Agenda packet — Glendora City Council, September 24, 2024 (part 5 of 11)

Appendix G
723-731 East Route 66, Glendora, California, Phase I and II Environmental Site Assessment
Stantec Consulting Services, Inc.

June 14, 2023
Item #6. Page 658
Meeting Date: 9/24/2024 / Packet Page #: 794
723-731 East Route 66, Glendora,
California, Phase I and II
Environmental Site Assessment
June 14, 2023
Prepared for:

Brandywine Homes
16580 Aston
Irvine, California 92606
Prepared by:

Stantec Consulting Services Inc.
735 East Carnegie Drive, Suite 280
San Bernardino, California 92408
Project No.: 185806043
Item #6. Page 659
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Sign-off Sheet and Signatures of Environmental Professionals Project No.: 185806043
This document entitled Phase I and II Environmental Site Assessment was prepared by Stantec Consulting Services Inc. (“Stantec”) for the account of Brandywine Homes (the “Client”). Any reliance on this document by any third party is strictly prohibited. The material in it reflects Stantec’s professional judgment in light of the scope, schedule and other limitations stated in the document and in the Master Services Agreement (“MSA”) between Stantec and the Client. The opinions in the document are based on conditions and information existing at the time the document was published and do not take into account any subsequent changes.

All information, conclusions, and recommendations provided by Stantec in this document regarding the Phase I ESA have been prepared under the supervision of and reviewed by the professionals whose signatures appear below.

I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Property. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Author:

Alicia Jansen
Senior Scientist
Quality Reviewer:

Kyle Emerson, CEG
Managing Principal Geologist
Independent Reviewer:

James DeWoody
Principal Scientist
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ASSESSMENT
Project No.: 185806043 i
Table of Contents
ABBREVIATIONS .....................................................................................................................III

1.0 EXECUTIVE SUMMARY..............................................................................................1.1

2.0 INTRODUCTION..........................................................................................................2.1

2.1 SUBJECT PROPERTY DESCRIPTION .......................................................................2.2

2.2 SPECIAL TERMS, CONDITIONS, AND ADDITIONAL ASSUMPTIONS ......................2.3

2.3 EXCEPTIONS AND LIMITING CONDITIONS ..............................................................2.3

2.4 PERSONNEL QUALIFICATIONS.................................................................................2.4

3.0 USER-PROVIDED INFORMATION..............................................................................3.1

4.0 RECORDS REVIEW ....................................................................................................4.1

4.1 PHYSICAL SETTING ...................................................................................................4.1

4.1.1 Subject Property Topography and Surface Water Flow...............................4.1

4.1.2 Regional and Subject Property Geology......................................................4.1

4.1.3 Regional and Subject Property Hydrogeology .............................................4.2

4.2 FEDERAL, STATE AND TRIBAL ENVIRONMENTAL RECORDS................................4.2

4.2.1 Listings for Subject Property .......................................................................4.2

4.2.2 Listings for Adjoining and Nearby Sites with Potential to Impact Subject Property..........................................................................................4.3

4.3 LOCAL/REGIONAL ENVIRONMENTAL RECORDS ....................................................4.4

4.3.1 California Geologic Energy Management (CalGEM) ...................................4.5

4.3.2 Department of Toxic Substances Control ....................................................4.5

4.3.3 California Regional Water Quality Control Board (CRWQCB) .....................4.5

4.3.4 Los Angeles County Department of Public Works .......................................4.6

4.3.5 Local Building and/or Planning Department Records ..................................4.6

4.3.6 Fire Department ..........................................................................................4.6

4.4 HISTORICAL RECORDS REVIEW ..............................................................................4.6

4.4.1 Land Title Records/Deeds...........................................................................4.6

4.4.2 Aerial Photographs......................................................................................4.7

4.4.3 City Directories............................................................................................4.8

4.4.4 Historical Fire Insurance Maps....................................................................4.8

4.4.5 Historical Topographic Maps.......................................................................4.8

4.4.6 Other Historical Sources .............................................................................4.9

5.0 SITE RECONNAISSANCE...........................................................................................5.1

5.1 SITE RECONNAISSANCE METHODOLOGY ..............................................................5.1

5.2 GENERAL DESCRIPTION...........................................................................................5.1

5.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS..................................5.2

5.4 INTERIOR OBSERVATIONS .......................................................................................5.2

5.5 EXTERIOR OBSERVATIONS......................................................................................5.3

5.6 UNDERGROUND STORAGE TANKS/STRUCTURES.................................................5.3

5.7 ABOVEGROUND STORAGE TANKS ..........................................................................5.4

5.8 ADJOINING PROPERTIES..........................................................................................5.4

5.8.1 Current Uses of Adjoining Properties ..........................................................5.4

5.8.2 Observed Evidence of Past Uses of Adjoining Properties ...........................5.4

5.8.3 Pits, Ponds, or Lagoons on Adjoining Properties.........................................5.4

5.9 OBSERVED PHYSICAL SETTING...............................................................................5.5 Item #6. Page 661
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ASSESSMENT
Project No.: 185806043 ii

6.0 PHASE II ENVIRONMENTAL ASSESSMENT.............................................................6.1

6.1 PRE-DRILLING ACTIVITIES........................................................................................6.1

6.2 INVESTIGATION..........................................................................................................6.1

6.3 SOIL VAPOR SAMPLING ............................................................................................6.2

6.4 LABORATORY TESTING PROGRAM .........................................................................6.2

6.5 INVESTIGATION RESULTS ........................................................................................6.3

6.5.1 FIELD OBSERVATIONS.............................................................................6.3

6.5.2 Soil Analytical Results.................................................................................6.3

6.5.3 Soil Vapor Analytical Results.......................................................................6.4

6.6 PHASE II ESA CONCLUSIONS AND RECOMMENDTAIONS.....................................6.4

7.0 EVALUATION..............................................................................................................7.1

