Exhibit H - Environmental Asessment — Fresno City Council, March 30, 2023 (part 6 of 6)

PHASE I ESA SCOPE OF SERVICES
The proposed Phase I ESA will be conducted in general accordance with the ASTM Standard Practice E1527-13, consistent with a level of care and skill ordinarily practiced by the environmental consulting profession currently providing similar services under similar circumstances. The purpose of the ESA will be to identify recognized environmental conditions in connection with the property at the time of the site reconnaissance. The scope of ESA will include an evaluation of the following:
 Physical setting characteristics of the property through a review of referenced sources such as topographic maps and geologic, soils and hydrologic reports.  Usage of the property, adjoining properties and surrounding area through a review of reasonably ascertainable historical sources such as land title records, fire insurance maps, city directories, aerial photographs, prior reports and interviews.
 Observations and interviews regarding current property usage and conditions including: the use, treatment, storage, disposal or generation of hazardous substances, petroleum products, hazardous wastes, non-hazardous solid wastes and wastewater.
 Observations and interviews regarding usage of adjoining and surrounding area properties and the likely impact of known or suspected releases of hazardous substances or petroleum products from those properties on the property.
 Information in ASTM-specified environmental agency databases and local environmental records, within the ASTM-specified approximate minimum search distance from the property.  Preparation of a written report that includes findings, opinions, conclusions and supporting documentation.

Client has directed the following significant additions, deletions or deviations to ASTM Standard Practice E1527-13 for the proposed ESA. Client acceptance of this proposal confirms its awareness that such changes may result in a data gap being identified in the report and may impact their ability to use the report to help qualify for Landowner Liability Protections (LLPs) under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). Unless otherwise indicated below, Client will provide Atlas with the results of Client’s review of reasonably ascertainable land title and judicial records for Environmental Liens or Activity and Use Limitations (AULs) per E1527-13, Section 6.2.

Client Directed Additions, Deletions or Deviations to ASTM Standard Practice E1527-13 (only checked items apply)
Atlas will review reasonably ascertainable records for Environmental Liens or AULs Atlas will not review of land title or judicial records for Environmental Liens or AULs Include Client or other scope of work guidance document entitled:

Other:

APPENDIX K

LABORATORY REPORTS
No documents have been associated
with this appendix.

APPENDIX L

OTHER SUPPORTING DOCUMENTATION
EDR Vapor Encroachment Screen
Prepared using EDR’s Vapor Encroachment Worksheet
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Fresno
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Fresno, CA 93725
Inquiry Number: 6709412.2s
October 26, 2021
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SECTION PAGE
Executive Summary ES1
Primary Map 2
Secondary Map 3
Map Findings 4
Record Sources and Currency GR-1
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TABLE OF CONTENTS
TC Page 1
A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600).

STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)* property
1/10
> 1/10
Federal NPL site list 1.0 0 0 0
Federal Delisted NPL site list 1.0 0 0 0
Federal CERCLIS list 0.5 0 0 0
Federal CERCLIS NFRAP site list 0.5 0 0 0
Federal RCRA CORRACTS facilities list 1.0 0 0 0
Federal RCRA non-CORRACTS TSD facilities list 0.5 0 0 0 Federal RCRA generators list 0.25 0 0 1
Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list property 0 - -
State- and tribal - equivalent NPL 1.0 0 0 0
State- and tribal - equivalent CERCLIS 1.0 0 0 0
State and tribal landfill and/or solid waste disposal site lists 0.5 0 0 0 State and tribal leaking storage tank lists 0.5 0 0 2
State and tribal registered storage tank lists 0.25 0 0 0 State and tribal institutional control / engineering control registries not searched - - - State and tribal voluntary cleanup sites 0.5 0 0 0
State and tribal Brownfields sites 0.5 0 0 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists 0.5 0 0 0
Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 1.0 0 1 6 Local Lists of Registered Storage Tanks 0.25 0 0 2
Local Land Records 0.5 0 0 0
Records of Emergency Release Reports 0.5 0 0 0
Other Ascertainable Records 1.0 0 1 8

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records 1.0 0 0 0
Exclusive Recovered Govt. Archives property 0 - -

EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 1
*The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report.

EDR RECOVERED GOVERNMENT ARCHIVES
EDR Exclusive Records 1.0 0 0 0
Exclusive Recovered Govt. Archives property 0 - -

EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 2

TARGET PROPERTY INFORMATION

ADDRESS
FRESNO

SWC NORTH AVENUE & EAST AVENUE
FRESNO, CA 93725

COORDINATES
Latitude (North): 36.691158 - 36° 41′ 28.16986″
Longitude (West): 119.774397 - 119° 46′ 27.835693″
Elevation: 282 ft. above sea level

EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 3
31339
121924273133

SEARCH RESULTS
Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS

ADDITIONAL ENVIRONMENTAL RECORDS
Name Address Dist/Dir Map ID Page
PEPSI-COLA BOTTLING CO 1150 NORTH AVE E 1/10 - 1/3 ENE ▲ D6 HIST CORTESE: HIST CORTESE
CERS: CERS
LUST: LUST
Cortese: CORTESE
BOTTLING GROUP, LLC 1150 E NORTH AVE 1/10 - 1/3 ENE ▲ D7 RCRA-SQG: RCRA-SQG
CIWQS: CIWQS
CERS: CERS
NPDES: NPDES
LUST: LUST
Name Address Dist/Dir Map ID Page
FEDEX GROUND - ZFRE 3151 S EAST AVE <1/10 SSE ▲ 1
CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
KRAFT FOODS FRESNO BUFFER 1055 E NORTH AVE 1/10 - 1/3 ENE ▲ B2 CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
CUPA Listings: CUPA
S&S TRANSPORT REFRIGERATION, INC. 1078 E. NORTH AVE. 1/10 - 1/3 ENE ▲ B3 CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
ELECTRONIC RECYCLERS OF AMERICA 3243 S EAST AVE #104 1/10 - 1/3 SSE ▲ C4 CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
CUPA Listings: CUPA
ELECTRONIC RECYCLERS OF AMERICA 3243 S EAST AVE #108 1/10 - 1/3 SSE ▲ C5 CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
CUPA Listings: CUPA
PEPSI-COLA BOTTLING CO 1150 NORTH AVE E 1/10 - 1/3 ENE ▲ D6 HIST CORTESE: HIST CORTESE
CERS: CERS
LUST: LUST
Cortese: CORTESE
BOTTLING GROUP, LLC 1150 E NORTH AVE 1/10 - 1/3 ENE ▲ D7

EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 4
485056

EDR HIGH RISK HISTORICAL RECORDS

EDR RECOVERED GOVERNMENT ARCHIVES
Name Address Dist/Dir Map ID Page
RCRA-SQG: RCRA-SQG
CIWQS: CIWQS
CERS: CERS
NPDES: NPDES
LUST: LUST
FRESNO BRANCH 1150 E NORTH AVE 1/10 - 1/3 ENE ▲ D8
HIST UST: HIST UST
PEPSI BEVERAGES COMPANY 1150 E NORTH AVE 1/10 - 1/3 ENE ▲ D9 CERS TANKS: CERS TANKS
CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
CUPA Listings: CUPA
INTERLINE BRANDS, INC. LOCATION #4883 1155 E NORTH AVE STE 104 1/10 - 1/3 ENE ▲ D10 CERS: CERS
CERS HAZ WASTE: CERS HAZ WASTE
Name Address Dist/Dir Map ID Page
Not Reported
Name Address Dist/Dir Map ID Page
Not Reported

EXECUTIVE SUMMARY
TC EXECUTIVE SUMMARY 5
.

BeginOC−start−Wetlands−BeginOC−start BeginOC−start−− State Wetlands−BeginOC−start BeginOC−end−BeginOC−end−− State Wetlands BeginOC−start−− National Wetlands Inventory−BeginOC−start BeginOC−end−BeginOC−end−− National Wetlands Inventory BeginOC−end−BeginOC−end−Wetlands BeginOC−start−Water−BeginOC−start BeginOC−end−BeginOC−end−Water BeginOC−start−Areas of Concern−BeginOC−start BeginOC−end−BeginOC−end−Areas of Concern BeginOC−start−Power Transmission Lines / Oil & Gas Pipelines−BeginOC−start BeginOC−end−BeginOC−end−Power Transmission Lines / Oil & Gas Pipelines BeginOC−start−Flood Zones−BeginOC−start BeginOC−start−− 500 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 500 Year Zone BeginOC−start−− 100 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 100 Year Zone BeginOC−end−BeginOC−end−Flood Zones BeginOC−start−Streets−BeginOC−start BeginOC−end−BeginOC−end−Streets BeginOC−start−Railroads−BeginOC−start BeginOC−end−BeginOC−end−Railroads BeginOC−start−Target Property Location−BeginOC−start BeginOC−end−BeginOC−end−Target Property Location BeginOC−start−Federal DOD Records−BeginOC−start BeginOC−end−BeginOC−end−Federal DOD Records BeginOC−start−Indian Reservations BIA−BeginOC−start BeginOC−end−BeginOC−end−Indian Reservations BIA BeginOC−start−National Priority List Records−BeginOC−start BeginOC−end−BeginOC−end−National Priority List Records BeginOC−start−Search Rings−BeginOC−start BeginOC−end−BeginOC−end−Search Rings B D
B D
1 C
.

BeginOC−start−Wetlands−BeginOC−start BeginOC−start−− State Wetlands−BeginOC−start BeginOC−end−BeginOC−end−− State Wetlands BeginOC−start−− National Wetlands Inventory−BeginOC−start BeginOC−end−BeginOC−end−− National Wetlands Inventory BeginOC−end−BeginOC−end−Wetlands BeginOC−start−Water−BeginOC−start BeginOC−end−BeginOC−end−Water BeginOC−start−Areas of Concern−BeginOC−start BeginOC−end−BeginOC−end−Areas of Concern BeginOC−start−Power Transmission Lines / Oil & Gas Pipelines−BeginOC−start BeginOC−end−BeginOC−end−Power Transmission Lines / Oil & Gas Pipelines BeginOC−start−Flood Zones−BeginOC−start BeginOC−start−− 500 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 500 Year Zone BeginOC−start−− 100 Year Zone−BeginOC−start BeginOC−end−BeginOC−end−− 100 Year Zone BeginOC−end−BeginOC−end−Flood Zones BeginOC−start−Streets−BeginOC−start BeginOC−end−BeginOC−end−Streets BeginOC−start−Railroads−BeginOC−start BeginOC−end−BeginOC−end−Railroads BeginOC−start−Contour Lines−BeginOC−start BeginOC−start−Contour Lines−OffBeginOC−start 2 8
0 2 8 0
280
280
280
BeginOC−end−BeginOC−end−Contour Lines BeginOC−start−Target Property Location−BeginOC−start BeginOC−end−BeginOC−end−Target Property Location BeginOC−start−Federal DOD Records−BeginOC−start BeginOC−end−BeginOC−end−Federal DOD Records BeginOC−start−Indian Reservations BIA−BeginOC−start BeginOC−end−BeginOC−end−Indian Reservations BIA BeginOC−start−National Priority List Records−BeginOC−start BeginOC−end−BeginOC−end−National Priority List Records BeginOC−start−Search Rings−BeginOC−start BeginOC−end−BeginOC−end−Search Rings B
D
1C
LEGEND
DATABASE ACRONYM: Applicable categories (A hoverbox with database description).

FACILITY NAME

FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER
◆ MAP ID#
Direction Distance Range (Distance feet / miles)
Relative Elevation Feet Above Sea Level
ASTM 2600 Record Sources found in this report. Each
database searched has been assigned to one or more
categories. For detailed information about categorization, see the section of the report Records Searched and
Currency.

Worksheet:

Comments:

Comments may be added on the online Vapor Encroachment Worksheet.

FEDEX GROUND - ZFRE
3151 S EAST AVE, FRESNO, CA, 93725 S121739883
▲ 1
SSE <1/10 (331 ft. / 0.063 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: FEDEX GROUND - ZFRE
Address: 3151 S EAST AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 116230
CERS ID: 10611757
CERS Description: Hazardous Waste Generator
CERS: Other Ascertainable Records
Name: FEDEX GROUND - ZFRE
Address: 3151 S EAST AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 116230
CERS ID: 10611757
CERS Description: Chemical Storage Facilities
Violations:

MAP FINDINGS
TC Page 9
FEDEX GROUND - ZFRE, 3151 S EAST AVE, FRESNO, CA 93725 (Continued) Site ID: 116230
Site Name: FedEx Ground - ZFRE
Violation Date: 10-03-2014
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements:
"Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.

Violation Notes: Returned to compliance on 10/13/2014. 2 small approx 10 gallon containers of haz waste labels lacked accum start date - immediately corrected on site Another container was labeled Non Hazardous Waste and has a damaged product inside, Hydrozone 100 which may be hazardous. Pointed this out to staff and Manager later made determination to handle as hazardous waste and a manifest was later provided.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 10-03-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: observed minor label accum date issues corrected on site, also observed a pail labeled as non hazardous waste of a damaged item that may be haz waste - Hydrozone 100 Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-12-2019
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Hazwaste inspection.

Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Coordinates:

Site ID: 116230
Facility Name: FedEx Ground - ZFRE
Env Int Type Code: HWG
Program ID: 10611757
Coord Name: Not Reported
Ref Point Type Desc: Unknown
Latitude: 36.689050
Longitude: -119.774200
Affiliation:

Affiliation Type Desc: Document Preparer
Entity Name: Hazel Roberts, Blymyer Engineers
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported

MAP FINDINGS
TC Page 10
FEDEX GROUND - ZFRE, 3151 S EAST AVE, FRESNO, CA 93725 (Continued) Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Legal Owner
Entity Name: FedEx Ground Package System, Inc.

Entity Title: Not Reported
Affiliation Address: 1000 FedEx Drive, Attn: Environmental Services Dept.

Affiliation City: Moon Township
Affiliation State: PA
Affiliation Country: United States
Affiliation Zip: 15108
Affiliation Phone: (412) 262-6291
Affiliation Type Desc: CUPA District
Entity Name: Fresno County Community Health Department
Entity Title: Not Reported
Affiliation Address: 1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93775
Affiliation Phone: (559) 600-3271
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 1000 FedEx Drive, Attn: Environmental Services Dept.

Affiliation City: Moon Township
Affiliation State: PA
Affiliation Country: Not Reported
Affiliation Zip: 15108
Affiliation Phone: Not Reported
Affiliation Type Desc: Identification Signer
Entity Name: Debra Gehm
Entity Title: Senior Environmental Compliance Specialist Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Operator
Entity Name: FedEx Ground Package System, Inc.

Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported

MAP FINDINGS
TC Page 11
FEDEX GROUND - ZFRE, 3151 S EAST AVE, FRESNO, CA 93725 (Continued) Affiliation Zip: Not Reported
Affiliation Phone: (412) 262-6291
Affiliation Type Desc: Parent Corporation
Entity Name: FedEx Ground Package System, Inc.

Affiliation City: Moon Township
Affiliation State: PA
Affiliation Country: Not Reported
Affiliation Zip: 15108
Affiliation Phone: Not Reported

KRAFT FOODS FRESNO BUFFER
1055 E NORTH AVE, FRESNO, CA, 93725 S105980808
▲ B2
ENE 1/10 - 1/3 (599 ft. / 0.113 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: KRAFT FOODS FRESNO BUFFER
Address: 1055 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 396011
CERS ID: 10397578
CERS Description: Hazardous Waste Generator
CUPA FRESNO: Other Ascertainable Records
Name: KRAFT FOODS FRESNO BUFFER
Address: 1055 E NORTH AVE

MAP FINDINGS
TC Page 12
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0276577
APM Number: 33002145
Program Element: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA) Name: KRAFT FOODS FRESNO BUFFER
Address: 1055 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0276577
APM Number: 33002145
Program Element: HAZARDOUS WASTE GENERATOR (CESQG)
CERS: Other Ascertainable Records
Name: KRAFT FOODS FRESNO BUFFER
Address: 1055 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 396011
CERS ID: 10397578
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-18-2014
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Section(s) Multiple Violation Description: Business Plan Program - Administration/Documentation - General Violation Notes: Returned to compliance on 07/18/2014.

Violation Notes: Returned to compliance on 07/18/2014.

Violation Notes: Returned to compliance on 08/17/2014.

MAP FINDINGS
TC Page 13
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-29-2017
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan.

Violation Notes: Returned to compliance on 07/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-18-2014
Citation: 22 CCR 15 66265.53 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.53 Violation Description: Failure to maintain at the facility a copy of the contingency plan and all its revisions and to submit a copy to the local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services.

