOXIC OR (909)386-8425.

Violation Notes: Returned to compliance on 11/24/2015. 7 DAY NOV ISSUED FOR FAILURE TO Violation Description: Failure to comply with one or more of the operating permit conditions.

Section(s) 25299
Citation: HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Violation Date: 10-14-2015
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 144

7.d
Packet Pg. 1148 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SUMPS AND PROPERLY CONTAINERIZED. VIOLATION WAS CORRECTED.

REFLECT CURRENT EPA ID NUMBER. SUBMIT SIGNED CERTIFICATE OF COMPLIANCE FACILITY INFORMATION PAGE, COMPLIANCE REQUIREMENT: UPDATE CERS TO Number (CCR 66262.12(a)) OBSERVED MISSING EPA ID NUMBER ON CERS number CAC002976374 obtain for removal Failure to obtain an EPA ID Violation Notes: Returned to compliance on 08/17/2018. compliance activity epa id General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department TRAINING IS BEING PERFORMED.

GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 145

7.d
Packet Pg. 1149 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DIRECTION. COMPLIANCE REQUIREMENT: UPDATE CERS HAZARDOUS MATERIALS

WATER DRAIN LOCATIONS, UTILITY SHUTOFF, EVACUATION ROUTE AND NORTH

MATERIALS INVENTORY SITE MAP MISSING HAZARDOUS WASTE STORAGE, STORM Violation Notes: Returned to compliance on 05/24/2018. OBSERVED CERS HAZARDOUS required content.

Violation Description: Failure to complete and electronically submit a site map with all

ALARMS FOR THE 87 ANNULAR SENSOR. DOCUMENTATION IS REQUIRED TO BE ALL RECORDS INDICATING PROPER HANDLING OF THE "SET UP DATA WARNING" Violation Notes: Returned to compliance on 05/30/2014. REQUIREMENT: PROVIDE COPIES OF and calibration and maintenance records for such systems. for written performance claims pertaining to release detection systems a period of 3 years, 6 1/2 years for cathodic protection, and 5 years maintenance records on site, or off site if approved by the CUPA, for storage tank and/or failure to maintain written monitoring and or off site if approved by the CUPA, for the life of the underground Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department Technician removed diesel fuel from UDC 9/10.
construction permit for the repair of the diesel’s flex line. 3) for the repair of the flex line located in UDC 9/10 and obtained a statement of facts during the inspection. 2) Submit a scope of work to prevent this event from reoccurring again-- Operator submitted discovered in UDC 9/10 and what preventive measures will be initiated Submit signed statement of facts to why and when diesel fuel was Diesel fuel was observed in UDC 9/10. COMPLIANCE REQUIREMENT: 1) diesel flex piping located in UDC 9/10 was observed to be leaking. 3) was observed to be resting in the above dispenser piping. 2) The lifted above the sump. Sensor was not located at its lowest point and Liquid sensor ( VR 208) located in the UDC 9/10 was observed to be 06/23/2016-FACILITY PASSED CONSTRUCTION INSPECTION OBSERVATION: 1) The Violation Notes: Returned to compliance on 06/23/2016. COMPLIANCE ACTIVITY:
containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-18-2016
Site Name: GRAND TERRACE MARKETPLACE
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 146

7.d
Packet Pg. 1150 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 05/28/2015. POOLED LIQUIDS WERE OBSERVED secondary containment in good condition and/or free of debris/liquid.

CONTAINERIZED BY THE TECHNICIAN DURING THE INSPECTION. VIOLATION 91 STP SUMPS. REQUIREMENT: ALL LIQUID WAS REMOVED AND PROPERLY CLEAR OF LIQUID INTRUSION. STANDING LIQUID WAS OBSERVED IN THE 87 AND

SECONDARY CONTAINMENT COMPONENTS OF THE SYSTEM MUST REMAIN FREE AND Violation Notes: Returned to compliance on 05/29/2014. AS A VPH-COMPLIANT SITE, THE water intrusion into the secondary containment.
containment into the secondary containment and capable of detecting vapor-phase of the hazardous substance stored in the primary designed and constructed so as to detect the entry of the liquid or Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department diesel’s flex line.

Violation Description: Failure to operate the UST system to prevent spills and/or overfills.

INVENTORY SITE MAP TO REFLECT ALL REQUIRED ELEMENTS. SUBMIT SIGNED GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 147

7.d
Packet Pg. 1151 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department REMOVED LIQUID.

TESTED. REPAIR/REPLACE FAILED SENSOR IMMEDIATELY AND SCHEDULE A Violation Notes: Returned to compliance on 11/24/2015. 87 FILL VR208 SENSOR FAILED WHEN Violation Description: Failure to comply with one or more of the operating permit conditions.

IN THE PREVIOUSLY NOTED SECONDARY CONTAINMENTS WERE REMOVED BY THE UST INSIDE THE COMBINATION DIESEL FILL/STP SUMP AND UDC#7/8. THE LIQUIDS GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 148

7.d
Packet Pg. 1152 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: 7 DAY NOV ISSUED FOR FAILURE TO ANNUALLY CERTIFY UST COMPONENTS Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-14-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-28-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

TANK-VPH SITE) W/BRAD LARSON
Eval Notes: UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (3 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-29-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST HANDLER INSEPCTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-29-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZARDOUS MATERIALS INSPECTION - UST ONLY
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-28-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: Yes
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 149

7.d
Packet Pg. 1153 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

CERTIFICATION
Eval Notes: GRAND TERRANCE MARKETPLACE- UST INSPECTION AND UST MONITORING Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-25-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE- UST INSPECTION & UST MONITORING CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: WASTE INCIDENTAL TO UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE- UST RE-INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZMAT HANDLER INSPECTION UST ONLY
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE0 UST OVERFILL INSPECTION
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 150

7.d
Packet Pg. 1154 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Division: San Bernardino County Fire Department ID: T3.

OPERATE A UST SYSTEM TO PREVENT UNAUTHORIZED RELEASE CHSC25291.1 TANK MONITORING PROCEDURES AND RESPONSE PLAN CCR23-2632 340-FAILURE TO THE PERMIT CHSC25297 329-FAILURE TO MEET THE DESIGN, CONSTRUCTION, AND Enf Action Notes: TANK ID: T3 309-FAILURE TO PROPERLY MONITOR UST SYSTEM AS SPECIFIED BY Enf Action Description: Referral to Other
Enf Action Type: Referral to Other
Enf Action Date: 05-25-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-25-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 151

7.d
Packet Pg. 1155 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 10-14-2015
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department MARKETPLACE.

AND DISABLING OF THE MONITORING SYSTEM. ALSO KNOWN AS KERO MINA PER CCR TITLE 23 SECTION 2630, AS EVIDENCED BY THE ALLEGED TAMPERING

DESIGN, CONSTRUCTION, AND MONITORING REQUIREMENTS OF THE UST SYSTEM MONITOR THE UST SYSTEM PER CHSC SECTION 25293 AND FAILED TO MEET THE Enf Action Notes: Fines/Penalties Assessed: $2,040.00. OWNER/OPERATOR FAILED TO PROPERLY Enf Action Description: Administrative Enforcement Order Based on the Unified Program Statute Enf Action Type: AEO - Unified Program
Enf Action Date: 08-30-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-29-2014
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-28-2015
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1156 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: UST Property Owner Name
Entity Title: Consultant
Entity Name: Kimberly Larson
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: UST Tank Operator
Entity Name: GRAND TERRACE MARKETPLACE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 422-0611
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: Operator
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.323570
Latitude: 34.033535
Ref Point Type Desc: Unknown
Program ID: 10051672
Env Int Type Code: HMBP
Facility Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Coordinates:

GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 153

7.d
Packet Pg. 1157 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA0010703
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
San Bern. Co. Permit:

Reg Id: 083601660T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: GRAND TERRACE, CA 92324
edr_fadd1: 22045 BARTON
edr_fname: TEXACO SERVICE STATION
HIST CORTESE:

Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 422-0661
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: Property Owner
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KIMBELRY LARSON
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (760) 221-4508
Entity Title: DESIGNATED OPERATOR
Entity Name: KIMBERLY LARSON
Affiliation Type Desc: UST Permit Applicant
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Name: KIMBERLY LARSON
Affiliation Type Desc: Document Preparer
GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1158 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: PT0001202
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006581
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92314
Address: 22045 BARTON RD
Name: GRAND TERRACE SHELL
Expiration Date: 11/30/2018
Facility Status: ACTIVE
Permit Category: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Permit Number: PT0019430
Owner: FAHIM TANIOS
Facility ID: FA0010703
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
Expiration Date: 11/30/2018
Facility Status: ACTIVE
Permit Category: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Permit Number: PT0019429
Owner: FAHIM TANIOS
Facility ID: FA0010703
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
Expiration Date: 11/30/2018
Facility Status: ACTIVE
Permit Category: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Permit Number: PT0019428
Owner: FAHIM TANIOS
Facility ID: FA0010703
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
Expiration Date: 11/30/2018
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0019427
Owner: FAHIM TANIOS
Facility ID: FA0010703
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
Expiration Date: 11/30/2019
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0030361
Owner: FAHIM TANIOS
GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1159 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011907
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006581
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92314
Address: 22045 BARTON RD
Name: GRAND TERRACE SHELL
Expiration Date: 05/31/2005
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011906
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006581
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92314
Address: 22045 BARTON RD
Name: GRAND TERRACE SHELL
Expiration Date: 05/31/2005
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011905
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006581
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92314
Address: 22045 BARTON RD
Name: GRAND TERRACE SHELL
Expiration Date: 08/31/2005
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0008804
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006635
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22045 BARTON RD
Name: TEXACO REFINING/MRKTG INC
Expiration Date: 08/31/2005
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0008803
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006635
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22045 BARTON RD
Name: TEXACO REFINING/MRKTG INC
Expiration Date: 05/31/2006
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1160 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 05/24/2018. OBSERVED UST SITE MAP MISSING Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department 30 DAYS.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10051672
Site ID: 395851
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON RD
Name: GRAND TERRACE MARKETPLACE
CERS:

Expiration Date: 05/31/2005
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011909
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006581
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92314
Address: 22045 BARTON RD
Name: GRAND TERRACE SHELL
Expiration Date: 05/31/2005
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011908
Owner: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: FA0006581
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92314
Address: 22045 BARTON RD
Name: GRAND TERRACE SHELL
Expiration Date: 05/31/2005
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 157

7.d
Packet Pg. 1161 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department COMPLIANCE REQUIREMENT: CORRECT ALL OUTSTANDING VIOLATIONS. 2712(f)) OBSERVATION: VIOLATIONS ISSUED 05/24/2017 WERE NOT CORRECTED. violations within 30 days of receiving a UST inspection report (23CCR Violation Notes: Returned to compliance on 10/24/2018. Failure to correct past UST either the UPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department RETEST OF 87 REGULAR AND 91 PREMIUM OVERFILL ALARMS WITHIN 15 DAYS.

TO REFLECT ALL REQUIRED COMPONENTS LISTED IN INSPECTION REPORT. SUBMIT REQUIRED INFORMATION. COMPLIANCE REQUIREMENT: UPDATE CERS UST SITE MAP GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 158

7.d
Packet Pg. 1162 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WITHIN 30 DAYS.

7.d
Packet Pg. 1163 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
(SEVEN) DAYS. 6/2/17 RECIEVED RECORD FOR SENSOR REPLACEMENT. SENT RETEST RESULTS ON TESTING FORM. SUBMIT REQUIRED DOCUMENTATION WITHIN 7 LIKE" THEN CONTACT OUR OFFICE PRIOR TO PERFORMING WORK. SUBMIT COPY OF ORDER COPY FOR SENSOR REPAIR/ REPLACEMENT. IF NOT REPLACING "LIKE FOR FUNCTIONING PROPERLY WHEN TESTED. COMPLIANCE REQUIREMENT: SUBMIT WORK SUMP AND VACUUM SENSOR (VENT LINE SMART SENSOR) AT 91 SUMP NOT Violation Notes: Returned to compliance on 06/01/2017. OBSERVED BRINE SENSOR AT 87 FILL substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS.

EMERGENCY RESPONSE PHONE NUMBER OF 1-800 33- TOXIC OR (909)386-8425.

Violation Notes: Returned to compliance on 11/24/2015. 7 DAY NOV ISSUED FOR FAILURE TO Violation Description: Failure to comply with one or more of the operating permit conditions.

REFLECTING PROPER DISPOSAL OF HAZARDOUS WASTE. SUBMIT COPY OF SIGNED COMPLIANCE REQUIREMENT: SUBMIT COPY OF WASTE RECORD WITHIN 30 DAYS WITH 5/26/16 ACCUMULATION START DATE STORED ON SIDE OF BUILDING. time exceeded (CCR 66262.34(a)) OBSERVED FULL HAZARDOUS WASTE DRUM Violation Notes: Returned to compliance on 08/17/2018. Hazardous waste accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1164 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 05-24-2017
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department WITHIN 30 DAYS.

PSAAVEDRA
EMAIL REQUIRING TEST REPORT REFLECTING RETEST. VIOLATION CORRECTED GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1165 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SUBMITTED TO THIS DEPARTMENT WITHIN 30 DAYS.

ALARMS FOR THE 87 ANNULAR SENSOR. DOCUMENTATION IS REQUIRED TO BE ALL RECORDS INDICATING PROPER HANDLING OF THE "SET UP DATA WARNING" Violation Notes: Returned to compliance on 05/30/2014. REQUIREMENT: PROVIDE COPIES OF and calibration and maintenance records for such systems. for written performance claims pertaining to release detection systems a period of 3 years, 6 1/2 years for cathodic protection, and 5 years maintenance records on site, or off site if approved by the CUPA, for storage tank and/or failure to maintain written monitoring and or off site if approved by the CUPA, for the life of the underground Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department Technician removed diesel fuel from UDC 9/10.
construction permit for the repair of the diesel’s flex line. 3) for the repair of the flex line located in UDC 9/10 and obtained a statement of facts during the inspection. 2) Submit a scope of work to prevent this event from reoccurring again-- Operator submitted discovered in UDC 9/10 and what preventive measures will be initiated Submit signed statement of facts to why and when diesel fuel was Diesel fuel was observed in UDC 9/10. COMPLIANCE REQUIREMENT: 1) diesel flex piping located in UDC 9/10 was observed to be leaking. 3) was observed to be resting in the above dispenser piping. 2) The lifted above the sump. Sensor was not located at its lowest point and Liquid sensor ( VR 208) located in the UDC 9/10 was observed to be 06/23/2016-FACILITY PASSED CONSTRUCTION INSPECTION OBSERVATION: 1) The Violation Notes: Returned to compliance on 06/23/2016. COMPLIANCE ACTIVITY:
containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-18-2016
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SUMPS AND PROPERLY CONTAINERIZED. VIOLATION WAS CORRECTED.

AND IN UDC 11/12. COMPLIANCE REQUIREMENT: LIQUID WAS REMOVED FROM Violation Notes: Returned to compliance on 05/24/2017. OBSERVED LIQUID IN VENT BOX SUMP capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1166 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CLEAR OF LIQUID INTRUSION. STANDING LIQUID WAS OBSERVED IN THE 87 AND

SECONDARY CONTAINMENT COMPONENTS OF THE SYSTEM MUST REMAIN FREE AND Violation Notes: Returned to compliance on 05/29/2014. AS A VPH-COMPLIANT SITE, THE water intrusion into the secondary containment.
containment into the secondary containment and capable of detecting vapor-phase of the hazardous substance stored in the primary designed and constructed so as to detect the entry of the liquid or Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-29-2014
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department diesel’s flex line.

Violation Description: Failure to operate the UST system to prevent spills and/or overfills.

INVENTORY SITE MAP TO REFLECT ALL REQUIRED ELEMENTS. SUBMIT SIGNED DIRECTION. COMPLIANCE REQUIREMENT: UPDATE CERS HAZARDOUS MATERIALS

WATER DRAIN LOCATIONS, UTILITY SHUTOFF, EVACUATION ROUTE AND NORTH

MATERIALS INVENTORY SITE MAP MISSING HAZARDOUS WASTE STORAGE, STORM Violation Notes: Returned to compliance on 05/24/2018. OBSERVED CERS HAZARDOUS required content.

Violation Description: Failure to complete and electronically submit a site map with all

7.d
Packet Pg. 1167 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2018
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WITNESSED RETEST WITHIN 15 DAYS.

CONTAINERIZED BY THE TECHNICIAN DURING THE INSPECTION. VIOLATION 91 STP SUMPS. REQUIREMENT: ALL LIQUID WAS REMOVED AND PROPERLY GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1168 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-28-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department REMOVED LIQUID.

IN THE 87 STP & 87 FILL SUMPS. COMPLIANCE MET ON SITE: TECHNICIAN Violation Notes: Returned to compliance on 05/24/2018. OBSERVATION: LIQUID WAS OBSERVED capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1169 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE- UST INSPECTION & UST MONITORING CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: WASTE INCIDENTAL TO UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE- UST RE-INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZMAT HANDLER INSPECTION UST ONLY
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: GRAND TERRACE0 UST OVERFILL INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: 7 DAY NOV ISSUED FOR FAILURE TO ANNUALLY CERTIFY UST COMPONENTS Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-14-2015
Eval General Type: Other/Unknown
Eval Source: CERS
GRAND TERRACE MARKETPLACE (Continued) S101301127
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7.d
Packet Pg. 1170 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-25-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-24-2017
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

CERTIFICATION
Eval Notes: GRAND TERRANCE MARKETPLACE- UST INSPECTION AND UST MONITORING Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-25-2016
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 167

7.d
Packet Pg. 1171 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department MARKETPLACE.

AND DISABLING OF THE MONITORING SYSTEM. ALSO KNOWN AS KERO MINA PER CCR TITLE 23 SECTION 2630, AS EVIDENCED BY THE ALLEGED TAMPERING

DESIGN, CONSTRUCTION, AND MONITORING REQUIREMENTS OF THE UST SYSTEM MONITOR THE UST SYSTEM PER CHSC SECTION 25293 AND FAILED TO MEET THE Enf Action Notes: Fines/Penalties Assessed: $2,040.00. OWNER/OPERATOR FAILED TO PROPERLY Enf Action Description: Administrative Enforcement Order Based on the Unified Program Statute Enf Action Type: AEO - Unified Program
Enf Action Date: 08-30-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-29-2014
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-28-2015
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22045 BARTON RD
Site Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department ID: T3.

7.d
Packet Pg. 1172 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: UST Tank Operator
Entity Name: GRAND TERRACE MARKETPLACE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 422-0611
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: Operator
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KEROMINA MARKETPLACE INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.323570
Latitude: 34.033535
Ref Point Type Desc: Unknown
Program ID: 10051672
Env Int Type Code: HMBP
Facility Name: GRAND TERRACE MARKETPLACE
Site ID: 395851
Coordinates:

7.d
Packet Pg. 1173 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22045 BARTON ROAD
Name: FORMER SHELL STATION
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 422-0661
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: Property Owner
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: KIMBELRY LARSON
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (760) 221-4508
Entity Title: DESIGNATED OPERATOR
Entity Name: KIMBERLY LARSON
Affiliation Type Desc: UST Permit Applicant
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Name: KIMBERLY LARSON
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 422-0611
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22045 BARTON ROAD
Entity Name: KEROMINA MARKETPLACE, INC
Affiliation Type Desc: UST Property Owner Name
Entity Title: Consultant
Entity Name: Kimberly Larson
Affiliation Type Desc: Identification Signer
GRAND TERRACE MARKETPLACE (Continued) S101301127
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 170

7.d
Packet Pg. 1174 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9513206375
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Name: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100196
Site ID: 220902
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22045 BARTON RD
Name: TEXACO SERVICE STATION
Affiliation Phone: 9517824495
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Name: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607135873
Site ID: 191594
GRAND TERRACE MARKETPLACE (Continued) S101301127
Longitude: 0
Latitude: 0
Oversite Program: LUST
Soil Qualifies: =
Discover Date: 9/7/2004
Date Confirmation of Leak Began: 10/28/2004
Global ID: T0607135873
Leak Source: UNK
Leak Cause: UNK
How Stopped: Close Tank
How Discovered: Tank Closure
Funding: LOPS
Cross Street: MICHIGAN AVENUE
Substance: Gasoline
Case Type: Soil only
Local Case Num: 2004027
Facility Status: Leak being confirmed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: GRAND TERRACE
Address: 22045 BARTON ROAD
Name: FORMER SHELL STATION
LUST REG 8:
1388 ft. Site 2 of 5 in cluster N

0.263 mi.

Relative:

Higher
Actual:
988 ft.
1/4-1/2 GRAND TERRACE, CA 92313
East 22045 BARTON ROAD N/A
N40 FORMER SHELL STATION LUST S106660960
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 171

7.d
Packet Pg. 1175 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Summary: Not reported
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: LH6
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: 2800
MTBE Concentration: 0
FORMER SHELL STATION (Continued) S106660960
NOTIFY 65:
1537 ft. Site 3 of 5 in cluster N

0.291 mi.

Relative:

Higher
Actual:
990 ft.
1/4-1/2 COLTON, CA 92324
East 22045 BARTON ROAD N/A
N41 TEXACO Notify 65 U000032929
input or review from the lead oversight agency and information LTCP evaluation for this site was prepared by USTCF personnel without consultants working for the responsible party. RWQCB-SA Note: The professional interpretations provided in reports submitted by Regional Board staff are not responsible for the accuracy of any entirety to obtain further details regarding this cleanup effort. well as the Regional Board case file, should be reviewed in their and site remediation performed in conjunction with this project, as Site History: Environmental reports pertaining to subsurface investigations/testing Potential Contaminants of Concern: Benzene, Toluene, Xylene, MTBE / TBA / Other Fuel Oxygenates, Gasoline Potential Media Affect: Aquifer used for drinking water supply, Soil, Soil Vapor File Location: Regional Board
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083603377T
Case Worker: VJB
Status Date: 08/08/2017
Status: Completed - Case Closed
Longitude: -117.3228929
Latitude: 34.0337681
Global Id: T0607100544
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100544 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QWIK STOP ARCO
LUST:

CERS
San Bern. Co. Permit
1633 ft. Site 4 of 5 in cluster N HAZNET

0.309 mi. CERS TANKS
Relative:

Higher
Actual:
993 ft.
1/4-1/2 GRAND TERRACE, CA 92324 HIST UST
East 22087 BARTON RD CERS HAZ WASTE N/A
N42 QUICK STOP #5 LUST U001574688
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7.d
Packet Pg. 1176 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document - Regulator Responded
Date: 12/14/2011
Action Type: RESPONSE
Global Id: T0607100544
Action: Verbal Communication - Regulator Responded
Date: 10/25/2011
Action Type: RESPONSE
Global Id: T0607100544
Action: Remedial Progress Report
Date: 01/31/2012
Action Type: RESPONSE
Global Id: T0607100544
Action: Other Workplan
Date: 01/31/2012
Action Type: RESPONSE
Global Id: T0607100544
Action: Leak Stopped
Date: 10/21/1998
Action Type: Other
Global Id: T0607100544
Action: Clean Up Fund - 5-Year Review Summary
Date: 01/11/2011
Action Type: RESPONSE
Global Id: T0607100544
Action: Leak Discovery
Date: 12/31/1998
Action Type: Other
Global Id: T0607100544
LUST:

Phone Number: 9517824903
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: VALERIE JAHN-BULL
Contact Type: Regional Board Caseworker
Global Id: T0607100544
Phone Number: 9093868419
Email: [email protected]
City: SAN BERNARDINO
Address: 620 SOUTH E STREET
Organization Name: SAN BERNARDINO COUNTY
Contact Name: CATHERINE RICHARDS
Contact Type: Local Agency Caseworker
Global Id: T0607100544
LUST:
agency.
contained therein does not reflect the views and opinions of this QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 173

7.d
Packet Pg. 1177 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0607100544
Action: Staff Letter
Date: 10/08/2009
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Notice of Violation
Date: 11/28/2008
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Letter - Notice
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Well Destruction Report - Regulator Responded
Date: 09/24/2014
Action Type: RESPONSE
Global Id: T0607100544
Action: Technical Correspondence / Assistance / Other
Date: 07/20/2016
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 05/31/2016
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Leak Reported
Date: 02/03/1999
Action Type: Other
Global Id: T0607100544
Action: Technical Correspondence / Assistance / Other
Date: 12/07/2015
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Verbal Communication - Regulator Responded
Date: 05/22/2013
Action Type: RESPONSE
Global Id: T0607100544
Action: Clean Up Fund - 5-Year Review Summary
Date: 03/05/2012
Action Type: RESPONSE
Global Id: T0607100544
Action: Other Report / Document - Regulator Responded
Date: 04/12/2012
Action Type: RESPONSE
Global Id: T0607100544
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1178 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Technical Correspondence / Assistance / Other
Date: 12/21/2011
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Referral to Regional Board
Date: 12/10/2010
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Letter - Notice
Date: 08/06/2010
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Site Visit / Inspection / Sampling
Date: 02/17/2011
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Staff Letter
Date: 04/07/2010
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Technical Correspondence / Assistance / Other
Date: 09/30/2011
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Referral to Regional Board
Date: 12/10/2010
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 03/15/2011
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 04/14/2011
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Staff Letter
Date: 09/25/2009
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Soil Vapor Extraction (SVE)
Date: 10/19/2007
Action Type: REMEDIATION
Global Id: T0607100544
Action: Well Destruction Report - Regulator Responded
Date: 06/30/2016
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1179 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 01/02/2014
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Clean Up Fund - Letter to RP
Date: 12/13/2013
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 12/13/2013
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: State Water Board Closure Order
Date: 02/20/2013
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Verbal Enforcement
Date: 09/26/2012
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 06/11/2013
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 05/08/2013
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 11/04/2012
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Staff Letter
Date: 04/12/2012
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Staff Letter
Date: 04/05/2012
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: File review
Date: 02/29/2012
Action Type: ENFORCEMENT
Global Id: T0607100544
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1180 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Inactive
Global Id: T0607100544
Status Date: 05/05/2015
Status: Open - Inactive
Global Id: T0607100544
Status Date: 07/18/2013
Status: Open - Inactive
Global Id: T0607100544
Status Date: 05/08/2013
Status: Open - Inactive
Global Id: T0607100544
Status Date: 11/04/2012
Status: Open - Inactive
Global Id: T0607100544
Status Date: 10/13/2015
Status: Open - Eligible for Closure
Global Id: T0607100544
Status Date: 07/11/2014
Status: Open - Eligible for Closure
Global Id: T0607100544
Status Date: 07/18/2013
Status: Open - Eligible for Closure
Global Id: T0607100544
Status Date: 10/21/1998
Status: Open - Case Begin Date
Global Id: T0607100544
Status Date: 08/08/2017
Status: Completed - Case Closed
Global Id: T0607100544
LUST:

Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 10/01/2007
Action Type: REMEDIATION
Global Id: T0607100544
Action: Closure/No Further Action Letter - #WQ2014-0051 Date: 08/08/2017
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: State Water Board Closure Order
Date: 03/24/2014
Action Type: ENFORCEMENT
Global Id: T0607100544
Action: Technical Correspondence / Assistance / Other
Date: 07/11/2014
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1181 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DEPARTMENT INDICATING THE DATE OF CERS SUBMITTAL.