7.1 FINDINGS AND OPINIONS .........................................................................................7.1

7.2 DATA GAPS.................................................................................................................7.3

7.3 CONCLUSIONS...........................................................................................................7.4

8.0 NON-SCOPE CONSIDERATIONS...............................................................................8.1

8.1 LEAD-BASED PAINT ...................................................................................................8.1

8.2 ASBESTOS..................................................................................................................8.1

8.3 RADON ........................................................................................................................8.2

8.4 FLOOD ZONES............................................................................................................8.2

9.0 REFERENCES.............................................................................................................9.1

LIST OF FIGURES
FIGURE 1 SUBJECT PROPERTY LOCATION MAP
FIGURE 2 SUGJECT PROPERTY DETAILS

LIST OF TABLES
TABLE 1 SUMMARY OF DETECTIONS – SOIL

LIST OF APPENDICES
APPENDIX A PHOTOGRAPHS OF THE SUBJECT PROPERTY AND VICINITY...........A.1 APPENDIX B STANTEC RESUMES................................................................................B.1 APPENDIX C USER PROVIDED RECORDS...................................................................C.1 APPENDIX D ENVIRONMENTAL AGENCY DATABASE SEARCH REPORT................D.1 APPENDIX E HISTORICAL RECORDS ..........................................................................E.1 APPENDIX F AGENCY RECORDS................................................................................. F.1 APPENDIX G LABORATORY ANALYTICAL REPORT...................................................G.1 Item #6. Page 662
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ASSESSMENT
Project No.: 185806043 iii
Abbreviations
AAI All Appropriate Inquiry
ACM Asbestos-containing material
AST Aboveground Storage Tank
ASTM ASTM International
AUL Activity Use Limitation
BER Business Environmental Risk
CERCLA Comprehensive Environmental Response, Compensation, and Liability Act CFR Code of Federal Regulation
CREC Controlled Recognized Environmental Conditions
ELUC Environmental Land Use Control
EP Environmental Professional
EPA Environmental Protection Agency
ESA Environmental Site Assessment
FEMA Federal Emergency Management Agency
ft msl Feet above mean sea level
HREC Historical Recognized Environmental Conditions
LBP Lead-based paint
LUST Leaking Underground Storage Tank
NESHAP National Emissions Standard for Hazardous Air Pollutants PCBs Polychlorinated Biphenyls
RCRA Resource Conservation and Recovery Act
REC
TPHd
TPHg
TPHo
Recognized Environmental Conditions
Total Petroleum Hydrocarbons as Diesel
Total Petroleum Hydrocarbons as Gasoline
Total Petroleum Hydrocarbons as Oil
USGS United States Geological Survey
UST Underground Storage Tank
VEC Vapor Encroachment Condition
VOCs Volatile Organic Compounds
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ASSESSMENT
ExecutIve Summary

Project No.: 185806043 1.1

1.0 EXECUTIVE SUMMARY
Stantec Consulting Services Inc. (Stantec) has completed a Phase I Environmental Site Assessment (ESA) report of the property located at 723 and 731 East Route 66, City of Glendora, County of Los Angeles, California 91740 (the “Subject Property”), on behalf of Brandywine Homes (the “Client”). The work was performed according to Stantec’s proposal and terms and conditions dated May 5, 2023 and accepted by the Client on the same date. Brandywine Homes (the “User”) has been designated as the User of this report. The intended use of this Phase I ESA is for due diligence in support of acquisition (or lease) for continued use as a commercial building.

The Phase I ESA was conducted in conformance with the requirements of ASTM International (ASTM) Designation E1527-21 and E1527-13, and All Appropriate Inquiry (AAI) as defined by the United States Environmental Protection Agency (EPA) in Title 40 of the Code of Federal Regulations, Part 312 (40 CFR 312), except as may have been modified by the scope of work, and terms and conditions, requested by the Client. Any exceptions to, or deletions from, the ASTM or AAI practice are described in Section 2.3.

The Subject Property consist of approximately 1.84 acres occupied by a vacant auto sales and repair building and associated parking lot Adjoining properties, as well as the nearby area, uses include railroad tracks, commercial properties, a self-storage facility, and residential structures. A Subject Property Location Map is provided as Figure 1. A Subject Property Detail Map illustrating the main features of the Subject Property and vicinity is provided as Figure 2. Photographs taken during the site reconnaissance are provided in Appendix A.

Due to the potential for residual agricultural chemicals associated with historical use and the adjacent railroad tracks, the historical use of the Subject Property as agricultural and adjoining railroad tracks were considered a potential recognized environmental condition (REC) to the Subject Property. Stantec recommended the collection of shallow soil samples to evaluate if residual organochlorine pesticides (OCPs) and arsenic and lead associated with herbicide application remain in the Subject Property soils at concentrations that would be of concern for residential redevelopment and earth moving activities.

According to the EDR database the Subject Property was formerly occupied by various auto service stations. There is a listing for an historical 1,000-gallon unleaded gasoline underground storage tank (UST) associated with George Dye Motors, a former occupant of the Subject Property. No additional information was provided by EDR or available online. The unknown status and potential location of a UST was considered a potential REC to the Subject Property given the potential for a petroleum release to the subsurface.

To address the aforementioned potential environmental concerns (i.e. historical agricultural use; adjacent railroad tracks; former UST; and former auto service operations), Stantec performed a Phase II ESA that consisted of soil and soil vapor assessment on the Subject Property between May 19 and June 9, 2023.

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ASSESSMENT
ExecutIve Summary

Project No.: 185806043 1.2
The scope of work performed included the advancement of nine (9) soil borings (SB1 and SB4 through SB11) to approximately 3 feet below ground surface (bgs) and two soil borings (SB2 and SB3) to 10.5 feet bgs. Soil vapor probes were set in six soil borings (SB1 through SB4, SB6, and SB9) at 5-feet and in two soil borings (SB2 and SB3) 10-feet bgs. No Petromat was observed in any of the soil boring locations advanced.