Violation Notes: Returned to compliance on 07/18/2014.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-18-2014
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements:
"Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.

Violation Notes: Returned to compliance on 07/18/2014.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-29-2017
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.

Violation Notes: Returned to compliance on 07/31/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer

MAP FINDINGS
TC Page 14
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Violation Date: 06-18-2014
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a) Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Violation Notes: Returned to compliance on 07/18/2014. operator submitted partial bp online: did not submit ERP and employee training program elements.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-18-2014
Citation: HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(b) Violation Description: Failure to include adequate emergency response procedures in the business plan for a release or threatened release.

Violation Notes: Returned to compliance on 07/18/2014. operator failed to submit erp online.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-18-2014
Citation: HSC 6.95 25504(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(a) Violation Description: Failure to complete and/or submit hazardous material inventory forms for all reportable hazardous materials on site.

Violation Notes: Returned to compliance on 08/17/2014.

Violation Notes: Returned to compliance on 07/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-29-2017
Citation: 22 CCR 15 66265.31 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.31 Violation Description: Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment.

Violation Notes: Returned to compliance on 07/31/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS

MAP FINDINGS
TC Page 15
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Site ID: 396011
Site Name: Kraft Foods Fresno Buffer
Violation Date: 06-18-2014
Citation: HSC 6.95 25504(b) - California Health and Safety Code, Chapter 6.95, Section(s) 25504(b) Violation Description: Failure to include adequate emergency response procedures in the business plan for a release or threatened release.

Violation Notes: Returned to compliance on 07/18/2014.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-29-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Other/Unknown
Eval Date: 06-18-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: had to wait for Mark. He was at another location.

Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-18-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: told Mark will return to drop off paperwork/reports.

Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Eval General Type: Other/Unknown
Eval Date: 06-18-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency

MAP FINDINGS
TC Page 16
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-29-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Coordinates:

Site ID: 396011
Facility Name: Kraft Foods Fresno Buffer
Env Int Type Code: HMBP
Program ID: 10397578
Coord Name: Not Reported
Ref Point Type Desc: Center of a facility or station.

Latitude: 36.690910
Longitude: -119.771150
Affiliation:

Affiliation Type Desc: Identification Signer
Entity Name: Rex Hatter
Entity Title: Plant Manager
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: CUPA District
Entity Name: Fresno County Community Health Department
Entity Title: Not Reported
Affiliation Address: 1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93775
Affiliation Phone: (559) 600-3271
Affiliation Type Desc: Environmental Contact
Entity Name: Vern Grewal
Entity Title: Not Reported
Affiliation Address: 2494 S. Orange Ave
Affiliation City: Fresno

MAP FINDINGS
TC Page 17
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93725
Affiliation Phone: Not Reported
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 1055 E. North Ave
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93725
Affiliation Phone: Not Reported
Affiliation Type Desc: Legal Owner
Entity Name: KraftHeinz Foods Company
Entity Title: Not Reported
Affiliation Address: 1 Kraft Ct
Affiliation City: Northfield
Affiliation State: IL
Affiliation Country: United States
Affiliation Zip: Not Reported
Affiliation Phone: (559) 441-8515
Affiliation Type Desc: Document Preparer
Entity Name: Victor Gastelum
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Operator
Entity Name: Rex Hatter
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (510) 867-5078
Affiliation Type Desc: Parent Corporation
Entity Name: Kraft Foods Fresno Buffer
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported

MAP FINDINGS
TC Page 18
KRAFT FOODS FRESNO BUFFER, 1055 E NORTH AVE, FRESNO, CA 93725 (Continued) Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
S&S TRANSPORT REFRIGERATION, INC.
1078 E. NORTH AVE., FRESNO, CA, 93725 S121789501
▲ B3
ENE 1/10 - 1/3 (666 ft. / 0.126 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: S&S TRANSPORT REFRIGERATION, INC.

Address: 1078 E. NORTH AVE.

City,State,Zip: FRESNO, CA 93725
Site ID: 63658
CERS ID: 10594336
CERS Description: Hazardous Waste Generator
CERS: Other Ascertainable Records
Name: S&S TRANSPORT REFRIGERATION, INC.

Address: 1078 E. NORTH AVE.

City,State,Zip: FRESNO, CA 93725
Site ID: 63658
CERS ID: 10594336
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-28-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit a site map with all required content.

Violation Notes: Returned to compliance on 07/24/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-06-2014

MAP FINDINGS
TC Page 19
S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements:
"Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.

Violation Notes: Returned to compliance on 08/05/2014.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-06-2014
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.173 Violation Description: Failure to properly close hazardous waste containers when not in active use.

Violation Notes: Returned to compliance on 08/05/2014.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-28-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material.

Violation Notes: Returned to compliance on 06/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-28-2017
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter 6.95, Section(s) 25508.1(a)-(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or business name. A substantial change in the handler's operations that requires modification to any portion of the business plan.

Violation Notes: Returned to compliance on 06/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-28-2017
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description: Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 06/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS

MAP FINDINGS
TC Page 20
S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-28-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Violation Notes: Returned to compliance on 06/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-28-2017
Citation: 22 CCR 15 66265.51 - California Code of Regulations, Title 22, Chapter 15, Section(s) 66265.51 Violation Description: Failure to prepare and implement a written Contingency Plan to minimize hazards to human health or the environment from fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water.

Violation Notes: Returned to compliance on 06/29/2017. Has failed to submit plan online.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Notes: Returned to compliance on 06/29/2017.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 63658
Site Name: S&S Transport Refrigeration, Inc.

Violation Date: 06-06-2014
Citation: HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95, Section(s) 25503.5(a) Violation Description: Owner/Operator failed to establish and implement a Hazardous Materials Business Plan when storing hazardous materials at or above the thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Violation Notes: Returned to compliance on 08/05/2014.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-06-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW

MAP FINDINGS
TC Page 21
S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-28-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-28-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: also portal assistance.

Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-06-2014
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Affiliation:

Affiliation Type Desc: CUPA District
Entity Name: Fresno County Community Health Department
Entity Title: Not Reported
Affiliation Address: 1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93775
Affiliation Phone: (559) 600-3271
Affiliation Type Desc: Legal Owner
Entity Name: S&S Transport Refrigeration Inc
Entity Title: Not Reported
Affiliation Address: P.O. Box 1433
Affiliation City: Clovis
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93613
Affiliation Phone: (559) 266-4663
Affiliation Type Desc: Operator
Entity Name: Shannon Fleck

MAP FINDINGS
TC Page 22
S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (559) 266-4663
Affiliation Type Desc: Environmental Contact
Entity Name: Shannon Fleck
Entity Title: Not Reported
Affiliation Address: P.O. Box 1433
Affiliation City: Clovis
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93613
Affiliation Phone: Not Reported
Affiliation Type Desc: Parent Corporation
Entity Name: S&S Transport Refrigeration, Inc.

Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: P.O. Box 1433
Affiliation City: Clovis
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93613
Affiliation Phone: Not Reported
Affiliation Type Desc: Document Preparer
Entity Name: Julie Romero
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Identification Signer
Entity Name: Shannon Fleck
Entity Title: President
Affiliation Address: Not Reported

MAP FINDINGS
TC Page 23
S&S TRANSPORT REFRIGERATION, INC., 1078 E. NORTH AVE., FRESNO, CA 93725 (Continued) Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Property Owner
Entity Name: Shannon D. Fleck
Entity Title: Not Reported
Affiliation Address: P.O. Box 1433
Affiliation City: Clovis
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93613
Affiliation Phone: (559) 266-4663

ELECTRONIC RECYCLERS OF AMERICA
3243 S EAST AVE #104, FRESNO, CA, 93725 S121141846
▲ C4
SSE 1/10 - 1/3 (948 ft. / 0.18 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #104
City,State,Zip: FRESNO, CA 93725
Site ID: 518712
CERS ID: 10695985
CERS Description: Hazardous Waste Generator
CUPA FRESNO: Other Ascertainable Records
Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #104
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0281736
APM Number: 32911011S
Program Element: MV FUEL/OIL/PROPANE ONLY IN AGST/UST MODEL PL

MAP FINDINGS
TC Page 24
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #104, FRESNO, CA 93725 (Continued) Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #104
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0281736
APM Number: 32911011S
Program Element: HAZARDOUS WASTE GENERATOR (LQG)
CERS: Other Ascertainable Records
Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #104
City,State,Zip: FRESNO, CA 93725
Site ID: 518712
CERS ID: 10695985
CERS Description: Chemical Storage Facilities
Evaluation:

Affiliation Type Desc: Environmental Contact
Entity Name: Aaron Blum
Entity Title: Not Reported
Affiliation Address: 7815 N. Palm Avenue, Ste. 140
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93711
Affiliation Phone: Not Reported
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported

MAP FINDINGS
TC Page 25
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #104, FRESNO, CA 93725 (Continued) Affiliation Address: 7815 N. Palm Avenue, Ste. 140
Affiliation City: FRESNO
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93711
Affiliation Phone: Not Reported
Affiliation Type Desc: Identification Signer
Entity Name: Aaron Blum
Entity Title: Chief Operations and Compliance Officer
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Operator
Entity Name: ELECTRONIC RECYCLERS OF AMERICA
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (559) 442-3968
Affiliation Type Desc: Document Preparer
Entity Name: Kathy Doyle
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Legal Owner
Entity Name: ELECTRONIC RECYCLERS OF AMERICA LLC
Entity Title: Not Reported
Affiliation Address: 7815 N. Palm Avenue, Ste. 140
Affiliation City: FRESNO
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93711
Affiliation Phone: (559) 442-3968
Affiliation Type Desc: CUPA District
Entity Name: Fresno County Community Health Department
Entity Title: Not Reported
Affiliation Address: 1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City: Fresno

MAP FINDINGS
TC Page 26
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #104, FRESNO, CA 93725 (Continued) Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93775
Affiliation Phone: (559) 600-3271
Affiliation Type Desc: Parent Corporation
Entity Name: ELECTRONIC RECYCLERS OF AMERICA
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported

ELECTRONIC RECYCLERS OF AMERICA
3243 S EAST AVE #108, FRESNO, CA, 93725 S121141829
▲ C5
SSE 1/10 - 1/3 (948 ft. / 0.18 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #108
City,State,Zip: FRESNO, CA 93725
Site ID: 378507
CERS ID: 10695979
CERS Description: Hazardous Waste Generator
Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #108
City,State,Zip: FRESNO, CA 93725
Site ID: 378507
CERS ID: 10695979
CERS Description: RCRA LQ HW Generator
CUPA FRESNO: Other Ascertainable Records
Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #108
City,State,Zip: FRESNO, CA 93725

MAP FINDINGS
TC Page 27
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0281610
APM Number: 32911011S
Program Element: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA) Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #108
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0281610
APM Number: 32911011S
Program Element: HAZARDOUS WASTE GENERATOR (LQG)
CERS: Other Ascertainable Records
Name: ELECTRONIC RECYCLERS OF AMERICA
Address: 3243 S EAST AVE #108
City,State,Zip: FRESNO, CA 93725
Site ID: 378507
CERS ID: 10695979
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 378507
Site Name: ELECTRONIC RECYCLERS OF AMERICA
Violation Date: 03-11-2015
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit a site map with all required content.

Violation Notes: Returned to compliance on 04/28/2015.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 378507
Site Name: ELECTRONIC RECYCLERS OF AMERICA
Violation Date: 03-11-2015
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 04/28/2015. used oil drum not reported.

Violation Division: Fresno County Department of Public Health Violation Program: HMRRP
Violation Source: CERS
Site ID: 378507
Site Name: ELECTRONIC RECYCLERS OF AMERICA
Violation Date: 03-11-2015
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements:
"Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date.

MAP FINDINGS
TC Page 28
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Violation Notes: Returned to compliance on 03/11/2015.

Violation Division: Fresno County Department of Public Health Violation Program: HW
Violation Source: CERS
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-11-2015
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-11-2015
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-11-2015
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Affiliation:

MAP FINDINGS
TC Page 29
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Identification Signer
Entity Name: Aaron Blum
Entity Title: Chief Operating and Compliance Officer
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Legal Owner
Entity Name: ELECTRONIC RECYCLERS OF AMERICA LLC
Entity Title: Not Reported
Affiliation Address: 7815 N. Palm Avenue, Ste. 140
Affiliation City: FRESNO
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93711
Affiliation Phone: (559) 442-3968
Affiliation Type Desc: Environmental Contact
Entity Name: Aaron Blum
Entity Title: Not Reported
Affiliation Address: 7815 N. Palm Avenue, Ste. 140
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93711
Affiliation Phone: Not Reported
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 7815 N. Palm Avenue, Ste. 140
Affiliation City: FRESNO
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93711
Affiliation Phone: Not Reported
Affiliation Type Desc: Operator
Entity Name: ELECTRONIC RECYCLERS OF AMERICA
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported

MAP FINDINGS
TC Page 30
ELECTRONIC RECYCLERS OF AMERICA, 3243 S EAST AVE #108, FRESNO, CA 93725 (Continued) Affiliation Phone: (559) 442-3968
Affiliation Type Desc: Parent Corporation
Entity Name: ELECTRONIC RECYCLERS OF AMERICA
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported

PEPSI-COLA BOTTLING CO
1150 NORTH AVE E, FRESNO, CA, 93725 S105023828
▲ D6
ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
State and tribal leaking storage tank lists
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Petroleum Hydrocarbon Chemicals of Concern: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
LUST REG 5: State and tribal leaking storage tank lists Name: PEPSI-COLA BOTTLING CO
Address: 1150 NORTH AVE E
City: FRESNO
Region: 5
Status: Case Closed
Case Number: 5T10000361
Case Type: Soil only
Substance: MOTOR OIL
Staff Initials: DAM
Lead Agency: Local
Program: LUST
MTBE Code: N/A
CORTESE: Other Ascertainable Records
Name: PEPSI-COLA BOTTLING CO
Address: 1150 NORTH AVE E
City,State,Zip: FRESNO, CA 93725
Region: CORTESE
Envirostor Id: Not Reported
Global ID: T0601900354

MAP FINDINGS
TC Page 31
PEPSI-COLA BOTTLING CO, 1150 NORTH AVE E, FRESNO, CA 93725 (Continued) Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not Reported
Site Code: Not Reported
Latitude: Not Reported
Longitude: Not Reported
Owner: Not Reported
Enf Type: Not Reported
Swat R: Not Reported
Flag: active
Order No: Not Reported
Waste Discharge System No: Not Reported
Effective Date: Not Reported
Region 2: Not Reported
WID Id: Not Reported
Solid Waste Id No: Not Reported
Waste Management Uit Name: Not Reported
File Name: Active Open
HIST CORTESE: Other Ascertainable Records
edr_fname: PEPSI-COLA BOTTLING CO
edr_fadd1: 1150 E.