DAYS. SIGN DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS COMPLIANCE REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30

DOCUMENTATION TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) 2632(d)) OBSERVATION: FACILITY HAS NOT SUBMITTED THE REQUIRED UST monitoring program with monitoring procedures and response plan. (CCR Violation Notes: Returned to compliance on 07/06/2015. Failure to have a written Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department DIVISION.

COPY OF THE HAZARDOUS WASTE MANIFEST MUST BE PROVIDED TO THIS REQUIREMENT: REMOVE AND PROPERLY DISPOSE LIQUID HAZARDOUS WASTE. A WASTE LABELS. STORAGE ACCUMULATION TIME HAS BEEN EXCEEDED. COMPLIANCE

WASTE GENERATED FROM FUEL STATION OPERATION MISSING PROPER HAZARDOUS Violation Notes: OBSERVATION: OBSERVED (2) 55-GALLON METAL DRUMS OF LIQUID HAZARDOUS greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10043422
Site ID: 145708
CERS HAZ WASTE:

Status Date: 04/12/2012
Status: Open - Verification Monitoring
Global Id: T0607100544
Status Date: 10/21/1998
Status: Open - Site Assessment
Global Id: T0607100544
Status Date: 10/13/2015
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1182 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CORRECTED.
87 TURBINE SUMP COLLAR. THE LIQUID WAS REMOVED TODAY-VIOLATION Violation Notes: Returned to compliance on 01/06/2014. THERE IS STANDING LIQUID IN THE secondary containment in good condition and/or free of debris/liquid.

Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department LIQUID SENSORS AT THE LOWEST POINT.
87 FILL, 87 STP AND 91 STP. COMPLIANCE MET ON SITE: TECHNICIAN PLACED

OBSERVED TO BE LIFTED IN THE FOLLOWING SUMPS- DIESEL FILL, DIESEL STP, Violation Notes: Returned to compliance on 03/09/2015. OBSERVATION: LIQUID SENSORS WERE Violation Description: Failure of sensor to be located in the proper position/location. 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department DEPARTMENT OF TOXIC AND SUBSTANCE CONTROL.

REQUIREMENT: OBTAIN A VALID PERMANENT EPA ID NUMBER BY FORM 1358 TO Violation Notes: OBSERVATION: EPA ID NUMBER CAL912633553 WAS NOT ACTIVE. COMPLIANCE hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1183 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

AND ENSURE THAT ALL MONITORING EQUIPMENT ARE WORKING PROPERLY AND ACTION MAYBE TAKEN BY THIS DIVISION. COMPLIANCE REQUIREMENT: MAINTAIN THE SENSOR IS CONSIDERED TAMPERING. ADMINISTRATIVE OR ENFORCEMENT STORAGE TANK MONITORING CERTIFICATION. REMOVING AND/OR RELOCATING OF

LEAK DETECTION WITHIN THE WASTE OIL SUMP BY END OF THE UNDERGROUND SUMP SURFACE. CORRECTED. SENSOR WAS PLACED AT THE LOWEST POINT FOR OBSERVED SITTING ON ITS SIDE AND ELEVATED ABOUT 2-3 INCHES OFF THE 2635(b)(1)(C)) OBSERVATION: WASTE OIL SUMP SENSOR (VR 208) WAS approved monitoring equipment for existing UST system(s) 23 CCR Violation Notes: Returned to compliance on 04/30/2018. Failure to install/maintain statute and regulation citation in the "comment" section.

Violation Description: UST Program -General - Must include violation description, proper Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department OF THE TESTING WITHIN 30 DAYS OF THE TEST DATE.

LEAST ONE WEEK PROIOR TO PERFORMING THE TESTING AND SUBMIT THE RESULTS THIS TESTING WITHIN 30 DAYS. NOTIFY THE COUNTY FIRE DEPARTMENT AT DONE ON 9/17/09. PLEASE HIRE A CERTIFIED UST CONTRACTOR TO PERFORM THE LAST COMPLETE SECONDARY CONTAINMENT TESTING (EVERY 3 YEARS) WAS Violation Notes: Returned to compliance on 07/06/2015. DEPARTMENT RECORDS INDICATE THAT protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Violation Description: Failure to comply with one or more of the following: conduct secondary Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WITH REQUESTED SIGNED STATEMENTS. EGRIMES.

EXTENSION DEADLINE.EGRIMES. COMPLIANCE ACTIVITY-9/20/2016- EMAIL SENT THAT A 7-DAY NOV WOULD BE ISSUED IF THEY DID NOT COMPLY BY THE GAVE AN EXTENSION UNTIL 9/30/2016 TO ACHIEVE COMPLIANCE. INFORMED THEM SAID AND PATRICK KANCHY INFORMING THEM OF THE OUTSTANDING VIOLATIONS.

7.d
Packet Pg. 1184 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

HOW OUR OFFICE WILL ACCEPT A STATEMENT TO COMPLY ON VIOLATIONS

KANCHY, THE DO, TO REMIND HIM OF OPEN VIOLATIONS WITH THIS SITE AND INVENTORY. COMPLIANCE ACTIVITY -7/12/2016- SENT EMAIL TO PATRICK

DETERMINE THE CORRECT NUMBER OF DRUMS ON-SITE AND UPDATE THE THE EXACT NUMBER OF DRUMS IS UNKNOWN. COMPLIANCE REQUIREMENT:

ON-SITE. DUE TO IMPROPER STORAGE AND NOT HAVING FULL ACCESS TO DRUMS, LIQUIDS. THIS SITE HAS APPROXIMATELY 6 DRUMS WITH HAZARDOUS WASTE DRUM FOR HAZ WASTE SOLIDS AND ONE 55 GALLON DRUM FOR HAZ WASTE MISSING MULTIPLE DRUMS STORED ON-SITE. INVENTORY LISTS ONE 55 GALLON Violation Notes: Returned to compliance on 07/02/2016. OBSERVATIONS: INVENTORY IS date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department AFTER REPLACEMENT.

SUMP SENSOR WAS REPLACED "LIKE FOR LIKE" . ALL ITEMS WERE WORKING REQUIREMENT: THE RELAY BOARD WAS REPLACED FOR OUTPUT 4 AND THE 87 STP NOT SOUNDING AND THE 87 STP SUMP SENSOR WAS INOPERABLE. COMPLIANCE Violation Notes: Returned to compliance on 06/27/2016. OBSERVATIONS: OVERFILL ALARM WAS substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERS SUBMITTAL.

CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT INDICATING THE DATE OF UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN DATE AND SUBMIT THE ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE REQUIREMENT: SUBMIT

SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE CALIFORNIA Violation Notes: Returned to compliance on 07/06/2015. OBSERVATION: FACILITY HAS NOT Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department LOCATED TO DETECT A LEAK AT THE EARLIEST POSSIBLE OPPORTUNITY.

QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 181

7.d
Packet Pg. 1185 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERTIFICATE OF [Truncated]
ABOVE NOTED CHANGES AND RESUBMIT. UPON COMPLETION, SIGN AND RETURN THE REQUIREMENT: WITHIN 30 DAYS, UPDATE THE CERS SUBMITTAL TO REFLECT THE

IDENTIFICATION OF VAPOR RECOVERY PIPING FOR THE DIESEL TANK UDC’S ARE SINGLE-WALLED; NOT DOUBLE-WALLED 8.) REMOVE THE CONTAINMENT IS FIBERGLASS (THE SUMPS SERVE AS CONTAINMENT) 7.) THE FIBERGLASS (SINGLE-WALLED); NOT STEEL 6.) THE RISER PIPE SECONDARY IDENTIFIED AS "NONE") 5.) THE VENT AND VAPOR RECOVERY PIPING IS TANKS) 4.) THE PIPING AND TURBINE SUMPS ARE SINGLE-WALLED (CURRENTLY AND 2B (DIESEL) ARE PART OF A COMPARTMENTED TANK (CHANGE FOR BOTH TANK 1 IS A SINGLE COMPARTMENT (STAND ALONE) TANK 3.) TANKS 2A (91) CONTAINMENT AS FIBERGLASS CLADDED STEEL (NOT JACKETED)-ALL TANKS 2.)

UPDATE THE TANK CONSTRUCTION SECTION TO IDENTIFY THE SECONDARY ACCEPTED DUE TO SEVERAL NOTED DEFICIENCIES. CORRECT THE FOLLOWING: 1.) STORAGE TANK INFORMATION SUBMITTED TO CERS (DATED 2/28/17) CANNOT BE Violation Notes: Returned to compliance on 10/12/2017. OBSERVATION: THE UNDERGROUND operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SUBMIT A COPY OF A CURRENT D.O. INSPECTION.

REQUIREMENT: PERFORM MONTHLY DESIGNATED OPERATOR (D.O.) INSPECTION.

DESIGNATED OPERATOR INSPECTION WAS DOCUMENTED 02/21/2014. COMPLIANCE Violation Notes: Returned to compliance on 07/06/2015. OBSERVATION. THE LAST MONTHLY maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department INVENTORY IS CORRECT AS WELL. PICTURES TAKEN AS PROOF. EGRIMES ONLY TWO WERE LEFT ON-SITE. ONE FOR LIQUID AND ONE FOR SOLIDS. -7/27/2016- SITE VISIT MADE TO CONFIRM MULTIPLE DRUMS WERE REMOVED AND REQUIRING MISSING WORK ORDERS. EGRIMES. COMPLIANCE ACTIVITY QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 182

7.d
Packet Pg. 1186 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department EGRIMES.
-7/2/2016- THE DESIGNATED OPERATOR SENT AN EMAIL WITH THE MANIFEST.

ALL HAZARDOUS WASTE CONTENTS HAULED BY 7/1/2016. COMPLIANCE ACTIVITY

INCORRECT METHOD AND TO CONTACT AN APPROVED HAULER IMMEDIATELY TO HAVE

EVERYTHING HAULED AT ONE TIME, BUT HE WAS INFORMED THAT THIS WAS AN REQUIRED TIME FRAME. THE OWNER STATED HE WAS WAITING TO HAVE

HAZARDOUS WASTE CONTENTS ARE HAULED, BY AN APPROVED HAULER, WITHIN THE 2015. DRUMS WERE MORE THAN HALF FULL. COMPLIANCE REQUIREMENT: ENSURE

OBSERVED ON-SITE WITH MARKINGS INDICATING AN ACCUMULATION DATE FROM time exceeded (CCR 66262.34(a)) OBSERVATIONS: SEVERAL DRUMS WERE Violation Notes: Returned to compliance on 07/02/2016. Hazardous waste accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department INVENTORY TO REFLECT CURRENT AMOUNT.

GENERATED FROM FUEL STATION OPERATION. COMPLIANCE REQUIREMENT: UPDATE Violation Notes: OBSERVATION: OBSERVED (2) 55-GALLON DRUMS OF LIQUID HAZARDOUS WASTE at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department RE-CERTIFICATION. A PERMIT WILL NOT BE REQUIRED.

WILL RESULT IN THE REQUIREMENT TO SCHEDULE A WITNESSED
COMPLETION TO [email protected]. FAILURE TO SUBMIT DOCUMENTATION

THE WORK ORDER WITH DOCUMENTATION OF A SUCCESSFUL RETEST UPON

THE FAILED BUCKET USING LIKE-FOR-LIKE EQUIPMENT AND SUBMIT A COPY OF DURING THE TESTING PERIOD. REQUIREMENT: WITHIN 10 DAYS, REPAIR/REPLACE Violation Notes: OBSERVATION: THE DIESEL OVERSPILL BUCKET FAILED TO MAINTAIN LIQUID container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 183

7.d
Packet Pg. 1187 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department [email protected] TO CLEAR THE VIOLATION.

COMPLETION, SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE TO INCLUDE THE ABOVE NOTED INFORMATION AND SUBMIT TO CERS. UPON BLANK). REQUIREMENT: WITHIN 30 DAYS, UPDATE THE MONITORING PLANS TO REST-ALL TANKS. 5.) UDC CONSTRUCTION IS SINGLE-WALLED (CURRENTLY LEFT ONLY "STOP THE FLOW OF PRODUCT AT THE DISPENSER"; CHECK "NO" TO THE IS A VMI (NOT RED JACKET). 4.) THE STAND ALONE BEAUDREAU SENSORS WILL SHUTDOWN-ALL TANKS. 3.) THE MECHANICAL LINE LEAK DETECTOR FOR TANK 1

IDENTIFYING THAT FAILURE/DISCONNECT TRIGGERS AUTOMATIC PUMP AUTOMATIC PUMP SHUTDOWN-ALL TANKS. 2.) CHECK "YES" TO THE QUESTION CHECK "YES" TO THE QUESTION IDENTIFYING THAT A LEAK ALARM WILL TRIGGER PRIOR TO BEING ACCEPTED INTO THE SYSTEM. CORRECT THE FOLLOWING: 1.) 25286(a)) OBSERVATION: THE UST MONITORING PLANS MUST BE CORRECTED monitoring program with monitoring procedures and response plan (CHSC Violation Notes: Returned to compliance on 10/12/2017. Failure to have a written "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department OPPORTUNITY.

WORKING PROPERLY AND LOCATED TO DETECT A LEAK AT THE EARLIEST POSSIBLE REQUIREMENT: MAINTAIN AND ENSURE THAT ALL MONITORING EQUIPMENT ARE ENFORCEMENT ACTION MAYBE TAKEN BY THIS DIVISION. COMPLIANCE RELOCATING OF THE SENSOR IS CONSIDERED TAMPERING. ADMINISTRATIVE OR THE UNDERGROUND STORAGE TANK MONITORING CERTIFICATION. REMOVING AND/OR

LOWEST POINT FOR LEAK DETECTION WITHIN THE WASTE OIL SUMP BY END OF 2-3 INCHES OFF THE SUMP SURFACE. CORRECTED. SENSOR WAS PLACED AT THE SENSOR (VR 208) WAS OBSERVED SITTING ON ITS SIDE AND ELEVATED ABOUT Violation Notes: Returned to compliance on 04/30/2018. OBSERVATION: WASTE OIL SUMP is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 184

7.d
Packet Pg. 1188 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department WASTE. INSPECTOR WAS ONSITE 6/19/15.

SHOWING THE PROPER DISPOSAL OF THE SIX 55-GALLON DRUMS OF HAZARDOUS COMPLIANCE REQUIREMENT: SUBMIT A COPY OF THE HAZARDOUS WASTE MANIFEST, UST RELATED HAZARDOUS WASTE WERE OBSERVED, WITH NO ACCUMULATION TIME. time exceeded (CCR 66262.34(a)) OBSERVATION: (6) 55-GALLON DRUMS OF Violation Notes: Returned to compliance on 06/19/2015. Hazardous waste accumulation Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

DISPENSERS 1/2 AND 7/8. CONTACT THIS OFFICE FOR A WITNESS INSPECTION/ COMPLIANCE REQUIREMENT: REPAIR/ REPLACE LIQUID SENSORS LOCATED IN UDC sensors located in UDC dispensers 1/2 and 7/8 failed, when tested.

Violation Notes: Returned to compliance on 06/19/2015. OBSERVATION :(4) The liquid certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WILL BE MAINTAINED ON SITE.

IDENTIFIED AND SUBMIT A STATEMENT THAT TESTING AND MAINTENANCE RECORDS

SUBMIT COPIES OF THE WORK ORDERS TO THIS DIVISION FOR THE ALARMS AND HOW AND WHEN THE ALARMS WERE CLEARED. COMPLIANCE REQUIREMENT:

INSPECTION DESCRIBING WHAT CAUSED THE ALARMS, WHO CLEARED THE ALARMS,

WORK ORDERS WERE NOT AVAILABLE FOR REVIEW OR PROVIDED BY END OF HISTORY RECORDED ALARMS THAT OCCURRED ON MARCH 2018 AND JUNE 2018.

7.d
Packet Pg. 1189 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department PROGRAMMED PROPERLY, AND FUNCTIONING AS DESIGNED.

REQUIREMENT: ENSURE ALL MONITORING EQUIPMENT ARE IN GOOD REPAIR, CORRECTED. SENSOR WAS REPLACED, RETESTED, AND PASSED. COMPLIANCE UDC 5/6 BEAUDREAUX 406 SENSOR FAILED TO CUT POWER TO THE DISPENSER.

TESTED. CORRECTED. RELAY WAS REPAIRED, SENSOR RETESTED, AND PASSED. 3) FAILED TO CUT POWER TO THE DISPENSER WHEN SENSOR (BEAUDREAUX 406) WAS AND PASSED. CORRECTED. 2) UDC 1/2 RELAY WAS NOT IN GOOD REPAIR AND GOOD REPAIR. TECHNICIAN REPLACED THE SENSOR LIKE FOR LIKE, RE-TESTED, STP SENSOR (VR 208) FAILED WHEN TESTED AND WAS DETERMINED TO BE NOT IN Violation Notes: Returned to compliance on 04/30/2018. OBSERVATION: 1) REGULAR UNLEADED permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SYSTEM WILL RESULT IN FORMAL ENFORCEMENT.

REPAIR WORK. FAILURE TO CORRECT FAILURES TO THE SECONDARY CONTAINMENT

MODIFICATION PERMIT AND PLANS MAY BE REQUIRED PRIOR TO INITIATING DEPARTMENT AND PROPOSE A SCOPE OF WORK TO ADDRESS ALL FAILURES. A UST

SUBMIT THE COMPLETED SECONDARY CONTAINMENT TEST RESULTS TO THIS REQUIRE INVESTIGATION TO DETERMINE CAUSE. REQUIREMENT: WITHIN 30 DAYS, PORTION OF THE SB989 TESTING REVEALED SEVERAL FAILURES THAT WILL Violation Notes: Returned to compliance on 08/30/2017. OBSERVATION: THE OBSERVED substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department OVERSPILL CONTAINMENT TESTING MUST BE CONDUCTED ANNUALLY.

LAST CONDUCTED ON 3/9/2017. CORRECTED TODAY. COMPLIANCE REQUIREMENT:

CONTAINMENT TESTING IS PASSED DUE. OVERSPILL CONTAINMENT TESTING WAS Violation Notes: Returned to compliance on 04/30/2018. OBSERVATION: ANNUAL OVERSPILL Violation Description: Failure to test the spill bucket annually.

QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 186

7.d
Packet Pg. 1190 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department 7-DAY NOV WOULD BE ISSUED IF THEY DID NOT [Truncated]
EXTENSION UNTIL 9/30/2016 TO ACHIEVE COMPLIANCE. INFORMED THEM THAT A PATRICK KANCHY INFORMING THEM OF THE OUTSTANDING VIOLATIONS. GAVE AN BOLTS. EGRIMES. COMPLIANCE ACTIVITY-9/16/2016- EMAILED SAMIR SAID AND

STATED THAT THE GASKETS WERE INSTALLED BUT THEY ARE WAITING FOR THE EMAIL SENT ON 9/15 WHICH HAD STATEMENT FOR ALL GASKETS ORDERED. EMAIL HELP PREVENT WATER INTRUSION. EGRIMES COMPLIANCE ACTIVITY-9/16/2016-

CERTIFIED TECHNICIAN INSPECT THE SUMPS TO DETERMINE WHAT IS NEEDED TO ON 7/28/2016 I SENT AN EMAIL TO THE DO, PATRICK KANCHY, TO HAVE A IF MATS OR ADDITIONAL SEAL IS NEEDED. COMPLIANCE ACTIVITY -8/12/2016-

SEALS AND GASKETS ARE IN GOOD CONDITION TO PREVENT WATER INTRUSION AND PROPERLY CONSTRUCTED TO PREVENT LIQUID INTRUSION. PROVIDE PROOF THAT WATER WAS REMOVED IN TOTAL. COMPLIANCE REQUIREMENT: ENSURE SUMPS ARE THE 87/91/DSL STP SUMPS. TECHNICIAN STATED APPROXIMATELY 30 GALLONS OF Violation Notes: Returned to compliance on 09/20/2016. OBSERVATIONS: WATER WAS INSIDE after July 1, 2004.
installed on or after July 1, 2003 and before July 1, 2004, or on or Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3), 25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3), 25290.2(c)(3) - California Health and Safety Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CONTAINERS.

LABELS. COMPLIANCE REQUIREMENT: PROPERLY LABEL ALL HAZARDOUS WASTE

GENERATED FROM FUEL STATION OPERATION MISSING PROPER HAZARDOUS WASTE Violation Notes: OBSERVATION: OBSERVED (2) 55-GALLON METAL DRUMS OF LIQUID WASTE date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department IN PROPER LOCATION DURING INSPECTION.

EARLIEST POSSIBLE OPPORTUNITY AND MAINTAINED. TECHNICIAN PLACED SENSOR

MONITORING SENSORS ARE PLACED IN A MANNER TO DETECT A LEAK AT THE AND NOT AT THE LOWEST POINT. COMPLIANCE REQUIREMENT: ENSURE ALL THE SENSOR INSIDE THE 87 STP SUMP WAS PLACED IN THE MIDDLE OF THE SUMP Violation Notes: Returned to compliance on 06/27/2016. OBSERVATION: TECHNICIAN STATED QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 187

7.d
Packet Pg. 1191 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department EGRIMES .
6/27/2016 - ANNUAL MONITORING CERTIFICATION WAS CONDUCTED ON THIS DAY.

ANNUAL MONITORING CERTIFICATION. EGRIMES. COMPLIANCE ACTIVITY - KANCHY. KANCHY STATED HE WILL COORDINATE WITH OWNER TO SCHEDULE AN COMPLIANCE ACTIVITY - 6/10/16 - CONTACTED DESIGNATED OPERATOR PATICK an inspector. Failure to do so will result in Red Tag Enforcement. by 6/16/2016 to schedule for annual certification to be witnessed by today. COMPLIANCE REQUIREMENT: Facility must contact this department certification conducted. Therefore, a 7-day notice has been issued inform the owner of non-compliance. As of 6/9/2016, there has been no the certification on 3/9/2016. A letter was sent by our department to Violation Notes: Returned to compliance on 06/27/2016. VIOLATION: Facility was due for automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department TO CERS WITHIN 30 DAYS.

SUBMITTED TO CERS. PLEASE SUBMIT ALL REQUIRED BUSINESS PLAN ELEMENTS Violation Notes: Returned to compliance on 07/06/2015. THE BUSINESS PLAN HAS NOT BEEN thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to establish and implement a Hazardous Materials Section(s) 25503.5(a)
Citation: HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department YEAR.

ANNUALLY. PLEASE PERFORM THE NEXT MONITORING CERTIFICATION WITHIN ONE CERTIFICATION WAS DONE ON 7/25/12. UST SYSTEMS MUST BE CERTIFIED Violation Notes: Returned to compliance on 01/06/2014. THE LAST MONITORING certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 188

7.d
Packet Pg. 1192 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department BE DONE TO RESOLVE THE VIOLATION. EGRIMES COMPLIANCE [Truncated]

OWNER OF THANKS REGARDING THE ISSUE WITH RECORDKEEPING AND WHAT WILL TELEPHONE. INFORMED HIM THAT A STATMENT TO COMPLY WAS NEEDED FROM THE

THERE WAS A SITE VISIT MADE AND I SPOKE THE MANAGER, SAMIR SAID, VIA THAT PERFORMED WORK. COMPLIANCE ACTIVITY -8/12/2016- ON 7/27/2016 CONDUCTED. OWNER MUST SIGN AND DATE THIS STATEMENT ALONG WITH COMPANY

COMPLY, NOTING THAT RECORDS WILL BE FULLY MAINTAINED ON ALL WORK DEPARTMENT. IF WORK ORDERS ARE NOT FOUND THEN PROVIDE A STATEMENT TO CLEARED THEM. COMPLIANCE REQUIREMENTS: PROVIDE ALL WORK ORDERS TO OUR

WORK ORDERS PROVIDED STATING WHAT WAS DONE TO CLEAR ALARMS AND WHO

OTHER ISSUES WITH WATER INTRUSION WAS NOTED ON THE DO REPORTS, BUT NO 7/18/2015 DUE TO ALARMS, BUT NO WORK ORDERS WERE PROVIDED. IN ADDITION DO REPORT NOTED VASQUEZ MAINTENANCE BEING PRESENT ON 9/15/2015 AND MAINTENANCE RECORDS AVAILABLE FOR ANY WORK CONDUCTED AT THIS FACILITY.

Violation Notes: Returned to compliance on 09/20/2016. OBSERVATION: THERE WERE NO or off site if approved by the CUPA, for the life of the UST.

Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department INDICATING THE DATE OF CERS SUBMITTAL.

DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN

CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE

FACILITY HAS NOT SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE Designated UST Operator Statement (23 CCR 2715(a)) OBSERVATION:

Violation Notes: Returned to compliance on 07/06/2015. Failure to submit a signed Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DOCUMENT TO CERS WITHIN 30 DAYS.