Additionally on May 19, 2023, Stantec oversaw a GPR survey that was conducted on the Subject Property to determine if a UST was still present onsite. No USTs were identified by the GPR survey; however, a suspect former UST cavity was identified north of the buildings in the southwestern corner of the Subject Property. Two soil borings (SB2 an SB3) were advanced in the suspect UST cavity area.

Soil samples were collected from 1.0; 2.0; and 3.0-feet bgs from soil borings SB1 through SB4, SB6; and SB9 and from 5.0 and 10.0-feet bgs from soil borings SB2 and SB3 and submitted for potential analysis for volatile organic compounds (VOCs) by EPA Method 8260B; Total Petroleum Hydrocarbons (TPH) as gasoline (TPHg), TPH as diesel (TPHd), and TPH as oil (TPHo) by EPA Method 8015B. Soil samples were collected from 1.0; 2.0; and 3.0-feet bgs from soil borings SB5 through SB11 and submitted for potential analysis of organochlorine pesticides (OCPs) by EPA Method 8081A; and arsenic/lead by EPA Method 6010B. All deeper soil samples were placed on hold pending results of the shallow soil samples.

Minor detections of petroleum hydrocarbons were reported in SB6-1.0 and SB9-1.0 at a maximum detection of 22.2 milligrams per kilogram (mg/kg) which is below the regulatory screening level of 96 mg/kg. There were no detections of VOCs above laboratory reporting limits.

Concentrations of lead ranged from 3.1 to 12.3 mg/kg and were well below regulatory thresholds for residential soil set at 80 mg/kg. Detections of arsenic were reported between 5.1 to 50.3 mg/kg and exceeded regulatory thresholds for residential soil set at 0.11 mg/kg. However, arsenic occurs naturally in California at levels up to 12 mg/kg, therefore exceeding the regulatory threshold. The State of California uses the background level as the cleanup standard for arsenic. Only one location (SB10 at 50.3 mg/kg) exceeded the naturally occurring background concentration for arsenic. The deeper soil samples from this location at 2.0 and 3.0-feet bgs were <5.0 and 5.3 mg/kg, respectively.

On June 9, 2023, Stantec advanced four step-out borings (SB-10-N; SB-10-S; SB-10-E; and SB-10-W) 10- feet in each direction from soil boring SB10. Analytical results from the 1.0-foot interval from these soil borings had a maximum concentration of 10.8 which is within the naturally occurring background concentration for arsenic. Therefore, the arsenic impacted soil appears to be localized around soil boring SB10 within the 2.0-feet interval.

There were no detections of TPHg or VOCs in soil vapor with the exception of one analyte, Trichlorotrifluoroethane, which was reported at minor concentrations ranging from 10 to 50 micrograms per cubic meter (µg/m3) and well below the residential screening level of 5,200,000 (µg/m3) when applying the Item #6. Page 665
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ASSESSMENT
ExecutIve Summary

Project No.: 185806043 1.3
official AF of 0.001, which is currently applied by the DTSC for determining whether vapor mitigation is warranted or not.

Based on the results of soil and soil vapor sampling, Stantec concludes that the historical agricultural use; former UST, and former auto service operations do not represent a REC or a human health risk in light of the contemplated residential redevelopment of the Subject Property. No further investigation appears to be warranted regarding these issues.

We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527-21 of the property located at 723 and 731 East Route 66, City of Glendora, County of Los Angeles, California 91740, or the “Subject Property.” Any exceptions to, or deletions from, this practice are described Section 2.3 of this report. This assessment has revealed no recognized environmental conditions (RECs), Controlled RECs (CRECs), or significant data gaps in connection with the Subject Property. No further investigation appears to be warranted at this time.

Stantec identified the following de minimis condition in connection with the Subject Property:
• Arsenic Impacted Soil. Based on the results of the initial soil sampling and step-out soil sample locations, the arsenic impacted soil appears to be localized (15 feet by 15 feet) around soil boring SB10 within the 2.0-feet depth interval. The approximate volume of impacted soil appears to be less than 20 cubic yards. It is recommended that this soil be removed from the Property prior to site development.

Stantec also identified the following non-ASTM issues associated with the Subject Property:
• Potential Asbestos and Lead-Based Paint. Given the age of the existing buildings on the Subject Property (circa 1960s), the presence of asbestos containing materials (ACMs) and leadbased paint (LBP) is considered possible. Stantec recommends conducting a comprehensive, pre-demolition ACM and LBP survey prior to any activities with the potential to disturb building materials.

The preceding summary is intended for informational purposes only. Reading of the full body of this report is recommended.

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ASSESSMENT
Introduction

Project No.: 185806043 2.1

2.0 INTRODUCTION
The objective of this Phase I ESA was to perform All Appropriate Inquiry (AAI) into the past ownership and uses of the Subject Property consistent with good commercial or customary practice as outlined by ASTM International (ASTM) in “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”, Designation E1527-21 and E1527-13. “All Appropriate Inquiry” (AAI) is the process for evaluating a property’s environmental conditions for the purpose of qualifying for landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). following final rule of Part 312 of Title 40, Code of Federal Regulations (40 CFR Part 312). The purpose of this Phase I ESA was to identify, to the extent feasible, adverse environmental conditions including recognized environmental conditions (“RECs”) of the Subject Property. While the AAI Rule still references the ASTM E1527-13 standard until fully adopted by the United States Environmental Protection Agency (USEPA), this report incorporates procedures as prescribed in ASTM E1527-21, which is the current published ASTM standard for Phase I ESAs.

The ASTM E1527-21 standard indicates that the goal of the Phase I ESA is to identify RECs, as well as historical recognized environmental conditions (“HRECs”) and controlled recognized environmental conditions (“CRECs”) that may exist at a property. The term “recognized environmental conditions” is defined as:
1) the presence of hazardous substances or petroleum products in, on, or at the Subject Property due to a release to the environment;
2) the likely presence of hazardous substances or petroleum products in, on, or at the Subject Property due to a release or likely release to the environment; or 3) the presence of hazardous substances or petroleum products in, on, or at the Subject Property under conditions that pose a material threat of a future release to the environment.