City,State,Zip: FRESNO, CA 93725
Region: CORTESE
Facility County Code: 10
Reg By: LTNKA
Reg Id: 5T10000361
CERS: Other Ascertainable Records
Name: PEPSI-COLA BOTTLING CO
Address: 1150 NORTH AVE E
City,State,Zip: FRESNO, CA 93725
Site ID: 221048
CERS ID: T0601900354
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIV - FRESNO COUNTY Entity Title: Not Reported
Affiliation Address: 1221 Fulton Street
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported

MAP FINDINGS
TC Page 32

BOTTLING GROUP, LLC
1150 E NORTH AVE, FRESNO, CA, 93725 1000381941
▲ D7
ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Federal RCRA generators list
State and tribal leaking storage tank lists
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Petroleum Hydrocarbon Chemicals of Concern: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
RCRA-SQG: Federal RCRA generators list
Date Form Received by Agency: 20200417
Handler Name: BOTTLING GROUP, LLC
Handler Address: 1150 E NORTH AVE
Handler City,State,Zip: FRESNO, CA 93725
EPA ID: CAD981445984
Contact Name: TED NORWOOD
Contact Address: E NORTH AVE
Contact City,State,Zip: FRESNO, CA 93725
Contact Telephone: 559-495-4392
Contact Fax: Not Reported
Contact Email: [email protected]
Contact Title: EHS MANAGER
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not Reported
Biennial Report Cycle: Not Reported
Accessibility: Not Reported
Active Site Indicator: Handler Activities
State District Owner: CA
State District: 5
Mailing Address: E NORTH AVE
Mailing City,State,Zip: FRESNO, CA 93725
Owner Name: BOTTLING GROUP, LLC
Owner Type: Private
Operator Name: BOTTLING GROUP, LLC
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner
Exemption:

MAP FINDINGS
TC Page 33
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Smelting Melting and Refining
Furnace Exemption:

No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment
Storage and Disposal Facility:

Not Reported
Active Site Converter Treatment
storage and Disposal Facility:

Not Reported
Active Site State-Reg Treatment
Storage and Disposal Facility:

Not Reported
Active Site State-Reg Handler: ---
Federal Facility Indicator: Not Reported
Hazardous Secondary Material
Indicator:

N
Sub-Part K Indicator: Not Reported
Commercial TSD Indicator: No
Treatment Storage and Disposal
Type:

Not Reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not Reported
Permit Workload Universe: Not Reported
Permit Progress Universe: Not Reported
Post-Closure Workload Universe: Not Reported
Closure Workload Universe: Not Reported
202 GPRA Corrective Action
Baseline:

No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has
Been Imposed Universe:

No
TSDFs Potentially Subject to CA
Under 3004 (u)/(v) Universe:

No
TSDFs Only Subject to CA under
Discretionary Auth Universe:

No
Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not Reported
Full Enforcement Universe: Not Reported
Significant Non-Complier Universe: No
Unaddressed Significant NonComplier Universe:No
Addressed Significant Non-Complier
Universe:

No
Significant Non-Complier With a
Compliance Schedule Universe:

No
Financial Assurance Required: Not Reported
Handler Date of Last Change: 20200420

MAP FINDINGS
TC Page 34
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid
Batteries:

No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2019
Click Here for Biennial Reporting
System Data:
https://enviro.epa.gov/enviro/brs_report_v2.get_data?hand_id=CAD981445984&rep_year=2019 Hazardous Waste Summary:

Waste Code: D001
Waste Description: IGNITABLE WASTE
Waste Code: D002
Waste Description: CORROSIVE WASTE
Waste Code: D035
Waste Description: METHYL ETHYL KETONE
Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: BOTTLING GROUP, LLC
Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1111 WESTCHESTER AVENUE
Owner/Operator City,State,Zip: WHITE PLAINS, NY 10604
Owner/Operator Telephone: 999-999-9999
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: BOTTLING GROUP, LLC
Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1150 E NORTH AVE
Owner/Operator City,State,Zip: FRESNO, CA 93725
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: GRANDMET USA INC

MAP FINDINGS
TC Page 35
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Operator
Owner/Operator Name: BOTTLING GROUP, LLC
Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1150 E NORTH AVE
Owner/Operator City,State,Zip: FRESNO, CA 93725
Owner/Operator Telephone: 602-437-7044
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Owner/Operator Indicator: Owner
Owner/Operator Name: BOTTLING GROUP, LLC
Legal Status: Private
Date Became Current: Not Reported
Date Ended Current: Not Reported
Owner/Operator Address: 1111 WESTCHESTER AVENUE
Owner/Operator City,State,Zip: WHITE PLAINS, NY 10604
Owner/Operator Telephone: Not Reported
Owner/Operator Telephone Ext: Not Reported
Owner/Operator Fax: Not Reported
Owner/Operator Email: Not Reported
Historic Generators:

Receive Date: 20200417
Handler Name: BOTTLING GROUP, LLC
Federal Waste Generator Description: Small Quantity Generator State District Owner: CA
Large Quantity Handler of Universal
Waste:

MAP FINDINGS
TC Page 36
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Federal Waste Generator Description: Large Quantity Generator State District Owner: CA
Large Quantity Handler of Universal
Waste:

No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not Reported
Electronic Manifest Broker: Not Reported
Receive Date: 20200417
Handler Name: BOTTLING GROUP, LLC
Federal Waste Generator Description: Small Quantity Generator State District Owner: CA
Large Quantity Handler of Universal
Waste:

No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
List of NAICS Codes and Descriptions:

NAICS Code: 312111
NAICS Description: SOFT DRINK MANUFACTURING
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
LUST: State and tribal leaking storage tank lists
Name: PEPSI-COLA BOTTLING CO
Address: 1150 NORTH AVE E
City,State,Zip: FRESNO, CA 93725
Lead Agency: FRESNO COUNTY
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0601900354 Global Id: T0601900354
Latitude: 36.6923253
Longitude: -119.7691237
Status: Completed - Case Closed
Status Date: 11/23/1993
Case Worker: EHD

MAP FINDINGS
TC Page 37
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) RB Case Number: 5T10000361
Local Agency: FRESNO COUNTY
File Location: Not Reported
Local Case Number: FA0170146
Potential Media Affect: Soil
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Site History: Not Reported
LUST:

Global Id: T0601900354
Contact Type: Local Agency Caseworker
Contact Name: FRESNO COUNTY DPH, ENVIRONMENTAL HEALTH DIV Organization Name: FRESNO COUNTY
Address: 1221 Fulton Street
City: Fresno
Email: [email protected]
Phone Number: Not Reported
LUST:

Global Id: T0601900354
Action Type: Other
Date: 07/08/1991
Action: Leak Discovery
Global Id: T0601900354
Action Type: Other
Date: 07/02/1991
Action: Leak Stopped
Global Id: T0601900354
Action Type: Other
Date: 07/09/1991
Action: Leak Reported
LUST:

Global Id: T0601900354
Status: Open - Case Begin Date
Status Date: 07/02/1991
Global Id: T0601900354
Status: Completed - Case Closed
Status Date: 11/23/1993
NPDES: Other Ascertainable Records
Name: PEPSI BOTTLING GROUP
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Facility Status: Not Reported
NPDES Number: Not Reported

MAP FINDINGS
TC Page 38
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Region: Not Reported
Agency Number: Not Reported
Regulatory Measure ID: Not Reported
Place ID: Not Reported
Order Number: Not Reported
WDID: 5F10I019227
Regulatory Measure Type: Industrial
Program Type: Not Reported
Adoption Date Of Regulatory
Measure:

Not Reported
Effective Date Of Regulatory
Measure:

Not Reported
Termination Date Of Regulatory
Measure:

Not Reported
Expiration Date Of Regulatory
Measure:

Not Reported
Discharge Address: Not Reported
Discharge Name: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Status: Active
Status Date: 12/22/2004
Operator Name: Pepsi Bottling Group
Operator Address: 1150 E North Ave
Operator City: Fresno
Operator State: California
Operator Zip: 93725
NPDES as of 03/2018:

NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 5F
Regulatory Measure ID: 281885
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not Reported
WDID: 5F10I019227
Program Type: Industrial
Adoption Date Of Regulatory
Measure:

Not Reported
Effective Date Of Regulatory
Measure:
12/22/2004
Expiration Date Of Regulatory
Measure:

Not Reported
Termination Date Of Regulatory
Measure:

Not Reported
Discharge Name: Pepsi Bottling Group
Discharge Address: 1150 E North Ave
Discharge City: Fresno
Discharge State: California
Discharge Zip: 93725

MAP FINDINGS
TC Page 39
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Received Date: Not Reported
Processed Date: Not Reported
Status: Not Reported
Status Date: Not Reported
Place Size: Not Reported
Place Size Unit: Not Reported
Contact: Not Reported
Contact Title: Not Reported
Contact Phone: Not Reported
Contact Phone Ext: Not Reported
Contact Email: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
Operator Contact: Not Reported
Operator Contact Title: Not Reported
Operator Contact Phone: Not Reported
Operator Contact Phone Ext: Not Reported
Operator Contact Email: Not Reported
Operator Type: Not Reported
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: Not Reported
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: Not Reported
Receiving Water Name: Not Reported

MAP FINDINGS
TC Page 40
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Certifier: Not Reported
Certifier Title: Not Reported
Certification Date: Not Reported
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
NPDES Number: Not Reported
Status: Not Reported
Agency Number: Not Reported
Region: 5F
Regulatory Measure ID: 281885
Order Number: Not Reported
Regulatory Measure Type: Industrial
Place ID: Not Reported
WDID: 5F10I019227
Program Type: Not Reported
Adoption Date Of Regulatory
Measure:

Not Reported
Effective Date Of Regulatory
Measure:

Not Reported
Expiration Date Of Regulatory
Measure:

Not Reported
Termination Date Of Regulatory
Measure:

Not Reported
Discharge Name: Not Reported
Discharge Address: Not Reported
Discharge City: Not Reported
Discharge State: Not Reported
Discharge Zip: Not Reported
Received Date: 05/09/2008
Processed Date: 12/22/2004
Status: Active
Status Date: 12/22/2004
Place Size: 46.85
Place Size Unit: Acres
Contact: Steve Ryan
Contact Title: Not Reported
Contact Phone: 559-495-4404
Contact Phone Ext: Not Reported
Contact Email: [email protected]
Operator Name: Pepsi Bottling Group
Operator Address: 1150 E North Ave
Operator City: Fresno
Operator State: California
Operator Zip: 93725
Operator Contact: Steve Ryan
Operator Contact Title: Not Reported
Operator Contact Phone: 559-495-4404
Operator Contact Phone Ext: Not Reported
Operator Contact Email: [email protected]
Operator Type: Private Business

MAP FINDINGS
TC Page 41
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: California
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: 559-485-5050
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: N
Receiving Water Name: FMFCD Infiltration Basin AW-2
Certifier: Steve Ryan
Certifier Title: Plant Director
Certification Date: 05-MAR-15
Primary Sic: 2086-Bottled and Canned Soft Drinks and Carbonated Waters Secondary Sic: Not Reported
Tertiary Sic: Not Reported
Name: PEPSI BOTTLING GROUP
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Facility Status: Active
NPDES Number: CAS000001
Region: 5F
Agency Number: 0
Regulatory Measure ID: 281885
Place ID: Not Reported
Order Number: 97-03-DWQ
WDID: 5F10I019227
Regulatory Measure Type: Enrollee
Program Type: Industrial
Adoption Date Of Regulatory
Measure:

Not Reported

MAP FINDINGS
TC Page 42
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Effective Date Of Regulatory
Measure:
12/22/2004
Termination Date Of Regulatory
Measure:

Not Reported
Expiration Date Of Regulatory
Measure:

Not Reported
Discharge Address: 1150 E North Ave
Discharge Name: Pepsi Bottling Group
Discharge City: Fresno
Discharge State: California
Discharge Zip: 93725
Status: Not Reported
Status Date: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
NPDES as of 03/2018:

Not Reported
Effective Date Of Regulatory
Measure:
12/22/2004
Expiration Date Of Regulatory
Measure:

Not Reported
Termination Date Of Regulatory
Measure:

Not Reported
Discharge Name: Pepsi Bottling Group
Discharge Address: 1150 E North Ave
Discharge City: Fresno
Discharge State: California
Discharge Zip: 93725
Received Date: Not Reported
Processed Date: Not Reported
Status: Not Reported
Status Date: Not Reported
Place Size: Not Reported
Place Size Unit: Not Reported
Contact: Not Reported
Contact Title: Not Reported
Contact Phone: Not Reported

MAP FINDINGS
TC Page 43
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Contact Phone Ext: Not Reported
Contact Email: Not Reported
Operator Name: Not Reported
Operator Address: Not Reported
Operator City: Not Reported
Operator State: Not Reported
Operator Zip: Not Reported
Operator Contact: Not Reported
Operator Contact Title: Not Reported
Operator Contact Phone: Not Reported
Operator Contact Phone Ext: Not Reported
Operator Contact Email: Not Reported
Operator Type: Not Reported
Developer: Not Reported
Developer Address: Not Reported
Developer City: Not Reported
Developer State: Not Reported
Developer Zip: Not Reported
Developer Contact: Not Reported
Developer Contact Title: Not Reported
Constype Linear Utility Ind: Not Reported
Emergency Phone: Not Reported
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: Not Reported
Receiving Water Name: Not Reported
Certifier: Not Reported
Certifier Title: Not Reported
Certification Date: Not Reported
Primary Sic: Not Reported
Secondary Sic: Not Reported
Tertiary Sic: Not Reported
NPDES Number: Not Reported
Status: Not Reported

MAP FINDINGS
TC Page 44
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Agency Number: Not Reported
Region: 5F
Regulatory Measure ID: 281885
Order Number: Not Reported
Regulatory Measure Type: Industrial
Place ID: Not Reported
WDID: 5F10I019227
Program Type: Not Reported
Adoption Date Of Regulatory
Measure:

Not Reported
Effective Date Of Regulatory
Measure:

Not Reported
Expiration Date Of Regulatory
Measure:

Not Reported
Termination Date Of Regulatory
Measure:

MAP FINDINGS
TC Page 45
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Emergency Phone: 559-485-5050
Emergency Phone Ext: Not Reported
Constype Above Ground Ind: Not Reported
Constype Below Ground Ind: Not Reported
Constype Cable Line Ind: Not Reported
Constype Comm Line Ind: Not Reported
Constype Commertial Ind: Not Reported
Constype Electrical Line Ind: Not Reported
Constype Gas Line Ind: Not Reported
Constype Industrial Ind: Not Reported
Constype Other Description: Not Reported
Constype Other Ind: Not Reported
Constype Recons Ind: Not Reported
Constype Residential Ind: Not Reported
Constype Transport Ind: Not Reported
Constype Utility Description: Not Reported
Constype Utility Ind: Not Reported
Constype Water Sewer Ind: Not Reported
Dir Discharge Uswater Ind: N
Receiving Water Name: FMFCD Infiltration Basin AW-2
Certifier: Steve Ryan
Certifier Title: Plant Director
Certification Date: 05-MAR-15
Primary Sic: 2086-Bottled and Canned Soft Drinks and Carbonated Waters Secondary Sic: Not Reported
Tertiary Sic: Not Reported
CIWQS: Other Ascertainable Records
Name: PEPSI BOTTLING GROUP
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Agency: Pepsi Bottling Group
Agency Address: 1150 E North Ave, Fresno, CA 93725
Place/Project Type: Industrial - Bottled and Canned Soft Drinks and Carbonated Waters SIC/NAICS: 2086
Region: 5F
Program: INDSTW
Regulatory Measure Status: Active
Regulatory Measure Type: Storm water industrial
Order Number: 2014-0057-DWQ
WDID: 5F10I019227
NPDES Number: CAS000001
Adoption Date: Not Reported
Effective Date: 12/22/2004
Termination Date: Not Reported
Expiration/Review Date: Not Reported
Design Flow: Not Reported
Major/Minor: Not Reported
Complexity: Not Reported

MAP FINDINGS
TC Page 46
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) TTWQ: Not Reported
Enforcement Actions within 5 years: 0
Violations within 5 years: 0
Latitude: 36.6923
Longitude: -119.76844
CERS: Other Ascertainable Records
Name: PEPSI BOTTLING GROUP
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 539275
CERS ID: 620452
CERS Description: Industrial Facility Storm Water
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-30-2016
Violations Found: No
Eval Type: Industrial Storm Water Compliance Evaluation Eval Notes: Central Valley Regional Water Quality Control Board Scientific Aid Scott Yuen and I conducted an inspection of Pepsi Bottling Group (Pepsi) to assess compliance with 2014-0057-DWQ Storm Water Industrial General Permit on 30 March 2016. We arrived at the facility at 12:14 PM and met with Steve Ryan (Plant Director) and Adam Merrill (Product Availability Manager). I reviewed their onsite Storm Water Pollution Prevention Plan (SWPPP) and analytical results for their completed sampling events. The SWPPP appeared to be complete. Pepsi includes storm water training records for their employees, in their Human Resources department. We asked and received permission to inspect the facility as well as take photographs. Mr. Merrill led us through the facility to conduct the inspection. I observed Good Housekeeping throughout the facility. I was informed by Mr. Merrill, a street cleaner is used in the facility weekly and a thorough cleaning of the facility is completed twice in a quarter. Pepsi allowed storm water exposed to industrial materials comingle with wastewater in the shell storage and loading/unloading dock area, because it flows to their wastewater treatment plant. I observed spill prevention kits near the battery charging station and propane area. Most of the drains were clean and had spill prevention kits nearby. I concluded my inspection, and left the facility at approximately 1:20 PM.

Eval Division: Water Boards
Eval Program: INDSTW
Eval Source: SMARTS
Enforcement Action:

Site ID: 539275
Site Name: Pepsi Bottling Group
Site Address: 1150 E NORTH AVE
Site City: FRESNO
Site Zip: 93725
Enf Action Date: 04-03-2012
Enf Action Type: Staff Enforcement Letter
Enf Action Description: Staff Enforcement Letter
Enf Action Notes: Letter on 3 April 2012 from Fresno Office, RWQCB commenting on exceeding benchmark values for storm water runoff
Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS
Site ID: 539275
Site Name: Pepsi Bottling Group

MAP FINDINGS
TC Page 47
BOTTLING GROUP, LLC, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Site Address: 1150 E NORTH AVE
Site City: FRESNO
Site Zip: 93725
Enf Action Date: 09-24-2009
Enf Action Type: Staff Enforcement Letter
Enf Action Description: Staff Enforcement Letter
Enf Action Notes: Benchmark exceedance needs BMP review. Response submitted 10/19/2009.