OPERATOR STATEMENT HAS NOT BEEN SUBMITTED TO CERS. PLEASE SUBMIT THIS Designated UST Operator Statement (23 CCR 2715(a)) THE DESIGNATED Violation Notes: Returned to compliance on 07/06/2015. Failure to submit a signed Violation Description: UST Program - Administration/Documentation - General

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 189

7.d
Packet Pg. 1193 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TO SHOW THE INSIDE. IT WAS CONFIRMED AGAIN THAT THERE IS NO SUMP MISSING SUMP SENSOR. OWNER HAD THE SUMP OPENED AGAIN AND TOOK PICTURES

CORRESPONDENCE WITH THE SITES DO, PATRICK KANCHY, REGARDING THE FUNCTIONALITY. COMPLIANCE ACTIVITY -8/12/2016-THERE HAS BEEN PREVIOUS

WITNESSED TESTING OF THIS SENSOR TO ENSURE PROPER PROGRAMMING AND A MONITORING SENSOR INSTALLED IN THIS SUMP. SCHEDULE TO HAVE A COMPLIANCE REQUIREMENT: APPLY FOR A PERMIT WITH OUR DEPARTMENT TO HAVE MONITORING THE SUMP OF THE WASTE OIL TANK. ONLY AN ANNULAR SENSOR.

Violation Notes: Returned to compliance on 03/09/2017. OBSERVATION: THERE IS NO SENSOR permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department IT WAS ADJUSTED AND RETESTED. IT THEN PASSED-VIOLATION CORRECTED.

Violation Notes: Returned to compliance on 01/06/2014. THE MLLD ON THE 87 UST FAILED.

Violation Description: Failure to install line leak detector on pressurized piping system.

Section(s) 25292(e)
Citation: HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department TO SCHEDULE A WITNESSED RETEST.

[email protected]. FAILURE TO COMPLY WILL RESULT IN THE REQUIREMENT

A COPY OF THE WORK ORDER DOCUMENTING THE REPAIR TO

COMPLETION, SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE AND PROVIDE REPAIR/REPLACE THE FAILED SENSOR USING LIKE-FOR LIKE EQUIPMENT. UPON POWER DOWN THE DISPENSER WHEN TESTED. REQUIREMENT: WITHIN 10 DAYS, Violation Notes: OBSERVATION: THE BEAUDREAU 406 SENSOR LOCATED IN UDC 5/6 FAILED TO permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DOCUMENT TO CERS WITHIN 30 DAYS.

RESPONSIBILITY HAS NOT BEEN SUBMITTED TO CERS. PLEASE SUBMIT THIS Violation Notes: Returned to compliance on 07/06/2015. EVIDENCE OF FINANCIAL Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 190

7.d
Packet Pg. 1194 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

MAINTENANCE, BUT DID NOT OBTAIN ANY DOCUMENTATION ON HOW ALARMS WERE

ISSUES WITH WATER INTRUSION AND WORK BEING DONE BY VASQUEZ Violation Notes: Returned to compliance on 09/20/2016. OBSERVATIONS: DO REPORT STATED have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DAYS.

BEEN SUBMITTED TO CERS. PLEASE SUBMIT THIS DOCUMENT TO CERS WITHIN 30 Violation Notes: Returned to compliance on 07/06/2015. THE OPERATING PERMIT HAS NOT Permit Application for Facility information and/or Tank information.

Violation Description: Failure to prepare, maintain, and submit accurate CUPA UST Operating Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department VIOLATION #329 FOR DETAILS.

Violation Notes: Returned to compliance on 08/30/2017. SEE DESCRIPTION LISTED UNDER including leaks, spills, and/or overfills.

Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department [Truncated]
THEM OF THE OUTSTANDING VIOLATIONS. GAVE AN EXTENSION UNTIL TO ACTIVITY-9/16/2016- EMAILED SAMIR SAID AND PATRICK KANCHY INFORMING OUR DEPARTMENT PRIOR TO WORK BEING CONDUCTED. EGRIMES COMPLIANCE

EMAIL WAS SENT TO REMIND THE DO THAT A PERMIT MUST BE OBTAINED FROM HE WILL TALK WITH THE OWNER ABOUT THE MISSING SENSOR. ON 8/12/2016 AN SENSOR, ONLY AN ANNULAR SENSOR. THE DO INFORMED ME ON 8/11/2016, THAT QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 191

7.d
Packet Pg. 1195 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department TO CERS WITHIN 30 DAYS.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department TO CERS. PLEASE SUBMIT THESE DOCUMENTS TO CERS WITHIN 30 DAYS. 2632(d)) THE MONITORING PLAN AND RESPONSE PLAN HAVE NOT BEEN SUBMITTED monitoring program with monitoring procedures and response plan. (CCR Violation Notes: Returned to compliance on 07/06/2015. Failure to have a written Violation Description: UST Program - Administration/Documentation - General

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department OPERATOR PROPERLY LABELED ALL SIX 55-GALLON DRUMS.

UST SUMP/ TESTING WATER OBSERVED UNMARKED. COMPLIANCE MET ON SITE:
containers (CCR 66262.34(f)(3)) OBSERVATION: (6) 55-GALLON DRUMS OF Violation Notes: Returned to compliance on 03/09/2015. Failure to label hazardous waste Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department ACTIVITY-9/20/2016- [Truncated]
IF THEY DID NOT COMPLY BY THE EXTENSION DEADLINE.EGRIMES. COMPLIANCE TO ACHIEVE COMPLIANCE. INFORMED THEM THAT A 7-DAY NOV WOULD BE ISSUED THEM OF THE OUTSTANDING VIOLATIONS. GAVE AN EXTENSION UNTIL 9/30/2016 ACTIVITY-9/16/2016- EMAILED SAMIR SAID AND PATRICK KANCHY INFORMING DURING MY SITE VISIT ON 7/27/2016. EGRIMES COMPLIANCE
ACTIVITY -8/12/2016- REQUESTED A STATEMENT TO COMPLY FROM THE OWNER PROPERLY INVESTIGATED AND ABATED TO ACHIEVE COMPLIANCE. COMPLIANCE

STATEMENT TO COMPLY, NOTING THAT THEY WILL ENSURE UST MATTERS ARE CLEARED. IF NO DOCUMENTATION IS FOUND, THEN THE DO MUST SUBMIT A

DETERMINE THE CAUSE FOR THE WORK CONDUCTED AND HOW ALARMS WERE RESPONSIBLE IN ENSURING UST ISSUES ARE PROPERLY HANDLED AND ABATED.

CLEARED AND WHY WORK WAS CONDUCTED. COMPLIANCE REQUIREMENT: DO IS ALSO QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 192

7.d
Packet Pg. 1196 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 07/06/2015. OBSERVATION: FACILITY HAS NOT quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department [Truncated]
narrative to provide guidance on creating the site map. (2) Update diesel capacities are both 10,000 gallons. Utilize link provided in MLLD is LD2000, not LD200. COMPLIANCE REQUIREMENTS: (1) Correct 91 and Diesel MLLD is FX1DV not FX1V; Waste oil sump sensor is not listed; 87 tanks; Diesel is marked as not having a flapper valve when it does; (according to previous testing); Capacity is incorrect on 91/dsl list steel primary piping, when the piping is Environ and not steel installed, when it is already installed. (4) The tank monitoring plans only with no annular or sump; overfill alarm is showing as needs to be annulars spaces on tanks; the waste oil tank is indicated by a circle owner and operator. (3) The monitoring site plan does not indicate permit lists a separate owner and operator, when Ali Yasin is both site map does not have all required information. (2) The operating element lists incorrect tank capacities for the 91 and diesel tanks; Violation Notes: Returned to compliance on 07/18/2016. VIOLATIONS: (1) Inventory date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SYSTEM.

AND MAINTAINED IN A MANNER TO PREVENT INTRUSION OF ANY LIQUID INTO THE REMOVED. ENSURE ALL SECONDARY CONTAINMENT IS CONSTRUCTED, OPERATED, UNLEADED SPILL BUCKET COMPLIANCE REQUIREMENT: CORRECTED. LIQUID WAS THE FOLLOWING: 1) DIESEL STP SUMP 2) WASTE OIL SUMP 3) REGULAR Violation Notes: Returned to compliance on 04/30/2018. OBSERVATION: OBSERVED LIQUID AT installed on or after July 1, 2003.

Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 193

7.d
Packet Pg. 1197 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department PLEASE LOCATE THESE CHECKLISTS AND KEEP ON SITE WITHIN 30 DAYS.

INSPECTION CHECKLISTS FOR 10/13,11/13 AND 12/13 COULD NOT BE LOCATED.

Violation Notes: Returned to compliance on 07/06/2015. THE DESIGNATED OPERATOR MONTHLY maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department MECHANIC INFORMED ME THAT THIS WAS DONE ON 7/2/2016. EGRIMES LONGER STORED ON TOP OR AROUND THEM. EXCESS DRUMS WERE ALSO REMOVED.

OBSERVE THAT THE DRUMS WERE BEING PROPERLY MANAGED AND ITEMS WERE NO TO OUR DEPARTMENT. COMPLIANCE ACTIVITY -7/27/2016- SITE VISIT MADE TO AND MAINTAINED. ONCE COMPLETED PROVIDE PICTURES SHOWING STORAGE AREA BEING STORED ON TOP OF DRUMS IMMEDIATELY. KEEP SURROUNDING AREA CLEAN DO NOT STORE OTHER ITEMS ON TOP OF THEM OR NEAR THEM. REMOVE ITEMS REQUIREMENT: ALWAYS PROVIDE FULL ACCESS TO HAZARDOUS WASTE DRUMS AND LIMITED ACCESS, BUT A VISUAL OF 6 WAS CONFIRMED. COMPLIANCE

THE EXACT NUMBER OF DRUMS IN THE STORAGE SHED IS UNKNOWN DUE TO ALL DRUMS DUE TO VARIOUS BOXES AND ELECTRONICS STORED ON TOP OF DRUMS.

IMPROPERLY MANAGED IN STORAGE AREA. LIMITED ACCESS WAS AVAILABLE TO waste lawfully (CHSC 25154) OBSERVATIONS: OBSERVED ALL DRUMS TO BE Violation Notes: Returned to compliance on 07/02/2016. Failure to manage hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department INDICATING THE DATE OF CERS SUBMITTAL.

DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT THE REQUIRED BUSINESS PLAN DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE REQUIREMENT: SUBMIT

SUBMITTED THE REQUIRED BUSINESS PLAN DOCUMENTATION TO THE CALIFORNIA QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 194

7.d
Packet Pg. 1198 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department corrected on 7/2/2016.Egrimes.
be corrected, took pictures (Manager informed), and was told that it needed to clear the violations. While there observed the violation to -7/27/2016- Made a site visit to facility due not receiving pictures DRUMS. MAINTAIN LABELS TO ENSURE LEGIBILITY. COMPLIANCE ACTIVITY

ENSURE ALL INFORMATION IS FILLED IN PRIOR TO PLACEMENT OF LABELS ON APPROVED HAZARDOUS WASTE LABELS FOR ALL DRUMS TO BE STORED ON-SITE.

AND YEAR OF PERCEIVED ACCUMULATION. COMPLIANCE REQUIREMENT: PROVIDE HAD INCOMPLETE LABELS OR JUST WRITING’S WITH MARKER SHOWING THE EPA ID containers (CCR 66262.34(f)(3)) OBSERVATIONS: SEVERAL DRUMS ON-SITE Violation Notes: Returned to compliance on 07/02/2016. Failure to label hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DUE TO THE D.O. INFORMING ME THAT HE WILL BE WORKING THE [Truncated] WASTE OIL TANK STILL SHOWS AS HAVING A SUMP SENSOR, WHEN IT DOESN’T.

FOR THE 87 AND WASTE OIL TANK ARE STILL NOT PROPERLY PLACED AND THE FOR THE UDC SENSORS. THE UST SITE PLAN HAS A LEGEND/KEY. THE ANNULARS ACTIVITY-8/12/2016- CERS WAS REVIEWED AND OBSERVED THE CORRECT LISTING UPDATE THE CHANGES AS REFERENCED ABOVE AND SUBMIT IN CERS. COMPLIANCE ACTUALLY BEAUDREAU-406 SENSORS IN ALL UDC’S. COMPLIANCE REQUIREMENTS:

FOR ALL TANKS (87/91/DSL) HAVE UDC SENSORS AS "208", WHEN THEY ARE SENSOR, WHEN IT ONLY HAS AN ANNULAR SENSOR. (2) THE MONITORING PLAN INSIDE OF THE SUMPS. PLOT PLAN SHOWS WASTE OIL TANK HAVING A SUMP OIL AND 87 TANK BEING ON THE OUTSIDE, WHEN THE ANNULARS ARE ON THE LEGEND EXPLAINING ALL INDICATORS. PLOT PLAN SHOWS ANNULARS FOR WASTE 25286(a)) OBSERVATIONS: (1) MONITORING PLOT PLAN (DIAGRAM) IS MISSING monitoring program with monitoring procedures and response plan (CHSC Violation Notes: Returned to compliance on 07/18/2016. Failure to have a written "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department AND FAXED EPA APPLICATION.

OBSERVED TO BE INACTIVE. COMPLIANCE MET ON SITE: OPERATOR FILLED OUT Number (CCR 66262.12(a)) OBSERVATION: FACILITY’S EPA ID NUMBER WAS Violation Notes: Returned to compliance on 03/09/2015. Failure to obtain an EPA ID Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 03-09-2015
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 195

7.d
Packet Pg. 1199 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: UST
Violation Division: San Bernardino County Fire Department CONDUCTED ANNUALLY.

COMPLIANCE REQUIREMENT: UNDERGROUND STORAGE TANK CERTIFICATION MUST BE CERTIFICATION WAS LAST CONDUCTED ON 3/9/2017. CORRECTED TODAY.

STORAGE TANK SYSTEM (UST) CERTIFICATION IS PASSED DUE. UST MONITORING Violation Notes: Returned to compliance on 04/30/2018. OBSERVATION: ANNUAL UNDERGROUND automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department REPAIRS.

REPAIR THE EQUIPMENT WITHIN 30 DAYS. PLANS MAY BE REQUIRED FOR SOME

HIRE A UST CONTRACTOR TO FIND THE REASON FOR THE DIESEL FUEL LEAK AND N UDC 1/2. THE DIESEL PIPING IS ALSO DARK WITH LIQUID. REQUIREMENT:

Violation Notes: Returned to compliance on 06/19/2015. THERE IS LIQUID (DIESEL FUEL) I containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department ATTACHED FOR THE WASTE HAUL. EGRIMES.
7/19/2016- EMAIL SENT FROM THEIR DO PATRICK KANCHY WITH THE MANIFEST SEND COPIES TO OUR DEPARTMENT FOR REVIEW. COMPLIANCE ACTIVITY - AN ACCOUNTANT THEN HAVE COPIES MADE AND MAINTAIN ON-SITE AT ALL TIMES.

OF ALL MANIFESTS FROM THE LAST THREE YEARS. IF MANIFESTS WERE GIVEN TO REVIEW. COMPLIANCE REQUIREMENTS: CONTACT HAULER(S) AND OBTAIN COPIES

THERE WERE NO MANIFESTS FROM THE LAST THREE YEARS AVAILABLE FOR Waste Manifests for at least 3 years (CCR 66262.40(a)) OBSERVATIONS:

Violation Notes: Returned to compliance on 07/19/2016. Failure to retain Hazardous General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 196

7.d
Packet Pg. 1200 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 03-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST HANDLER INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP #5 HAZMAT HANDLER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 197

7.d
Packet Pg. 1201 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 06-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5-UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUIK STOP #5 22087 BARTON RD GRAND TERRACE
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Annual UST Inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST INSPECTION WITH CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

DUE) WAS ALSO COMPLETED TODAY
W/KEITH HENDERSON NOTE: THE TRIENNIAL SECONDARY CONTAINMENT TEST (PAST Eval Notes: UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (4 TANKS) Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

WITNESSED)
Eval Notes: UST FIELD INSPECTION-SECONDARY CONTAINMENT TESTING (PARTIALLY Eval Type: Other, not routine, done by local agency
Violations Found: No
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 198

7.d
Packet Pg. 1202 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-06-2014
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUIK STOP # 5 22087 BARTON RD GRAND TERRACE Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP #5 WASTE INCIDENTAL
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST AND MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST- RE-TEST OF LIQUID SENSORS (UDC 1/2 AND 7/8.) Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-19-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Hazmat Handler
Eval Type: Routine done by local agency
Violations Found: Yes
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 199

7.d
Packet Pg. 1203 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2017
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-06-2014
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 200

7.d
Packet Pg. 1204 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-09-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-09-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 201

7.d
Packet Pg. 1205 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (909) 424-0275
Entity Name: Arco Quick Stop
Affiliation Type Desc: Operator
Entity Title: OWNER
Entity Name: Salam YASIN
Affiliation Type Desc: Identification Signer
Entity Name: Patrick Kanchy
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 424-0275
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22087 Barton Rd.

Entity Name: Salam Yasin
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (951) 232-1606
Entity Title: Owner
Entity Name: Ali Yasin
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (909) 424-0275
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22087 BARTON RD
Entity Name: Salam Yasin
Affiliation Type Desc: Property Owner
Entity Name: QUICK STOP #5
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Zip: 92324
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22087 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 202

7.d
Packet Pg. 1206 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Container Num: 1
Tank Num: 001
Total Tanks: 0005
Owner City,St,Zip: ONTARIO, CA 91761
Owner Address: 316 S. BON VIEW AVE.

Owner Name: E-Z SERVE OF CALIFORNIA, INC.

Telephone: 7147839959
Contact Name: NABIH AKAR
Facility Type: Gas Station
Facility ID: 00000019616
Region: STATE
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: MOBIL STATION #92
HIST UST:

Affiliation Phone: (949) 701-1769
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22975 ORANGEWOOD CT
Entity Name: Salam Yasin
Affiliation Type Desc: Legal Owner
Affiliation Zip: 92553
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 24494 Jonna Ln.

Entity Name: Mike Yasin
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 424-0275
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22087 Barton Rd.

Entity Name: Salam Yasin
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 424-0281
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22087 Barton Rd.

Entity Name: Salam Yasin
Affiliation Type Desc: UST Tank Operator
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1207 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
REQUIREMENT: REMOVE AND PROPERLY DISPOSE LIQUID HAZARDOUS WASTE. A WASTE LABELS. STORAGE ACCUMULATION TIME HAS BEEN EXCEEDED. COMPLIANCE

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violations:

CERS Description: Underground Storage Tank
CERS ID: 10043422
Site ID: 145708
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
CERS TANKS:

Leak Detection: None
Tank Used for: WASTE
Tank Capacity: 00000000
Container Num: 5
Tank Num: 005
Leak Detection: Stock Inventor
Container Construction Thickness: 12
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Container Num: 4
Tank Num: 004
Leak Detection: None
Container Construction Thickness: 1/4
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Container Num: 3
Tank Num: 003
Leak Detection: None
Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Container Num: 2
Tank Num: 002
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1208 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department LIQUID SENSORS AT THE LOWEST POINT.
87 FILL, 87 STP AND 91 STP. COMPLIANCE MET ON SITE: TECHNICIAN PLACED

REQUIREMENT: OBTAIN A VALID PERMANENT EPA ID NUMBER BY FORM 1358 TO Violation Notes: OBSERVATION: EPA ID NUMBER CAL912633553 WAS NOT ACTIVE. COMPLIANCE hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DEPARTMENT INDICATING THE DATE OF CERS SUBMITTAL.

DAYS. SIGN DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS COMPLIANCE REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30

COPY OF THE HAZARDOUS WASTE MANIFEST MUST BE PROVIDED TO THIS QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1209 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
THIS TESTING WITHIN 30 DAYS. NOTIFY THE COUNTY FIRE DEPARTMENT AT DONE ON 9/17/09. PLEASE HIRE A CERTIFIED UST CONTRACTOR TO PERFORM THE LAST COMPLETE SECONDARY CONTAINMENT TESTING (EVERY 3 YEARS) WAS Violation Notes: Returned to compliance on 07/06/2015. DEPARTMENT RECORDS INDICATE THAT protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Violation Description: Failure to comply with one or more of the following: conduct secondary Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department WITH REQUESTED SIGNED STATEMENTS. EGRIMES.

VIA TELEPHONE. EGRIMES COMPLIANCE ACTIVITY-9/16/2016- EMAILED SAMIR 7/27/2016, DURING MY SITE VISIT. SPOKE WITH THE MANAGER, SAMIR SAID -8/12/2016- STATEMENT TO COMPLY LETTER WAS REQUESTED AGAIN ON written, ink signed, and sent to our department. COMPLIANCE ACTIVITY documentation found, then a statement to comply letter must be documentation on what was done to abate these issues. If there is no buckets missing for two months. COMPLIANCE REQUIREMENT: Provide were abated. Several reports noted liquid intrusion and lids to spill no no follow-up work orders or paperwork demonstrating that the issues Violation Notes: Returned to compliance on 09/20/2016. VIOLATION: Violations noted had have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CORRECTED.
87 TURBINE SUMP COLLAR. THE LIQUID WAS REMOVED TODAY-VIOLATION Violation Notes: Returned to compliance on 01/06/2014. THERE IS STANDING LIQUID IN THE secondary containment in good condition and/or free of debris/liquid.

Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1210 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SUMP SENSOR WAS REPLACED "LIKE FOR LIKE" . ALL ITEMS WERE WORKING REQUIREMENT: THE RELAY BOARD WAS REPLACED FOR OUTPUT 4 AND THE 87 STP NOT SOUNDING AND THE 87 STP SUMP SENSOR WAS INOPERABLE. COMPLIANCE Violation Notes: Returned to compliance on 06/27/2016. OBSERVATIONS: OVERFILL ALARM WAS substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERS SUBMITTAL.

LEAST ONE WEEK PROIOR TO PERFORMING THE TESTING AND SUBMIT THE RESULTS QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1211 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SUBMIT A COPY OF A CURRENT D.O. INSPECTION.

REQUIREMENT: PERFORM MONTHLY DESIGNATED OPERATOR (D.O.) INSPECTION.

HOW OUR OFFICE WILL ACCEPT A STATEMENT TO COMPLY ON VIOLATIONS

KANCHY, THE DO, TO REMIND HIM OF OPEN VIOLATIONS WITH THIS SITE AND INVENTORY. COMPLIANCE ACTIVITY -7/12/2016- SENT EMAIL TO PATRICK

DETERMINE THE CORRECT NUMBER OF DRUMS ON-SITE AND UPDATE THE THE EXACT NUMBER OF DRUMS IS UNKNOWN. COMPLIANCE REQUIREMENT:

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1212 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department INVENTORY TO REFLECT CURRENT AMOUNT.

WILL RESULT IN THE REQUIREMENT TO SCHEDULE A WITNESSED
COMPLETION TO [email protected]. FAILURE TO SUBMIT DOCUMENTATION

THE WORK ORDER WITH DOCUMENTATION OF A SUCCESSFUL RETEST UPON

THE FAILED BUCKET USING LIKE-FOR-LIKE EQUIPMENT AND SUBMIT A COPY OF DURING THE TESTING PERIOD. REQUIREMENT: WITHIN 10 DAYS, REPAIR/REPLACE Violation Notes: OBSERVATION: THE DIESEL OVERSPILL BUCKET FAILED TO MAINTAIN LIQUID container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERTIFICATE OF [Truncated]
ABOVE NOTED CHANGES AND RESUBMIT. UPON COMPLETION, SIGN AND RETURN THE REQUIREMENT: WITHIN 30 DAYS, UPDATE THE CERS SUBMITTAL TO REFLECT THE

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1213 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
PRIOR TO BEING ACCEPTED INTO THE SYSTEM. CORRECT THE FOLLOWING: 1.) 25286(a)) OBSERVATION: THE UST MONITORING PLANS MUST BE CORRECTED monitoring program with monitoring procedures and response plan (CHSC Violation Notes: Returned to compliance on 10/12/2017. Failure to have a written "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department OPPORTUNITY.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department EGRIMES.
-7/2/2016- THE DESIGNATED OPERATOR SENT AN EMAIL WITH THE MANIFEST.

ALL HAZARDOUS WASTE CONTENTS HAULED BY 7/1/2016. COMPLIANCE ACTIVITY

INCORRECT METHOD AND TO CONTACT AN APPROVED HAULER IMMEDIATELY TO HAVE

EVERYTHING HAULED AT ONE TIME, BUT HE WAS INFORMED THAT THIS WAS AN REQUIRED TIME FRAME. THE OWNER STATED HE WAS WAITING TO HAVE

HAZARDOUS WASTE CONTENTS ARE HAULED, BY AN APPROVED HAULER, WITHIN THE 2015. DRUMS WERE MORE THAN HALF FULL. COMPLIANCE REQUIREMENT: ENSURE

OBSERVED ON-SITE WITH MARKINGS INDICATING AN ACCUMULATION DATE FROM time exceeded (CCR 66262.34(a)) OBSERVATIONS: SEVERAL DRUMS WERE Violation Notes: Returned to compliance on 07/02/2016. Hazardous waste accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 210

7.d
Packet Pg. 1214 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department TEST OF THE REPAIRED UDCS 1/2 & 7/8.

IDENTIFIED AND SUBMIT A STATEMENT THAT TESTING AND MAINTENANCE RECORDS

SUBMIT COPIES OF THE WORK ORDERS TO THIS DIVISION FOR THE ALARMS AND HOW AND WHEN THE ALARMS WERE CLEARED. COMPLIANCE REQUIREMENT:

INSPECTION DESCRIBING WHAT CAUSED THE ALARMS, WHO CLEARED THE ALARMS,

WORK ORDERS WERE NOT AVAILABLE FOR REVIEW OR PROVIDED BY END OF HISTORY RECORDED ALARMS THAT OCCURRED ON MARCH 2018 AND JUNE 2018.

Violation Notes: OBSERVATION: DESIGNATED OPERATOR MONTHLY INSPECTION REPORTS AND ALARM have been trained in accordance with 23 CCR 2715(f)(2). has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department [email protected] TO CLEAR THE VIOLATION.