ASTM defines a “HREC” as a previous release of hazardous substances or petroleum products affecting the Subject Property that has been addressed to the satisfaction of the applicable regulatory authority and meets current unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (e.g., activity and use limitations or other property use limitations). A HREC is not considered a REC.

ASTM defines a “CREC” as a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g., as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), but with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (e.g., property use restrictions, activity and use limitations, institutional controls, or engineering controls).

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ASSESSMENT
Introduction

Project No.: 185806043 2.2
As defined by ASTM, RECs can include hazardous substances or petroleum products present under conditions in compliance with laws if that presence represents a material threat of future release. The release of hazardous substances or petroleum products is, however, not a REC if that presence is a de minimis condition. De minimis conditions are minor releases that generally do not present a material risk to human health and would not likely be subject to enforcement action if brought to the attention of governmental agencies. ASTM also considers the potential for a business environmental risk (BER), defined as a risk which can have a material environmental or environmentally driven impact on the business associated with the current or planned use of the Subject Property, not necessarily limited to those environmental issues required to be investigated by the ASTM standard. Consideration of BERs may involve addressing one or more ASTM non-scope considerations.

This Phase I ESA was conducted in accordance with our proposal to Brandywine Homes dated May 3, 2023. The scope of work conducted during this Phase I ESA consisted of a visual reconnaissance of the Subject Property, interviews with key individuals, and review of reasonably ascertainable documents. The scope of work did not include an assessment for environmental regulatory compliance of any facility ever operated at the Subject Property (past or present), or sampling and analyzing of environmental media.

Stantec was not contracted to perform an independent evaluation of the purchase or lease price of the Subject Property and its relationship to current fair market value. The conclusions presented in this Phase I ESA report are professional opinions based on data described herein. The opinions are subject to the limitations described in Section 2.3.

ASTM E1527-21 notes that the availability of record information varies from source to source. The User or Environmental Professional (EP) is not obligated to identify, obtain, or review every possible source that might exist with respect to a property. Instead, ASTM identifies record information that is reasonably ascertainable from standard sources. “Reasonably ascertainable” means:

1. Information that is publicly available;

2. Information that is obtainable from its source within reasonable time and cost constraints; and

3. Information that is practicably reviewable.

2.1 SUBJECT PROPERTY DESCRIPTION
The Subject Property consist of approximately 1.84 acres occupied by a vacant auto sales and repair building and associated parking lot Adjoining properties, as well as the nearby area, uses include railroad tracks, commercial properties, a self-storage facility, and residential structures. A Subject Property Location Map is provided as Figure 1. A Subject Property Detail Map illustrating the main features of the Subject Property and vicinity is provided as Figure 2. Photographs taken during the site reconnaissance are provided in Appendix A.

The Assessor Parcel Numbers (APNs) associated with the Subject Property are 864029000 and 864029014.

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ASSESSMENT
Introduction

Project No.: 185806043 2.3

2.2 SPECIAL TERMS, CONDITIONS, AND ADDITIONAL

ASSUMPTIONS
There were no special terms, conditions, or additional assumptions associated with this Phase I ESA.

2.3 EXCEPTIONS AND LIMITING CONDITIONS
This report documents work that was performed in accordance with generally accepted professional standards at the time and location in which the services were provided and given the schedule and budget constraints established by the client. No other representations, warranties, or guarantees are made concerning the accuracy or completeness of the data or conclusions contained within this report, including no assurance that this work has uncovered all potential and actual liabilities and conditions associated with the Subject Property.

This report provides an evaluation of selected environmental conditions associated with the Subject Property that was assessed at the time the work was conducted and is based on information obtained by and/or provided to Stantec at that time. There are no assurances regarding the accuracy and completeness of this information received from others.

Conclusions made within this report consist of Stantec’s professional opinion as of the time of the writing of this report and are based solely on the scope of work described in the report, the limited data available, and the results of the work. They are not a certification of the Subject Property’s environmental condition.

The client did not provide or contract Stantec to provide recorded title records or search results for environmental liens or activity and use limitations encumbering the property or in connection with the Subject Property. Stantec did not obtain historical records that document the property history in 5-year intervals, and this resulted in data gaps. Although this represents data gaps, these data gaps are not considered to impact the EPs ability to identify RECs unless stated as such. Based on the information obtained during the course of this ESA and general knowledge of development at and near the Subject Property, the absence of this information did not affect the ability of the EPs to identify RECs, HRECs, CRECs, or de minimis conditions.

This report has been prepared for the exclusive use of the client identified herein and any use of or reliance on this report by any third party is prohibited, except as may be consented to in writing by Stantec or as required by law. The provision of any such consent is at Stantec’s sole and unfettered discretion and will only be authorized pursuant to the conditions of Stantec’s standard form reliance letter.

Stantec assumes no responsibility for losses, damages, liabilities, or claims, howsoever arising, from third party use of this report.

Project Specific limiting conditions are provided in Section 2.2.

The conclusions are based on the conditions encountered at the Subject Property by Stantec at the time the work was conducted.

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ASSESSMENT
Introduction

Project No.: 185806043 2.4
As the purpose of this report is to identify Subject Property conditions which may pose an environmental risk; the identification of non-environmental risks to structures or people on the Subject Property is beyond the scope of this assessment.

The findings, observations, and conclusions expressed by Stantec in this report are not an opinion concerning the compliance of any past or present owner or operator of the Subject Property which is the subject of this report with any Federal, state, provincial or local law or regulation.

This report presents professional opinions and findings of a scientific and technical nature. It does not and shall not be construed to offer a legal opinion or representations as to the requirements of, nor compliance with, environmental laws, rules, regulations, or policies of Federal, state, provincial or local governmental agencies.