Enf Action Division: Water Boards
Enf Action Program: INDSTW
Enf Action Source: SMARTS
Affiliation:

Affiliation Type Desc: Owner/Operator
Entity Name: Pepsi Bottling Group
Entity Title: Operator
Affiliation Address: 1150 E North Ave
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93725
Affiliation Phone: Not Reported

FRESNO BRANCH
1150 E NORTH AVE, FRESNO, CA, 93745 U001593060
▲ D8
ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Registered Storage Tanks
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Petroleum Hydrocarbon Chemicals of Concern: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
HIST UST: Local Lists of Registered Storage Tanks
Name: FRESNO BRANCH
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93745
File Number: Not Reported
URL: Not Reported
Region: STATE
Facility ID: 00000068420
Facility Type: Other
Other Type: BEVERAGE PRODUCER
Contact Name: S. L. NELSON

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TC Page 48
FRESNO BRANCH, 1150 E NORTH AVE, FRESNO, CA 93745 (Continued) Telephone: 2094855050
Owner Name: PEPSI-COLA SAN JOAQUIN BOTTLIN
Owner Address: 1150 EAST NORTH AVENUE
Owner City,St,Zip: FRESNO, CA 93745
Total Tanks: 0005
Tank Num: 001
Container Num: 905
Year Installed: 1982
Tank Capacity: 00001000
Tank Used for: PRODUCT
Type of Fuel: Not Reported
Container Construction Thickness: /4 2
Leak Detection: Stock Inventor, Pressure Test
Tank Num: 002
Container Num: 906
Year Installed: 1982
Tank Capacity: 00001000
Tank Used for: WASTE
Type of Fuel: WASTE OIL
Container Construction Thickness: 1/4
Leak Detection: Stock Inventor, Pressure Test
Tank Num: 003
Container Num: 907 - METE
Year Installed: 1982
Tank Capacity: 00012000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: 1/4
Leak Detection: Stock Inventor, Pressure Test
Tank Num: 004
Container Num: 908 - METE
Year Installed: 1982
Tank Capacity: 00020000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: 1/4
Leak Detection: Stock Inventor, Pressure Test
Tank Num: 005
Container Num: 909 - METE
Year Installed: 1982
Tank Capacity: 00012000
Tank Used for: PRODUCT
Type of Fuel: UNLEADED
Container Construction Thickness: 1/4
Leak Detection: Stock Inventor, Pressure Test

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TC Page 49

PEPSI BEVERAGES COMPANY
1150 E NORTH AVE, FRESNO, CA, 93725 S113006493
▲ D9
ENE 1/10 - 1/3 (1081 ft. / 0.205 mi.)
1 ft. Higher Elevation 283 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Local Lists of Registered Storage Tanks
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 423917
CERS ID: 10459924
CERS Description: Hazardous Chemical Management
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 423917
CERS ID: 10459924
CERS Description: Hazardous Waste Generator
CERS TANKS: Local Lists of Registered Storage Tanks
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 423917
CERS ID: 10459924
CERS Description: Aboveground Petroleum Storage
CUPA FRESNO: Other Ascertainable Records
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: UST REMOVAL/CLOSURE W/5 TANKS
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE

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TC Page 50
PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: HAZ MAT DISCLOSURE/CLOSED SITE
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: FORMER CONTAMINATED SITE/NO FURTHER ACTION Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: AST STORAGE CAPACITY 1,320 TO 9,999 GAL Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: CALARP PROCESS - PROGRAM LEVEL 2
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: EXTREMELY HAZARDOUS SUBSTANCE HANDLER (EPCRA) Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Region: FRESNO
Cross Street: Not Reported
Facility ID: FA0170146
APM Number: 48717006
Program Element: HAZARDOUS WASTE GENERATOR (LQG)

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TC Page 51
PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) CERS: Other Ascertainable Records
Name: PEPSI BEVERAGES COMPANY
Address: 1150 E NORTH AVE
City,State,Zip: FRESNO, CA 93725
Site ID: 423917
CERS ID: 10459924
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 423917
Site Name: Pepsi Beverages Company
Violation Date: 09-06-2012
Citation: 07001 - Search Title 8 regulations for 5162 C at https://www.dir.ca.gov/title8/index/T8index.asp Violation Description: Cal/OSHA Violation
Violation Notes: Not Reported
Violation Division: Cal/OSHA
Violation Program: OSHA
Violation Source: CERS
Site ID: 423917
Site Name: Pepsi Beverages Company
Violation Date: 07-25-2012
Citation: 03001 - Search Title 8 regulations for 4002 A at https://www.dir.ca.gov/title8/index/T8index.asp Violation Description: Cal/OSHA Violation
Violation Notes: Not Reported
Violation Division: Cal/OSHA
Violation Program: OSHA
Violation Source: CERS
Evaluation:

Eval General Type: Occupational Safety and Health Administration Inspection Eval Date: 04-17-2012
Violations Found: Yes
Eval Type: Cal/OSHA Inspection
Eval Notes: Not Reported
Eval Division: Cal/OSHA
Eval Program: OSHA
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-25-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Other/Unknown
Eval Date: 06-21-2017

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TC Page 52
PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-25-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-27-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Other/Unknown
Eval Date: 03-04-2014
Violations Found: No
Eval Type: Other, not routine, done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-27-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: CalARP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 03-27-2014
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection

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TC Page 53
PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Eval Date: 05-25-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not Reported
Eval Division: Fresno County Department of Public Health Eval Program: CalARP
Eval Source: CERS
Coordinates:

Site ID: 423917
Facility Name: Pepsi Beverages Company
Env Int Type Code: CalARP
Program ID: 10459924
Coord Name: Not Reported
Ref Point Type Desc: Unknown
Latitude: 36.692340
Longitude: -119.769099
Affiliation:

Affiliation Type Desc: CUPA District
Entity Name: Fresno County Community Health Department
Entity Title: Not Reported
Affiliation Address: 1221 Fulton St., 3rd FloorP.O. Box 11867 Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93775
Affiliation Phone: (559) 600-3271
Affiliation Type Desc: Environmental Contact
Entity Name: Mike Berg
Entity Title: Not Reported
Affiliation Address: 1150 East North Ave
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93725
Affiliation Phone: Not Reported
Affiliation Type Desc: Legal Owner
Entity Name: Mike Berg
Entity Title: Not Reported
Affiliation Address: 1150 East North Ave
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 93725
Affiliation Phone: (559) 486-0203
Affiliation Type Desc: Operator

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TC Page 54
PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Entity Name: Mike Berg
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: (801) 514-8759
Affiliation Type Desc: Document Preparer
Entity Name: Rene Diaz/Fernando Arambula
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 1150 East North Ave
Affiliation City: Fresno
Affiliation State: CA
Affiliation Country: Not Reported
Affiliation Zip: 93725
Affiliation Phone: Not Reported
Affiliation Type Desc: Parent Corporation
Entity Name: PEPSI BEVERAGES COMPANY
Entity Title: Not Reported
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Property Owner
Entity Name: Pepsi Beverages Company
Entity Title: Not Reported
Affiliation Address: 700 Anderson Hill Rd
Affiliation City: Purchase
Affiliation State: NY
Affiliation Country: United States
Affiliation Zip: 10577
Affiliation Phone: (914) 253-3123
Affiliation Type Desc: Identification Signer
Entity Name: Mike Berg
Entity Title: Plant Manager

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TC Page 55
PEPSI BEVERAGES COMPANY, 1150 E NORTH AVE, FRESNO, CA 93725 (Continued) Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
INTERLINE BRANDS, INC. LOCATION #4883
1155 E NORTH AVE STE 104, FRESNO, CA, 93725 S123520722
▲ D10
ENE 1/10 - 1/3 (1157 ft. / 0.219 mi.)
2 ft. Higher Elevation 284 ft. Above Sea Level
Local Lists of Hazardous waste / Contaminated Sites
Other Ascertainable Records
Worksheet:

Impact on Target Property: VEC does not exist
Conditions:

Not Applicable: YES
Groundwater Flow Gradient:

Upgradient or Indeterminate: YES
Topographically: YES
CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name: INTERLINE BRANDS, INC. LOCATION #4883
Address: 1155 E NORTH AVE STE 104
City,State,Zip: FRESNO, CA 93725
Site ID: 434255
CERS ID: 10747165
CERS Description: Hazardous Waste Generator
CERS: Other Ascertainable Records
Name: INTERLINE BRANDS, INC. LOCATION #4883
Address: 1155 E NORTH AVE STE 104
City,State,Zip: FRESNO, CA 93725
Site ID: 434255
CERS ID: 10747165
CERS Description: Chemical Storage Facilities
Affiliation:

MAP FINDINGS
TC Page 56
INTERLINE BRANDS, INC. LOCATION #4883, 1155 E NORTH AVE STE 104, FRESNO, CA 93725 (Continued) Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not Reported
Affiliation Address: 160 Chapel Road, Suite 201, C/O Compliance Department Affiliation City: Manchester
Affiliation State: CT
Affiliation Country: Not Reported
Affiliation Zip: 06042
Affiliation Phone: Not Reported
Affiliation Type Desc: Identification Signer
Entity Name: Moriah Bloom, Agent for Interline Brands
Entity Title: Compliance Specialist
Affiliation Address: Not Reported
Affiliation City: Not Reported
Affiliation State: Not Reported
Affiliation Country: Not Reported
Affiliation Zip: Not Reported
Affiliation Phone: Not Reported
Affiliation Type Desc: Document Preparer
Entity Name: ARCADIS U.S., Inc.

Entity Title: Not Reported
Affiliation Address: 160 Chapel Road, Suite 201, C/O Compliance Department Affiliation City: Manchester
Affiliation State: CT
Affiliation Country: Not Reported
Affiliation Zip: 06042
Affiliation Phone: Not Reported
Affiliation Type Desc: Legal Owner
Entity Name: The Home Depot U.S.A., Inc.

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TC Page 57
INTERLINE BRANDS, INC. LOCATION #4883, 1155 E NORTH AVE STE 104, FRESNO, CA 93725 (Continued) Entity Title: Not Reported
Affiliation Address: 2455 Paces Ferry Rd, C-19
Affiliation City: Atlanta
Affiliation State: GA
Affiliation Country: United States
Affiliation Zip: 30339
Affiliation Phone: (770) 433-8211
Affiliation Type Desc: Operator
Entity Name: The Home Depot U.S.A., Inc.

MAP FINDINGS
TC Page 58

ENVIRONMENTAL RECORDS
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004 CA 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 LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/28/2021 06/11/2021 09/07/2021US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 06/01/2021 06/11/2021 09/07/2021US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 05/27/2021 06/11/2021 09/07/2021US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 05/27/2021 06/11/2021 09/07/2021US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/27/2021 06/11/2021 09/07/2021US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/06/2021 06/11/2021 09/07/2021US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 05/28/2021 06/22/2021 09/20/2021US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 05/17/2021 06/11/2021 09/07/2021CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA 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 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 6L SLIC Sites California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA 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 09/28/2007State and tribal registered storage tank listsCA UST Active UST Facilities SWRCB 06/03/2021 06/03/2021 08/24/2021CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 05/20/2021 06/04/2021 08/30/2021CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 05/27/2021 06/11/2021 09/07/2021US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 05/27/2021 06/11/2021 09/07/2021US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 05/28/2021 06/22/2021 09/20/2021US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 05/17/2021 06/11/2021 09/07/2021US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 06/01/2021 06/11/2021 09/07/2021US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/06/2021 06/11/2021 09/07/2021US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/27/2021 06/11/2021 09/07/2021US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/28/2021 06/11/2021 09/07/2021US FEMA UST Underground Storage Tank Listing FEMA 01/29/2021 02/17/2021 03/22/2021State and tribal voluntary cleanup sitesUS INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008CA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021 TC6709412.2s Page GR-2

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date State and tribal Brownfields sites
CA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 06/17/2021 06/17/2021 09/13/2021Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 06/30/2021 07/14/2021 07/16/2021US ROD Records Of Decision EPA 07/29/2021 08/04/2021 08/31/2021US LIENS 2 CERCLA Lien Information Environmental Protection Agency 07/29/2021 08/04/2021 08/31/2021CA HIST CAL-SITES Calsites Database Department of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009CA SWRCY Recycler Database Department of Conservation 06/04/2021 06/04/2021 08/27/2021CA CA FID UST Facility Inventory Database California Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 05/06/2021 05/07/2021 07/23/2021CA SWEEPS UST SWEEPS UST Listing State Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 07/29/2021 08/04/2021 08/31/2021US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 09/13/2021 09/15/2021 09/28/2021US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 08/08/2017 09/11/2018 09/14/2018US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2019 12/01/2020 02/09/2021US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US Delisted NPL National Priority List Deletions EPA 07/29/2021 08/04/2021 08/31/2021US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 07/29/2021 08/04/2021 08/31/2021US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 09/13/2021 09/15/2021 10/12/2021US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/12/2021 09/13/2021 09/28/2021US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US US CDL Clandestine Drug Labs Drug Enforcement Administration 05/18/2021 05/18/2021 08/03/2021US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/10/2021 06/10/2021 08/17/2021US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US FEDLAND Federal and Indian Lands U.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 05/04/2021 05/18/2021 08/11/2021US UMTRA Uranium Mill Tailings Sites Department of Energy 08/30/2019 11/15/2019 01/28/2020US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 05/03/2021 05/25/2021 08/11/2021US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 06/30/2021 07/01/2021 09/28/2021US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 05/06/2020 05/27/2020 08/13/2020US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US PRP Potentially Responsible Parties EPA 12/30/2020 01/14/2021 03/05/2021US TRIS Toxic Chemical Release Inventory System EPA 12/31/2018 08/14/2020 11/04/2020US TSCA Toxic Substances Control Act EPA 12/31/2016 06/17/2020 09/10/2020 TC6709412.2s Page GR-3