IDENTIFYING THAT FAILURE/DISCONNECT TRIGGERS AUTOMATIC PUMP AUTOMATIC PUMP SHUTDOWN-ALL TANKS. 2.) CHECK "YES" TO THE QUESTION CHECK "YES" TO THE QUESTION IDENTIFYING THAT A LEAK ALARM WILL TRIGGER QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 211

7.d
Packet Pg. 1215 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SYSTEM WILL RESULT IN FORMAL ENFORCEMENT.

REPAIR WORK. FAILURE TO CORRECT FAILURES TO THE SECONDARY CONTAINMENT

MODIFICATION PERMIT AND PLANS MAY BE REQUIRED PRIOR TO INITIATING DEPARTMENT AND PROPOSE A SCOPE OF WORK TO ADDRESS ALL FAILURES. A UST

LAST CONDUCTED ON 3/9/2017. CORRECTED TODAY. COMPLIANCE REQUIREMENT:

Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department WASTE. INSPECTOR WAS ONSITE 6/19/15.

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 212

7.d
Packet Pg. 1216 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Code, Chapter 6.7, Section(s) 25290.1(c)(3), 25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3), 25290.2(c)(3) - California Health and Safety Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department CONTAINERS.

LABELS. COMPLIANCE REQUIREMENT: PROPERLY LABEL ALL HAZARDOUS WASTE

EARLIEST POSSIBLE OPPORTUNITY AND MAINTAINED. TECHNICIAN PLACED SENSOR

MONITORING SENSORS ARE PLACED IN A MANNER TO DETECT A LEAK AT THE AND NOT AT THE LOWEST POINT. COMPLIANCE REQUIREMENT: ENSURE ALL THE SENSOR INSIDE THE 87 STP SUMP WAS PLACED IN THE MIDDLE OF THE SUMP Violation Notes: Returned to compliance on 06/27/2016. OBSERVATION: TECHNICIAN STATED is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department PROGRAMMED PROPERLY, AND FUNCTIONING AS DESIGNED.

REQUIREMENT: ENSURE ALL MONITORING EQUIPMENT ARE IN GOOD REPAIR, CORRECTED. SENSOR WAS REPLACED, RETESTED, AND PASSED. COMPLIANCE UDC 5/6 BEAUDREAUX 406 SENSOR FAILED TO CUT POWER TO THE DISPENSER.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 213

7.d
Packet Pg. 1217 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department TO CERS WITHIN 30 DAYS.

ANNUALLY. PLEASE PERFORM THE NEXT MONITORING CERTIFICATION WITHIN ONE CERTIFICATION WAS DONE ON 7/25/12. UST SYSTEMS MUST BE CERTIFIED Violation Notes: Returned to compliance on 01/06/2014. THE LAST MONITORING certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department 7-DAY NOV WOULD BE ISSUED IF THEY DID NOT [Truncated]
EXTENSION UNTIL 9/30/2016 TO ACHIEVE COMPLIANCE. INFORMED THEM THAT A PATRICK KANCHY INFORMING THEM OF THE OUTSTANDING VIOLATIONS. GAVE AN BOLTS. EGRIMES. COMPLIANCE ACTIVITY-9/16/2016- EMAILED SAMIR SAID AND

SEALS AND GASKETS ARE IN GOOD CONDITION TO PREVENT WATER INTRUSION AND PROPERLY CONSTRUCTED TO PREVENT LIQUID INTRUSION. PROVIDE PROOF THAT WATER WAS REMOVED IN TOTAL. COMPLIANCE REQUIREMENT: ENSURE SUMPS ARE THE 87/91/DSL STP SUMPS. TECHNICIAN STATED APPROXIMATELY 30 GALLONS OF Violation Notes: Returned to compliance on 09/20/2016. OBSERVATIONS: WATER WAS INSIDE after July 1, 2004.
installed on or after July 1, 2003 and before July 1, 2004, or on or Violation Description: Failure to keep water out of the secondary containment of UST systems QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 214

7.d
Packet Pg. 1218 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department INDICATING THE DATE OF CERS SUBMITTAL.

DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN

CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE

FACILITY HAS NOT SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE Designated UST Operator Statement (23 CCR 2715(a)) OBSERVATION:

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department EGRIMES .
6/27/2016 - ANNUAL MONITORING CERTIFICATION WAS CONDUCTED ON THIS DAY.

ANNUAL MONITORING CERTIFICATION. EGRIMES. COMPLIANCE ACTIVITY - KANCHY. KANCHY STATED HE WILL COORDINATE WITH OWNER TO SCHEDULE AN COMPLIANCE ACTIVITY - 6/10/16 - CONTACTED DESIGNATED OPERATOR PATICK an inspector. Failure to do so will result in Red Tag Enforcement. by 6/16/2016 to schedule for annual certification to be witnessed by today. COMPLIANCE REQUIREMENT: Facility must contact this department certification conducted. Therefore, a 7-day notice has been issued inform the owner of non-compliance. As of 6/9/2016, there has been no the certification on 3/9/2016. A letter was sent by our department to Violation Notes: Returned to compliance on 06/27/2016. VIOLATION: Facility was due for automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 215

7.d
Packet Pg. 1219 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department TO SCHEDULE A WITNESSED RETEST.

[email protected]. FAILURE TO COMPLY WILL RESULT IN THE REQUIREMENT

A COPY OF THE WORK ORDER DOCUMENTING THE REPAIR TO

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DOCUMENT TO CERS WITHIN 30 DAYS.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department BE DONE TO RESOLVE THE VIOLATION. EGRIMES COMPLIANCE [Truncated]

OWNER OF THANKS REGARDING THE ISSUE WITH RECORDKEEPING AND WHAT WILL TELEPHONE. INFORMED HIM THAT A STATMENT TO COMPLY WAS NEEDED FROM THE

WORK ORDERS PROVIDED STATING WHAT WAS DONE TO CLEAR ALARMS AND WHO

Violation Notes: Returned to compliance on 09/20/2016. OBSERVATION: THERE WERE NO or off site if approved by the CUPA, for the life of the UST.

Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 216

7.d
Packet Pg. 1220 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEEN SUBMITTED TO CERS. PLEASE SUBMIT THIS DOCUMENT TO CERS WITHIN 30 Violation Notes: Returned to compliance on 07/06/2015. THE OPERATING PERMIT HAS NOT Permit Application for Facility information and/or Tank information.

Violation Notes: Returned to compliance on 08/30/2017. SEE DESCRIPTION LISTED UNDER including leaks, spills, and/or overfills.

EMAIL WAS SENT TO REMIND THE DO THAT A PERMIT MUST BE OBTAINED FROM HE WILL TALK WITH THE OWNER ABOUT THE MISSING SENSOR. ON 8/12/2016 AN SENSOR, ONLY AN ANNULAR SENSOR. THE DO INFORMED ME ON 8/11/2016, THAT TO SHOW THE INSIDE. IT WAS CONFIRMED AGAIN THAT THERE IS NO SUMP MISSING SUMP SENSOR. OWNER HAD THE SUMP OPENED AGAIN AND TOOK PICTURES

CORRESPONDENCE WITH THE SITES DO, PATRICK KANCHY, REGARDING THE FUNCTIONALITY. COMPLIANCE ACTIVITY -8/12/2016-THERE HAS BEEN PREVIOUS

Violation Notes: Returned to compliance on 03/09/2017. OBSERVATION: THERE IS NO SENSOR permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department IT WAS ADJUSTED AND RETESTED. IT THEN PASSED-VIOLATION CORRECTED.

Violation Notes: Returned to compliance on 01/06/2014. THE MLLD ON THE 87 UST FAILED.

Violation Description: Failure to install line leak detector on pressurized piping system.

Section(s) 25292(e)
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1221 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department OPERATOR PROPERLY LABELED ALL SIX 55-GALLON DRUMS.

STATEMENT TO COMPLY, NOTING THAT THEY WILL ENSURE UST MATTERS ARE CLEARED. IF NO DOCUMENTATION IS FOUND, THEN THE DO MUST SUBMIT A

DETERMINE THE CAUSE FOR THE WORK CONDUCTED AND HOW ALARMS WERE RESPONSIBLE IN ENSURING UST ISSUES ARE PROPERLY HANDLED AND ABATED.

CLEARED AND WHY WORK WAS CONDUCTED. COMPLIANCE REQUIREMENT: DO IS ALSO

MAINTENANCE, BUT DID NOT OBTAIN ANY DOCUMENTATION ON HOW ALARMS WERE

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1222 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
owner and operator. (3) The monitoring site plan does not indicate permit lists a separate owner and operator, when Ali Yasin is both site map does not have all required information. (2) The operating element lists incorrect tank capacities for the 91 and diesel tanks; Violation Notes: Returned to compliance on 07/18/2016. VIOLATIONS: (1) Inventory date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SYSTEM.

Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department TO CERS WITHIN 30 DAYS.

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 01-06-2014
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1223 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department MECHANIC INFORMED ME THAT THIS WAS DONE ON 7/2/2016. EGRIMES LONGER STORED ON TOP OR AROUND THEM. EXCESS DRUMS WERE ALSO REMOVED.

THE EXACT NUMBER OF DRUMS IN THE STORAGE SHED IS UNKNOWN DUE TO ALL DRUMS DUE TO VARIOUS BOXES AND ELECTRONICS STORED ON TOP OF DRUMS.

SUBMITTED THE REQUIRED BUSINESS PLAN DOCUMENTATION TO THE CALIFORNIA Violation Notes: Returned to compliance on 07/06/2015. OBSERVATION: FACILITY HAS NOT quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department [Truncated]
narrative to provide guidance on creating the site map. (2) Update diesel capacities are both 10,000 gallons. Utilize link provided in MLLD is LD2000, not LD200. COMPLIANCE REQUIREMENTS: (1) Correct 91 and Diesel MLLD is FX1DV not FX1V; Waste oil sump sensor is not listed; 87 tanks; Diesel is marked as not having a flapper valve when it does; (according to previous testing); Capacity is incorrect on 91/dsl list steel primary piping, when the piping is Environ and not steel installed, when it is already installed. (4) The tank monitoring plans only with no annular or sump; overfill alarm is showing as needs to be annulars spaces on tanks; the waste oil tank is indicated by a circle QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1224 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FOR THE 87 AND WASTE OIL TANK ARE STILL NOT PROPERLY PLACED AND THE FOR THE UDC SENSORS. THE UST SITE PLAN HAS A LEGEND/KEY. THE ANNULARS ACTIVITY-8/12/2016- CERS WAS REVIEWED AND OBSERVED THE CORRECT LISTING UPDATE THE CHANGES AS REFERENCED ABOVE AND SUBMIT IN CERS. COMPLIANCE ACTUALLY BEAUDREAU-406 SENSORS IN ALL UDC’S. COMPLIANCE REQUIREMENTS:

OBSERVED TO BE INACTIVE. COMPLIANCE MET ON SITE: OPERATOR FILLED OUT Number (CCR 66262.12(a)) OBSERVATION: FACILITY’S EPA ID NUMBER WAS Violation Notes: Returned to compliance on 03/09/2015. Failure to obtain an EPA ID Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department PLEASE LOCATE THESE CHECKLISTS AND KEEP ON SITE WITHIN 30 DAYS.

INSPECTION CHECKLISTS FOR 10/13,11/13 AND 12/13 COULD NOT BE LOCATED.

Violation Notes: Returned to compliance on 07/06/2015. THE DESIGNATED OPERATOR MONTHLY maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1225 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 06/19/2015. THERE IS LIQUID (DIESEL FUEL) I containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department ATTACHED FOR THE WASTE HAUL. EGRIMES.
7/19/2016- EMAIL SENT FROM THEIR DO PATRICK KANCHY WITH THE MANIFEST SEND COPIES TO OUR DEPARTMENT FOR REVIEW. COMPLIANCE ACTIVITY - AN ACCOUNTANT THEN HAVE COPIES MADE AND MAINTAIN ON-SITE AT ALL TIMES.

OF ALL MANIFESTS FROM THE LAST THREE YEARS. IF MANIFESTS WERE GIVEN TO REVIEW. COMPLIANCE REQUIREMENTS: CONTACT HAULER(S) AND OBTAIN COPIES

THERE WERE NO MANIFESTS FROM THE LAST THREE YEARS AVAILABLE FOR Waste Manifests for at least 3 years (CCR 66262.40(a)) OBSERVATIONS:

Violation Notes: Returned to compliance on 07/19/2016. Failure to retain Hazardous General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department corrected on 7/2/2016.Egrimes.
be corrected, took pictures (Manager informed), and was told that it needed to clear the violations. While there observed the violation to -7/27/2016- Made a site visit to facility due not receiving pictures DRUMS. MAINTAIN LABELS TO ENSURE LEGIBILITY. COMPLIANCE ACTIVITY

ENSURE ALL INFORMATION IS FILLED IN PRIOR TO PLACEMENT OF LABELS ON APPROVED HAZARDOUS WASTE LABELS FOR ALL DRUMS TO BE STORED ON-SITE.

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1226 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: QUICK STOP #5 HAZMAT HANDLER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CONDUCTED ANNUALLY.

COMPLIANCE REQUIREMENT: UNDERGROUND STORAGE TANK CERTIFICATION MUST BE CERTIFICATION WAS LAST CONDUCTED ON 3/9/2017. CORRECTED TODAY.

REPAIR THE EQUIPMENT WITHIN 30 DAYS. PLANS MAY BE REQUIRED FOR SOME

HIRE A UST CONTRACTOR TO FIND THE REASON FOR THE DIESEL FUEL LEAK AND N UDC 1/2. THE DIESEL PIPING IS ALSO DARK WITH LIQUID. REQUIREMENT:

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1227 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Annual UST Inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST INSPECTION WITH CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

WITNESSED)
Eval Notes: UST FIELD INSPECTION-SECONDARY CONTAINMENT TESTING (PARTIALLY Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST HANDLER INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1228 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP #5 WASTE INCIDENTAL
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST AND MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST- RE-TEST OF LIQUID SENSORS (UDC 1/2 AND 7/8.) Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-19-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Hazmat Handler
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5-UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUIK STOP #5 22087 BARTON RD GRAND TERRACE
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 225

7.d
Packet Pg. 1229 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-06-2014
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-06-2014
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enforcement Action:

7.d
Packet Pg. 1230 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-09-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-09-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2017
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 227

7.d
Packet Pg. 1231 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Ali Yasin
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (909) 424-0275
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22087 BARTON RD
Entity Name: Salam Yasin
Affiliation Type Desc: Property Owner
Entity Name: QUICK STOP #5
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Zip: 92324
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22087 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1232 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (949) 701-1769
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22975 ORANGEWOOD CT
Entity Name: Salam Yasin
Affiliation Type Desc: Legal Owner
Affiliation Zip: 92553
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 24494 Jonna Ln.

Entity Name: Salam Yasin
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (909) 424-0275
Entity Name: Arco Quick Stop
Affiliation Type Desc: Operator
Entity Title: OWNER
Entity Name: Salam YASIN
Affiliation Type Desc: Identification Signer
Entity Name: Patrick Kanchy
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 424-0275
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22087 Barton Rd.

Entity Name: Salam Yasin
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (951) 232-1606
Entity Title: Owner
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1233 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Number: PT0001840
Owner: Salam Yasin
Facility ID: FA0005497
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: HAZMAT HANDLER, UST ONLY - PER YEAR
Permit Number: PT0001839
Owner: Salam Yasin
Facility ID: FA0005497
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
San Bern. Co. Permit:

Facility County: San Bernardino
Regeneration, Organics Recovery Ect
Method: H039-Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 221-Waste oil and mixed oil
Tons: 0.38
TSD County: Los Angeles
TSD EPA ID: CAD099452708
Gen County: San Bernardino
Mailing City,St,Zip: GRAND TERRACE, CA 92324
Mailing Address: 22087 BARTON RD
Telephone: 9094240275
Contact: ALI YASIN
GEPAID: CAL912633553
Year: 2013
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QWIK STOP ARCO
Facility County: San Bernardino
Regeneration, Organics Recovery Ect
Method: H039-Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 221-Waste oil and mixed oil
Tons: 0.38
TSD County: Los Angeles
TSD EPA ID: CAD099452708
Gen County: San Bernardino
Mailing City,St,Zip: GRAND TERRACE, CA 92324
Mailing Address: 22087 BARTON RD
Telephone: 9094240275
Contact: ALI YASIN
GEPAID: CAL912633553
Year: 2013
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QWIK STOP ARCO
HAZNET:

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1234 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100544
Site ID: 231873
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QWIK STOP ARCO
CERS:

Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0012367
Owner: Salam Yasin
Facility ID: FA0005497
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0012366
Owner: Salam Yasin
Facility ID: FA0005497
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0012365
Owner: Salam Yasin
Facility ID: FA0005497
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0012364
Owner: Salam Yasin
Facility ID: FA0005497
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1235 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
COMPLIANCE REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30

COPY OF THE HAZARDOUS WASTE MANIFEST MUST BE PROVIDED TO THIS REQUIREMENT: REMOVE AND PROPERLY DISPOSE LIQUID HAZARDOUS WASTE. A WASTE LABELS. STORAGE ACCUMULATION TIME HAS BEEN EXCEEDED. COMPLIANCE

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10043422
Site ID: 145708
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22087 BARTON RD
Name: QUICK STOP #5
Affiliation Phone: 9517824903
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 9093868419
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 620 SOUTH E STREET
Entity Name: CATHERINE RICHARDS - SAN BERNARDINO COUNTY Affiliation Type Desc: Local Agency Caseworker
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1236 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CORRECTED.
87 TURBINE SUMP COLLAR. THE LIQUID WAS REMOVED TODAY-VIOLATION Violation Notes: Returned to compliance on 01/06/2014. THERE IS STANDING LIQUID IN THE secondary containment in good condition and/or free of debris/liquid.

Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department LIQUID SENSORS AT THE LOWEST POINT.
87 FILL, 87 STP AND 91 STP. COMPLIANCE MET ON SITE: TECHNICIAN PLACED

REQUIREMENT: OBTAIN A VALID PERMANENT EPA ID NUMBER BY FORM 1358 TO Violation Notes: OBSERVATION: EPA ID NUMBER CAL912633553 WAS NOT ACTIVE. COMPLIANCE hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DEPARTMENT INDICATING THE DATE OF CERS SUBMITTAL.

DAYS. SIGN DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1237 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
OBSERVED SITTING ON ITS SIDE AND ELEVATED ABOUT 2-3 INCHES OFF THE 2635(b)(1)(C)) OBSERVATION: WASTE OIL SUMP SENSOR (VR 208) WAS approved monitoring equipment for existing UST system(s) 23 CCR Violation Notes: Returned to compliance on 04/30/2018. Failure to install/maintain statute and regulation citation in the "comment" section.

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1238 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
LIQUIDS. THIS SITE HAS APPROXIMATELY 6 DRUMS WITH HAZARDOUS WASTE DRUM FOR HAZ WASTE SOLIDS AND ONE 55 GALLON DRUM FOR HAZ WASTE MISSING MULTIPLE DRUMS STORED ON-SITE. INVENTORY LISTS ONE 55 GALLON Violation Notes: Returned to compliance on 07/02/2016. OBSERVATIONS: INVENTORY IS date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department AFTER REPLACEMENT.

LEAK DETECTION WITHIN THE WASTE OIL SUMP BY END OF THE UNDERGROUND SUMP SURFACE. CORRECTED. SENSOR WAS PLACED AT THE LOWEST POINT FOR QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1239 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

REQUIREMENT: PERFORM MONTHLY DESIGNATED OPERATOR (D.O.) INSPECTION.

HOW OUR OFFICE WILL ACCEPT A STATEMENT TO COMPLY ON VIOLATIONS

KANCHY, THE DO, TO REMIND HIM OF OPEN VIOLATIONS WITH THIS SITE AND INVENTORY. COMPLIANCE ACTIVITY -7/12/2016- SENT EMAIL TO PATRICK

DETERMINE THE CORRECT NUMBER OF DRUMS ON-SITE AND UPDATE THE THE EXACT NUMBER OF DRUMS IS UNKNOWN. COMPLIANCE REQUIREMENT:

ON-SITE. DUE TO IMPROPER STORAGE AND NOT HAVING FULL ACCESS TO DRUMS, QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1240 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

INCORRECT METHOD AND TO CONTACT AN APPROVED HAULER IMMEDIATELY TO HAVE

EVERYTHING HAULED AT ONE TIME, BUT HE WAS INFORMED THAT THIS WAS AN REQUIRED TIME FRAME. THE OWNER STATED HE WAS WAITING TO HAVE

HAZARDOUS WASTE CONTENTS ARE HAULED, BY AN APPROVED HAULER, WITHIN THE 2015. DRUMS WERE MORE THAN HALF FULL. COMPLIANCE REQUIREMENT: ENSURE

WILL RESULT IN THE REQUIREMENT TO SCHEDULE A WITNESSED
COMPLETION TO [email protected]. FAILURE TO SUBMIT DOCUMENTATION

THE WORK ORDER WITH DOCUMENTATION OF A SUCCESSFUL RETEST UPON

THE FAILED BUCKET USING LIKE-FOR-LIKE EQUIPMENT AND SUBMIT A COPY OF DURING THE TESTING PERIOD. REQUIREMENT: WITHIN 10 DAYS, REPAIR/REPLACE Violation Notes: OBSERVATION: THE DIESEL OVERSPILL BUCKET FAILED TO MAINTAIN LIQUID container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERTIFICATE OF [Truncated]
ABOVE NOTED CHANGES AND RESUBMIT. UPON COMPLETION, SIGN AND RETURN THE REQUIREMENT: WITHIN 30 DAYS, UPDATE THE CERS SUBMITTAL TO REFLECT THE QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1241 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department [email protected] TO CLEAR THE VIOLATION.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department EGRIMES.
-7/2/2016- THE DESIGNATED OPERATOR SENT AN EMAIL WITH THE MANIFEST.

ALL HAZARDOUS WASTE CONTENTS HAULED BY 7/1/2016. COMPLIANCE ACTIVITY QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 238

7.d
Packet Pg. 1242 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: HW
Violation Division: San Bernardino County Fire Department WASTE. INSPECTOR WAS ONSITE 6/19/15.

IDENTIFIED AND SUBMIT A STATEMENT THAT TESTING AND MAINTENANCE RECORDS

SUBMIT COPIES OF THE WORK ORDERS TO THIS DIVISION FOR THE ALARMS AND HOW AND WHEN THE ALARMS WERE CLEARED. COMPLIANCE REQUIREMENT:

INSPECTION DESCRIBING WHAT CAUSED THE ALARMS, WHO CLEARED THE ALARMS,

WORK ORDERS WERE NOT AVAILABLE FOR REVIEW OR PROVIDED BY END OF HISTORY RECORDED ALARMS THAT OCCURRED ON MARCH 2018 AND JUNE 2018.

Violation Notes: OBSERVATION: DESIGNATED OPERATOR MONTHLY INSPECTION REPORTS AND ALARM have been trained in accordance with 23 CCR 2715(f)(2). has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1243 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department PROGRAMMED PROPERLY, AND FUNCTIONING AS DESIGNED.

REQUIREMENT: ENSURE ALL MONITORING EQUIPMENT ARE IN GOOD REPAIR, CORRECTED. SENSOR WAS REPLACED, RETESTED, AND PASSED. COMPLIANCE UDC 5/6 BEAUDREAUX 406 SENSOR FAILED TO CUT POWER TO THE DISPENSER.

REPAIR WORK. FAILURE TO CORRECT FAILURES TO THE SECONDARY CONTAINMENT

MODIFICATION PERMIT AND PLANS MAY BE REQUIRED PRIOR TO INITIATING DEPARTMENT AND PROPOSE A SCOPE OF WORK TO ADDRESS ALL FAILURES. A UST

LAST CONDUCTED ON 3/9/2017. CORRECTED TODAY. COMPLIANCE REQUIREMENT:

Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1244 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EXTENSION UNTIL 9/30/2016 TO ACHIEVE COMPLIANCE. INFORMED THEM THAT A PATRICK KANCHY INFORMING THEM OF THE OUTSTANDING VIOLATIONS. GAVE AN BOLTS. EGRIMES. COMPLIANCE ACTIVITY-9/16/2016- EMAILED SAMIR SAID AND

LABELS. COMPLIANCE REQUIREMENT: PROPERLY LABEL ALL HAZARDOUS WASTE

EARLIEST POSSIBLE OPPORTUNITY AND MAINTAINED. TECHNICIAN PLACED SENSOR

MONITORING SENSORS ARE PLACED IN A MANNER TO DETECT A LEAK AT THE AND NOT AT THE LOWEST POINT. COMPLIANCE REQUIREMENT: ENSURE ALL THE SENSOR INSIDE THE 87 STP SUMP WAS PLACED IN THE MIDDLE OF THE SUMP Violation Notes: Returned to compliance on 06/27/2016. OBSERVATION: TECHNICIAN STATED is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1245 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EGRIMES .
6/27/2016 - ANNUAL MONITORING CERTIFICATION WAS CONDUCTED ON THIS DAY.

ANNUALLY. PLEASE PERFORM THE NEXT MONITORING CERTIFICATION WITHIN ONE CERTIFICATION WAS DONE ON 7/25/12. UST SYSTEMS MUST BE CERTIFIED Violation Notes: Returned to compliance on 01/06/2014. THE LAST MONITORING certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department 7-DAY NOV WOULD BE ISSUED IF THEY DID NOT [Truncated]
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1246 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BE DONE TO RESOLVE THE VIOLATION. EGRIMES COMPLIANCE [Truncated]

OWNER OF THANKS REGARDING THE ISSUE WITH RECORDKEEPING AND WHAT WILL TELEPHONE. INFORMED HIM THAT A STATMENT TO COMPLY WAS NEEDED FROM THE

WORK ORDERS PROVIDED STATING WHAT WAS DONE TO CLEAR ALARMS AND WHO

Violation Notes: Returned to compliance on 09/20/2016. OBSERVATION: THERE WERE NO or off site if approved by the CUPA, for the life of the UST.

DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS DEPARTMENT REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30 DAYS. SIGN

CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) COMPLIANCE

FACILITY HAS NOT SUBMITTED THE REQUIRED UST DOCUMENTATION TO THE Designated UST Operator Statement (23 CCR 2715(a)) OBSERVATION:

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1247 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
MONITORING THE SUMP OF THE WASTE OIL TANK. ONLY AN ANNULAR SENSOR.

Violation Notes: Returned to compliance on 03/09/2017. OBSERVATION: THERE IS NO SENSOR permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department IT WAS ADJUSTED AND RETESTED. IT THEN PASSED-VIOLATION CORRECTED.

Violation Notes: Returned to compliance on 01/06/2014. THE MLLD ON THE 87 UST FAILED.

Violation Description: Failure to install line leak detector on pressurized piping system.

[email protected]. FAILURE TO COMPLY WILL RESULT IN THE REQUIREMENT

A COPY OF THE WORK ORDER DOCUMENTING THE REPAIR TO

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 03-09-2017
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DOCUMENT TO CERS WITHIN 30 DAYS.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1248 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department DAYS.

Violation Notes: Returned to compliance on 08/30/2017. SEE DESCRIPTION LISTED UNDER including leaks, spills, and/or overfills.

EMAIL WAS SENT TO REMIND THE DO THAT A PERMIT MUST BE OBTAINED FROM HE WILL TALK WITH THE OWNER ABOUT THE MISSING SENSOR. ON 8/12/2016 AN SENSOR, ONLY AN ANNULAR SENSOR. THE DO INFORMED ME ON 8/11/2016, THAT TO SHOW THE INSIDE. IT WAS CONFIRMED AGAIN THAT THERE IS NO SUMP MISSING SUMP SENSOR. OWNER HAD THE SUMP OPENED AGAIN AND TOOK PICTURES

CORRESPONDENCE WITH THE SITES DO, PATRICK KANCHY, REGARDING THE FUNCTIONALITY. COMPLIANCE ACTIVITY -8/12/2016-THERE HAS BEEN PREVIOUS

WITNESSED TESTING OF THIS SENSOR TO ENSURE PROPER PROGRAMMING AND A MONITORING SENSOR INSTALLED IN THIS SUMP. SCHEDULE TO HAVE A COMPLIANCE REQUIREMENT: APPLY FOR A PERMIT WITH OUR DEPARTMENT TO HAVE QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1249 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-06-2014
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department TO CERS. PLEASE SUBMIT THESE DOCUMENTS TO CERS WITHIN 30 DAYS. 2632(d)) THE MONITORING PLAN AND RESPONSE PLAN HAVE NOT BEEN SUBMITTED monitoring program with monitoring procedures and response plan. (CCR Violation Notes: Returned to compliance on 07/06/2015. Failure to have a written Violation Description: UST Program - Administration/Documentation - General

STATEMENT TO COMPLY, NOTING THAT THEY WILL ENSURE UST MATTERS ARE CLEARED. IF NO DOCUMENTATION IS FOUND, THEN THE DO MUST SUBMIT A

DETERMINE THE CAUSE FOR THE WORK CONDUCTED AND HOW ALARMS WERE RESPONSIBLE IN ENSURING UST ISSUES ARE PROPERLY HANDLED AND ABATED.

CLEARED AND WHY WORK WAS CONDUCTED. COMPLIANCE REQUIREMENT: DO IS ALSO

MAINTENANCE, BUT DID NOT OBTAIN ANY DOCUMENTATION ON HOW ALARMS WERE

7.d
Packet Pg. 1250 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department [Truncated]
narrative to provide guidance on creating the site map. (2) Update diesel capacities are both 10,000 gallons. Utilize link provided in MLLD is LD2000, not LD200. COMPLIANCE REQUIREMENTS: (1) Correct 91 and Diesel MLLD is FX1DV not FX1V; Waste oil sump sensor is not listed; 87 tanks; Diesel is marked as not having a flapper valve when it does; (according to previous testing); Capacity is incorrect on 91/dsl list steel primary piping, when the piping is Environ and not steel installed, when it is already installed. (4) The tank monitoring plans only with no annular or sump; overfill alarm is showing as needs to be annulars spaces on tanks; the waste oil tank is indicated by a circle owner and operator. (3) The monitoring site plan does not indicate permit lists a separate owner and operator, when Ali Yasin is both site map does not have all required information. (2) The operating element lists incorrect tank capacities for the 91 and diesel tanks; Violation Notes: Returned to compliance on 07/18/2016. VIOLATIONS: (1) Inventory date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 06-09-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department SYSTEM.

Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department TO CERS WITHIN 30 DAYS.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1251 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
INSPECTION CHECKLISTS FOR 10/13,11/13 AND 12/13 COULD NOT BE LOCATED.

THE EXACT NUMBER OF DRUMS IN THE STORAGE SHED IS UNKNOWN DUE TO ALL DRUMS DUE TO VARIOUS BOXES AND ELECTRONICS STORED ON TOP OF DRUMS.

7.d
Packet Pg. 1252 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
APPROVED HAZARDOUS WASTE LABELS FOR ALL DRUMS TO BE STORED ON-SITE.

OBSERVED TO BE INACTIVE. COMPLIANCE MET ON SITE: OPERATOR FILLED OUT Number (CCR 66262.12(a)) OBSERVATION: FACILITY’S EPA ID NUMBER WAS Violation Notes: Returned to compliance on 03/09/2015. Failure to obtain an EPA ID Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 03-09-2015
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department PLEASE LOCATE THESE CHECKLISTS AND KEEP ON SITE WITHIN 30 DAYS.

QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1253 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(i)
Citation: 23 CCR 16 2715(i) - California Code of Regulations, Title 23, Chapter Violation Date: 04-30-2018
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department REPAIRS.

REPAIR THE EQUIPMENT WITHIN 30 DAYS. PLANS MAY BE REQUIRED FOR SOME

HIRE A UST CONTRACTOR TO FIND THE REASON FOR THE DIESEL FUEL LEAK AND N UDC 1/2. THE DIESEL PIPING IS ALSO DARK WITH LIQUID. REQUIREMENT:

OF ALL MANIFESTS FROM THE LAST THREE YEARS. IF MANIFESTS WERE GIVEN TO REVIEW. COMPLIANCE REQUIREMENTS: CONTACT HAULER(S) AND OBTAIN COPIES

THERE WERE NO MANIFESTS FROM THE LAST THREE YEARS AVAILABLE FOR Waste Manifests for at least 3 years (CCR 66262.40(a)) OBSERVATIONS:

Violation Notes: Returned to compliance on 07/19/2016. Failure to retain Hazardous General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 06-27-2016
Site Name: QUICK STOP #5
Site ID: 145708
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department corrected on 7/2/2016.Egrimes.
be corrected, took pictures (Manager informed), and was told that it needed to clear the violations. While there observed the violation to -7/27/2016- Made a site visit to facility due not receiving pictures DRUMS. MAINTAIN LABELS TO ENSURE LEGIBILITY. COMPLIANCE ACTIVITY

ENSURE ALL INFORMATION IS FILLED IN PRIOR TO PLACEMENT OF LABELS ON QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1254 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP #5 HAZMAT HANDLER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: San Bernardino County Fire Department CONDUCTED ANNUALLY.

COMPLIANCE REQUIREMENT: UNDERGROUND STORAGE TANK CERTIFICATION MUST BE CERTIFICATION WAS LAST CONDUCTED ON 3/9/2017. CORRECTED TODAY.

STORAGE TANK SYSTEM (UST) CERTIFICATION IS PASSED DUE. UST MONITORING Violation Notes: Returned to compliance on 04/30/2018. OBSERVATION: ANNUAL UNDERGROUND QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1255 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: QUIK STOP #5 22087 BARTON RD GRAND TERRACE
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Annual UST Inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST INSPECTION WITH CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department

7.d
Packet Pg. 1256 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Date: 01-06-2014
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enforcement Action:

Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUIK STOP # 5 22087 BARTON RD GRAND TERRACE Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP #5 WASTE INCIDENTAL
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST AND MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5- UST- RE-TEST OF LIQUID SENSORS (UDC 1/2 AND 7/8.) Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-19-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Hazmat Handler
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: QUICK STOP#5-UST INSPECTION
QUICK STOP #5 (Continued) U001574688
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7.d
Packet Pg. 1257 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2015
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-06-2014
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 254

7.d
Packet Pg. 1258 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-09-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-09-2016
Site Zip: 92324
Site City: GRAND TERRACE
Site Address: 22087 BARTON RD
Site Name: QUICK STOP #5
Site ID: 145708
Enf Action Source: CERS
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 03-09-2017
Site Zip: 92324
Site City: GRAND TERRACE
QUICK STOP #5 (Continued) U001574688
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 255

7.d
Packet Pg. 1259 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Patrick Kanchy
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 424-0275
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22087 Barton Rd.

7.d
Packet Pg. 1260 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (949) 701-1769
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22975 ORANGEWOOD CT
Entity Name: Salam Yasin
Affiliation Type Desc: Legal Owner
Affiliation Zip: 92553
Affiliation State: CA
Affiliation City: Moreno Valley
Affiliation Address: 24494 Jonna Ln.

Entity Name: Salam Yasin
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (909) 424-0275
Entity Name: Arco Quick Stop
Affiliation Type Desc: Operator
Entity Title: OWNER
Entity Name: Salam YASIN
Affiliation Type Desc: Identification Signer
QUICK STOP #5 (Continued) U001574688
Case Number: 083603377T
Facility Status: Leak being confirmed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: GRAND TERRACE
Address: 22087 BARTON RD
Name: QWIK STOP ARCO
LUST REG 8:
1633 ft. Site 5 of 5 in cluster N

0.309 mi.

Relative:

Higher
Actual:
993 ft.
1/4-1/2 GRAND TERRACE, CA 92324
East 22087 BARTON RD HIST CORTESE N/A
N43 QWIK STOP ARCO LUST S102039535
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 257

7.d
Packet Pg. 1261 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 08360337T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: GRAND TERRACE, CA 92324
edr_fadd1: 22087
edr_fname: QWIK STOP ARCO
HIST CORTESE:

Summary: Not reported
Priority: A1
Beneficial: MUN
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: CB5
Staff: VJJ
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 0
MTBE Concentration: 0
Max MTBE GW: 0
MTBE Date: 2/23/2004
Longitude: -117.3228929
Latitude: 34.0337681
Oversite Program: LUST
GW Qualifies: ND
Enter Date: 3/19/1999
Discover Date: 12/31/1998
Date Confirmation of Leak Began: 10/21/1998
Enter Date: 3/19/1999
How Stopped Date: 10/21/1998
Global ID: T0607100544
Leak Source: UNK
Leak Cause: UNK
How Discovered: Tank Closure
Substance: 8006619, MTB
Case Type: Soil only
Local Case Num: 99012
QWIK STOP ARCO (Continued) S102039535
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-020193
Number: 9
Comp Number: 9388
Status: Active
City: GRAND TERRACE
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP
SWEEPS UST:
1850 ft. Site 1 of 3 in cluster O

0.350 mi.

Relative:

Higher
Actual:
998 ft.
1/4-1/2 GRAND TERRACE, CA 92324 HIST CORTESE
East 22115 BARTON RD CA FID UST N/A
O44 GRAND TERRACE GAS-UP SWEEPS UST S101619237
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 258

7.d
Packet Pg. 1262 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-020193
Number: 9
Comp Number: 9388
Status: Active
City: GRAND TERRACE
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-11-88
Capacity: 80000
Tank Status: A
SWRCB Tank Id: 36-000-009388-000003
Owner Tank Id: 3
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-020193
Number: 9
Comp Number: 9388
Status: Active
City: GRAND TERRACE
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-11-88
Capacity: 8000
Tank Status: A
SWRCB Tank Id: 36-000-009388-000002
Owner Tank Id: 2
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-020193
Number: 9
Comp Number: 9388
Status: Active
City: GRAND TERRACE
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP
Number Of Tanks: 4
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-11-88
Capacity: 8000
Tank Status: A
SWRCB Tank Id: 36-000-009388-000001
Owner Tank Id: 1
GRAND TERRACE GAS-UP (Continued) S101619237
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 259

7.d
Packet Pg. 1263 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083603551T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: GRAND TERRACE, CA 92324
edr_fadd1: 22115
edr_fname: GRAND TERRACE GAS-UP #260
HIST CORTESE:

Status: Active
Mailing City,St,Zip: GRAND TERRACE 92324
Mailing Address: 1401 E ARROW HWY
Regulated ID: 00009388
Regulated By: UTNKA
Facility ID: 36008490
CA FID UST:

Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 07-11-88
Capacity: 550
Tank Status: A
SWRCB Tank Id: 36-000-009388-000004
Owner Tank Id: 4
Created Date: 02-29-88
GRAND TERRACE GAS-UP (Continued) S101619237
Oversite Program: LUST
Enter Date: 9/17/1999
Date Prelim Assessment Workplan Submitted: 4/14/1999
Close Date: 3/15/2000
Discover Date: 3/22/1999
Enter Date: 9/17/1999
How Stopped Date: 3/22/1999
Global ID: T0607100600
Leak Source: UNK
Leak Cause: UNK
How Discovered: Tank Closure
Cross Street: MICHIGAN
Substance: Gasoline
Case Type: Soil only
Local Case Num: 99084
Case Number: 083603551T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: GRAND TERRACE
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP #2603
LUST REG 8:
1850 ft. Site 2 of 3 in cluster O

0.350 mi.

Relative:

Higher
Actual:
998 ft.
1/4-1/2 GRAND TERRACE, CA 92324
East 22115 BARTON RD CERS N/A
O45 GRAND TERRACE GAS-UP #2603 LUST S104025256
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 260

7.d
Packet Pg. 1264 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9517824903
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100600
Site ID: 187630
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP #2603
CERS:

Summary: Not reported
Work Suspended: No
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: LH6
Staff: VJJ
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
MTBE Concentration: 0
Longitude: -117.3221949
Latitude: 34.0337691
GRAND TERRACE GAS-UP #2603 (Continued) S104025256
Contact Type: Regional Board Caseworker
Global Id: T0607100600
LUST:

Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 99084
File Location: Local Agency
RB Case Number: 083603551T
Status Date: 03/15/2000
Status: Completed - Case Closed
Longitude: -117.32201
Latitude: 34.033568
Global Id: T0607100600
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100600 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: GRAND TERRACE, CA 92324
Address: 22115 BARTON RD
Name: GRAND TERRACE GAS-UP #2603
LUST:
1850 ft. Site 3 of 3 in cluster O

0.350 mi. CERS
Relative:

Higher
Actual:
998 ft.
1/4-1/2 GRAND TERRACE, CA 92313 San Bern. Co. Permit
East 22115 BARTON RD CERS HAZ WASTE N/A
O46 GT PITSTOP AUTO SPORTS LUST S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 261

7.d
Packet Pg. 1265 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department start date on labels (CCR 66262.34(f)(2))
Violation Notes: Returned to compliance on 07/31/2018. Failure to note accumulation Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10050364
Site ID: 34672
CERS HAZ WASTE:

Status Date: 04/14/1999
Status: Open - Site Assessment
Global Id: T0607100600
Status Date: 03/22/1999
Status: Open - Case Begin Date
Global Id: T0607100600
Status Date: 03/15/2000
Status: Completed - Case Closed
Global Id: T0607100600
LUST:

Action: Leak Reported
Date: 04/14/1999
Action Type: Other
Global Id: T0607100600
Action: Leak Stopped
Date: 03/22/1999
Action Type: Other
Global Id: T0607100600
Action: Leak Discovery
Date: 03/22/1999
Action Type: Other
Global Id: T0607100600
LUST:

Phone Number: 9517824903
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: VALERIE JAHN-BULL
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 262

7.d
Packet Pg. 1266 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Plan elements have been submitted to CERS.

CORRECTIVE ACTION: Submit a signed statement that updated Business contact number for the local CUPA. Change 909-386-8401 to 386-8425. site. The emergency response plan must be revised to show the correct The Site Map must show the locations of all hazardous materials on on site during an inspection that are not listed in this inventory. this box must be changed to "Yes". Hazardous materials were observed checked "No". As this facility is generating hazardous waste on site, Activities section of CERS, the box for hazardous waste has been Violation Notes: Returned to compliance on 08/23/2018. OBSERVATION: In the Business requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department inspection checklists to this office.
being conducted. CORRECTIVE ACTION: Submit three weeks worth of weekly Violation Notes: OBSERVATION: Weekly hazardous waste storage area inspections are not look for leaking and deteriorating containers.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department timely manner and properly disposed of as hazardous waste. statement that all spilled oily absorbent is being cleaned up in a observed on the floor of the shop. CORRECTIVE ACTION: Submit a signed Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: Oily absorbent was the environment.
to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 263

7.d
Packet Pg. 1267 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department start date on labels (CCR 66262.34(f)(2))
Violation Notes: Returned to compliance on 07/31/2018. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 07/31/2018.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department Contingency Plan (CCR 66265.51(a))
Violation Notes: Returned to compliance on 07/31/2018. Failure to establish a Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department being stored inside of the properly labeled waste container.

CORRECTIVE ACTION: Submit a photograph showing that all filters are date. Filters were observed being stored on top of the drum. drained used oil filters was observed without an accumulation start Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: A 55-gallon drum of with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 264

7.d
Packet Pg. 1268 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department Number (CCR 66262.12(a))
Violation Notes: Returned to compliance on 07/31/2018. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department time exceeded (CCR 66262.34(a))
Violation Notes: Returned to compliance on 07/31/2018. Hazardous waste accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste coolant drums have been properly labeled.

CORRECTIVE ACTION: Submit photographs showing that the used oil and missing hazardous waste labels and accumulation start dates. 55-gallon drum of used oil and a 55-gallon drum of waste coolant Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: Observed a date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department number has been obtained.

CORRECTIVE ACTION: Submit a signed statement that a valid EPA ID generating hazardous waste and has not obtained a valid EPA ID number.

Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: This facility is hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 265

7.d
Packet Pg. 1269 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-GT PITSTOP
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-31-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department containers (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 07/31/2018. Failure to label hazardous waste Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste labels (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 07/31/2018. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste labels (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 07/31/2018. Failure to complete hazardous Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Violation Notes: Returned to compliance on 07/31/2018. Failure to maintain used oil General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 266

7.d
Packet Pg. 1270 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 09-24-2013
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22115 BARTON RD
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: labels
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-24-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-GT PITSTOP
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-31-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: CLOSURE INSPECTION-GT AUTO SPORTS
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: CERS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-24-2013
Eval General Type: Compliance Evaluation Inspection
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 267

7.d
Packet Pg. 1271 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22115 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Name: Patrick Kanchy
Affiliation Type Desc: Document Preparer
Entity Name: GT PITSTOP AUTO SPORTS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 783-0123
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22115 Barton Rd.

Entity Name: GT Pitstop Auto Sports/Mike Yasin
Affiliation Type Desc: Property Owner
Affiliation:

Longitude: -117.322006
Latitude: 34.033565
Ref Point Type Desc: Unknown
Program ID: 10050364
Env Int Type Code: HMBP
Facility Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Coordinates:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 09-26-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22115 BARTON RD
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 09-24-2013
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22115 BARTON RD
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 268

7.d
Packet Pg. 1272 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: GT PITSTOP AUTO SPORTS
Expiration Date: 09/30/2019
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0039054
Owner: PADILLA, SAMUEL
Facility ID: FA0018062
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22115 BARTON RD
Name: GT PITSTOP AUTO SPORTS
Expiration Date: 09/30/2019
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0039024
Owner: PADILLA, SAMUEL
Facility ID: FA0018062
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22115 BARTON RD
Name: GT PITSTOP AUTO SPORTS
San Bern. Co. Permit:

Affiliation Phone: (909) 572-6122
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22115 BARTON RD
Entity Name: Samuel Padilla
Affiliation Type Desc: Legal Owner
Entity Title: Owner
Entity Name: Samuel Padilla
Affiliation Type Desc: Identification Signer
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22115 BARTON RD
Entity Name: Sam Padilla
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (909) 269-0865
Entity Name: Samuel Padilla
Affiliation Type Desc: Operator
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 269

7.d
Packet Pg. 1273 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department start date on labels (CCR 66262.34(f)(2))
Violation Notes: Returned to compliance on 07/31/2018. Failure to note accumulation Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10050364
Site ID: 34672
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22115 BARTON RD
Name: GT PITSTOP AUTO SPORTS
CERS:

Expiration Date: 04/30/2005
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0005917
Owner: OKEL, SHARON
Facility ID: FA0004115
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22115 BARTON RD
Name: JERRY’S AUTO SERVICE
Expiration Date: 05/31/2014
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0016658
Owner: YASIN, ALI
Facility ID: FA0009805
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22115 BARTON RD
Name: GT PITSTOP AUTO SPORTS
Expiration Date: 05/31/2019
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0016657
Owner: YASIN, ALI
Facility ID: FA0009805
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22115 BARTON RD
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 270

7.d
Packet Pg. 1274 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Plan elements have been submitted to CERS.

Violation Description: Failure to inspect hazardous waste storage areas at least weekly and 1, Section(s) 265.174
Citation: 40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department timely manner and properly disposed of as hazardous waste. statement that all spilled oily absorbent is being cleaned up in a observed on the floor of the shop. CORRECTIVE ACTION: Submit a signed Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: Oily absorbent was the environment.
to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 271

7.d
Packet Pg. 1275 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 07-31-2018
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department start date on labels (CCR 66262.34(f)(2))
Violation Notes: Returned to compliance on 07/31/2018. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 07/31/2018.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department Contingency Plan (CCR 66265.51(a))
Violation Notes: Returned to compliance on 07/31/2018. Failure to establish a Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department being stored inside of the properly labeled waste container.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 272

7.d
Packet Pg. 1276 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department Number (CCR 66262.12(a))
Violation Notes: Returned to compliance on 07/31/2018. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department time exceeded (CCR 66262.34(a))
Violation Notes: Returned to compliance on 07/31/2018. Hazardous waste accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste coolant drums have been properly labeled.

CORRECTIVE ACTION: Submit a signed statement that a valid EPA ID generating hazardous waste and has not obtained a valid EPA ID number.

Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: This facility is hazardous waste.

GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 273

7.d
Packet Pg. 1277 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 09-24-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-GT PITSTOP
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-31-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department containers (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 07/31/2018. Failure to label hazardous waste Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste labels (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 07/31/2018. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2016
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste labels (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 07/31/2018. Failure to complete hazardous Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 09-24-2013
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Violation Source: CERS
Violation Program: HW
Violation Division: San Bernardino County Fire Department disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Violation Notes: Returned to compliance on 07/31/2018. Failure to maintain used oil General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 274

7.d
Packet Pg. 1278 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 34672
Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 09-24-2013
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22115 BARTON RD
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: labels
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-24-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-GT PITSTOP
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-31-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: CLOSURE INSPECTION-GT AUTO SPORTS
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: CERS
Eval Type: Routine done by local agency
Violations Found: Yes
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 275

7.d
Packet Pg. 1279 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Operator
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22115 BARTON RD
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Entity Name: Patrick Kanchy
Affiliation Type Desc: Document Preparer
Entity Name: GT PITSTOP AUTO SPORTS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 783-0123
Affiliation Zip: 92313
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Grand Terrace
Affiliation Address: 22115 Barton Rd.

Entity Name: GT Pitstop Auto Sports/Mike Yasin
Affiliation Type Desc: Property Owner
Affiliation:

Longitude: -117.322006
Latitude: 34.033565
Ref Point Type Desc: Unknown
Program ID: 10050364
Env Int Type Code: HMBP
Facility Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Coordinates:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 09-26-2016
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22115 BARTON RD
Site Name: GT PITSTOP AUTO SPORTS
Site ID: 34672
Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 09-24-2013
Site Zip: 92313
Site City: GRAND TERRACE
Site Address: 22115 BARTON RD
Site Name: GT PITSTOP AUTO SPORTS
GT PITSTOP AUTO SPORTS (Continued) S104565338
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 276

7.d
Packet Pg. 1280 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (909) 572-6122
Affiliation Zip: 92324
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22115 BARTON RD
Entity Name: Samuel Padilla
Affiliation Type Desc: Legal Owner
Entity Title: Owner
Entity Name: Samuel Padilla
Affiliation Type Desc: Identification Signer
Affiliation Zip: 92313
Affiliation State: CA
Affiliation City: GRAND TERRACE
Affiliation Address: 22115 BARTON RD
Entity Name: Sam Padilla
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401
Affiliation Zip: 92415-0153
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (909) 269-0865
Entity Name: Samuel Padilla
GT PITSTOP AUTO SPORTS (Continued) S104565338
Organization ID: 151891
Hours of Operation: Mon Closed; Tue - Sat 9:00 am - 4:30 pm, Closed 12:30 pm - 1:30 pm; Sun Closed Bimetal: Y
Plastic: Y
Glass: Y
Aluminium: Y
Operation Begin Date: 01/31/2013
Rural: N
Phone Number: (877) 737-5263
Website: http://www.replanet.com
Mailing Zip Code: 91764
Mailing State: CA
Mailing City: Ontario
Mailing Address: 800 N Haven Ave Suite 120
Cert Id: RC177775.001
Reg Id: 177775
City,State,Zip: GRAND TERRACE, CA 92313
Address: 22201 BARTON RD
Name: REPLANET LLC
SWRCY:
2330 ft.

0.441 mi.

Relative:

Higher
Actual:
1010 ft.
1/4-1/2 GRAND TERRACE, CA 92313
East 22201 BARTON RD N/A
47 REPLANET LLC SWRCY S111311532
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 277

7.d
Packet Pg. 1281 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Organization Name: rePlanet LLC
REPLANET LLC (Continued) S111311532
with the findings.