Stantec specifically disclaims any responsibility to update the conclusions in this report if new or different information later becomes available or if the conditions or activities on the property subsequently change.

2.4 PERSONNEL QUALIFICATIONS
This Phase I ESA was conducted by, or under the supervision of, an individual that meets the ASTM definition of an EP. The credentials of the EP and other key Stantec personnel involved in conducting this Phase I ESA are provided in Appendix B.

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ASSESSMENT
User-Provided Information

Project No.: 185806043 3.1

3.0 USER-PROVIDED INFORMATION
ASTM E1527-21 describe responsibilities of the User to complete certain tasks in connection with the performance of “All Appropriate Inquiries” into the Subject Property. The ASTM standard requires that the EP request information from the User on the results of those tasks because that information can assist in the identification of RECs, CRECs, HRECs, or de minimis conditions in connection with the Subject Property. Towards that end, Stantec requested that the User provide the following documents and information:

Description of Information
Provided
(Yes / No) Description and/or Key Findings
User Questionnaire and/or Interview Yes The User is not aware of any environmental issues associated with the Subject Property.

Environmental Liens or Activity and Use
Limitations (AUL)
N/A No environmental liens and/or activity and
use limitations (AULs) were identified in the
Preliminary Title Report prepared by First
American Title Company dated December 1,
2022.

Previous Environmental Permits or
Reports Provided by User
Yes Previous reports provided by the User are
summarized in Section 4.4.6.

Purpose of the Phase I ESA Yes The intended use of this Phase I ESA is for due diligence in support of acquisition (or
lease) for residential redevelopment.

Stantec forwarded the ASTM recommended User Questionnaire to Mr. Stephen Edwards, Acquisition Manager with Brandywine Homes. The completed User Questionnaire returned to us by Mr. Edwards and dated June 14, 2023 is included in Appendix C..

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ASSESSMENT
Records Review

Project No.: 185806043 4.1

4.0 RECORDS REVIEW
The objective of consulting historical sources of information is to develop the history of the Subject Property and surrounding area and evaluate if past uses may have resulted in RECs. Physical setting records are evaluated to determine if the physical setting may have contributed to adverse environmental conditions in connection with the Subject Property. During the review of historical records, Stantec attempted to identify uses of the Subject Property from the present to the first developed use of the Subject Property. Stantec’s research included the reasonably ascertainable and useful records described in this section.

4.1 PHYSICAL SETTING
A summary of the physical setting of the Subject Property is provided in the table below with additional details in the following subsections
Topography: The Subject Property is relatively flat and sits at an average elevation of 780 feet above mean sea level. The general regional gradient is to the northwest (EDR, 2023).

Soil/Bedrock Data: Soils encountered during Stantec’s subsurface assessment consisted largely of well-graded sand with coarse gravel and cobbles overlying bedrock.

Estimated Depth to Groundwater/
Estimated Direction of Gradient:

Depth to groundwater is estimated in the area of the Subject Property at approximately 360 feet below ground surface (bgs) with a groundwater flow directly likely following topography to the northwest.

NOTE:

Site-specific groundwater flow direction and depth can only be determined by conducting site-specific testing, which Stantec has not conducted.

4.1.1 Subject Property Topography and Surface Water Flow The Subject Property is relatively flat and sits at an average elevation of 780 feet above mean sea level.

The general regional gradient is to the northwest (EDR, 2023). Based on the topography, surface water on the Subject Property is collected by storm drains in the asphalt parking lot and curb and gutter system to the south along East Route 66.

4.1.2 Regional and Subject Property Geology
The Subject Property is located within the Transverse Ranges Geomorphic Province, which includes major east-west trending features with subordinate obliquely trending features that are known to host oil reserves (California Division of Mines and Geology [CDMG], 1969). The stratigraphy underlying the vicinity of the Subject Property consists primarily of young alluvial fan deposits (middle Holocene) consisting of slightly to Item #6. Page 672
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.2
moderately consolidated silt, sand, and coarse grained sand to boulder-like alluvial fan deposits with slight to moderate dissected surfaces (CDMG, 2003). According to official maps of California, the Subject Property is not located within an Alquist-Priolo (AP) Earthquake Fault Zone boundary (CDMG, 2000).

Soils encountered during Stantec’s subsurface assessment consisted largely of well-graded sand with coarse gravel and cobbles overlying bedrock.

4.1.3 Regional and Subject Property Hydrogeology
The Property is located within the San Gabriel Valley groundwater basin (4-013). This basin is bounded on the north by the Raymond fault and the contact between Quaternary sediments and consolidated basement rocks of the San Gabriel Mountains. Exposed consolidated rocks of the Repetto, Merced, and Puente Hills bound the basin on the south and west, and the Chino fault and the San Jose fault form the eastern boundary (Department of Water Resources [DWR], 1966). The Rio Hondo and San Gabriel drainages have their headwaters in the San Gabriel Mountains, then surface water flows southwest across the San Gabriel Valley and exit through the Whittier Narrows, a gap between the Merced and Puente Hills.

According to Site Assessment Report for the former 76 Station located at 910 East Alosta Avenue, approximately 880 feet to the east, the depth to water in the vicinity of the Subject Property is reported at approximately 360 feet bgs with an expected groundwater gradient to the northwest based on topography.

4.2 FEDERAL, STATE AND TRIBAL ENVIRONMENTAL RECORDS
A regulatory agency database search report was obtained from Environmental Data Resources, Inc. (EDR), a third-party environmental database search firm. A complete copy of the database search report, including the date the report was prepared, the date the information was last updated, and the definition of databases searched, is provided in Appendix D.

Stantec evaluated the information listed within the database relative to potential impact to the Subject Property, assessing the potential for impacts based in part on the physical setting. As part of this process, inferences have been made regarding the likely groundwater flow direction at or near the Subject Property. As described in 4.1.3, the inferred shallow groundwater flow direction is likely to be in the northwest direction. Observations about the Subject Property and adjoining properties made during the Subject Property reconnaissance are provided in more detail in Section 5.