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Date Active Date US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009 US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US 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 SSTS Section 7 Tracking Systems EPA 07/19/2021 07/19/2021 10/12/2021US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US PADS PCB Activity Database System EPA 11/19/2020 01/08/2021 03/22/2021US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 03/08/2021 03/11/2021 05/11/2021US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US FINDS Facility Index System/Facility Registry System EPA 05/05/2021 05/18/2021 08/17/2021US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RMP Risk Management Plans Environmental Protection Agency 05/07/2021 05/13/2021 08/03/2021US BRS Biennial Reporting System EPA/NTIS 12/31/2017 06/22/2020 11/20/2020US PWS Public Water System Data EPA 12/17/2013 01/09/2014 10/15/2014US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US ABANDONED MINES Abandoned Mines Department of Interior 06/15/2021 06/16/2021 08/17/2021CA CA BOND EXP. PLAN Bond Expenditure Plan Department of Health Services 01/01/1989 07/27/1994 08/02/1994CA CDL Clandestine Drug Labs Department of Toxic Substances Control 12/31/2019 01/20/2021 04/08/2021CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 06/30/2021 07/15/2021 10/06/2021CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 06/17/2021 06/17/2021 09/14/2021CA CUPA LIVERMORE-PLEASANTON CUPA Facility Listing Livermore-Pleasanton Fire Department 05/01/2019 05/14/2019 07/17/2019CA DEED Deed Restriction Listing DTSC and SWRCB 05/28/2021 05/28/2021 08/20/2021CA DRYCLEANERS Cleaner Facilities Department of Toxic Substance Control 05/25/2021 05/28/2021 08/20/2021CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 05/25/2021 05/26/2021 08/18/2021CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 05/18/2021 05/19/2021 08/05/2021CA EMI Emissions Inventory Data California Air Resources Board 12/31/2019 06/10/2021 08/27/2021CA ENF Enforcement Action Listing State Water Resoruces Control Board 04/16/2021 04/20/2021 07/07/2021CA Financial Assurance 1 Financial Assurance Information Listing Department of Toxic Substances Control 04/14/2021 04/15/2021 07/06/2021CA Financial Assurance 2 Financial Assurance Information Listing California Integrated Waste Management Board 05/13/2021 05/13/2021 07/26/2021CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 11/23/2020 11/23/2020 02/08/2021CA HAZNET Facility and Manifest Data California Environmental Protection Agency 12/31/2019 04/15/2020 07/02/2020CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 05/14/2021 05/14/2021 07/27/2021CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 07/01/2021 07/01/2021 09/24/2021CA ICE ICE Department of Toxic Subsances Control 05/14/2021 05/14/2021 07/27/2021CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 06/03/2021 06/03/2021 08/24/2021CA LIENS Environmental Liens Listing Department of Toxic Substances Control 05/27/2021 05/28/2021 08/20/2021CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA MINES Mines Site Location Listing Department of Conservation 06/03/2021 06/03/2021 08/24/2021CA MWMP Medical Waste Management Program Listing Department of Public Health 05/06/2021 05/28/2021 08/20/2021CA NPDES NPDES Permits Listing State Water Resources Control Board 05/10/2021 05/11/2021 07/27/2021CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 05/28/2021 05/28/2021 08/20/2021CA PROC Certified Processors Database Department of Conservation 06/04/2021 06/04/2021 08/27/2021CA NOTIFY 65 Proposition 65 Records State Water Resources Control Board 03/12/2021 03/16/2021 06/01/2021CA SCH School Property Evaluation Program Department of Toxic Substances Control 07/22/2021 07/22/2021 10/08/2021 TC6709412.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 06/06/2012 01/03/2013 02/22/2013 CA 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 06/03/2021 06/03/2021 08/25/2021CA WASTEWATER PITS Oil Wastewater Pits Listing RWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021CA WDS Waste Discharge System State Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA 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 05/10/2000CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 06/04/2021 06/04/2021 08/27/2021US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021CA CIWQS California Integrated Water Quality System State Water Resources Control Board 05/19/2021 05/19/2021 08/12/2021CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 05/14/2021 05/14/2021 08/03/2021CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA PROJECT Project Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 06/03/2021 06/03/2021 08/24/2021CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/24/2021CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 06/03/2021 06/03/2021 08/25/2021CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 06/07/2021 06/07/2021 08/27/2021US ECHO Enforcement & Compliance History Information Environmental Protection Agency 06/26/2021 07/01/2021 09/28/2021CA CERS HAZ WASTE CERS HAZ WASTE CalEPA 07/15/2021 07/15/2021 10/06/2021CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 07/15/2021 07/15/2021 10/06/2021CA HWTS Hazardous Waste Tracking System Department of Toxic Substances Control 07/13/2021 07/14/2021 10/06/2021US UXO Unexploded Ordnance Sites Department of Defense 12/31/2018 07/02/2020 09/17/2020US MINES MRDS Mineral Resources Data System USGS 04/06/2018 10/21/2019 10/24/2019US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 05/25/2021 06/24/2021 09/20/2021HISTORICAL USE RECORDSUS EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.CA 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 12/30/2013 TC6709412.2s Page GR-5

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

COUNTY RECORDS
CA CS ALAMEDA Contaminated Sites Alameda County Environmental Health Services 01/09/2019 01/11/2019 03/05/2019CA UST ALAMEDA Underground Tanks Alameda County Environmental Health Services 06/29/2021 06/30/2021 09/22/2021CA CUPA AMADOR CUPA Facility List Amador County Environmental Health 08/05/2021 08/06/2021 09/17/2021CA CUPA BUTTE CUPA Facility Listing Public Health Department 04/21/2017 04/25/2017 08/09/2017CA CUPA CALVERAS CUPA Facility Listing Calveras County Environmental Health 06/15/2021 06/16/2021 07/02/2021CA CUPA COLUSA CUPA Facility List Health & Human Services 04/06/2020 04/23/2020 07/10/2020CA SL CONTRA COSTA Site List Contra Costa Health Services Department 07/20/2021 07/20/2021 10/11/2021CA CUPA DEL NORTE CUPA Facility List Del Norte County Environmental Health Divisio 06/29/2021 07/23/2021 10/08/2021CA CUPA EL DORADO CUPA Facility List El Dorado County Environmental Management Dep 05/10/2021 05/12/2021 07/26/2021CA CUPA FRESNO CUPA Resources List Dept. of Community Health 04/09/2021 06/23/2021 09/17/2021CA CUPA GLENN CUPA Facility List Glenn County Air Pollution Control District 01/22/2018 01/24/2018 03/14/2018CA CUPA HUMBOLDT CUPA Facility List Humboldt County Environmental Health 05/17/2021 05/18/2021 05/20/2021CA CUPA IMPERIAL CUPA Facility List San Diego Border Field Office 07/13/2021 07/15/2021 10/06/2021CA CUPA INYO CUPA Facility List Inyo County Environmental Health Services 04/02/2018 04/03/2018 06/14/2018CA CUPA KERN CUPA Facility List Kern County Public Health 07/06/2021 08/12/2021 10/07/2021CA UST KERN Underground Storage Tank Sites & Tank Listing Kern County Environment Health Services Depar 07/06/2021 08/12/2021 08/18/2021CA CUPA KINGS CUPA Facility List Kings County Department of Public Health 12/03/2020 01/26/2021 04/14/2021CA CUPA LAKE CUPA Facility List Lake County Environmental Health 05/10/2021 05/12/2021 07/26/2021CA CUPA LASSEN CUPA Facility List Lassen County Environmental Health 07/31/2020 08/21/2020 11/09/2020CA AOCONCERN Key Areas of Concerns in Los Angeles County 03/30/2009 03/31/2009 10/23/2009CA HMS LOS ANGELES HMS: Street Number List Department of Public Works 07/08/2021 07/09/2021 09/29/2021CA LF LOS ANGELES List of Solid Waste Facilities La County Department of Public Works 07/09/2021 07/09/2021 09/29/2021CA LF LOS ANGELES CITY City of Los Angeles Landfills Engineering & Construction Division 01/01/2021 02/18/2021 05/10/2021CA LOS ANGELES AST Active & Inactive AST Inventory Los Angeles Fire Department 06/01/2019 06/25/2019 08/22/2019CA LOS ANGELES CO LF METHANE Methane Producing Landfills Los Angeles County Department of Public Works 02/04/2021 04/16/2021 04/21/2021CA LOS ANGELES HM Active & Inactive Hazardous Materials Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 06/28/2021CA LOS ANGELES UST Active & Inactive UST Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 09/14/2021CA SITE MIT LOS ANGELES Site Mitigation List Community Health Services 05/26/2021 07/09/2021 09/29/2021CA UST EL SEGUNDO City of El Segundo Underground Storage Tank City of El Segundo Fire Department 01/21/2017 04/19/2017 05/10/2017CA UST LONG BEACH City of Long Beach Underground Storage Tank City of Long Beach Fire Department 04/22/2019 04/23/2019 06/27/2019CA UST TORRANCE City of Torrance Underground Storage Tank City of Torrance Fire Department 02/02/2021 04/28/2021 07/13/2021CA CUPA MADERA CUPA Facility List Madera County Environmental Health 08/10/2020 08/12/2020 10/23/2020CA UST MARIN Underground Storage Tank Sites Public Works Department Waste Management 09/26/2018 10/04/2018 11/02/2018CA UST MENDOCINO Mendocino County UST Database Department of Public Health 03/24/2021 04/07/2021 06/24/2021CA CUPA MERCED CUPA Facility List Merced County Environmental Health 05/13/2021 05/14/2021 07/26/2021CA CUPA MONO CUPA Facility List Mono County Health Department 02/22/2021 03/02/2021 05/19/2021CA CUPA MONTEREY CUPA Facility Listing Monterey County Health Department 06/23/2021 06/23/2021 06/24/2021CA LUST NAPA Sites With Reported Contamination Napa County Department of Environmental Manag 01/09/2017 01/11/2017 03/02/2017CA UST NAPA Closed and Operating Underground Storage Tank Sites Napa County Department of Environmental Manag 09/05/2019 09/09/2019 10/31/2019CA CUPA NEVADA CUPA Facility List Community Development Agency 04/28/2021 04/29/2021 07/15/2021CA IND_SITE ORANGE List of Industrial Site Cleanups Health Care Agency 03/01/2021 04/30/2021 07/19/2021CA LUST ORANGE List of Underground Storage Tank Cleanups Health Care Agency 03/01/2021 05/03/2021 05/12/2021CA UST ORANGE List of Underground Storage Tank Facilities Health Care Agency 04/29/2021 04/30/2021 07/19/2021CA MS PLACER Master List of Facilities Placer County Health and Human Services 05/25/2021 05/26/2021 06/01/2021CA CUPA PLUMAS CUPA Facility List Plumas County Environmental Health 03/31/2019 04/23/2019 06/26/2019 TC6709412.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CA LUST RIVERSIDE Listing of Underground Tank Cleanup Sites Department of Environmental Health 06/29/2021 06/30/2021 07/14/2021 CA UST RIVERSIDE Underground Storage Tank Tank List Department of Environmental Health 06/29/2021 06/30/2021 07/14/2021CA CS SACRAMENTO Toxic Site Clean-Up List Sacramento County Environmental Management 03/30/2021 04/01/2021 06/23/2021CA ML SACRAMENTO Master Hazardous Materials Facility List Sacramento County Environmental Management 03/30/2021 04/01/2021 06/25/2021CA CUPA SAN BENITO CUPA Facility List San Benito County Environmental Health 04/28/2021 04/29/2021 05/03/2021CA PERMITS SAN BERNARDINO Hazardous Material Permits San Bernardino County Fire Department Hazardo 05/19/2021 05/19/2021 06/07/2021CA HMMD SAN DIEGO Hazardous Materials Management Division Database Hazardous Materials Management Division 05/28/2021 05/28/2021 08/20/2021CA LF SAN DIEGO Solid Waste Facilities Department of Health Services 10/01/2020 11/23/2020 02/08/2021CA SAN DIEGO CO LOP Local Oversight Program Listing Department of Environmental Health 07/14/2020 07/16/2020 09/29/2020CA SAN DIEGO CO SAM Environmental Case Listing San Diego County Department of Environmental 03/23/2010 06/15/2010 07/09/2010CA CUPA SAN FRANCISCO CO CUPA Facility Listing San Francisco County Department of Environmen 05/06/2021 05/07/2021 07/23/2021CA LUST SAN FRANCISCO Local Oversite Facilities Department Of Public Health San Francisco Cou 09/19/2008 09/19/2008 09/29/2008CA UST SAN FRANCISCO Underground Storage Tank Information Department of Public Health 05/06/2021 05/07/2021 07/23/2021CA UST SAN JOAQUIN San Joaquin Co. UST Environmental Health Department 06/22/2018 06/26/2018 07/11/2018CA CUPA SAN LUIS OBISPO CUPA Facility List San Luis Obispo County Public Health Departme 05/07/2021 05/11/2021 05/14/2021CA BI SAN MATEO Business Inventory San Mateo County Environmental Health Service 02/20/2020 02/20/2020 04/24/2020CA LUST SAN MATEO Fuel Leak List San Mateo County Environmental Health Service 03/29/2019 03/29/2019 05/29/2019CA CUPA SANTA BARBARA CUPA Facility Listing Santa Barbara County Public Health Department 09/08/2011 09/09/2011 10/07/2011CA CUPA SANTA CLARA Cupa Facility List Department of Environmental Health 02/24/2021 02/26/2021 05/19/2021CA HIST LUST SANTA CLARA HIST LUST - Fuel Leak Site Activity Report Santa Clara Valley Water District 03/29/2005 03/30/2005 04/21/2005CA LUST SANTA CLARA LOP Listing Department of Environmental Health 03/03/2014 03/05/2014 03/18/2014CA SAN JOSE HAZMAT Hazardous Material Facilities City of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021CA CUPA SANTA CRUZ CUPA Facility List Santa Cruz County Environmental Health 01/21/2017 02/22/2017 05/23/2017CA CUPA SHASTA CUPA Facility List Shasta County Department of Resource Manageme 06/15/2017 06/19/2017 08/09/2017CA LUST SOLANO Leaking Underground Storage Tanks Solano County Department of Environmental Man 06/04/2019 06/06/2019 08/13/2019CA UST SOLANO Underground Storage Tanks Solano County Department of Environmental Man 06/22/2021 06/23/2021 09/17/2021CA CUPA SONOMA Cupa Facility List County of Sonoma Fire & Emergency Services De 07/02/2021 07/06/2021 07/14/2021CA LUST SONOMA Leaking Underground Storage Tank Sites Department of Health Services 06/30/2021 06/30/2021 09/24/2021CA CUPA STANISLAUS CUPA Facility List Stanislaus County Department of Ennvironmenta 05/14/2021 05/17/2021 08/03/2021CA UST SUTTER Underground Storage Tanks Sutter County Environmental Health Services 05/25/2021 05/26/2021 08/18/2021CA CUPA TEHAMA CUPA Facility List Tehama County Department of Environmental Hea 01/13/2021 01/14/2021 04/06/2021CA CUPA TRINITY CUPA Facility List Department of Toxic Substances Control 07/14/2021 07/15/2021 10/06/2021CA CUPA TULARE CUPA Facility List Tulare County Environmental Health Services D 04/26/2021 04/28/2021 07/13/2021CA CUPA TUOLUMNE CUPA Facility List Divison of Environmental Health 04/23/2018 04/25/2018 06/25/2018CA BWT VENTURA Business Plan, Hazardous Waste Producers, and Operating Unde Ventura County Environmental Health Division 05/26/2021 07/19/2021 10/08/2021CA LF VENTURA Inventory of Illegal Abandoned and Inactive Sites Environmental Health Division 12/01/2011 12/01/2011 01/19/2012CA LUST VENTURA Listing of Underground Tank Cleanup Sites Environmental Health Division 05/29/2008 06/24/2008 07/31/2008CA MED WASTE VENTURA Medical Waste Program List Ventura County Resource Management Agency 05/26/2021 07/19/2021 10/07/2021CA UST VENTURA Underground Tank Closed Sites List Environmental Health Division 05/26/2021 06/04/2021 08/27/2021CA UST YOLO Underground Storage Tank Comprehensive Facility Report Yolo County Department of Health 06/22/2021 06/28/2021 09/21/2021CA CUPA YUBA CUPA Facility List Yuba County Environmental Health Department 07/20/2021 07/20/2021 10/08/2021 TC6709412.2s Page GR-7

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

1 John Sellman
From: Fresno Public Records Center <[email protected]>
Sent: Monday, November 1, 2021 9:43 AM
To: John Sellman
Cc: [email protected]; [email protected]; [email protected] Subject: [Records Center] City Public Records Request :: R009240-101921 --- Please respond above this line ---
RE: PUBLIC RECORDS REQUEST of October 19, 2021, Reference # R009240-101921.

Dear John Sellman,
The City of Fresno (City) received your public information request for records under the California Public Records Act (Gov. Code, § 6250 et seq.) on October 19, 2021. Your request states:
"Requesting records related to underground storage tanks or above ground storage tanks, hazardous materials or hazardous waste files, release files or local oversight program files for the 2 adjacent properties (791 and 998 E. North Avenue, Fresno, CA)"
The City of Fresno has reviewed its files and has determined there are no records responsive to your request.

Records pertaining to underground storage tanks are not in the custody and/or control of the City (Gov. Code, § 6252). You may contact the Fresno County Division of Environmental Health at (559) 445-3271 regarding underground storage tank records.

Please feel free to contact the Fresno City Attorney’s Office at 559-621-7500 if you have any questions.

Very truly yours,
Ricardo Farfan
Paralegal
for

TRAVIS STOKES
Assistant City Attorney
City of Fresno
To monitor the progress or update this request please log into the Public Records Center 2 Water
Quality
ANNUAL REPORT 2020

LETTER FROM THE DIRECTOR
I am pleased to announce that the City of Fresno met all state and federal water quality standards for the 2020 testing year. As always, the City of Fresno remains committed to continued investment in our water system and to provide clean, safe, reliable water for all City of Fresno customers.

In 2015, City of Fresno customers and the Fresno City Council approved a five-year water rate increase to fund the Recharge Fresno program. This program resulted in an increase in the City of Fresno’s surface water production capacity and, in turn, a reduction in the City’s reliance on groundwater pumping. After decades of watching the underground aquifer levels drop, this transition of water supply sources has allowed underground aquifer levels to begin to rise and recover.

Thanks to the $429 million Recharge Fresno program investment and the reduced reliance upon groundwater during normal water years, the City of Fresno is in a much better position to weather a severe drought emergency. However, the City of Fresno continues to ask customers to do their part to conserve water, especially during years of drought. Our Water Conservation section offers a variety of rebates and services to assist customers with water conservation efforts.