Comments: RFA was submitted and DTSC did various site visits ect and concurred Completed Date: 05/13/2010
Completed Document Type: RCRA Facility Assessment Report Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80001332
Alias Type: Project Code (Site Code)
Alias Name: 530039
Alias Type: Project Code (Site Code)
Alias Name: 400440
Alias Type: EPA Identification Number
Alias Name: CAD000631028
Alias Type: Alternate Name
Alias Name: SCE Highgrove
Alias Type: Alternate Name
Alias Name: Riverside Canal Company
Alias Type: Alternate Name
Alias Name: AES Highgrove
Potential Description: SOIL
Confirmed COC: 30587-NO 30018-NO
Potential COC: Polychlorinated biphenyls (PCBs Vanadium and compounds Past Use: WASTE WATER PONDS
APN: NONE SPECIFIED
Longitude: -117.3313
Latitude: 34.02263
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Senate: 20
Assembly: 47
Division Branch: Cleanup Chatsworth
Supervisor: Allan Plaza
Program Manager: Steven Rounds
Lead Agency: WM
Regulatory Agencies: SMBRP
NPL: NO
Acres: 39
Site Type Detailed: Corrective Action
Site Type: Corrective Action
Site Code: 530039
Status Date: 08/06/2014
Status: No Further Action
Facility ID: 80001332
City,State,Zip: COLTON, CA 923240000
Address: 12600 TAYLOR ST
Name: EPTC-HIGHGROVE
ENVIROSTOR:
4262 ft. Site 1 of 2 in cluster P

0.807 mi.

Relative:

Lower
Actual:
950 ft.
1/2-1 COLTON, CA 92324 CERS
South 12600 TAYLOR ST HWP N/A
P48 EPTC-HIGHGROVE ENVIROSTOR S104573777
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 278

7.d
Packet Pg. 1282 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.3313
Latitude: 34.02263
Cleanup Status: CLOSED
EPA Id: CAD000631028
City,State,Zip: COLTON, CA 923240000
Address: 12600 TAYLOR ST
Name: EPTC-HIGHGROVE
HWP:

Completed Date: 10/24/2013
Completed Document Type: Public Notice
Completed Area Name: PROJECT WIDE
Comments: RFI portion of Corrective Action is deemed technically complete.

Completed Date: 09/11/2013
Completed Document Type: RFI Report
Completed Area Name: PROJECT WIDE
Completed Date: 09/11/2013
Completed Document Type: Remedial Action Completion Report Completed Area Name: PROJECT WIDE
Comments: Characterization complete. HERO to review cumulative risk Completed Date: 11/14/2012
Completed Document Type: RFI Report
Completed Area Name: PROJECT WIDE
for a follow up letter until the following year.

Comments: DTSC error, report was misplaced and consultant never contacted DTSC Completed Date: 05/13/2010
Completed Document Type: RFI Report
Completed Area Name: Site Wide Corrective Action
Comments: RFI Work Plan approved
Completed Date: 01/31/2008
Completed Document Type: Remedial Investigation / Feasibility Study Completed Area Name: Site Wide Corrective Action
Comments: CDR was accepted by DTSC and the RCRA basin is considered clean closed Completed Date: 12/15/2006
Completed Document Type: Remedial Action Completion Report Completed Area Name: RCRA Surface Impoundments
Completed Date: 06/19/2013
Completed Document Type: CEQA - Notice of Exemption
Completed Area Name: PROJECT WIDE
Comments: No further action. Remedy complete
Completed Date: 12/17/2013
Completed Document Type: Corrective Action Completion Determination Completed Area Name: PROJECT WIDE
Comments: Order signed and recorded.

Completed Date: 02/06/1995
Completed Document Type: Judicial Order
Completed Area Name: PROJECT WIDE
EPTC-HIGHGROVE (Continued) S104573777
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 279

7.d
Packet Pg. 1283 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: P.O. BOX 800
Entity Name: SARA M. DUVALL
Affiliation Type Desc: Facility Contact
Affiliation:

CERS Description: Corrective Action
CERS ID: 80001332
Site ID: 190531
City,State,Zip: COLTON, CA 923240000
Address: 12600 TAYLOR ST
Name: EPTC-HIGHGROVE
CERS:

Alias: SCE Highgrove
Alias Type: Alternate Name
Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Alias: Riverside Canal Company
Alias Type: Alternate Name
Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Alias: AES Highgrove
Alias Type: Alternate Name
Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Alias: 530039
Alias Type: Project Code (Site Code)
Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Alias: 400440
Alias Type: Project Code (Site Code)
Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Alias:

Actual Date: 12/22/2006
Event Description: Closure Final - RECEIVE CLOSURE CERTIFICATION Unit Names: Waste Water Retension Basin (East), Waste Water Retension Basin (West) Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Actual Date: 02/23/2007
Event Description: Closure Final - ISSUE CLOSURE VERIFICATION Unit Names: Waste Water Retension Basin (East), Waste Water Retension Basin (West) Facility Type: Historical - Non-Operating
EPA Id: CAD000631028
Closure:

Senate District: 20
Assembly District: 47
Site Code: 400440, 530039
Facility Type: Historical - Non-Operating
EPTC-HIGHGROVE (Continued) S104573777
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 280

7.d
Packet Pg. 1284 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 6268628458
Affiliation Zip: 917700000
Affiliation State: CA
Affiliation City: ROSEMEAD
Affiliation Address: PO BOX 800
Entity Name: Southern California Edison
Affiliation Type Desc: Facility Owner
Entity Name: ALLAN PLAZA
Affiliation Type Desc: Supervisor
Affiliation State: CA
Affiliation City: CHATSWORTH
Entity Name: STEVEN ROUNDS
Affiliation Type Desc: Lead Project Manager
Affiliation Phone: 6268628458
Affiliation Zip: 91770
Affiliation State: CA
Affiliation City: ROSEMEAD
Affiliation Address: P.O. BOX 800
Entity Name: SARA M. DUVALL
Affiliation Type Desc: Facility Contact
Affiliation:

CERS Description: Hazardous Waste
CERS ID: CAD000631028
Site ID: 190531
City,State,Zip: COLTON, CA 923240000
Address: 12600 TAYLOR ST
Name: EPTC-HIGHGROVE
Affiliation Phone: 6268628458
Affiliation Zip: 917700000
Affiliation State: CA
Affiliation City: ROSEMEAD
Affiliation Address: PO BOX 800
Entity Name: Southern California Edison
Affiliation Type Desc: Facility Owner
Entity Name: ALLAN PLAZA
Affiliation Type Desc: Supervisor
Affiliation State: CA
Affiliation City: CHATSWORTH
Entity Name: STEVEN ROUNDS
Affiliation Type Desc: Lead Project Manager
Affiliation Phone: 6268628458
Affiliation Zip: 91770
Affiliation State: CA
Affiliation City: ROSEMEAD
EPTC-HIGHGROVE (Continued) S104573777
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 281

7.d
Packet Pg. 1285 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities 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 Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
Land type: Private
EPA Region: 09
Contact email: [email protected]
Contact telephone: 626-302-9711
Contact country: US
Contact: STANLEY L MARSH
COMPTON, CA 90220
Mailing address: 2500 E. VICTORIA ST.

EPA ID: CAD000631028
COLTON, CA 92324
Facility address: 12600 TAYLOR ST.

Facility name: EPTC-HIGHGROVE
Date form received by agency: 02/28/2002
RCRA-SQG:

Other Warehousing and Storage
NAICS Code(s): 49319
Action: CA100 - RFI Imposition
Actual Date: 20061116
Area Name: RIVERSIDE CANAL POWER CO.

EPA Region: 09
EPA ID: CAD000631028
Other Warehousing and Storage
NAICS Code(s): 49319
Action: CA150 - RFI Workplan Approved
Actual Date: 20071220
Area Name: RIVERSIDE CANAL POWER CO.

EPA Region: 09
EPA ID: CAD000631028
Other Warehousing and Storage
NAICS Code(s): 49319
Action: CA380 - Date For Public Notice On Proposed Remedy Actual Date: 20131024
Area Name: ENTIRE FACILITY
EPA Region: 09
EPA ID: CAD000631028
CORRACTS:
4262 ft. Site 2 of 2 in cluster P

0.807 mi.

Relative:

Lower
Actual:
950 ft.
1/2-1 COLTON, CA 92324
South 12600 TAYLOR ST. RCRA-SQG CAD000631028
P49 EPTC-HIGHGROVE CORRACTS 1000167568
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 282

7.d
Packet Pg. 1286 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
. Waste code: F001
. Waste name: BENZENE
. Waste code: D018
. Waste name: LEAD
. Waste code: D008
. Waste name: IGNITABLE WASTE
. Waste code: D001
. Waste name: Other organic solids
. Waste code: 352
Hazardous Waste Summary:

Classification: Not a generator, verified
Site name: EPTC HIGHGROVE
Date form received by agency: 08/18/1980
Classification: Large Quantity Generator
Site name: SAN CALIF. EDISON CO. HIGHGROVE GEN. STA
Date form received by agency: 02/28/1992
Classification: Large Quantity Generator
Site name: SOUTHERN CALIFORNIA EDISON
Date form received by agency: 02/27/1996
Classification: Small Quantity Generator
Site name: EPTC HIGHGROVE
Date form received by agency: 10/20/1998
Classification: Large Quantity Generator
Site name: HIGHGROVE GENERATING STATION
Date form received by agency: 04/21/1999
Classification: Large Quantity Generator
Site name: EPTC-HIGHGROVE
Date form received by agency: 02/28/2002
Historical Generators:

Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
EPTC-HIGHGROVE (Continued) 1000167568
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 283

7.d
Packet Pg. 1287 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Area of violation: Generators - General
Enforcement lead agency: State
Enforcement action date: 02/01/1995
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: TSD IS-Ground-Water Monitoring
Facility Has Received Notices of Violations:

Event: DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY
Event date: 10/24/2013
Event: INVESTIGATION WORKPLAN APPROVED
Event date: 12/20/2007
Event: INVESTIGATION IMPOSITION
Event date: 11/16/2006
Corrective Action Summary:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005
MIXTURES.

BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL

SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003
SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE

ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED EPTC-HIGHGROVE (Continued) 1000167568
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 284

7.d
Packet Pg. 1288 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation date: 08/19/1993
Evaluation Action Summary:

Enforcement lead agency: State
Enforcement action date: 09/23/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: TSD IS-Ground-Water Monitoring
Enforcement lead agency: State
Enforcement action date: 09/23/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: TSD - Tank System Standards
Enforcement lead agency: State
Enforcement action date: 02/01/1995
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: TSD - Surface Impoundment Standards
Enforcement lead agency: State
Enforcement action date: 09/23/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: Generators - General
Enforcement lead agency: State
Enforcement action date: 02/01/1995
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: TSD - Tank System Standards
Enforcement lead agency: State
Enforcement action date: 09/23/1993
Enforcement action: WRITTEN INFORMAL
Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
Area of violation: TSD - Surface Impoundment Standards
Enforcement lead agency: State
Enforcement action date: 02/01/1995
Enforcement action: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTY Violation lead agency: State
Date achieved compliance: 02/01/1995
Date violation determined: 09/23/1993
EPTC-HIGHGROVE (Continued) 1000167568
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 285

7.d
Packet Pg. 1289 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation lead agency: State
Date achieved compliance: 02/01/1995
Area of violation: TSD IS-Ground-Water Monitoring
Evaluation: CASE DEVELOPMENT INSPECTION
Evaluation date: 08/19/1993
Evaluation lead agency: State
Date achieved compliance: 02/01/1995
Area of violation: Generators - General
Evaluation: CASE DEVELOPMENT INSPECTION
Evaluation date: 08/19/1993
Evaluation lead agency: State
Date achieved compliance: 02/01/1995
Area of violation: TSD - Surface Impoundment Standards
Evaluation: CASE DEVELOPMENT INSPECTION
Evaluation date: 08/19/1993
Evaluation lead agency: State
Date achieved compliance: 02/01/1995
Area of violation: TSD - Tank System Standards
Evaluation: CASE DEVELOPMENT INSPECTION
EPTC-HIGHGROVE (Continued) 1000167568
Confirmed COC: Tetrachloroethylene (PCE Trichloroethylene (TCE compounds Chromium VI Dieldrin
Potential COC: Arsenic Tetrachloroethylene (PCE Trichloroethylene (TCE Cadmium and Past Use: AGRICULTURAL - ROW CROPS
116-722-102, 116722102
APN: 116-131-39, 116-142-45, 116-156, 116-158-60, 116-715-130, Longitude: -117.3235
Latitude: 34.02017
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: YES
Senate: 20
Assembly: 47
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Aslam Shareef
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 60
Site Type Detailed: School
Site Type: School Cleanup
Site Code: 404450
Status Date: 05/21/2013
Status: Certified O&M - Land Use Restrictions Only
Facility ID: 36010044
City,State,Zip: GRAND TERRACE, CA 92313
Address: MAIN STREET/TAYLOR STREET
Name: HIGH SCHOOL NO. 3
ENVIROSTOR:
5135 ft.

0.973 mi. CERS
Relative:

Higher
Actual:
1003 ft.
1/2-1 GRAND TERRACE, CA 92313 DEED

SSE MAIN STREET/TAYLOR STREET SCH N/A
50 HIGH SCHOOL NO. 3 ENVIROSTOR S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 286

7.d
Packet Pg. 1290 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Comments: SSI WP approved
Completed Date: 07/20/2005
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Completed Date: 05/17/2004
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Area Name: PROJECT WIDE
Completed Date: 05/12/2005
Completed Document Type: Preliminary Endangerment Assessment Report Completed Area Name: PROJECT WIDE
Completed Date: 05/25/2012
Completed Document Type: Land Use Restriction
Completed Area Name: PROJECT WIDE
Completed Date: 03/30/2006
Completed Document Type: School Cleanup Agreement
Completed Area Name: PROJECT WIDE
Completed Date: 05/30/2003
Completed Document Type: Environmental Oversight Agreement Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 36010044
Alias Type: Project Code (Site Code)
Alias Name: 404450
Alias Type: EPA (FRS #)
Alias Name: 110033613935
Alias Type: APN
Alias Name: 116722102
Alias Type: APN
Alias Name: 116-722-102
Alias Type: APN
Alias Name: 116-715-130
Alias Type: APN
Alias Name: 116-158-60
Alias Type: APN
Alias Name: 116-156
Alias Type: APN
Alias Name: 116-142-45
Alias Type: APN
Alias Name: 116-131-39
Alias Type: Alternate Name
Alias Name: Proposed High School #3
Alias Type: Alternate Name
Alias Name: HIGH SCHOOL NO. 3
Alias Type: Alternate Name
Alias Name: Grand Terrace High School
Alias Type: Alternate Name
Alias Name: COLTON JOINT USD-HIGH SCHOOL NO. 3
Potential Description: SV
HIGH SCHOOL NO. 3 (Continued) S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 287

7.d
Packet Pg. 1291 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: DTSC approved Annual LUC Inspection Letter
Completed Date: 03/29/2018
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Received compliance letter from the school
Completed Date: 05/19/2017
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: District submitted letter on the LUC compliance Completed Date: 03/17/2016
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Completed Date: 01/29/2013
Completed Document Type: Remedial Action Completion Report Completed Area Name: PROJECT WIDE
Completed Date: 11/09/2007
Completed Document Type: Operations and Maintenance Plan Completed Area Name: PROJECT WIDE
Completed Date: 07/23/2007
Completed Document Type: Fact Sheets
Completed Area Name: PROJECT WIDE
Comments: Accepted, 4.15C
Completed Date: 12/05/2006
Completed Document Type: 4.15 Request
Completed Area Name: PROJECT WIDE
Completed Date: 11/09/2007
Completed Document Type: Removal Action Workplan
Completed Area Name: PROJECT WIDE
a school.
as a school. RAW will be required for LUC to restrict the land use to on schools risk assessment with 95th UCL, site is acceptable for use Comments: Site poses an unacceptable risk based on unrestricted scenario. Based Completed Date: 10/23/2006
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Completed Date: 03/27/2006
Completed Document Type: Supplemental Site Investigation Workplan Completed Area Name: PROJECT WIDE
portion.
through 60 and a portion of -45 for VOCs, and for RCRA closure on a for the 28.5 acre (Assessor s Parcel Numbers (APN) 1167-151-31, -58 that further investigation and possibly a removal action, is required -43, -44 and a portion of 1167-151-45. Results of the SSI indicate identified as Area A (APNs 1167-221-01, and -02, 1167-151-32, -39, Comments: issued comments and partial site approval for approximately 37 acres, Completed Date: 02/23/2006
HIGH SCHOOL NO. 3 (Continued) S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 288

7.d
Packet Pg. 1292 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Future Document Type: 5 Year Review Reports
Future Area Name: PROJECT WIDE
Comments: FY 1819 Estimate: $3,442
Completed Date: 08/27/2018
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Annual Cost Estimate letter sent 08/31/17.

Completed Date: 08/31/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Annual Cost Estimate emailed and mailed to BP.

Completed Date: 09/21/2015
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Annual Cost Estimate letter, dated 9/16/16, sent to RP.

Completed Date: 09/16/2016
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 09/05/2014
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 03/22/2012
Completed Document Type: Letter - Demand
Completed Area Name: PROJECT WIDE
Completed Date: 02/22/2013
Completed Document Type: Certification
Completed Area Name: PROJECT WIDE
Completed Date: 03/12/2012
Completed Document Type: Operation & Maintenance Order/Agreement Completed Area Name: PROJECT WIDE
Completed Date: 05/07/2003
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Area Name: PROJECT WIDE
Comments: Approved SSI
Completed Date: 06/12/2015
Completed Document Type: Supplemental Site Investigation Tech Memo Completed Area Name: PROJECT WIDE
Comments: Compliance letter issued by the District
Completed Date: 04/10/2017
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Comments: Compliance Letter issued by the District
Completed Date: 03/17/2016
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
HIGH SCHOOL NO. 3 (Continued) S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 289

7.d
Packet Pg. 1293 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Type: APN
Alias Name: 116722102
Alias Type: APN
Alias Name: 116-722-102
Alias Type: APN
Alias Name: 116-715-130
Alias Type: APN
Alias Name: 116-158-60
Alias Type: APN
Alias Name: 116-156
Alias Type: APN
Alias Name: 116-142-45
Alias Type: APN
Alias Name: 116-131-39
Alias Type: Alternate Name
Alias Name: Proposed High School #3
Alias Type: Alternate Name
Alias Name: HIGH SCHOOL NO. 3
Alias Type: Alternate Name
Alias Name: Grand Terrace High School
Alias Type: Alternate Name
Alias Name: COLTON JOINT USD-HIGH SCHOOL NO. 3
Potential Description: SV
Confirmed COC: Tetrachloroethylene (PCE, Trichloroethylene (TCE and compounds, Chromium VI, Dieldrin
Potential COC: Arsenic, Tetrachloroethylene (PCE, Trichloroethylene (TCE, Cadmium Past Use: AGRICULTURAL - ROW CROPS
116-722-102, 116722102
APN: 116-131-39, 116-142-45, 116-156, 116-158-60, 116-715-130, Longitude: -117.3235
Latitude: 34.02017
Funding: School District
Restricted Use: YES
Status Date: 05/21/2013
Status: Certified O&M - Land Use Restrictions Only
Senate: 20
Assembly: 47
Site Code: 404450
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Aslam Shareef
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 60
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Cleanup
Facility ID: 36010044
City,State,Zip: GRAND TERRACE, CA 92313
Address: MAIN STREET/TAYLOR STREET
Name: HIGH SCHOOL NO. 3
SCH:

Future Due Date: 2019
HIGH SCHOOL NO. 3 (Continued) S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 290

7.d
Packet Pg. 1294 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: Removal Action Workplan
Completed Area Name: PROJECT WIDE
a school.
as a school. RAW will be required for LUC to restrict the land use to on schools risk assessment with 95th UCL, site is acceptable for use Comments: Site poses an unacceptable risk based on unrestricted scenario. Based Completed Date: 10/23/2006
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Completed Date: 03/27/2006
Completed Document Type: Supplemental Site Investigation Workplan Completed Area Name: PROJECT WIDE
portion.
through 60 and a portion of -45 for VOCs, and for RCRA closure on a for the 28.5 acre (Assessor s Parcel Numbers (APN) 1167-151-31, -58 that further investigation and possibly a removal action, is required -43, -44 and a portion of 1167-151-45. Results of the SSI indicate identified as Area A (APNs 1167-221-01, and -02, 1167-151-32, -39, Comments: issued comments and partial site approval for approximately 37 acres, Completed Date: 02/23/2006
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Comments: SSI WP approved
Completed Date: 07/20/2005
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Completed Date: 05/17/2004
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Area Name: PROJECT WIDE
Completed Date: 05/12/2005
Completed Document Type: Preliminary Endangerment Assessment Report Completed Area Name: PROJECT WIDE
Completed Date: 05/25/2012
Completed Document Type: Land Use Restriction
Completed Area Name: PROJECT WIDE
Completed Date: 03/30/2006
Completed Document Type: School Cleanup Agreement
Completed Area Name: PROJECT WIDE
Completed Date: 05/30/2003
Completed Document Type: Environmental Oversight Agreement Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 36010044
Alias Type: Project Code (Site Code)
Alias Name: 404450
Alias Type: EPA (FRS #)
Alias Name: 110033613935
HIGH SCHOOL NO. 3 (Continued) S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 291

7.d
Packet Pg. 1295 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 03/12/2012
Completed Document Type: Operation & Maintenance Order/Agreement Completed Area Name: PROJECT WIDE
Completed Date: 05/07/2003
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Area Name: PROJECT WIDE
Comments: Approved SSI
Completed Date: 06/12/2015
Completed Document Type: Supplemental Site Investigation Tech Memo Completed Area Name: PROJECT WIDE
Comments: Compliance letter issued by the District
Completed Date: 04/10/2017
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Comments: Compliance Letter issued by the District
Completed Date: 03/17/2016
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Comments: DTSC approved Annual LUC Inspection Letter
Completed Date: 03/29/2018
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Received compliance letter from the school
Completed Date: 05/19/2017
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: District submitted letter on the LUC compliance Completed Date: 03/17/2016
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Completed Date: 01/29/2013
Completed Document Type: Remedial Action Completion Report Completed Area Name: PROJECT WIDE
Completed Date: 11/09/2007
Completed Document Type: Operations and Maintenance Plan Completed Area Name: PROJECT WIDE
Completed Date: 07/23/2007
Completed Document Type: Fact Sheets
Completed Area Name: PROJECT WIDE
Comments: Accepted, 4.15C
Completed Date: 12/05/2006
Completed Document Type: 4.15 Request
Completed Area Name: PROJECT WIDE
Completed Date: 11/09/2007
HIGH SCHOOL NO. 3 (Continued) S105954559
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 292

7.d
Packet Pg. 1296 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: School Cleanup
CERS ID: 36010044
Site ID: 338297
City,State,Zip: GRAND TERRACE, CA 92313
Address: MAIN STREET/TAYLOR STREET
Name: HIGH SCHOOL NO. 3
CERS:

File Name: Envirostor Land Use Restrictions
Deed Date(s): 05/25/2012
Agency: Not reported
Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Site Type: SCHOOL CLEANUP
Sub Area: Not reported
Area: PROJECT WIDE
Envirostor ID: 36010044
City,State,Zip: GRAND TERRACE, CA 92313
Address: MAIN STREET/TAYLOR STREET
Name: HIGH SCHOOL NO. 3
DEED:

Future Due Date: 2019
Future Document Type: 5 Year Review Reports
Future Area Name: PROJECT WIDE
Comments: FY 1819 Estimate: $3,442
Completed Date: 08/27/2018
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Annual Cost Estimate letter sent 08/31/17.

Completed Date: 08/31/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Annual Cost Estimate emailed and mailed to BP.

Completed Date: 09/21/2015
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Annual Cost Estimate letter, dated 9/16/16, sent to RP.

7.d
Packet Pg. 1297 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: CA
Affiliation City: CYPRESS
Entity Name: ASLAM SHAREEF
Affiliation Type Desc: Lead Project Manager
Entity Name: SHAHIR HADDAD
Affiliation Type Desc: Supervisor
Affiliation:

HIGH SCHOOL NO. 3 (Continued) S105954559
Alias Type: Project Code (Site Code)
Alias Name: 401477
Alias Type: EPA Identification Number
Alias Name: CAD981172125
Alias Type: APN
Alias Name: 116715142
Alias Type: Alternate Name
Alias Name: RIVERSIDE PLATING
Alias Type: Alternate Name
Alias Name: K & N ENGINEERING (K & J SUBSIDIARY)
Potential Description: UE
Confirmed COC: NONE SPECIFIED
Cyanide (free Nickel
Potential COC: * ACID SOLUTION 2>PH WITH METALS Cadmium and compounds Chromium VI Past Use: METAL PLATING - CHROME, METAL PLATING - OTHER APN: 116715142
Longitude: -117.3305
Latitude: 34.01987
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Cleanup Program
Senate: 20
Assembly: 47
Division Branch: Cleanup Cypress
Supervisor: Maryam Tasnif-Abbasi
Program Manager: Irena Edwards
Lead Agency: SMBRP
Regulatory Agencies: SMBRP, SAN BERNARDINO COUNTY
NPL: NO
Acres: 1.5
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 401477
Status Date: 05/10/2013
Status: Certified / Operation & Maintenance
Facility ID: 36340037
City,State,Zip: GRAND TERRACE, CA 92324
Address: 21750 MAIN STREET
Name: K & J ENTERPRISES
ENVIROSTOR:
5216 ft.

0.988 mi.

Relative:

Higher
Actual:
961 ft.
1/2-1 GRAND TERRACE, CA 92324 San Bern. Co. Permit
South 21750 MAIN STREET VCP N/A
51 K & J ENTERPRISES ENVIROSTOR S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 294

7.d
Packet Pg. 1298 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 01/19/2012
Completed Document Type: *Correspondence - Received
Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2012
Completed Document Type: *Correspondence - Received
Completed Area Name: PROJECT WIDE
Completed Date: 09/08/2011
Completed Document Type: Public Notice
Completed Area Name: PROJECT WIDE
Comments: FACILITY IDENTIFIED ID VIA RWQCB INACTIVE FILES BOX#58 PLATING.