4.2.1 Listings for Subject Property
The Subject Property was identified as Andy’s Auto Center and Roman Andy Janiec Owner in the FINDS and HWTS environmental databases for general automotive repair and George Dye Motors Inc in the Historical UST database. According to the EDR listings, the Subject Property was formerly occupied by various auto service stations. There is a listing for a historical 1,000-gallon unleaded gasoline underground storage tank (UST) associated with George Dye Motors, a former occupant of the Subject Property. No additional information was provided by EDR or available online. The unknown status and Item #6. Page 673
Meeting Date: 9/24/2024 / Packet Page #: 809
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.3
potential location of a UST was considered a potential REC to the Subject Property given the potential for a petroleum release to the subsurface. Section 6.0 provides details regarding Stantec’s Phase II ESA that was conducted to evaluate this potential REC.

4.2.2 Listings for Adjoining and Nearby Sites with Potential to Impact Subject Property
Stantec assessed data presented in the environmental agency database search report to evaluate the potential for conditions on adjoining and nearby sites to pose a REC, CREC, or HREC for the Subject Property. The evaluation included an opinion of the potential for contamination by hazardous substances or petroleum products to migrate to the Subject Property from an adjoining or nearby site, including by vapor migration or encroachment (i.e., potential for a vapor encroachment condition [VEC]. ASTM E2600-22 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions (ASTM, 2022) was used as the basis for a Tier I Vapor Encroachment Screen (VES) for the Subject Property. This included evaluation of release sites within 1/10 mile for Petroleum Hydrocarbon releases, and 1/3 mile for volatile and semi-volatile organic compound (VOC, SVOC), plus other potential vapor phase contaminants (such as mercury).

Based on this evaluation, the following individual facilities were identified as the most likely potential sources of impact to the Subject Property. The basis for why each of the following listed databases creates a REC for the Subject Property is also provided.

Listed Facility Name/Address Database Listing
Distance/Direction
from Property
REC?
(YES / NO)
Whitson Ed Richfield Service
755 E Alosta
Glendora, CA 91740
EDR Hist Auto Adjacent to the South No
The facility is listed as various service stations between 1965 and 1968. Given there are no evidence of a release, no underground features, and depth to groundwater is anticipated to be greater than 100 feet bgs, this facility is not considered an environmental concern.

HI Rel Connectors
748 E Alosta Avenue
Glendora, CA 91740
RCRA-SQG;
FINDS; ECHO
Approximately 112 feet
to the southeast
No
The facility is listed as a small quantity generator of hazardous waste with no reported violations.

Given there are no reported violations and depth to groundwater is anticipated to be greater than 100 feet bgs, this facility is not considered an environmental concern.

BN&SF Railway
BNSF Site Number PA- LA-C-88A
Glendora, CA
CPS-SLIC Approximately 154 feet
to the north
No
The facility is listed as a 6-acre parcel of vacant land along dual tracks of the MTA’s Pasadena Branch line that had elevated petroleum hydrocarbons in the vicinity of a buried 4” metal pipe. receiving closure from the Los Angeles Regional Water Quality Control Board (RWQCB) on June 16, 2000, for a petroleum release to soil. The extent of impacted soil was defined to approximately 110 feet long by Item #6. Page 674
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.4
Listed Facility Name/Address Database Listing
Distance/Direction
from Property
REC?
(YES / NO)
36 feet wide and 70 feet deep. Given the regulatory status and depth to groundwater is anticipated to be greater than 100 feet bgs, this facility is not considered an environmental concern.

Glenn Davis Automotive Inc
534-1/2 S Glenwood Avenue
Glendora, CA 91740
RCRA-SQG Approximately 154 feet
to the east
No
The facility is listed as a small quantity generator of hazardous waste with no reported violations.

Given there are no reported violations and depth to groundwater is anticipated to be greater than 100 feet bgs, this facility is not considered an environmental concern.

Glendora Foreign Car Services
540 ½ S Glenwood Avenue
Glendora, CA 917410

CERS HAZ
WASTE; CERS;
HWTS; RCRA
NonGen/NLR
Approximately 177 feet
to the east
No
The facility is listed as a small quantity generator of hazardous waste with minor violations for administration issues. Given there are no reported violations and depth to groundwater is anticipated to be greater than 100 feet bgs, this facility is not considered an environmental concern.

Phil’s Chevron Services / O’Reilly
Auto Parts #3123
801 E Alosta
Glendora, CA 91740
EDR Hist Auto;
SWEEPS UST;
HIST UST; CERS
HAZ WASTE;
CERS; LUST;
Cortese; HIST
CORTESE; CERS
Approximately 249 feet
to the east-southeast
No
The facility is listed as various gasoline service stations between 1957 and 1988 with four former gasoline USTs. Minor violations were issued for administration issues. The facility received closure from the RWQCB on September 8, 1994 for a release to soil. Given the regulatory status, distance, and depth to groundwater is anticipated to be greater than 100 feet bgs, this facility is not considered an environmental concern.

The remaining listings in the database search report, including listings of Orphan Sites, provided in Appendix D do not constitute a potential REC for the Subject Property.

4.3 LOCAL/REGIONAL ENVIRONMENTAL RECORDS
Stantec checked the following sources to obtain information pertaining to Subject Property use and/or indications of RECs in connection with the Subject Property:

Item #6. Page 675
Meeting Date: 9/24/2024 / Packet Page #: 811
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.5

4.3.1 California Geologic Energy Management (CalGEM)
Agency Name
Contact Information Finding
California Geologic Energy Management
(CalGEM) Division
5816 Corporate Avenue, Suite 200
Cypress, CA 90630
Online database:
https://maps.conservation.ca.gov/doggr/wellfinder/
Date of contact: May 4, 2023
According to the Well Finder map located on the
CalGEM website, there are no oil wells within the
Property boundaries. The nearest well is a plugged
dry hole located approximately 1.9 miles to the
southwest (API 0403706071).