It is our privilege to continue improving the water system that captures, treats, and delivers water to Fresno homes. Replenishing groundwater and creating a sustainable and reliable water supply for you and your family is a responsibility we take very seriously. On behalf of the City of Fresno Department of Public Utilities, thank you for your investment in Fresno’s future.

Please take a moment to review our 2020 Water Quality Report, which provides a detailed overview of general health information, water quality test results, and conservation rules. I hope reviewing this information gives you greater insight into your local clean, safe, and reliable water source.

Sincerely,
Michael Carbajal
WHAT’S IN THIS REPORT?
This Annual Water Quality Report, prepared in
cooperation with the California State Water Resources
Control Board (State Board) - Division of Drinking Water, provides important information about Fresno’s water
supply, water quality, and water delivery system. Test
results for Fresno’s 2020 Water Quality Monitoring
Program are summarized on the following pages. It is
important to read the messages regarding various water
quality issues from the U.S. Environmental Protection
Agency (USEPA) and from your City of Fresno Water
Division.

Este informe contiene información muy importante
sobre su agua potable. Tradúzcalo o hable con alguien
que lo entienda bien.

Daimntawv tshaj tawm no muaj lus tseemceeb txog koj
cov dej haus. Tshab txhais nws, los yog tham nrog tej tug neeg uas totaub txog nws.

Chi ti t này th t quan tr ng, xin nh ngu i d ch cho quý v.

Unregulated contaminant monitoring helps USEPA and
the State Water Resources Control Board to determine
where certain contaminants occur and whether the
contaminants need to be regulated. A copy of this report is available on the Fresno City website. It can be found at Fresno.gov/waterquality.

FACTS ABOUT DRINKING WATER STANDARDS
Under the 1974 Safe Drinking Water Act, the United States Environmental Protection Agency and the California
Department of Public Health are charged with the
responsibility of setting and implementing safe drinking water standards. Congress reauthorized this act in 1996.

There are 74 regulated contaminants and another 34 are
subject to monitoring. Fortunately, only a small number have ever been detected in Fresno’s water supply.

WHERE DOES OUR DRINKING WATER COME
FROM?
For Fresno customers, there are two sources of
drinking water. The Fresno Sole Source Aquifer is a
large underground water system that supplies many
communities in the San Joaquin Valley. The City operates approximately 260 wells that draw from this aquifer,
which can lower the water table. For this reason, Fresno has an aggressive recharge program that is continually
finding new places and methods to conduct ground
water recharge. Water recharge operations can slow
this decline, but with conservation, you can help have
a greater impact.

The second source is surface water delivered via Fresno Irrigation District canals and comes from either Millerton or Pine Flat lakes located in the foothills east of Fresno.

The surface water is treated to drinking water standards at three of Fresno’s state of the art treatment facilities.

One in northeast Fresno, the NESWTF is rated at 30
million gallons per day. In east Fresno is the 4 million gallons per day T-3 Water Storage and Treatment Facility, and in southeast Fresno is our newest and largest facility, the SESWTF rated 54 million gallons per day.

WHAT HAPPENS IN FRESNO IF A WELL

EXCEEDS USEPA OR STATE BOARD
STANDARDS?
If a well violates standards, it will be removed from
service and an alternate water supply is provided. In the event a well exceeds standards but must stay in service, customers who receive water from that well would be
directly notified by mail or by hand-delivered flyers.

WATER CONSERVATION
Increasing water demands coupled with highly variable
rainfall patterns in California make implementation of
Water Conservation measures a necessary way of life.

We need to work collaboratively to implement practical
water conservation solutions that have broad-based
community benefit while also providing a range of free
services for our residential and commercial customers.

REBATES
The City of Fresno offers a variety of rebates to qualified customers to offset some of the costs of installing waterefficient appliances, fixtures, and landscaping materials.

Rebate forms are available online by visiting www.fresno. gov/water and clicking on “Rebates” or request a hard
copy by calling the City of Fresno’s One Call Center by dialing 3-1-1 within City limits.

REBATES AVAILABLE
• Commercial & Multi-Family Toilet Rebate – up to $100
• High-Efficiency Sprinkler Nozzle Rebate – up to $4 per nozzle
• Hot Water Recirculating Pump Rebate – up to $100
• Lawn to Garden Rebate - $1.00 per square foot
(effective July 1, 2021)
• Micro (Drip) Irrigation Rebate - $0.50 per square foot • Rain Barrel Rebate – up to $50
• Rain Sensor Rebate – up to $50
• Residential Clothes Washer Rebate – up to $100
• Residential Toilet Rebate – up to $100
• Smart Irrigation Controller Rebate – up to $100
• Swimming Pool Cover Rebate – up to $100

SERVICES
The Water Conservation Program offers a variety of
free services for our customers. These services are
provided to help customers save money by reducing
their water use and ensuring compliance with water
conservation regulations. Customers can request any of
the free services outlined below by submitting a service request through FresGO, or by calling the 311 Center
by dialing 3-1-1 from within City limits or by calling
(559) 621-CITY (2489).

SERVICES OFFERED
• Water-Wise Landscape Consultation
• Irrigation Efficiency Audit
• Irrigation Controller Assistance (Timer Tutorial)
• Interior/Exterior Water Leak Surveys

OUTDOOR WATER USE SCHEDULE
3-DAY OUTDOOR WATER USE SCHEDULE
(APRIL 1 – OCTOBER 31)
• Addresses ending in odd numbers (1,3,5,7,9) –
Tuesdays, Thursdays and Saturdays.
• Addresses ending in even numbers (2,4,6,8,0) –
Wednesdays, Fridays and Sundays.
• Customers cannot water between 10am – 6pm and
never on Mondays.
1-DAY OUTDOOR WATER USE SCHEDULE
(NOVEMBER 1 – MARCH 31)
• Addresses ending in odd numbers
(1,3,5,7,9) – Saturdays.
• Addresses ending in even numbers
(2,4,6,8,0) – Sundays.
• Customers cannot water between 10am – 6pm and
never on Mondays.

Outdoor Water Use Schedules are subject to change at
any time.

IMPORTANT WATER CONSERVATION RULES
• Customers may not use potable (fresh, drinking) water to wash sidewalks, walkways, driveways, parking lots,
open ground, or other hard surface areas except where
necessary for public health or safety.
• Customers may not use potable (fresh, drinking) water in a way that causes runoff onto adjacent properties,
walkways, roadways, or parking lots.
• Car washing on private property is only allowed with
the use of a bucket and a hose equipped with a shut off nozzle for a quick rinse.
• Established swimming pools may only be drained
once every 3 years. A pool drain exemption permit is
available at www.fresno.gov/water by clicking on the
“Exemption Requests” link.
• Customers may not exceed more than 400 gallons per
hour of potable (fresh, drinking) water for irrigation
during days or hours when outdoor water use is not
allowed.

CALIFORNIA DRINKING WATER SOURCE

ASSESSMENT AND PROTECTION PROGRAM
The City of Fresno Water Division and the State Water
Resources Control Board, formally the California
Department of Public Health, CaDPH, has completed
the California Drinking Water Source Assessment and
Protection (DWSAP) Program for water wells operated by
the Fresno Water Division. The complete report prepared in 2003 is available for viewing at the Water Division or the State Water Resources Control Board office. Please
contact the Water Division at 621-5300 or State Water
Resources Control Board at 447-3300 if you are interested in more information regarding this report.

The City operates approximately 260 wells throughout
Fresno’s 115 sq. mile service area. Given the size and
complexity of our system, the DWSAP report is a very
large document and even a brief summary would be
difficult to include in this Consumer Confidence report.

However, two summary data tables are available on
the City’s website at www.fresno.gov. In the search box, type Water Quality Report and you will automatically be routed to the linking page containing the reports.

The multipurpose goal of the DWSAP is to identify ways
communities can protect the water supplies, manage
their water resources, improve drinking water quality,
inform their citizens of known contaminants, identify
known activities and locations that can threaten their
supply, and meet regulatory requirements.

As an example, the following paragraph lists the
contaminating activities and sources, which can affect
Fresno’s drinking water.

Airports-maintenance/fueling areas, apartments and
condominiums, automobile-body shops, automobilegas stations, automobile-repair shops, boat services/ repair/refinishing, chemical/petroleum processing/
storage, crops-irrigated, dry cleaners, electrical/
electronic manufacturing, fertilizer, pesticide/herbicide application, golf courses, historic gas stations, historic waste dumps/landfills, home manufacturing, hospitals,
housing-high density, junk/scrap/salvage yards, known
contaminant plumes, landfills/dumps, machine shops,
metal plating/finishing/fabricating, medical/dental
offices/clinics, military installations, motor pools,
office buildings/complexes, parks, pesticide/fertilizer/ petroleum storage & transfer areas, photo processing/
printing, plastics/synthetics producers, railroad yards/ maintenance/fueling areas, rental yards, schools,
septic systems-high density, sewer collection systems,
transportation corridors-railroads, underground
storage tanks-confirmed leaking tanks, utility stationsmaintenance areas, veterinary offices/clinics, wastewater treatment plants, wells-agriculture/irrigation, wellswater supply.

More information is included in the summary, which
identifies the affected well(s) and associated activities.

SOURCES OF DRINKING WATER
The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, it dissolves naturally
occurring minerals and, in some cases, radioactive
material, and can pick up substances resulting from the presence of animals or from human activity.

Contaminants that may be present in source water
include:
• Microbial contaminants, such as viruses and bacteria
that may come from sewage treatment plants, septic
systems, agricultural livestock operations, and wildlife. • Inorganic contaminants, such as salts and metals,
that can be naturally-occurring or result from urban
storm water runoff, industrial or domestic wastewater
discharges, oil and gas production, mining, or farming. • Pesticides and herbicides that may come from a variety of sources such as agriculture, urban storm water
runoff, and residential uses.
• Organic chemical contaminants, including synthetic
and volatile organic chemicals that are by-products of
industrial processes and petroleum production, and
can also come from gas stations, urban storm water
runoff, agricultural application, and septic systems.
• Radioactive contaminants that can be naturally
occurring or be the result of oil and gas production
and mining activities.

The U.S. Food and Drug Administration regulations and
California law also establish limits for contaminants in bottled water that provide the same protection for public health.

Additional information on bottled water is available on the California Department of Public Health website
(http://www.cdph.ca.gov/programs/Pages/fdbBVW.aspx)
from the Water Conservation Program.

Nitrate: Nitrate in drinking water at levels above 10 mg/L is a health risk for infants of less than six months of age.

Such nitrate levels in drinking water can interfere with the capacity of the infant’s blood to carry oxygen, resulting in a serious illness; symptoms include shortness of breath and blueness of the skin. Nitrate levels above 10 mg/L
may also affect the ability of the blood to carry oxygen in other individuals, such as pregnant women and those with certain specific enzyme deficiencies. If you are caring for an infant, or you are pregnant, you should ask advice from your health care provider.

Arsenic: While your drinking water meets the federal
and state standard for arsenic, it does contain low levels of arsenic. The arsenic standard balances the current
understanding of arsenic’s possible health effects against the costs of removing arsenic from drinking water. The
U.S. Environmental Protection Agency continues to
research the health effects of low levels of arsenic, which is a mineral known to cause cancer in humans at high
concentrations and is linked to other health effects such as skin damage and circulatory problems.

Lead: If present, elevated levels of lead can cause serious health problems, especially for pregnant women and
young children. Lead in drinking water is primarily from materials and components associated with service lines
and home plumbing. The City of Fresno is responsible for providing high quality drinking water but cannot control the variety of materials used in plumbing components.

When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you do so, you may wish to
collect the flushed water and reuse it for another beneficial purpose, such as watering plants. If you are concerned
about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing
methods, and steps you can take to minimize exposure
is available from the Safe Drinking Water Hotline or at http://www.epa.gov/lead.

Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some
contaminants. The presence of contaminants does not
necessarily indicate that water poses a health risk. More information about contaminants and potential health
effects can be obtained by calling the USEPA’s Safe
Drinking Water Hotline (1-800-426-4791).

Some people may be more vulnerable to contaminants
in drinking water than the general population. Immunocompromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone
organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be
particularly at risk from infections. These people should seek advice about drinking water from their health care providers. USEPA/Centers for Disease Control (CDC)
guidelines on appropriate means to lessen the risk of
infection by Cryptosporidium and other microbial
contaminants are available from the Safe Drinking Water Hotline (1-800-426-4791).

The following tables list all the drinking water
contaminants that were tested for during the 2020
calendar year. The presence of these contaminants in the water does not necessarily indicate that the water poses a health risk. Unless otherwise noted, the data presented in this table is from testing between January 1 through December 31, 2020. The State requires us to monitor for certain contaminants less than once per year because the concentrations of these contaminants are not expected
to vary significantly from year to year. Some of the data contained in this report, though representative of the
water quality, is more than one year old.

Table 1: Primary Standards and Unregulated Contaminants Chemical Table MCL PHG
(MCLG)
Fresno
Average
Range of
Detection’s
MCL
Violation
Last
Sampled Typical source of Contaminant
Volatile Organic Contaminants
cis-1,2-Dichloroethylene (ug/L) 6 100 0.09 0 - 3.4 NO 2020 Discharge from industrial chemical factories; major biodegradation byproduct of TCE and PCE groundwater contamination
Tetrachloroethylene (PCE) (ug/L) 5 0.06 0.08 0 - 4.6 NO 2020 Discharge from factories, drycleaners, and auto shops (metal degreaser) Trichloroethylene (TCE) (ug/L) 5 1.7 0.08 0 - 1.9 NO 2020 Discharge from metal degreasing sites and other factories Synthetic Organic Contaminants
Dibromochloropropane (DBCP) (ng/L) 200 1.7 13 0 - 180 NO 2020 Banned nematocide that may still be present in soils due to runoff/leaching from former use on soybeans, cotton, vineyards, tomatoes, and tree fruit 1,2,3-Trichloropropane (TCP) (ng/L) (1) 5 0.7 .37 0 - 7.6 NO 2020 Discharge from industrial and agricultural chemical factories; leaching from hazardous waste sites; used as cleaning and maintenance solvent, paint and varnish remover, and cleaning and degreasing agent; byproduct during the production of other compounds and pesticides.

Inorganic Contaminants
Aluminum (AL) (mg/L) 1 0.6 0.001 nd - 0.16 NO 2020 Erosion of natural deposits; residue from some surface water treatment plants Arsenic (As) (ug/L) 10 0.004 1.1 nd - 10 NO 2020 Erosion of natural deposits; runoff from orchards; glass and electronics production wastes
Barium (Ba) (mg/L) 1 2 0.035 nd- 0.25 NO 2020 Discharges of oil drilling wastes and from metal refineries; erosion of natural deposits
Chromium (Total) (ug/L) 50 (100) 0.100 nd - 12 NO 2017 Discharge from steel and pulp mills and chrome plating; erosion of natural deposits
Fluoride (ug/L) 2 1 0.090 nd - 1.9 NO 2017 Erosion of natural deposits; water additive that promotes strong teeth; discharge from fertilizer and aluminum factories
Nitrate (N) (mg/L) 10 10 3.88 0 - 9.5 NO 2020 Runoff and leaching from fertilizer use; leaching from septic tanks and sewage; erosion of natural deposits
Perchlorate (ug/L) 6 6 0.028 nd - 3.1 NO 2020 Historic aerospace or industrial operations associated with rocket propellant, fireworks, explosives, flares, matches and a variety of industries.

Radionuclides
Gross Alpha (pCi/L) 15 n/a 2.21 nd - 10.5 NO 2020 Erosion of natural deposits Radium 228 (pCi/L) 5 0.019 0.28 nd - 3.9 NO 2020 Erosion of natural deposits Uranium (pCi/L) 20 0.5 5.23 0 - 15 NO 2020 Erosion of natural deposits Unregulated Contaminants (ICR, UCMR & Misc)
Manganese (ug/L) (2) n/a 1 nd - 140 n/a 2020
We are required by regulations to monitor for certain unregulated contaminants. This is helpful to the USEPA and DDW for tracking the location of contaminants and whether there is a need for stricter regulations. Some contaminants may indicate detected values with a “<” symbol meaning less than. There are two possible reasons for this. First, the Detection Limit for Reporting, the DLR, has not been established by EPA or DDW. Second, for various reasons, the analytical equipment is unable to quantify the value below the stated “less than” value but analysis indicates the contaminant is present.