Completed Date: 01/25/1983
Completed Document Type: * Discovery
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/14/2016
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Completed Date: 06/17/2015
Completed Document Type: Operations and Maintenance Report Completed Area Name: PROJECT WIDE
Completed Date: 09/12/2018
Completed Document Type: Technical Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/08/2015
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Completed Date: 06/11/2014
Completed Document Type: Technical Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 06/12/2013
Completed Document Type: Technical Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 04/30/2013
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 04/10/2013
Completed Document Type: Deed/LUR Enforcement & Implementation Plan Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 36340037
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 295

7.d
Packet Pg. 1299 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 11/28/2012
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 11/20/2012
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/08/2014
Completed Document Type: * Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Amendment #3 executed for time extension and additional funds.

Completed Date: 11/28/2011
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Completed Date: 02/01/2011
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/24/2012
Completed Document Type: CEQA - Notice of Exemption
Completed Area Name: PROJECT WIDE
Completed Date: 02/18/2010
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Comments: Fully Executed.

Completed Date: 05/18/2009
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Comments: Reassessment completed by DTSC and approved by EPA Completed Date: 04/10/2009
Completed Document Type: PA/SI Reassessment
Completed Area Name: PROJECT WIDE
Completed Date: 01/14/2013
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 07/12/2012
Completed Document Type: Well Decommissioning Workplan
Completed Area Name: PROJECT WIDE
Completed Date: 06/27/2012
Completed Document Type: Monitoring Plan
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 04/10/2013
Completed Document Type: Removal Action Completion Report Completed Area Name: PROJECT WIDE
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 296

7.d
Packet Pg. 1300 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 01/12/2017
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 08/18/2016
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 12/06/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 03/16/2018
Completed Document Type: Correspondence
Completed Area Name: PROJECT WIDE
Completed Date: 01/10/2019
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2019
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 12/17/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 05/11/2017
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 11/20/2014
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 04/15/2014
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 05/10/2013
Completed Document Type: Certification
Completed Area Name: PROJECT WIDE
Comments: Completed
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 297

7.d
Packet Pg. 1301 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 09/08/2011
Completed Document Type: Community Profile
Completed Area Name: PROJECT WIDE
Completed Date: 01/20/2012
Completed Document Type: Removal Action Workplan
Completed Area Name: PROJECT WIDE
Completed Date: 01/10/2011
Completed Document Type: Site Characterization Report
Completed Area Name: PROJECT WIDE
Completed Date: 04/01/2010
Completed Document Type: Site Characterization Workplan Completed Area Name: PROJECT WIDE
Completed Date: 08/12/2009
Completed Document Type: Preliminary Endangerment Assessment Report Completed Area Name: PROJECT WIDE
PRELIM ASSESS DONE CERCLA 104
RWQCB - NICKEL/CHROME PLATG CO TAX ASSESOR,RWQCB. SUBMIT TO EPA COLTON, CA 92324. K&J IS A SUBSIDIARY OF K&N ENGINEERING. SOURCE ACT:

Comments: FORMER OWNER: WILLIAM LEWIS ET AL(WINIFR V.LEWIS) P.O.BOX 110, Completed Date: 04/01/1985
Completed Document Type: Preliminary Assessment Report
Completed Area Name: PROJECT WIDE
Completed Date: 01/29/2019
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Completed Date: 03/12/2019
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 01/11/2019
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 04/23/2018
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 05/01/2017
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Completed Date: 01/23/2018
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/11/2018
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 298

7.d
Packet Pg. 1302 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 08/27/1999
Completed Document Type: Consent Agreement
Completed Area Name: PROJECT WIDE
K&N Enterprises.

Comments: CACA terminated with K/J Plating and replaced with a VCA signed by Completed Date: 06/03/2009
Completed Document Type: Acknowledgement of Satisfaction Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71002735
Alias Type: Project Code (Site Code)
Alias Name: 400703
Alias Type: EPA Identification Number
Alias Name: CAD981172125
Alias Type: APN
Alias Name: 1167-151-42-0000
Potential Description: OTH, SOIL
Confirmed COC: NONE SPECIFIED
Chromium III Chromium VI Nickel Zinc
Potential COC: Total Chromium (1:6 ratio Cr VI:Cr III Cadmium and compounds Past Use: METAL FINISHING, METAL PLATING - CHROME, METAL PLATING - OTHER APN: 1167-151-42-0000
Longitude: -117.3305
Latitude: 34.01987
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Senate: 20
Assembly: 47
Division Branch: Cleanup Cypress
Supervisor: Manny Alonzo
Program Manager: Irena Edwards
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 1.5
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: 400703
Status Date: 06/03/2009
Status: No Further Action
Facility ID: 71002735
City,State,Zip: GRAND TERRACE, CA 92324
Address: 21750 MAIN STREET
Name: K/J PLATING, INC.

Completed Date: 09/08/2011
Completed Document Type: Fact Sheets
Completed Area Name: PROJECT WIDE
Comments: Concured by Laura.

Completed Date: 09/08/2011
Completed Document Type: *Correspondence - Received
Completed Area Name: PROJECT WIDE
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 299

7.d
Packet Pg. 1303 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Type: EPA Identification Number
Alias Name: CAD981172125
Alias Type: APN
Alias Name: 116715142
Alias Type: Alternate Name
Alias Name: RIVERSIDE PLATING
Alias Type: Alternate Name
Alias Name: K & N ENGINEERING (K & J SUBSIDIARY)
Potential Description: UE
Confirmed COC: NONE SPECIFIED
Potential COC: 10119, 30108, 30153, 30160, 30407
Past Use: METAL PLATING - CHROME, METAL PLATING - OTHER APN: 116715142
Lat/Long: 34.01987 / -117.3305
Funding: Responsible Party
Restricted Use: NO
Status Date: 05/10/2013
Status: Certified / Operation & Maintenance
Special Programs Code: Voluntary Cleanup Program
Senate: 20
Assembly: 47
Site Code: 401477
Division Branch: Cleanup Cypress
Supervisor: Maryam Tasnif-Abbasi
Project Manager: Irena Edwards
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP, SAN BERNARDINO COUNTY National Priorities List: NO
Acres: 1.5
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 36340037
City,State,Zip: GRAND TERRACE, CA 92324
Address: 21750 MAIN STREET
Name: K & J ENTERPRISES
VCP:

Completed Date: 05/23/2003
Completed Document Type: Supplemental Site Investigation Report Completed Area Name: PROJECT WIDE
Completed Date: 03/02/1998
Completed Document Type: Phase 1
Completed Area Name: PROJECT WIDE
Comments: Inspection report sent on 3/2/1998
Completed Date: 03/02/1998
Completed Document Type: Phase I Verification
Completed Area Name: PROJECT WIDE
Completed Date: 08/27/1999
Completed Document Type: Consent Agreement
Completed Area Name: PROJECT WIDE
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 300

7.d
Packet Pg. 1304 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: *Correspondence - Received
Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2012
Completed Document Type: *Correspondence - Received
Completed Area Name: PROJECT WIDE
Completed Date: 09/08/2011
Completed Document Type: Public Notice
Completed Area Name: PROJECT WIDE
Comments: FACILITY IDENTIFIED ID VIA RWQCB INACTIVE FILES BOX#58 PLATING.

Alias Type: Envirostor ID Number
Alias Name: 36340037
Alias Type: Project Code (Site Code)
Alias Name: 401477
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 301

7.d
Packet Pg. 1305 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
Completed Date: 11/20/2012
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/08/2014
Completed Document Type: * Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Amendment #3 executed for time extension and additional funds.

Completed Date: 05/18/2009
Completed Document Type: Reimbursement Agreement
Completed Area Name: PROJECT WIDE
Comments: Reassessment completed by DTSC and approved by EPA Completed Date: 04/10/2009
Completed Document Type: PA/SI Reassessment
Completed Area Name: PROJECT WIDE
Completed Date: 01/14/2013
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 07/12/2012
Completed Document Type: Well Decommissioning Workplan
Completed Area Name: PROJECT WIDE
Completed Date: 06/27/2012
Completed Document Type: Monitoring Plan
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 04/10/2013
Completed Document Type: Removal Action Completion Report Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2012
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 302

7.d
Packet Pg. 1306 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 08/18/2016
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 12/06/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 03/16/2018
Completed Document Type: Correspondence
Completed Area Name: PROJECT WIDE
Completed Date: 01/10/2019
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2019
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 12/17/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 05/11/2017
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Area Name: PROJECT WIDE
Completed Date: 01/19/2017
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Completed Date: 11/20/2014
Completed Document Type: Annual Oversight Cost Estimate Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 04/15/2014
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 05/10/2013
Completed Document Type: Certification
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 11/28/2012
Completed Document Type: Annual Oversight Cost Estimate K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 303

7.d
Packet Pg. 1307 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
Completed Date: 01/20/2012
Completed Document Type: Removal Action Workplan
Completed Area Name: PROJECT WIDE
Completed Date: 01/10/2011
Completed Document Type: Site Characterization Report
Completed Area Name: PROJECT WIDE
Completed Date: 04/01/2010
Completed Document Type: Site Characterization Workplan Completed Area Name: PROJECT WIDE
Completed Date: 08/12/2009
Completed Document Type: Preliminary Endangerment Assessment Report Completed Area Name: PROJECT WIDE
PRELIM ASSESS DONE CERCLA 104
RWQCB - NICKEL/CHROME PLATG CO TAX ASSESOR,RWQCB. SUBMIT TO EPA COLTON, CA 92324. K&J IS A SUBSIDIARY OF K&N ENGINEERING. SOURCE ACT:

Comments: FORMER OWNER: WILLIAM LEWIS ET AL(WINIFR V.LEWIS) P.O.BOX 110, Completed Date: 04/01/1985
Completed Document Type: Preliminary Assessment Report
Completed Area Name: PROJECT WIDE
Completed Date: 01/29/2019
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Completed Date: 03/12/2019
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 01/11/2019
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 04/23/2018
Completed Document Type: Land Use Restriction Monitoring Report Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 05/01/2017
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Completed Date: 01/23/2018
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Comments: Completed
Completed Date: 01/11/2018
Completed Document Type: Monitoring Report
Completed Area Name: PROJECT WIDE
Completed Date: 01/12/2017
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 304

7.d
Packet Pg. 1308 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 11/30/2007
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT) Permit Number: PT0001434
Owner: JOHNSON, K & MALL J
Facility ID: FA0004205
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 21750 MAIN ST
Name: K/J PLATING INC
Expiration Date: 11/30/2007
Facility Status: INACTIVE
Permit Category: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEES Permit Number: PT0001435
Owner: JOHNSON, K & MALL J
Facility ID: FA0004205
Region: SAN BERNARDINO
City,State,Zip: GRAND TERRACE, CA 92324
Address: 21750 MAIN ST
Name: K/J PLATING INC
San Bern. Co. Permit:

Completed Date: 09/08/2011
Completed Document Type: Fact Sheets
Completed Area Name: PROJECT WIDE
Comments: Concured by Laura.

Completed Date: 09/08/2011
Completed Document Type: *Correspondence - Received
Completed Area Name: PROJECT WIDE
Completed Date: 09/08/2011
Completed Document Type: Community Profile
K & J ENTERPRISES (Continued) S104767488
To streamline review, fields that are "Not Reported" are omitted from this report. TC5726802.2s Page 305

7.d
Packet Pg. 1309 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 1 records.RIVERSIDE S107526644 1/4 ML W OF KRAMEDIA ST & BART 92507 CDL TC5726802.2s Page 306

7.d
Packet Pg. 1310
Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016 CA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 03/25/2019 03/26/2019 04/29/2019CA CA BOND EXP. PLAN Bond Expenditure Plan Department of Health Services 01/01/1989 07/27/1994 08/02/1994CA CA FID UST Facility Inventory Database California Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA CDL Clandestine Drug Labs Department of Toxic Substances Control 12/31/2017 06/12/2018 08/06/2018CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 04/09/2019 04/11/2019 05/08/2019CA CERS HAZ WASTE CERS HAZ WASTE CalEPA 04/09/2019 04/11/2019 05/08/2019CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 04/09/2019 04/11/2019 05/08/2019CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 10/24/2018 01/24/2019 03/05/2019CA CIWQS California Integrated Water Quality System State Water Resources Control Board 03/05/2019 03/05/2019 04/02/2019CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 03/25/2019 03/26/2019 05/01/2019CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA CUPA LIVERMORE-PLEASANTON CUPA Facility Listing Livermore-Pleasanton Fire Department 05/01/2019 05/14/2019 07/17/2019CA CUPA SAN FRANCISCO CO CUPA Facility Listing San Francisco County Department of Environmen 04/18/2019 04/19/2019 04/30/2019CA DEED Deed Restriction Listing DTSC and SWRCB 03/04/2019 03/05/2019 04/01/2019CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 02/27/2019 02/28/2019 04/01/2019CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 03/19/2019 03/22/2019 04/09/2019CA DRYCLEANERS Cleaner Facilities Department of Toxic Substance Control 03/01/2019 04/25/2019 05/30/2019CA EMI Emissions Inventory Data California Air Resources Board 12/31/2017 06/20/2018 08/06/2018CA ENF Enforcement Action Listing State Water Resoruces Control Board 11/01/2018 11/02/2018 12/13/2018CA ENVIROSTOR EnviroStor Database Department of Toxic Substances Control 04/29/2019 04/30/2019 06/27/2019CA Financial Assurance 1 Financial Assurance Information Listing Department of Toxic Substances Control 04/22/2019 04/23/2019 06/26/2019CA Financial Assurance 2 Financial Assurance Information Listing California Integrated Waste Management Board 05/15/2019 05/16/2019 07/18/2019CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 03/26/2019 03/27/2019 04/30/2019CA HAZNET Facility and Manifest Data California Environmental Protection Agency 12/31/2017 05/29/2019 07/22/2019CA HIST CAL-SITES Calsites Database Department of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 05/20/2019 05/21/2019 07/18/2019CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 04/08/2019 04/09/2019 05/30/2019CA ICE ICE Department of Toxic Subsances Control 05/20/2019 05/21/2019 07/18/2019CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 12/10/2018 12/11/2018 01/15/2019CA LIENS Environmental Liens Listing Department of Toxic Substances Control 02/28/2019 03/01/2019 04/02/2019CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA LUST REG 1 Active Toxic Site Investigation California Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 2 Fuel Leak List California Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019 TC5726802.2s Page GR-1

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date

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Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge CA MINES Mines Site Location Listing Department of Conservation 12/10/2018 12/12/2018 01/15/2019 CA MWMP Medical Waste Management Program Listing Department of Public Health 02/20/2019 03/05/2019 04/02/2019CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA NOTIFY 65 Proposition 65 Records State Water Resources Control Board 03/18/2019 03/19/2019 04/29/2019CA NPDES NPDES Permits Listing State Water Resources Control Board 05/13/2019 05/14/2019 07/17/2019CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 03/04/2019 03/05/2019 04/05/2019CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 02/21/2019 02/22/2019 04/15/2019CA PROC Certified Processors Database Department of Conservation 03/11/2019 03/13/2019 04/29/2019CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA PROJECT Project Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA RESPONSE State Response Sites Department of Toxic Substances Control 04/29/2019 04/30/2019 06/27/2019CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 09/11/2018 09/12/2018 10/11/2018CA SCH School Property Evaluation Program Department of Toxic Substances Control 04/29/2019 04/30/2019 06/27/2019CA SLIC REG 1 Active Toxic Site Investigations California Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6L SLIC Sites California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 7 SLIC List California Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007CA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 06/06/2012 01/03/2013 02/22/2013CA SWEEPS UST SWEEPS UST Listing State Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005CA SWF/LF (SWIS) Solid Waste Information System Department of Resources Recycling and Recover 05/13/2019 05/14/2019 07/17/2019CA SWRCY Recycler Database Department of Conservation 03/11/2019 03/13/2019 04/30/2019CA TOXIC PITS Toxic Pits Cleanup Act Sites State Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995CA UIC UIC Listing Deaprtment of Conservation 04/27/2018 06/13/2018 07/17/2018CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 12/10/2018 12/11/2018 01/15/2019CA UST Active UST Facilities SWRCB 06/10/2019 06/11/2019 07/23/2019CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 06/10/2019 06/12/2019 07/23/2019CA UST MENDOCINO Mendocino County UST Database Department of Public Health 12/04/2018 12/06/2018 12/14/2018CA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 04/29/2019 04/30/2019 06/27/2019CA WASTEWATER PITS Oil Wastewater Pits Listing RWQCB, Central Valley Region 05/08/2018 07/11/2018 09/13/2018CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 03/11/2019 03/13/2019 04/29/2019CA WDS Waste Discharge System State Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 12/10/2018 12/11/2018 01/15/2019CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US ABANDONED MINES Abandoned Mines Department of Interior 03/27/2019 03/28/2019 05/01/2019US BRS Biennial Reporting System EPA/NTIS 12/31/2015 02/22/2017 09/28/2017 TC5726802.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date

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Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009 US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 03/31/2019 04/23/2019 05/23/2019US CORRACTS Corrective Action Report EPA 03/25/2019 03/27/2019 04/17/2019US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/31/2018 07/26/2018 10/05/2018US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 12/03/2018 01/29/2019 03/21/2019US Delisted NPL National Priority List Deletions EPA 04/11/2019 04/18/2019 05/14/2019US ECHO Enforcement & Compliance History Information Environmental Protection Agency 04/07/2019 04/09/2019 05/23/2019US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US ERNS Emergency Response Notification System National Response Center, United States Coast 03/25/2019 03/26/2019 05/01/2019US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 04/03/2019 04/05/2019 05/14/2019US FEDLAND Federal and Indian Lands U.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007US FEMA UST Underground Storage Tank Listing FEMA 05/15/2017 05/30/2017 10/13/2017US FINDS Facility Index System/Facility Registry System EPA 02/15/2019 03/05/2019 03/15/2019US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 03/07/2019 04/03/2019 05/23/2019US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 02/19/2019 02/21/2019 04/01/2019US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 08/08/2017 09/11/2018 09/14/2018US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 03/25/2019 03/26/2019 05/14/2019US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 10/13/2018 03/07/2019 05/01/2019US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 10/17/2018 03/07/2019 05/01/2019US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 09/24/2018 03/12/2019 05/01/2019US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 10/12/2018 03/07/2019 05/01/2019US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 11/01/2018 03/07/2019 05/01/2019US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 02/19/2019 03/07/2019 05/01/2019US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 10/16/2018 03/07/2019 05/01/2019US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 10/10/2018 03/08/2019 05/01/2019US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 10/03/2018 03/07/2019 05/01/2019US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 10/17/2018 03/07/2019 05/01/2019US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 09/24/2018 03/12/2019 05/01/2019US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 10/12/2018 03/07/2019 05/01/2019US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 11/01/2018 03/07/2019 05/01/2019US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 11/07/2018 03/07/2019 05/01/2019US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 10/16/2018 03/07/2019 05/01/2019US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 10/10/2018 03/08/2019 05/01/2019 TC5726802.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date

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Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016 US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 04/11/2019 04/18/2019 05/14/2019US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US LIENS 2 CERCLA Lien Information Environmental Protection Agency 04/11/2019 04/18/2019 05/23/2019US LUCIS Land Use Control Information System Department of the Navy 02/22/2019 03/07/2019 04/17/2019US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 08/30/2016 09/08/2016 10/21/2016US NPL National Priority List EPA 04/11/2019 04/18/2019 05/14/2019US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 03/20/2019 04/10/2019 05/14/2019US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 05/24/2017 11/30/2017 12/15/2017US PRP Potentially Responsible Parties EPA 04/11/2019 04/18/2019 05/23/2019US Proposed NPL Proposed National Priority List Sites EPA 04/11/2019 04/18/2019 05/14/2019US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 04/02/2019 04/02/2019 05/14/2019US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RMP Risk Management Plans Environmental Protection Agency 04/25/2019 05/02/2019 05/23/2019US ROD Records Of Decision EPA 04/11/2019 04/18/2019 05/23/2019US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US SEMS Superfund Enterprise Management System EPA 04/11/2019 04/18/2019 05/23/2019US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 04/11/2019 04/18/2019 05/23/2019US SSTS Section 7 Tracking Systems EPA 12/31/2009 12/10/2010 02/25/2011US TRIS Toxic Chemical Release Inventory System EPA 12/31/2016 01/10/2018 01/12/2018US TSCA Toxic Substances Control Act EPA 12/31/2016 06/21/2017 01/05/2018US UMTRA Uranium Mill Tailings Sites Department of Energy 06/23/2017 10/11/2017 11/03/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 12/17/2018 12/18/2018 01/11/2019US US CDL Clandestine Drug Labs Drug Enforcement Administration 02/24/2019 02/26/2019 04/17/2019US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 01/31/2019 02/04/2019 03/08/2019US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 03/25/2019 03/26/2019 05/07/2019US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 02/24/2019 02/26/2019 04/17/2019US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 01/31/2019 02/04/2019 03/08/2019US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 11/27/2018 02/27/2019 04/01/2019US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 12/05/2005 02/29/2008 04/18/2008US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US UXO Unexploded Ordnance Sites Department of Defense 12/31/2017 01/17/2019 04/01/2019 TC5726802.2s Page GR-4

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Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 02/11/2019 02/12/2019 03/04/2019 NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2018 04/10/2019 05/16/2019NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 01/01/2019 05/01/2019 06/21/2019PA PA MANIFEST Manifest Information Department of Environmental Protection 12/31/2017 10/23/2018 11/27/2018RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2017 02/23/2018 04/09/2018WI WI MANIFEST Manifest Information Department of Natural Resources 12/31/2017 06/15/2018 07/09/2018US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education StatisticsCA Daycare Centers Sensitive Receptor: Licensed Facilities Department of Social ServicesUS Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceCA State Wetlands Wetland Inventory Department of Fish & GameUS Topographic Map Current USGS 7.5 Minute Topographic Map U.S. Geological SurveyUS Oil/Gas Pipelines PennWell CorporationUS Electric Power Transmission Line Data PennWell Corporation STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC5726802.2s Page GR−5

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Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge TC5726802.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
Target Property Map: 5620416 SAN BERNARDINO SOUTH, CA

USGS TOPOGRAPHIC MAP
Elevation: 959 ft. above sea level
UTM Y (Meters): 3765766.2
UTM X (Meters): 469539.1
Universal Tranverse Mercator: Zone 11
Longitude (West): 117.329973 - 117˚ 19’ 47.90’’
Latitude (North): 34.033873 - 34˚ 2’ 1.94’’

TARGET PROPERTY COORDINATES
COLTON, CA 92324

BARTON ROAD AND TERRACE ROAD

BARTON ROAD BRIDGE

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®

7.d
Packet Pg. 1316 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 959 ft.

North South
West East 950 954 957 957 961 959 958 951 943 941 964 969 964913 908 905 907 907 916 983 1170 1320 1283 1230 1027989958 946 959 968 982 985 999 1014 1027 1044 1063 1080 General Topographic Gradient: General SW

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 ®

7.d
Packet Pg. 1317 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-3
Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
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.
* ©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.

Data Quality: Information is inferred in the CERCLIS investigation report(s) Sole Source Aquifer: No information about a sole source aquifer is available Aquifers underlying the site are interconnected.

Hydraulic Connection: The water table aquifer is interconnected with the Santa Ana River.

Measured Depth to Water: less than 20 feet to more than 45 feet.

FLOW CONDITIONS AND GAINS WATER DURING LOW FLOW CONDITIONS.

Groundwater Flow Direction: INFLUENCED BY THE NEARBY SANTA ANA RIVER THAT LOSES WATER DURING HIGH Site EPA ID Number: CAD983633744
Site Name: Griffin Wheel Dump
Location Relative to TP: 1 - 2 Miles North
Search Radius: 1.25 miles
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
NOT AVAILABLE YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06071C8689H FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06065C0065G FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

7.d
Packet Pg. 1318 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Eugeosynclinal Deposits
System: Pennsylvanian
Series: Upper Paleozoic
Code: uPze (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 ®

7.d
Packet Pg. 1319 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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
2 1
2 0 1/16 1/8 1/4 Miles

7.d
Packet Pg. 1320 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-6
Min: 6.6
Max: 7.8
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
3 50 inches 59 inches sandy loam Granular
Min: 6.6
Max: 7.8
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 16 inches 50 inches fine sandy loam Granular
Min: 6.6
Max: 7.8
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 16 inches sandy loam Granular
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
Soil Drainage Class: Well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: GREENFIELD
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 ®

7.d
Packet Pg. 1321 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-7
Min: 7.4
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
Silt-Clay
loam
4 44 inches 59 inches coarse sandy
Min: 7.4
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
3 29 inches 44 inches indurated Silt-Clay
Min: 7.4
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 9 inches 29 inches clay loam Silt-Clay
Min: 7.4
Max: 8.4
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
1 0 inches 9 inches sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
movement of water, or soils with moderately fine or fine textures.

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: sandy loam
Soil Component Name: MONSERATE
Soil Map ID: 2
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

7.d
Packet Pg. 1322 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-8
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS
Min: 5.6
Max: 7.8
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
2 11 inches 59 inches fine sandy loam Granular
Min: 5.6
Max: 7.8
Min: 14
Max: 42
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
and Sand.

Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
1 0 inches 11 inches sandy loam Granular
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Moderate
Hydric Status: Not hydric
Soil Drainage Class: Well drained
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: sandy loam
Soil Component Name: Hanford
Soil Map ID: 3
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

7.d
Packet Pg. 1323 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-9
A10 970 1/2 - 1 Mile NNE
A8 3075 1/2 - 1 Mile NNE
6 2454 1/2 - 1 Mile South
5 2453 1/2 - 1 Mile SSE
4 2452 1/4 - 1/2 Mile ESE
2 972 1/4 - 1/2 Mile NNE

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
G27 USGS40000140051 1/2 - 1 Mile NE
26 USGS40000140054 1/2 - 1 Mile NNE
G25 USGS40000140027 1/2 - 1 Mile NE
24 USGS40000140084 1/2 - 1 Mile North
F23 USGS40000140021 1/2 - 1 Mile NE
F22 USGS40000140022 1/2 - 1 Mile NNE
21 USGS40000139953 1/2 - 1 Mile East
20 USGS40000140045 1/2 - 1 Mile North
E19 USGS40000140041 1/2 - 1 Mile North
C18 USGS40000140028 1/2 - 1 Mile North
D17 USGS40000140019 1/2 - 1 Mile NNE
E16 USGS40000140023 1/2 - 1 Mile North
D15 USGS40000140012 1/2 - 1 Mile NNE
C14 USGS40000140013 1/2 - 1 Mile North
B13 USGS40000140006 1/2 - 1 Mile NNE
B12 USGS40000140007 1/2 - 1 Mile North
B9 USGS40000139996 1/2 - 1 Mile North
7 USGS40000139990 1/2 - 1 Mile NNW
3 USGS40000139976 1/4 - 1/2 Mile NNW
1 USGS40000139913 1/4 - 1/2 Mile ESE

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
State Database 1.000
Federal FRDS PWS Nearest PWS within 1 mile
Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

7.d
Packet Pg. 1324 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-10
11 971 1/2 - 1 Mile NNW

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

7.d
Packet Pg. 1325 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0
0 0
1 0 00
920 1 360 1 3 2 0 1 2 8 0 1 2 4 0
1 0
4 0
1 2 0 0
1 1 6 0
1 1 60
1 1 6 0
1 040
1 4 0 0 1 3 6 0 1 3 2 0 1 2 8 0 1 2 4 0
1 160 1 1 20
1 0 8 0
1 080
1 0 4 0
1 4 4 0 1 4 0 0 1 3 6 0 1 3 2 0
1 1
20 1 2 8 0 1 2 4 0
1 2 4 0
1 0 80
1 2 00
1 2 00 1 2 0 0
1 1 60
1 1 6 0
1 1 6 0
1 1
2 0
1 1 2 0
1 1 2 0
1 1 2 0
1 1 2 0
1 1 2 0
1 0 8 0 1 0 4 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0
8 0
1 0 8 0
1 0 8 0
1 0 4 0
1 0 4 0
1 0 4 0
1 0 4 0
1 0 4 0
1 0 4 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 0 0
9 6 0
9 6 0
9 6 0
9 6 0
9 6 0
9 6 0
9 6 0
9 6
0 9 2 0
8 4 0 8 8
0 8 8 0
8 8 0
8 8 0
8 8 0
9 2
0 920
9 2 0
9 2 0
9 2
0 9
2 0
9 2
0 9 2 0
9 2 0
9 2 0
9 2 0
9 2
0 9 2 0
9 6 0
960
960
9 6 0
9 6 0
1 1
0 0
0 1
0 0
0 1
0 0 0
1 0 0 0
1 0
4 0
1 0 4 0
1 0 4 0
1 0
8 0
1 0 8 0
1 0 8 0
1 1
2 0
11 2
0 1 1 2 0
1 1 2 0
1 1 6 0 1 1 6 0
1 2 0 0
CA

7.d
Packet Pg. 1326 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-12
Sample date: 10-JAN-18 Finding: 0.84
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 10-JAN-18 Finding: 5.6
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 10-JAN-18 Finding: 4.53
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 10-JAN-18 Finding: 1.06
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 10-JAN-18 Finding: 6.4
Area serve: GRAND TERR/HIGHGROVE-RIVERSIDE
Pop serv: 14542 Connection: 3873
Zip: 92324 Zip ext: Not Reported
City: COLTON State: CA
Hqname: Not Reported Address: 1450 WASHINGTON ST
System no: 3610057 System nam: RIVERSIDE HIGHLAND WATER CO Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 3 Status: AR
Latitude: 340220.0 Longitude: 1171940.0
Source nam: LINDA VISTA 03 Station ty: WELL/AMBNT
System no: 3610057 Water type: G
District: 13 User id: TAN
Frds no: 3610057003 County: 36
Seq: 972 Prim sta c: 01S/04W-32M04 S
2 NNE
1/4 - 1/2 Mile
Higher
CA WELLS 972
Well Hole Depth Units: Not Reported
Well Depth Units: ft Well Hole Depth: Not Reported
Construction Date: Not Reported Well Depth: 266
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070203
Monitor Location: 002S004W05C001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
1 ESE
1/4 - 1/2 Mile
Higher
FED USGS USGS40000139913
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1327 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-13
Dlr: 100.

Chemical: BARIUM Report units: UG/L
Sample date: 05-OCT-15 Finding: 50.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 05-OCT-15 Finding: 360.

Dlr: 0.

Chemical: LANGELIER INDEX AT SOURCE TEMP. Report units: Not Reported Sample date: 05-OCT-15 Finding: 0.46
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 05-OCT-15 Finding: 23.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 05-OCT-15 Finding: 12.2
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 05-OCT-15 Finding: 180.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 06-APR-16 Finding: 5.3
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 11-JUL-16 Finding: 4.9
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 06-OCT-16 Finding: 4.7
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 13-JUN-17 Finding: 5.5
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 05-OCT-17 Finding: 5.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 10-JAN-18 Finding: 0.365
Dlr: 0.

Chemical: RADIUM 226 COUNTING ERROR Report units: PCI/L Sample date: 10-JAN-18 Finding: 0.385
Dlr: 0.

Chemical: RADIUM 228 COUNTING ERROR Report units: PCI/L Sample date: 10-JAN-18 Finding: 0.416
Dlr: 0.

Chemical: RADIUM 226 MDA95 Report units: PCI/L
Sample date: 10-JAN-18 Finding: 0.201
Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1328 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-14
Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 01-APR-15 Finding: 1.07
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 01-APR-15 Finding: 1.26
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 01-APR-15 Finding: 3.12
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 01-APR-15 Finding: 23.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 05-OCT-15 Finding: 670.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 05-OCT-15 Finding: 7.7
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 05-OCT-15 Finding: 180.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 05-OCT-15 Finding: 230.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 05-OCT-15 Finding: 230.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 05-OCT-15 Finding: 13.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 05-OCT-15 Finding: 41.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 05-OCT-15 Finding: 3.8
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 05-OCT-15 Finding: 30.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 05-OCT-15 Finding: 67.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 05-OCT-15 Finding: 0.5
Dlr: 2.

Chemical: ARSENIC Report units: UG/L
Sample date: 05-OCT-15 Finding: 3.3
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1329 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-15
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 01-OCT-12 Finding: 49.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 01-OCT-12 Finding: 0.2
Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 01-OCT-12 Finding: 180.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 01-OCT-12 Finding: 140.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 01-OCT-12 Finding: 8.8
Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 01-OCT-12 Finding: 7.4
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 01-OCT-12 Finding: 500.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 01-OCT-12 Finding: 300.

Dlr: 2.

Chemical: ARSENIC Report units: UG/L
Sample date: 01-OCT-12 Finding: 2.5
Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 01-OCT-12 Finding: 0.8
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 01-OCT-12 Finding: 44.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 01-OCT-12 Finding: 22.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 01-OCT-12 Finding: 3.5
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 01-OCT-12 Finding: 36.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 01-OCT-13 Finding: 20.

Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1330 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-16
Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 16-JUN-16 Finding: 1.2
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 16-JUN-16 Finding: 3.6
Dlr: 2.

Chemical: ARSENIC Report units: UG/L
Sample date: 25-JAN-17 Finding: 3.5
Area serve: RIVERSIDE
Pop serv: 245000 Connection: 58586
Zip: 92522 Zip ext: Not Reported
City: RIVERSIDE State: CA
Hqname: Not Reported Address: 3900 MAIN STREET
System no: 3310031 System nam: Riverside, City of
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 1 Status: AR
Latitude: 340153.1 Longitude: 1171918.4
Source nam: DEBERRY Station ty: WELL/AMBNT/MUN/INTAKE/SUPPLY System no: 3310031 Water type: G
District: 14 User id: WAT
Frds no: 3310031012 County: 33
Seq: 2452 Prim sta c: 02S/04W-05C01 S
4 ESE
1/4 - 1/2 Mile
Higher
CA WELLS 2452
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 150
Construction Date: 19030101 Well Depth: 150
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070203
Monitor Location: 001S004W31J001S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
3 NNW
1/4 - 1/2 Mile
Lower
FED USGS USGS40000139976
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 01-OCT-12 Finding: 11.6
Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 01-OCT-12 Finding: 160.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1331 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-17
Dlr: 0.

Chemical: RADIUM 228 MDA95 Report units: PCI/L
Sample date: 25-JAN-18 Finding: 0.8
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 25-JAN-18 Finding: 7.7
Area serve: RIVERSIDE
Pop serv: 245000 Connection: 58586
Zip: 92522 Zip ext: Not Reported
City: RIVERSIDE State: CA
Hqname: Not Reported Address: 3900 MAIN STREET
System no: 3310031 System nam: Riverside, City of
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 1 Status: AR
Latitude: 340137.8 Longitude: 1171933.9
Source nam: VAN BUREN WELL 01 Station ty: WELL/AMBNT/MUN/INTAKE System no: 3310031 Water type: G
District: 14 User id: WAT
Frds no: 3310031095 County: 33
Seq: 2453 Prim sta c: 02S/04W-05E01 S
5 SSE
1/2 - 1 Mile
Higher
CA WELLS 2453
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 06-JUL-12 Finding: 2.5
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 06-JUL-12 Finding: 1.4
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 06-JUL-12 Finding: 3.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 07-SEP-12 Finding: 260.

Dlr: 1.

Chemical: ODOR THRESHOLD @ 60 C Report units: TON
Sample date: 26-DEC-13 Finding: 2.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 26-DEC-13 Finding: 0.12
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 16-JUN-16 Finding: 1.4
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1332 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-18
Chemical: CHLORIDE Report units: MG/L
Sample date: 12-MAY-16 Finding: 34.

Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 01-JUL-16 Finding: 0.58
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 22-SEP-16 Finding: 5.3
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 27-OCT-16 Finding: 5.6
Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 27-OCT-16 Finding: 0.66
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 09-MAR-17 Finding: 4.5
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 06-APR-17 Finding: 5.6
Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 06-APR-17 Finding: 0.69
Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 28-JUL-17 Finding: 0.63
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 28-JUL-17 Finding: 6.4
Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 10-AUG-17 Finding: 0.66
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 19-OCT-17 Finding: 7.

Dlr: 1.e-002
Chemical: DIBROMOCHLOROPROPANE (DBCP) Report units: UG/L Sample date: 19-OCT-17 Finding: 4.1e-002
Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 19-OCT-17 Finding: 0.72
Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 25-JAN-18 Finding: 0.84
Dlr: 0.

Chemical: RADIUM 226 MDA95 Report units: PCI/L
Sample date: 25-JAN-18 Finding: 0.43
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1333 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-19
Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 3.3
Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 12-MAY-16 Finding: 8.1
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 12-MAY-16 Finding: 3.

Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 12-MAY-16 Finding: 5.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 12-MAY-16 Finding: 13.

Dlr: 0.

Chemical: TOTAL TRIHALOMETHANES Report units: UG/L
Sample date: 12-MAY-16 Finding: 0.59
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 12-MAY-16 Finding: 0.17
Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 12-MAY-16 Finding: 1.2
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 12-MAY-16 Finding: 380.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 12-MAY-16 Finding: 2.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 12-MAY-16 Finding: 2.8
Dlr: 3.

Chemical: VANADIUM Report units: UG/L
Sample date: 12-MAY-16 Finding: 4.9
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 12-MAY-16 Finding: 180.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 12-MAY-16 Finding: 0.54
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 12-MAY-16 Finding: 55.

Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1334 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-20
Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 30-JUL-15 Finding: 3.1
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 30-JUL-15 Finding: 5.4
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 30-JUL-15 Finding: 21.

Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 29-OCT-15 Finding: 3.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 29-OCT-15 Finding: 20.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 29-OCT-15 Finding: 5.2
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 29-OCT-15 Finding: 2.8
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 29-OCT-15 Finding: 4.6
Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 12-MAY-16 Finding: 210.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 12-MAY-16 Finding: 170.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 12-MAY-16 Finding: 590.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 12-MAY-16 Finding: 5.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 12-MAY-16 Finding: 200.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 60.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 11.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 44.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1335 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-21
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 03-OCT-13 Finding: 3.9
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 02-APR-14 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 02-APR-14 Finding: 5.6
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 02-APR-14 Finding: 3.3
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 02-APR-14 Finding: 4.1
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 23-OCT-14 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 23-OCT-14 Finding: 4.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 23-OCT-14 Finding: 3.1
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 23-OCT-14 Finding: 3.8
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-APR-15 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 17-APR-15 Finding: 4.9
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-APR-15 Finding: 3.3
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-APR-15 Finding: 4.7
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 30-JUL-15 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 30-JUL-15 Finding: 3.5
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1336 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-22
Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 23-MAY-13 Finding: 160.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 23-MAY-13 Finding: 7.7
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 23-MAY-13 Finding: 520.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 23-MAY-13 Finding: 48.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 23-MAY-13 Finding: 0.58
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 23-MAY-13 Finding: 160.

Dlr: 3.

Chemical: VANADIUM Report units: UG/L
Sample date: 23-MAY-13 Finding: 5.

Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 23-MAY-13 Finding: 330.

Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 23-MAY-13 Finding: 0.72
Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 23-MAY-13 Finding: 0.26
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 23-MAY-13 Finding: 12.

Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 23-MAY-13 Finding: 3600.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 9.6
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 03-OCT-13 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 03-OCT-13 Finding: 4.4
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 03-OCT-13 Finding: 3.3
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1337 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-23
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 14-DEC-12 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-JAN-13 Finding: 3.8
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 17-JAN-13 Finding: 3.1
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-JAN-13 Finding: 2.6
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-JAN-13 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-APR-13 Finding: 3.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-APR-13 Finding: 2.6
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 17-APR-13 Finding: 3.1
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-APR-13 Finding: 3.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 23-MAY-13 Finding: 30.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 3.1
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 42.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 54.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 23-MAY-13 Finding: 170.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 23-MAY-13 Finding: 190.

Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1338 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-24
Chemical: VANADIUM Report units: UG/L
Sample date: 17-MAY-12 Finding: 5.2
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-MAY-12 Finding: 2.5
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-MAY-12 Finding: 3.

Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 17-MAY-12 Finding: 2600.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 17-MAY-12 Finding: 12.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 17-MAY-12 Finding: 0.19
Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 17-MAY-12 Finding: 0.97
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 17-MAY-12 Finding: 320.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 02-AUG-12 Finding: 2.6
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 02-AUG-12 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 02-AUG-12 Finding: 3.2
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 12-OCT-12 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 12-OCT-12 Finding: 3.7
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 12-OCT-12 Finding: 2.6
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 14-DEC-12 Finding: 2.6
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 14-DEC-12 Finding: 3.9
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1339 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-25
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 04-APR-12 Finding: 2.8
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-MAY-12 Finding: 3.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 17-MAY-12 Finding: 490.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 17-MAY-12 Finding: 8.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 17-MAY-12 Finding: 150.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 17-MAY-12 Finding: 180.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 17-MAY-12 Finding: 170.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 53.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 9.2
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 41.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 3.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 17-MAY-12 Finding: 26.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 17-MAY-12 Finding: 47.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 17-MAY-12 Finding: 0.61
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 17-MAY-12 Finding: 180.

Dlr: 3.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1340 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-26
Sample date: 22-SEP-16 Finding: 4.6
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 21-OCT-16 Finding: 4.7
Dlr: 0.5
Chemical: TETRACHLOROETHYLENE Report units: UG/L
Sample date: 10-MAR-17 Finding: 0.53
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 14-MAR-17 Finding: 4.7
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 06-APR-17 Finding: 4.8
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 28-JUL-17 Finding: 4.9
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 06-OCT-17 Finding: 5.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 25-JAN-18 Finding: 5.4
Area serve: RIVERSIDE
Pop serv: 245000 Connection: 58586
Zip: 92522 Zip ext: Not Reported
City: RIVERSIDE State: CA
Hqname: Not Reported Address: 3900 MAIN STREET
System no: 3310031 System nam: Riverside, City of
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 1 Status: AR
Latitude: 340135.6 Longitude: 1171944.0
Source nam: VAN BUREN WELL 02 Station ty: WELL/AMBNT/MUN/INTAKE System no: 3310031 Water type: G
District: 14 User id: WAT
Frds no: 3310031096 County: 33
Seq: 2454 Prim sta c: 02S/04W-05E02 S
6 South
1/2 - 1 Mile
Lower
CA WELLS 2454
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 04-APR-12 Finding: 3.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 04-APR-12 Finding: 2.5
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1341 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-27
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 12-MAY-16 Finding: 4.2
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 12-MAY-16 Finding: 2.8
Dlr: 3.

Chemical: VANADIUM Report units: UG/L
Sample date: 12-MAY-16 Finding: 4.6
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 12-MAY-16 Finding: 160.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 12-MAY-16 Finding: 0.51
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 12-MAY-16 Finding: 53.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 12-MAY-16 Finding: 27.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 3.2
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 41.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 9.8
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 12-MAY-16 Finding: 55.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 12-MAY-16 Finding: 180.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 12-MAY-16 Finding: 4.8
Dlr: 0.5
Chemical: TETRACHLOROETHYLENE Report units: UG/L
Sample date: 25-MAY-16 Finding: 0.56
Dlr: 0.5
Chemical: TETRACHLOROETHYLENE Report units: UG/L
Sample date: 26-MAY-16 Finding: 0.58
Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1342 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-28
Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 29-OCT-15 Finding: 3.

Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 29-OCT-15 Finding: 20.

Dlr: 0.4
Chemical: NITRATE (AS N) Report units: MG/L
Sample date: 29-OCT-15 Finding: 4.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 29-OCT-15 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 29-OCT-15 Finding: 3.8
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 12-MAY-16 Finding: 540.

Dlr: 1.

Chemical: ODOR THRESHOLD @ 60 C Report units: TON
Sample date: 12-MAY-16 Finding: 3.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 12-MAY-16 Finding: 8.1
Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 12-MAY-16 Finding: 160.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 12-MAY-16 Finding: 190.

Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 12-MAY-16 Finding: 3.

Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 12-MAY-16 Finding: 4.8
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 12-MAY-16 Finding: 13.

Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 12-MAY-16 Finding: 1.1
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 12-MAY-16 Finding: 340.

Dlr: 0.5
Chemical: TETRACHLOROETHYLENE Report units: UG/L
Sample date: 12-MAY-16 Finding: 0.56
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1343 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-29
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 04-OCT-13 Finding: 150.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 04-OCT-13 Finding: 0.58
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 03-APR-14 Finding: 2.8
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 03-APR-14 Finding: 4.1
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 03-APR-14 Finding: 3.

Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 21-NOV-14 Finding: 3.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 21-NOV-14 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 21-NOV-14 Finding: 3.7
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 21-NOV-14 Finding: 21.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 21-NOV-14 Finding: 3.2
Dlr: 2.

Chemical: NITRATE (AS NO3) Report units: MG/L
Sample date: 27-MAR-15 Finding: 20.

Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 02-APR-15 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 02-APR-15 Finding: 3.1
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 02-APR-15 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 02-APR-15 Finding: 3.6
Dlr: 0.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1344 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-30
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 03-OCT-13 Finding: 4300.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 03-OCT-13 Finding: 12.

Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 03-OCT-13 Finding: 0.83
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 03-OCT-13 Finding: 300.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 03-OCT-13 Finding: 3.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 03-OCT-13 Finding: 2.8
Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 03-OCT-13 Finding: 0.59
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 03-OCT-13 Finding: 51.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 03-OCT-13 Finding: 27.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 03-OCT-13 Finding: 3.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 03-OCT-13 Finding: 42.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 03-OCT-13 Finding: 9.9
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 03-OCT-13 Finding: 55.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 03-OCT-13 Finding: 180.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 03-OCT-13 Finding: 170.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 03-OCT-13 Finding: 140.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1345 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-31
Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 23-MAY-13 Finding: 54.

Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 23-MAY-13 Finding: 28.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 3.1
Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 42.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 9.8
Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 23-MAY-13 Finding: 54.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 23-MAY-13 Finding: 180.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 23-MAY-13 Finding: 190.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 23-MAY-13 Finding: 160.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 23-MAY-13 Finding: 7.8
Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 23-MAY-13 Finding: 530.

Dlr: 0.

Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 03-OCT-13 Finding: 530.

Dlr: 1.

Chemical: ODOR THRESHOLD @ 60 C Report units: TON
Sample date: 03-OCT-13 Finding: 2.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 03-OCT-13 Finding: 7.9
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 03-OCT-13 Finding: 3.

Dlr: 0.4
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1346 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-32
Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 14-DEC-12 Finding: 3.7
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-JAN-13 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-JAN-13 Finding: 4.2
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-JAN-13 Finding: 2.5
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-APR-13 Finding: 3.3
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-APR-13 Finding: 2.8
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-APR-13 Finding: 3.

Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 17-APR-13 Finding: 5.3
Dlr: 0.4
Chemical: NITRATE + NITRITE (AS N) Report units: MG/L
Sample date: 23-MAY-13 Finding: 4300.

Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 23-MAY-13 Finding: 12.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 23-MAY-13 Finding: 0.14
Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 23-MAY-13 Finding: 0.79
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 23-MAY-13 Finding: 340.

Dlr: 3.

Chemical: VANADIUM Report units: UG/L
Sample date: 23-MAY-13 Finding: 4.9
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 23-MAY-13 Finding: 150.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 23-MAY-13 Finding: 0.52
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1347 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-33
Dlr: 0.

Chemical: TOTAL DISSOLVED SOLIDS Report units: MG/L
Sample date: 17-MAY-12 Finding: 330.

Dlr: 0.

Chemical: LANGELIER INDEX @ 60 C Report units: Not Reported Sample date: 17-MAY-12 Finding: 1.

Dlr: 0.1
Chemical: TURBIDITY, LABORATORY Report units: NTU
Sample date: 17-MAY-12 Finding: 0.13
Dlr: 0.

Chemical: AGGRSSIVE INDEX (CORROSIVITY) Report units: Not Reported Sample date: 17-MAY-12 Finding: 12.

Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 17-MAY-12 Finding: 3.

Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 02-AUG-12 Finding: 2.8
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 02-AUG-12 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 02-AUG-12 Finding: 3.3
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 02-AUG-12 Finding: 3.6
Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 12-OCT-12 Finding: 3.

Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 12-OCT-12 Finding: 3.5
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 12-OCT-12 Finding: 2.7
Dlr: 3.

Chemical: GROSS ALPHA Report units: PCI/L
Sample date: 14-DEC-12 Finding: 3.8
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 14-DEC-12 Finding: 3.

Dlr: 0.

Chemical: GROSS ALPHA MDA95 Report units: PCI/L
Sample date: 14-DEC-12 Finding: 3.

Dlr: 1.

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1348 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-34
Chemical: SPECIFIC CONDUCTANCE Report units: US
Sample date: 17-MAY-12 Finding: 520.

Dlr: 0.

Chemical: PH, LABORATORY Report units: Not Reported
Sample date: 17-MAY-12 Finding: 8.

Dlr: 0.

Chemical: ALKALINITY (TOTAL) AS CACO3 Report units: MG/L Sample date: 17-MAY-12 Finding: 150.

Dlr: 0.

Chemical: BICARBONATE ALKALINITY Report units: MG/L
Sample date: 17-MAY-12 Finding: 180.

Dlr: 0.

Chemical: HARDNESS (TOTAL) AS CACO3 Report units: MG/L
Sample date: 17-MAY-12 Finding: 180.

Dlr: 0.

Chemical: CALCIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 58.

Dlr: 0.

Chemical: MAGNESIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 10.

Dlr: 0.

Chemical: SODIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 42.

Dlr: 0.

Chemical: POTASSIUM Report units: MG/L
Sample date: 17-MAY-12 Finding: 3.2
Dlr: 0.

Chemical: CHLORIDE Report units: MG/L
Sample date: 17-MAY-12 Finding: 29.

Dlr: 0.5
Chemical: SULFATE Report units: MG/L
Sample date: 17-MAY-12 Finding: 54.

Dlr: 0.1
Chemical: FLUORIDE (F) (NATURAL-SOURCE) Report units: MG/L Sample date: 17-MAY-12 Finding: 0.58
Dlr: 100.

Chemical: BORON Report units: UG/L
Sample date: 17-MAY-12 Finding: 160.

Dlr: 3.

Chemical: VANADIUM Report units: UG/L
Sample date: 17-MAY-12 Finding: 4.9
Dlr: 0.

Chemical: GROSS ALPHA COUNTING ERROR Report units: PCI/L Sample date: 17-MAY-12 Finding: 2.6
Dlr: 1.

Chemical: URANIUM (PCI/L) Report units: PCI/L
Sample date: 17-MAY-12 Finding: 3.1
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

7.d
Packet Pg. 1349 Attachment: Exhibit C_Part2 - Barton Road Bridge Removal ISMND (3479 : CEQA - Barton Road Bridge Removal and Road Construction TC5726802.2s Page A-35
Area serve: RIVERSIDE
Pop serv: 245000 Connection: 58586
Zip: 92522 Zip ext: Not Reported
City: RIVERSIDE State: CA
Hqname: Not Reported Address: 3900 MAIN STREET
System no: 3310031 System nam: Riverside, City of
Comment 7: Not Reported
Comment 5: Not Reported Comment 6: Not Reported
Comment 3: Not Reported Comment 4: Not Reported
Comment 1: Not Reported Comment 2: Not Reported
Precision: 1 Status: DR
Latitude: 340227.2 Longitude: 1171927.4
Source nam: GRAND TERRACE BSTR - DISTRIBUTION Station ty: WELL/AMBNT/MUN/INTAKE System no: 3310031 Water type: G
District: 14 User id: WAT
Frds no: 3310031046 County: 33
Seq: 3075 Prim sta c: 033/031-002
A8
NNE
1/2 - 1 Mile
Lower
CA WELLS 3075
Well Hole Depth Units: ft
Well Depth Units: ft Well Hole Depth: 240
Construction Date: 19100101 Well Depth: 240
Formation Type: Not Reported Aquifer Type: Not Reported Aquifer: California Coastal Basin aquifers
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 18070203
Monitor Location: 001S004W31H002S Type: Well
Organization Name: USGS California Water Science Center Organization ID: USGS-CA
7 NNW
1/2 - 1 Mile
Lower
FED USGS USGS40000139990
Dlr: 0.

Colton City CouncilFebruary 1, 2022

Colton City Council
February 1, 2022