4.3.2 Department of Toxic Substances Control
Agency Name
Contact Information Finding
Department of Toxic Substances Control
(DTSC)
5796 Corporate Avenue
Cypress, CA 90630
Online database:
https://www.envirostor.dtsc.ca.gov/public/
Date of contact: May 4, 2023
Stantec researched the online database Envirostor
managed by this agency. No records were found on the
database website for the Property addresses or adjacent properties.

4.3.3 California Regional Water Quality Control Board (CRWQCB) Agency Name, Contact Information Findings
California State Water Resources Control
Board, Los Angeles (RWQCB)
320 West 4th Street, Suite 200
Los Angeles, CA 90013
(213) 576-6600
Online database:
https://www.envirostor.dtsc.ca.gov/public/
Date of contact: May 4, 2023
Stantec searched the RWQCB’s online database
Geotracker for available documents for the Subject
Property addresses or adjoining properties. No records
were found for the Subject Property addresses or adjoining properties.

Item #6. Page 676
Meeting Date: 9/24/2024 / Packet Page #: 812
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.6

4.3.4 Los Angeles County Department of Public Works
Agency Name
Contact Information Finding
Los Angeles County Department of Public Works
(DPW)
Online databases:
https://dpw.lacounty.gov/epd/CleanLA/OpenFileR
eview.aspx
https://dpw.lacounty.gov/epd/swims/OnlineService
s/search-methane-hazards-esri.aspx
Date of contact: May 4, 2023
Stantec searched the DPW’s online database for
available documents for the Subject Property
addresses or adjoining properties. No records
were found for the Subject Property addresses or
adjoining properties.

According to the Los Angeles County Department
of Public Works, Solid Waste Information
Management System online database, the
Property is not located within 300 feet of an oil
well or 1,000-feet of a methane producing site.

4.3.5 Local Building and/or Planning Department Records Agency Name
Contact Information Finding
City of Glendora
Department of Public Works
116 E Foothill Blvd
Glendora, California 91741
Date of contact: May 4, 2023
On May 4, 2023, Stantec requested available records for the Property addresses from the City of Glendora Department of Public Works. At the time of the preparation of this report no response has been received. Should any pertinent information become available an addendum to this report will be issued.

4.3.6 Fire Department
Agency Name
Contact Information Finding
Los Angeles County Fire Department
Hazardous Materials Division
1320 N. Eastern Avenue
Los Angeles, CA 90063
(323) 881-2411
Date of contact: May 4, 2023
According to multiple emails dated May 4, 2023 from the Los Angeles County Fire Department, there are no records for the Subject Property addresses or adjoining properties.

4.4 HISTORICAL RECORDS REVIEW

4.4.1 Land Title Records/Deeds
No environmental liens and/or activity and use limitations (AULs) were identified in the Preliminary Title Report prepared by First American Title Company dated December 1, 2022. No other land title records, Item #6. Page 677
Meeting Date: 9/24/2024 / Packet Page #: 813
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.7
deeds, environmental liens, and activity and use limitation documentation were provided by the User, and public records were not searched by Stantec.

4.4.2 Aerial Photographs
Stantec reviewed historical aerial photographs provided by Environmental Data Resources, Inc. (EDR).

The general type of activity on a property and land use changes can often be discerned from the type and layout of structures visible in the photographs. However, specific elements of a facility's operation usually cannot be discerned from aerial photographs alone. The following table summarizes Stantec’s observations of the reviewed historical aerial photographs. Copies of the historical aerial photographs are included in Appendix E.

Year Scale Observations of Subject Property and Adjoining/Nearby Properties 1928
1938
1=500’ The Subject Property and surrounding area appear to be developed with agricultural land (i.e. orchards). Railroad tracks appear adjacent to the north. 1949
1953
1=500’ The Subject Property and surrounding area appear similar to the previous photographs. Small structures appear on the southern portion of the Subject Property and along Route 66.
1964
1966
1970
1=500’ The Subject Property appears to be developed as auto service and a car dealership. Commercial structures appear on the adjacent properties to the east and west. Residential structures appear to the north beyond the railroad tracks. Commercial properties appear to the south beyond Route 66. 1977 1=500’ The Subject Property appears to be developed with the current commercial and a vacant parking lot. Additional commercial development appears along East Route 66.
1983
1989
1994
1=500’ The Subject Property appears to be developed with the current commercial buildings. The northern portion of the asphalt parking lot of the Subject Property is occupied by multiple vehicles and storage containers. The surrounding area appears similar to the previous photographs. 2002
2005
2009
2012
2016
1=500’ The Subject Property appears similar to the previous photograph and the asphalt parking lot is heavily occupied by vehicles. The surrounding area appears similar to the previous photographs.
2020 1=500’ The northern portion of the Subject Property is vacant. Vehicles and storage containers are observed on the southeastern portion of the Subject Property.

The surrounding area is heavily developed.

Name of aerial photograph source: EDR, 2023
Stantec’s review of historic aerial photographs indicate that the Subject Property was used for agricultural purposes (i.e., orchards) until the early 1960s. Additionally, railroad tracks are located adjacent to the north.

Item #6. Page 678
Meeting Date: 9/24/2024 / Packet Page #: 814
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.8
Due to the potential for residual agricultural chemicals associated with historical use and the adjacent railroad tracks, the historical use of the Subject Property as agricultural and adjoining railroad tracks were considered a potential REC to the Subject Property. Results of Stantec’s shallow soil sampling are provided in Section 6.0.

4.4.3 City Directories
Stantec retained a third party to research available city directories for the Subject Property and adjoining and nearby properties, in approximately five-year intervals. The Subject Property addresses (723 East Alosta Avenue) were listed as various auto centers from 1995 to 1961. The surrounding area has various residential, auto service, and commercial listings. Copies of the city directory listings are included in Appendix E.