For either reason, the concentration cannot be quantified and the City must assume that a “Fresno Average” is not applicable for this report. 1,4-Dioxane (ug/L) n/a 4 nd - 84 n/a 2017
Dichlorodifluoromethane (Freon 12) n/a 0.55 nd - 100 n/a 2020 Hexavalent Chromium (ug/L) n/a 2.4 nd - 8 n/a 2017
Tert-Butyl Alcohol (TBA) n/a 0.190 nd - 1 n/a 2017
Vanadium (total) n/a 11 nd - 71 n/a 2014
Bromochloromethane n/a 0.133 nd - 79 n/a 2014
Chlorate n/a 204 nd - 970 n/a 2014
Chlorodifluoromethane n/a 0.085 nd - 3.8 n/a 2014
Molybdenum (total) n/a 0.9 nd - 7.1 n/a 2014
Strontium (total) n/a 97 nd - 510 n/a 2014
State Contaminants with Notification Levels
Perfluorooctanoic Acid (PFOA) (ng/L) (3) Notification Level 5.1 0.45 nd - 5.2 n/a 2020 Perfluorooctanoic Acid exposures resulted in increased liver weight and cancer in laboratory animals
Perfluorooctanesulfonic Acid (PFOS) (ng/L) (3) Notification Level 6.5 0.70 nd - 6.6 n/a 2020 Perfluorooctanesulfonic Acid exposures resulted in immune suppression and cancer in laboratory animals
Disinfection Byproducts, Disinfectant Residuals, and Disinfection Byproduct Precursors Total Trihalomethanes (TTHM) (ug/L) 80 n/a 9.9 nd - 51 NO 2020 Byproduct of drinking water chlorination Haloacetic Acids (HAA5) (ug/L) 60 n/a 3.4 nd - 18 NO 2020 Byproduct of drinking water chlorination Chlorine (NAOCL) (mg/L) 4 4 1.35 0.0 - 2.2 NO 2020 Drinking water disinfectant added for treatment (1), (2), (3) See Table Footnotes
Table 2: Micro Biological Contaminants
Over 220 bacteriological samples are collected every month in Fresno’s distribution system. In addition, over 300 bacteriological samples are collected from wells and treatment sites.

Contaminant Highest No. of
Detection’s No. of Months in Violation MCL MCLG Typical Source of Bacteria Total Coliform Bacteria 2 of 271 or 0.73% 0 5% (0) Naturally present in the environment E.coli 0 0
A routine sample is positive for E.coli and a
repeat sample is positive for total, fecal or E.coli
bacteria
(0) Human or animal fecal waste
Table 3: Lead and Copper
Under the Lead and Copper Rule, samples are collected from inside residences meeting criteria established by the USEPA.

Contaminant
No. of
Samples
Collected
90th
Percentile
Level
Detected
No. of Sites
Exceeding
Action Level
Range of
Detections
Action
Level MCLG
No. of Schools
requesting
lead testing
Typical Source of Contaminant
Lead (ug/L) (Sampled in 2018) 101 0 0 ND 15 0.2 3 sampled in 2019
Internal corrosion of household water
plumbing systems; discharges from
industrial manufacturers; erosion of natural
deposits
Copper (mg/L) (Sampled in 2018) 101 0.14 0 ND - 0.31 1.3 0.3 Internal corrosion of household plumbing
systems; erosion of natural deposits;
leaching from wood preservatives
Table 4: Secondary Standards Contaminants List
Secondary standards are based on aesthetic factors (taste, appearance and odor, etc.) and are not health related.

Inorganic Contaminants SMCL Fresno
Average
Range of
Detection’s
SMCL
Violation
Last
Sampled
Typical Source of
Contaminant
Aluminum (ug/L) 200 1.06 nd - 160 NO 2020
Erosion of natural deposits;
residual from some surface
water treatment processes
Apparent Color (Unfiltered) 15 0.15 nd - 10 NO 2020 Naturally-occurring organic materials
Iron (Fe) (ug/L) (3) 300 36 nd - 2000 NO 2020 Leaching from natural deposits; industrial wastes
Manganese (Mn) (ug/L) (4) 50 3.3 nd - 140 NO 2020 Leaching from natural deposits Specific Conductance (E.C.)
(umho/cm+) 1600 305 30 - 920 NO 2020 Substances that form ions when in water; seawater influence Sulfate (SO4) (mg/L) 500 9.71 nd - 91 NO 2020 Runoff/leaching from natural deposits; industrial wastes
Total Dissolved Solids (TDS)
(mg/L) 1000 216 24 - 620 NO 2020 Runoff/leaching from natural deposits Turbidity (Lab) (units) 5 0.190 nd - 4.5 NO 2020 Soil runoff Zinc (Zn) (mg/L) 5 0.001 nd - 0.11 NO 2017 Runoff/leaching from natural deposits; industrial wastes
Sodium (Na) (mg/L) n/a 20 1.9 - 72 NO 2020 Sodium and Total Hardness are not regulated but many
customers are interested due to
concerns about sodium in the
diet or water hardness
Total Hardness (as CaCO3)
(mg/L, GPG) n/a 108, 6.3 9 - 410 NO 2020
Table 5: Turbidity in North East Fresno related to Surface Water Treatment Plant Operations MCL MCLG Level Found Range Sample Date Violation Typical Source Turbidity (NTU)
TT = 1 NTU n/a 0.346
n/a
7-Jul-20 n/a
Soil runoff TT = 95% of samples
≤0.3 NTU n/a 100% Continuous n/a
Turbidity is a measurement of the cloudiness of the water determined by the ratio of the intensity of light scattered by the sample to the intensity of incident light. We monitor it because it is a good indicator of the effectiveness of our filtration system.

Table 5: Turbidity in South East Fresno related to T-3 Surface Water Treatment Plant Operations MCL MCLG Level Found Range Sample Date Violation Typical Source Turbidity (NTU)
TT = 1 NTU n/a 0.567
n/a
4-Jun-20 n/a
Soil runoff
TT = 95% of samples
≤0.3 NTU n/a 100% Continuous n/a
Turbidity is a measurement of the cloudiness of the water determined by the ratio of the intensity of light scattered by the sample to the intensity of incident light. We monitor it because it is a good indicator of the effectiveness of our filtration system. T-3 was offline in 2019.

Table 5: Turbidity in South East Fresno related to Surface Water Treatment Plant Operations MCL MCLG Level Found Range Sample Date Violation Typical Source Turbidity (NTU)
TT = 1 NTU n/a 0.291
n/a
30-Apr-20 n/a
Soil runoff
TT = 95% of samples
≤0.3 NTU n/a 100% Continuous n/a
Turbidity is a measurement of the cloudiness of the water determined by the ratio of the intensity of light scattered by the sample to the intensity of incident light. We monitor it because it is a good indicator of the effectiveness of our filtration system. (4), (5) See Table Footnotes

TABLE FOOTNOTES
TABLE 1: PRIMARY STANDARDS AND UNREGULATED

CONTAMINANTS
(1) 1,2,3-Trichloropropane (TCP): In 2020, the city continued with initial monitoring of wells for TCP. Wells that were not available to sample in 2018 or 2019 still required the initial compliance sampling. Two wells, 48 and 339 were among the wells that sampled above the MCL during 2020 sample events and were consequently removed from service after confirming they exceeded the MCL. Determination as to whether a well exceeds an MCL for non-acute contaminants such as TCP is based on a running average for a prescribed period of time, typically six months. Therefore, a well may have several results above the MCL yet still meet drinking water standards and “not” exceed the MCL. Some people who drink water containing TCP in excess of the MCL over many years may have an increased risk of getting cancer.
(2) Manganese: a mineral currently regulated because of its aesthetic impact on water quality has a secondary maximum contaminant level of 50 ug/L. Manganese is currently being evaluated by the USEPA through its Unregulated Contaminant Monitoring Rule (UCMR IV.) The purpose of this testing program is to help determine whether health based regulations are in order. This UCMR testing for all City of Fresno water sources was completed in late 2019.
(3) PFAS Compounds. The city is currently engaged in a state mandated testing program to determine the presence of 18 difference PFAS compounds. Specifically, PFOA and PFOS
are the primary compounds of interest and the State has established notification and response levels for both. During quarterly testing events, we have detected the presence of both compounds at a number of wells near Fresno Yosemite International airport. All but one site is below established levels and continue to operate. However, PS 70 is above the response level for both compounds but remains online because a suitable treatment system is already in place. Perfluorooctanoic Acid (PFOA) exposure can result in increased liver weight and cancer in laboratory animals. Perfluorooctanesulfonic Acid (PFOS) exposures resulted in immune suppression and cancer in
laboratory animals.

TABLE 4: SECONDARY STANDARDS CONTAMINANTS LIST
(4) Iron: One well, 186, near Chestnut and Behymer in NE Fresno had a result that exceeded the Secondary MCL for Iron. The iron found in well 186 is most likely related to corrosion of the column pipe and well casing, something that is normal for wells that have been offline for a period of time. A confirmation sample of the well was collected, and results were non-detect, a result more consistent with historical results. Iron in water may cause discoloration and staining of appliances, fixtures and clothing.
(5) Manganese: One well, 345-1 near Kings Canyon and Fowler was being evaluated to determine both the manganese and iron concentration in the well. A number of samples were collected, some while the well was being pumped to waste confirmed that manganese exceeded the SMCL. The well
has been removed from service and a treatment system is being planned for this well. Manganese in water may cause discoloration and staining of appliances, fixtures and
clothing.

ACRONYMS AND ABBREVIATIONS
n/a: not applicable
NTU: Nephelometric Turbidity Unit (a measure of light)
nd: not detectable at reporting limits.
ng/L: nanograms per liter or parts per trillion.
ug/L: micrograms per liter or parts per billion
mg/L: milligrams per liter or parts per million
pCi/L: picocuries per liter (a measure of radiation)
Maximum Contaminant Level (MCL):

The highest level of a contaminant that is allowed in drinking water. Primary MCLs are set as close to the PHGs (or MCLGs) as is economically and technologically feasible. Secondary MCLs are set to protect the odor, taste, and appearance of drinking water.

Maximum Contaminant Level Goal (MCLG): The level
of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs are set by the U.S.

Environmental Protection Agency.

Public Health Goal (PHG): The level of a contaminant in drinking water below which there is no known or expected risk to health. PHGs are set by the California Environmental Protection Agency.

Primary Drinking Water Standard (PDWS): MCLs and
MRDLs for contaminants that affect health along with their monitoring and reporting requirements, and water treatment requirements.

Maximum Residual Disinfectant Level (MRDL): The
highest level of a disinfectant allowed in drinking water.

There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.

Maximum Residual Disinfectant Level Goal (MRDLG):

The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants.

Regulatory Action Level: The concentration of a contaminant which, if exceeded, triggers treatment or other requirements that a water system must follow.

Treatment Technique: A required process intended to reduce the level of a contaminant in drinking water.

A copy of this report is
available on the Fresno City
website. It can be found at
Fresno.gov/waterquality
A translation of this report in
Spanish, Hmong, or Vietnamese
can be requested by calling
(559) 621-5300.

Este informe contiene
información muy importante
sobre su agua potable.

Tradúzcalo o hable con
alguien que lo entienda bien.

Daimntawv tshaj tawm no
muaj lus tseemceeb txog koj
cov dej haus. Tshab txhais
nws, log yog tham nrog tej
tug neeg uas totaub txog
nws.

Chi ti t này th t quan
tr ng, xin nh ngu i d ch
cho quý v.

A large print version of this
report can be requested by
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Basemap: USGS National Map: Orthoimagery: Data refreshed October, 2020 Record Applied On Record Type Status Address Description Project Name DV10-8006-GRAD-0-0-0 10/25/2010 Grading Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 Grading review DV10-7744-PLUM-0-0-0 10/13/2010 Site Utility Permit Issued 791 E NORTH AVE, FRESNO CA 93725 Site plumbing DV99-1852-PADA-0-0-0 3/18/1999 Plumbing Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 DV98-11064-DEMR-0-0-0 12/17/1998 Demolition Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 DV98-11064-PSFA-0-0-0 12/17/1998 Demolition Permit Final Inspection Complete 791 E NORTH AVE, FRESNO CA 93725 1 John Sellman
From: Nick Audino <[email protected]>
Sent: Tuesday, November 23, 2021 5:56 AM
To: John Sellman; Tim Mitchell
Subject: [EXTERNAL] RE: Environmental Site Assessment at 791 & 998 E. North Avenue, Fresno, California
Attachments: SIOR Nick Audino.vcf
[External Email] This email originated from outside of the Atlas mail system. Please use caution when opening attachments.

John—See below answers to your questions. I am the owner’s agent.

Nicholas J. Audino, SIOR
Senior Vice President

NEWMARK PEARSON COMMERCIAL
O 559.447.6270
View My Profile View My Listings
From: John Sellman <[email protected]>
Sent: Monday, November 22, 2021 4:30 PM
To: Nick Audino <[email protected]>
Subject: Environmental Site Assessment at 791 & 998 E. North Avenue, Fresno, California Atlas Technical is conducting an Environmental Site Assessment on behalf of Reyes Holdings, at approximately 14.8 acres of the parcel located at 791 & 998 E. North Avenue (southwest corner of North Avenue and East Avenue), Fresno, California. As part of the Assessment, we are required to interview the property owner. If you have contact with the property owner could you forward these questions to them? Please let us know. Thank you for your help.

Are there any water wells located at the property? If so, can you provide information on the depth of the wells? TO THE BEST OF SELLER’S KNOWLDEGE NO WELLS ESIXT ON THE PROEPRTY.

Are there any underground storage tanks located at the property? TO THE BEST OF THE SELLER’S KNOWLEDGE NO UNDERGROUND STORAGE TANKS EXIST ON THE PROPERTY.

Have there been in the past any hazardous materials or hazardous waste stored at the property? TO THE BEST OF SELLER’S KNOWLEDGE NO HAZARDOUS WASTE HAS BEEN STORED AT THE PROPERTY.

Do you have any knowledge of past uses of the property? TO THE BEST OF SELLER’S KNOWLEDGE PAST USES OF THE PROPERTY HAVE BEEN AGRICULTURE.

Are there any prior Environmental Site Assessment reports for the property? If so, are they available? THE PROPERTY WAS PURCHASED BY BUZZ OATES ENTERPIRSES IN 2008. THE CURRENT OWNERS WERE PARTNERS IN THE PROJECT AT 2 THE TIME AND BECAME FULL OWNERS AFTER THE PARTNESSHIP WAS DISOLVED. I BEING NICK AUDINO BROKERED THE DEAL BUT DO NOT HAVE A COPY OF THE PHASE 1 FROM 2008.

Have soil or groundwater been collected at the property and analyzed for hazardous materials or petroleum products? If so, are those reports available? TO THE BEST OF SELLER’S KNOWLEDGE NO SOIL OR GROUNDWATER SAMPLES HAVE BEEN TAKEN AT THE PROPERTY.

Do you have any knowledge of the soil pile located in the northwest section of the property? I HAVE NO KNOWLEDGE OF THE SOIL PILE AT THE NORTHWEST SECTION OF THE PROEPRTY.

How long have you been associated with the property? SINCE 2008.

John Sellman
Staff Geologist
1117 Lone Palm Avenue, Suite 201B
Modesto, CA 95351
O: 209.579.2221 | C: 209.872.5291
OneAtlas.com I LinkedIn I Facebook I Twitter
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Urban Planning ■ Due Diligence ■ Entitlements ■ CEQA/NEPA ■ Development Services ■ Management ■ Public Outreach 2355 Main Street, Suite 100, Irvine, CA 92614
949.794.1180 ■ [email protected]
Date: February 14, 2022
Prepared by: Meghan Macias, TE
To: Harmanjit Dhaliwal, PE
Traffic Operations and Planning Division, City of Fresno Site: Reyes Fresno Warehouse
EPD Project Number 21-147
Subject: Trip Generation and Traffic Impact Study Screening Analysis This memo evaluates the need to prepare a Traffic Impact Study (TIS) for the Reyes Fresno Distribution Center located at the southwest corner of S. East Avenue and E. North Avenue in the City of Fresno. The project is a build-to-suit distribution warehouse that would be occupied by Reyes Coca Cola Bottling. The total building area would be 205,264 square feet, including 181,915 square feet of warehouse and 23,349 square feet of office space. The project also includes a future expansion area of 40,300 square feet of warehouse. With the expansion area, the project would be 245,564 square feet. The project location is shown in Figure 1 and the project site plan is shown in Figure 2.

The evaluation in this memo was prepared according to the City of Fresno Traffic Impact Study Report Guidelines1. According to the guidelines, a project would generally be required to prepare a TIA if a project is expected to generate more than one hundred (100) vehicle trips during any peak hour, or if the project includes a General Plan Amendment (GPA) which changes the land use. The project does not include a GPA.

The following discussion evaluates the trip generation to determine whether the project would generate more than 100 peak hour vehicle trips.

The project trip generation was evaluated using trip rates from the Institute of Transportation Engineers2 and estimates of employees, route deliveries and 3rd party deliveries provided by Reyes (the project applicant).

The ITE trip rates for “Warehouse” land use were used to estimate trip generation. According to the ITE description of “Warehousing”, a warehouse “may also include office and maintenance areas”. Because the trip rate includes supporting office, the office use was not calculated separate from the warehouse use. The project trip generation using estimates of operation provided by Reyes is also provided in Table 1.

According to information provided by Reyes, the site would have 114 on-site employees. An additional 95 employees would be assigned to the site but would work remotely (Merchandisers and Sales and Marketing Employees). There would also be delivery routes originating at the project site and 3rd party deliveries. A passenger car equivalent (PCE) factor of 2.0 was added to all truck trips to account for the additional roadway capacity utilized by trucks.

As shown in Table 1, based on ITE trip rates the project would generate 49 AM and 55 PM peak hour PCE trips. When the project is evaluated using operations data, the project would generate 59 AM and 84 PM peak hour PCE trips. Using either method, the project would generate fewer than 100 peak hour trips.

Therefore, a TIA should not be required for the project per the City’s TIS guidelines.

If you have any questions about this evaluation, please contact me at (949) 794-1186 or at [email protected].
1 City of Fresno, Traffic Impact Study Report Guidelines, Fresno Department of Public Works, February 2, 2009. 2 Institute of Transportation Engineers (ITE) Trip Generation, 11th Edition (2021) Reyes Fresno
Trip Generation and Traffic Impact Study Screening Analysis Page | 2
Table 1: Project Trip Generation
Land Use Daily In Out Total In Out Total
Trip Generation Based on ITE Trip Rates
Trip Rates
Warehouse (Automobile Trips)
1 Per TSF 1.65 0.12 0.03 0.15 0.03 0.12 0.15
Warehouse (Truck Trips)
1 Per TSF 0.06 0.01 0.01 0.02 0.02 0.01 0.03

1.71 0.13 0.04 0.17 0.05 0.13 0.18
Project Trip Generation (Total Trips)
Automobile Trip Generation 245.564 TSF 405 30 7 37 9 28 37 Truck Trip Generation 245.564 TSF 15 3 2 5 4 4 7
Total Project Trip Generation 420 32 10 42 12 32 44
Project Trip Generation (PCE Trips) 2
Automobile Trip Generation 245.564 TSF 405 30 7 37 9 28 37 Truck Trip Generation 245.564 TSF 37 6 6 12 10 9 18
Total PCE Project Trip Generation 442 36 13 49 18 37 55 Trip Generation Based on Operational Data 3
Project Trip Generation (Total Trips)
Passenger Car Trips
Delivery Drivers (60 Drivers)4 120 0 0 0 0 0 0
On-Site Employees (70 Employees)5 158 0 0 0 25 0 25
Part-Time (2 Days/Week) On-Site Employees (15 Employees)6 14 14 0 14 0 14 14 Remote Workers On-Site Weekly (55 Employees)7 25 25 0 25 0 25 25 Remote Workers On-Site Monthly (50 Employees)8 6 606066 Total Passenger Car Trips 321 44 0 44 25 44 69
Truck Trips
RCCB Fresno Daily Routes (50/day)9 100 - - - - - -
3rd Party Deliveries9 60 3 3 6 3 3 6
Total 160 3 3 6 3 3 6
Total Project Trip Generation 481 47 3 50 28 47 75
Total PCE Generation2 721 51 8 59 33 51 84
TSF = Thousand Square Feet
5 Daily employee trips assume all employees drive alone and that up to 25 percent of employees will leave work during the day for lunch or other personal reasons. A rate of 2.25 trips per employee is used for all employees in the office on a given day. All employee shifts would start and end outside of peak commute periods except for 25 employees who would work from 5:00 PM - 1:30 AM 5 days per week. 6 A rate of 0.9 trips per employee per day is used for part time (2 days/week) employees. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 2 days per week/5 day week. 7 A rate of 0.45 trips per employee per day is used for employees who are on site 1 day per week. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per week/5 day week. 8 A rate of 0.1125 trips per employee per day is used for employees who are on site 1 day per month. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per month/20 day month. 9 Delivery route trips and 3rd party deliveries are calculated using 2 trips per day (one inbound, one outbound). Delivery route trucks would depart between 4:00 a.m. and 6:00 a.m. and would return between noon and 4:00 p.m., therefore all delivery route trips are outside of the peak hour. 3rd party deliveries are distributed equally throughout the day from 8:00 a.m. to 5:00 p.m. resulting in 11% of delivery trips during each peak hour.
2 A Passenger Car Equivalent (PCE) Factor of 2.5 is used for all truck trips.

AM Peak Hour PM Peak Hour
1 Trip rates from the Institute of Transporation Engineers, Trip Generation,11th Edition, 2021. Land Use Code 150 - Warehousing. 3 Estimates of employees, routes and 3rd party deliveries provided by Reyes Holdings LLC. 4 Delivery drivers would work 5 days per week. There would be 2 shifts per day from 4:00 AM - 2:00 PM and from 5:00 AM - 3:00 PM.

Delivery drivers would not arrive or depart during the peak hours.

Reyes Fresno
Trip Generation and Traffic Impact Study Screening Analysis Page | 3
Figure 1: Project Location
Source: Ware Malcomb
Reyes Fresno
Trip Generation and Traffic Impact Study Screening Analysis Page | 4
Figure 2: Project Site Plan
Source: Ware Malcomb
Urban Planning ■ Due Diligence ■ Entitlements ■ CEQA/NEPA ■ Development Services ■ Management ■ Public Outreach 2355 Main Street, Suite 100, Irvine, CA 92614
949.794.1180 ■ [email protected]
Date: January 20, 2022
Prepared by: Meghan Macias, TE
To: Will Tackett, Manager of Current Planning Division
City of Fresno
Site: Reyes Fresno Warehouse
EPD Project Number 21-147
Subject: Vehicle Miles Traveled (VMT) Screening Analysis This memo evaluates the need to prepare a Vehicle Miles Traveled (VMT) Analysis for the Reyes Fresno Distribution Center located at the southwest corner of S. East Avenue and E. North Avenue in the City of Fresno. The project is a build-to-suit distribution warehouse that would be occupied by Reyes Coca Cola Bottling. The total building area would be 205,264 square feet, including 181,915 square feet of warehouse and 23,349 square feet of office space. The project also includes a future expansion area of 40,300 square feet of warehouse. With the expansion area, the project would be 245,564 square feet. The project location is shown in Figure 1 and the project site plan is shown in Figure 2.

The evaluation in this memo was prepared according to the City of Fresno CEQA Guidelines for Vehicle Miles Traveled Thresholds1.

Background
Senate Bill (SB) 743 was signed by Governor Brown in 2013 and required the Governor’s Office of Planning and Research (OPR) to amend the CEQA Guidelines to provide an alternative to level of service (LOS) for evaluating Transportation impacts. SB743 specified that the new criteria should promote the reduction of greenhouse gas emissions, the development of multimodal transportation networks and a diversity of land uses. The bill also specified that delay-based level of service could no longer be considered an indicator of a significant impact on the environment. In response, Section 15064.3 was added to the CEQA Guidelines beginning January 1, 2019. Section 15064.3 - Determining the Significance of Transportation Impacts states that Vehicle Miles Traveled (VMT) is the most appropriate measure of transportation impacts and provides lead agencies with the discretion to choose the most appropriate methodology and thresholds for evaluating VMT. Section 15064.3(c) states that the provisions of the section shall apply statewide beginning on July 1, 2020.

VMT Screening Analysis
The City’s Guidelines provide criteria for projects that would be considered to have a less-than significant impact on VMT and therefore could be screened out from further analysis. If a project meets one of the following criteria, then the VMT impact of the project is considered less-than significant and no further analysis of VMT would be required:

1. The project is located within 0.5 miles of a Transit Priority Area or a High-Quality Transit Area.

2. The project involves local-serving retail space of less than 50,000 square feet (sf). 1 City of Fresno, CEQA Guidelines for Vehicle Miles Traveled Thresholds, prepared by LSA Associates, Inc., June 25, 2020.

Reyes Fresno
Vehicle Miles Traveled (VMT) Screening Analysis
Page | 2

3. The project has a high level of affordable housing units.

4. The project generates a low volume of daily traffic.

5. The project is the development of institutional/government and public service uses that support community health, safety and welfare.

6. The project is located in a low VMT area based on VMT per capita or VMT per employee.

The applicability of each criterion to the proposed project is discussed below.

Screening Criteria 1 – Transit Priority Area: According to the City’s guidelines, projects which are located within 0.5 miles of a Transit Priority Area (TPA) or a High-Quality Transit Area (HQTA) may be presumed to have a less-than-significant impact on VMT. This screening applies to projects that are consistent with the Regional Transportation Plan (RTP/SCS), have a floor area ratio (FAR) less than 0.75, and do not provide excessive amounts of parking. According to the Fresno County – VMT Screening Application2 the project is not located within a TPA or HQTA; therefore, Criteria 1 would not be met.

Screening Criteria 2 – Local Serving Retail: This screening criteria applies to retail projects. Since the project proposes a distribution warehouse, Criteria 2 would not apply.

Screening Criteria 3 – Affordable Housing: This screening criteria applies to residential projects. Since the project proposes a distribution warehouse, Criteria 3 would not apply.

Screening Criteria 4 – Daily Trip Generation: The City’s guidelines state that projects generating less than 500 daily vehicle trips would not be required to complete a VMT assessment. The project trip generation was evaluated using trip rates from the Institute of Transportation Engineers3 and estimates of employees, route deliveries and 3rd party deliveries provided by Reyes (the project applicant). The ITE trip rates for “Warehouse” land use were used to estimate trip generation. According to the ITE description of “Warehousing”, a warehouse “may also include office and maintenance areas”. Because the trip rate includes supporting office, the office use was not calculated separate from the warehouse use. The project trip generation using estimates of operation provided by Reyes is also provided in Table 1. According to information provided by Reyes, the site would have 114 on-site employees. An additional 95 employees would be assigned to the site but would work remotely (Merchandisers and Sales and Marketing Employees).

There would also be delivery routes originating at the project site and 3rd party deliveries.

As shown in Table 1, based on ITE trip rates the project would generate 420 daily trips. When the project is evaluated using operations data, the daily trip generation would be 481 daily trips. Using either method, the project would generate fewer than 500 daily trips. Therefore, the project would meet Screening Criteria 4 – Daily Trip Generation. Based on the daily trip generation, the project would be presumed to have a less than significant VMT impact and would not require further analysis. 2 https://gis1.lsa.net/FCOGVMT/
3 Institute of Transportation Engineers (ITE) Trip Generation, 11th Edition (2021) Reyes Fresno
Vehicle Miles Traveled (VMT) Screening Analysis
Page | 3
Table 1: Project Trip Generation
Land Use Daily In Out Total In Out Total
Trip Generation Based on ITE Trip Rates
Trip Rates
Warehouse1 Per TSF 1.71 0.13 0.04 0.17 0.05 0.13 0.18
Project Trip Generation (Total Trips)
Total Project Trip Generation 245.564 TSF 420 32 10 42 12 32 44 Trip Generation Based on Operational Data 2
Project Trip Generation (Total Trips)
Passenger Car Trips
Delivery Drivers (60 Drivers)3 120 0 0 0 0 0 0
On-Site Employees (70 Employees)4 158 0 0 0 25 0 25
Part-Time (2 Days/Week) On-Site Employees (15 Employees)5 14 14 0 14 0 14 14 Remote Workers On-Site Weekly (55 Employees)6 25 25 0 25 0 25 25 Remote Workers On-Site Monthly (50 Employees)7 6 606066 Total Passenger Car Trips 321 44 0 44 25 44 69
Truck Trips
RCCB Fresno Daily Routes (50/day)8 100 - - - - - -
3rd Party Deliveries8 60 3 3 6 3 3 6
Total 160 3 3 6 3 3 6
Total Project Trip Generation 481 47 3 50 28 47 75
TSF = Thousand Square Feet
8 Delivery route trips and 3rd party deliveries are calculated using 2 trips per day (one inbound, one outbound). Delivery route trucks would depart between 4:00 a.m. and 6:00 a.m. and would return between noon and 4:00 p.m., therefore all delivery route trips are outside of the peak hour. 3rd party deliveries are distributed equally throughout the day from 8:00 a.m. to 5:00 p.m. resulting in 11% of delivery trips during each peak hour.
3 Delivery drivers would work 5 days per week. There would be 2 shifts per day from 4:00 AM - 2:00 PM and from 5:00 AM - 3:00 PM.

Delivery drivers would not arrive or depart during the peak hours. 5 A rate of 0.9 trips per employee per day is used for part time (2 days/week) employees. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 2 days per week/5 day week. 6 A rate of 0.45 trips per employee per day is used for employees who are on site 1 day per week. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per week/5 day week. 7 A rate of 0.1125 trips per employee per day is used for employees who are on site 1 day per month. This is calculated assuming 2.25 trips per employee each day the employee is on-site and was calculated as follows: 2.25 trips/employee x 1 days per month/20 day AM Peak Hour PM Peak Hour
1 Trip rates from the Institute of Transporation Engineers, Trip Generation,11th Edition, 2021. Land Use Code 150 - Warehousing. 2 Estimates of employees, routes and 3rd party deliveries provided by Reyes Holdings LLC. 4 Daily employee trips assume all employees drive alone and that up to 25 percent of employees will leave work during the day for lunch or other personal reasons. A rate of 2.25 trips per employee is used for all employees in the office on a given day. All employee shifts would start and end outside of peak commute periods except for 25 employees who would work from 5:00 PM - 1:30 AM 5 days per week.

Reyes Fresno
Vehicle Miles Traveled (VMT) Screening Analysis
Page | 4
Screening Criteria 5 – Community or Public Services use: According to the City’s guidelines, projects that construct institutional/government and public service uses that support community health, safety and welfare may be presumed to have a less than significant impact. The project is not a community or public service land use. Therefore, Screening Criteria 5 does not apply.

Screening Criteria 6 - Low VMT Area Screening: The City’s guidelines include a screening threshold for residential and office projects located in a low VMT generating area. The project site was evaluated using Figure 7 in the City’s VMT guidelines. For employment projects, the City’s threshold of significance is 13 percent below Fresno County VMT per Employee. As shown in the City’s screening map, the project is in an area with a VMT per Employee of less than 22.3, which would be more than 13 percent below Fresno County VMT per employee. The City’s low VMT screening map for employee VMT is provided in Attachment A.

The City’s guidelines note that the California Governor’s Office of Planning and Research Technical Advisory (2018) states that the low VMT Area screening may apply to residential and office projects. However, the VMT/Employee calculated by the regional travel demand model does not separate employment trips by the type of employment (e.g. office employment vs. industrial employment). The VMT/Employee indicated for a particular zone would be the VMT/Employee generated by the land uses assumed in that zone in the RTP/SCS. Because the underlying land use in the project zone is industrial, and the project proposes to construct industrial land use, the project VMT/Employee would be consistent with the VMT/Employee reported in the City’s screening maps. The project would be in a low-VMT area when VMT/Employee is considered and therefore should screen out of further VMT analysis under Screening Criteria 6 – Low VMT Area Screening.

As noted in the previous discussion, the project would generate fewer than 500 daily trips. The project is also located in a low VMT area based on VMT/Employee. Therefore, per the City’s VMT guidelines, the VMT impacts of the project would be considered less than significant and no further VMT analysis should be required for the project.

If you have any questions about this evaluation, please contact me at (949) 794-1186 or at [email protected].

Reyes Fresno
Vehicle Miles Traveled (VMT) Screening Analysis
Page | 5
Figure 1: Project Location
Source: Ware Malcomb
Reyes Fresno
Vehicle Miles Traveled (VMT) Screening Analysis
Page | 6
Figure 2: Project Site Plan
Source: Ware Malcomb
Reyes Fresno
Vehicle Miles Traveled (VMT) Screening Analysis
Page | 7
Attachment A: City of Fresno – Existing VMT per Employee

Fresno City CouncilMarch 30, 2023

Fresno City Council
March 30, 2023