4.4.4 Historical Fire Insurance Maps
Fire insurance maps were developed for use by insurance companies to depict facilities, properties, and their uses for many locations throughout the United States. These maps provide information on the history of prior land use and are useful in assessing whether there may be potential environmental contamination on or near the Subject Property. These maps, which have been periodically updated since the late 19th century, often provide valuable insight into historical Subject Property and adjoining and nearby property uses.

Stantec requested fire insurance maps from EDR; however, no coverage exists for the Subject Property.

The Sanborn® Map Search Report indicating “no coverage” is presented in Appendix E.

4.4.5 Historical Topographic Maps
Stantec reviewed historical USGS 7.5-minute Topographic Maps of the Glendora, San Dimas, Azusa, and Baldwin Park, California Quadrangle (scale 1:24,000) to help identify past Subject Property and adjoining and nearby property usage and areas of potential environmental concern. Copies of the historical maps are provided in Appendix E.

The following table summarizes the maps reviewed and our observations.

Year Scale
Observations of Subject Property and Adjoining/Nearby
Properties
1894
1897
1898
1904
1=62,500 No site details are depicted on the Subject Property. Railroad tracks appear adjacent to the north. A roadway appears adjacent to the south.
1925
1927
1=24,000 No site details are depicted on the Subject Property or surrounding area. Railroad tracks appear adjacent to the north. A roadway appears adjacent to the south.

Item #6. Page 679
Meeting Date: 9/24/2024 / Packet Page #: 815
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Records Review

Project No.: 185806043 4.9
Year Scale
Observations of Subject Property and Adjoining/Nearby
Properties
1933
1981
1=31,680 The Subject Property and adjoining land are not depicted on the map. 1939
1944
1=50,000 No site details are depicted on the Subject Property or surrounding area. Railroad tracks appear adjacent to the north. A roadway appears adjacent to the south. Small structures appear on the roadway (Alosta Avenue) to the south.
1953/1954 1=50,000
1=24,000
Small structures appear on the southern portion of the Subject Property and along Route 66/Alosta Avenue to the south.
1966
1972/1976
1995
1=24,000 The Subject Property and surrounding area are depicted as urband land. No site details are depicted. A trailer park appears to the south beyond Route 66/Alosta Avenue.
2012
2015
2018
1=24,000 No site details are depicted. The roadways appear in the current configuration.

Name of maps and source: EDR, 2023

4.4.6 Other Historical Sources
The user provided Stantec with a Phase I Environmental Site Assessment Report prepared by Orswell & Kasman, Inc. dated July 12, 2022, for Vacant Commercial Buildings 723-731 East Route 66, Glendora, California 91740. No RECs, HRECS, or CRECs were identified in the report. Orswell & Kasman, Inc. did not recommend any further environmental studies.

Item #6. Page 680
Meeting Date: 9/24/2024 / Packet Page #: 816
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Site Reconnaissance

Project No.: 185806043 5.1

5.0 SITE RECONNAISSANCE
A visit to the Subject Property and its vicinity was conducted by Mr. Hiram Romero on May 19, 2023.

Access to the Subject Property was provided by Mr. Joseph Harmon, DAUM Commercial Real Estate Services. Stantec was unaccompanied during the Subject Property visit. Figure 2 provides information about the Subject Property and adjoining sites and the location of potential areas of environmental concern. Detailed Subject Property features are provided on Figure 2. Photographs collected during the site reconnaissance are included in Appendix A.

5.1 SITE RECONNAISSANCE METHODOLOGY
The site reconnaissance focused on observation of current conditions and observable indications of past uses and conditions of the Subject Property that may indicate the presence of RECs. The reconnaissance of the Property was conducted on foot and Stantec utilized the following methodology to observe the Property:
• Traverse the outer Subject Property boundary
• Traverse transects across the Subject Property
• Traverse the periphery of all structures on the Subject Property • Visually observe accessible interior areas expected to be used by occupants or the public maintenance and repair areas, utility areas, and a representative sample of occupied spaces Weather conditions during the visit to the Subject Property were clear and sunny. There were no weatherrelated Subject Property access restrictions encountered during the reconnaissance visit.

5.2 GENERAL DESCRIPTION
Subject Property and Area
Description:

The Subject Property is located northwest of the intersection of South Glenwood Avenue and Historic Route 66, in the City of Glendora, County of Los Angeles, California. The surrounding area consists of railroad tracks, commercial buildings, a mobile home park, used car dealership, and self storage facility.

Subject Property
Operations:

Vacant former auto service and auto sales.

Structures, Roads, Other
Improvements:

The Subject Property consists of a single-story office/auto service building and asphalt parking lot.

Subject Property Size
(acres):

1.84 acres
Item #6. Page 681
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Site Reconnaissance

Project No.: 185806043 5.2
Estimated % of Subject
Property Covered by
Buildings and/or Pavement:
100%
Observed Current Subject
Property Use/Operations:

Vacant former auto service and auto sales.

Observed Evidence of Past
Subject Property Use(s):

Vacant former auto service and auto sales.

Sewage Disposal Method
(and age):

City of Glendora
Potable Water Source: City of Glendora
Electric and Natural Gas
Utilities:

Southern California Edison

5.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS
The following table summarizes Stantec’s observations during the Subject Property reconnaissance.

Observations Description/Location
Hazardous Substances and
Petroleum Products as Defined by
CERCLA 42 U.S.C. § 9601(14) with
identified uses:

None observed.

Drums/Totes/Intermediate Bulk
Containers (≥ 5 gallons):

None observed.

Strong, Pungent, or Noxious
Odors:

None observed.

Pools of Liquid: None observed.

Unidentified Substance Containers: None observed.

Polychlorinated biphenyl (PCB)-
Containing Equipment:

None observed.

Other Observed Evidence of
Hazardous Substances or
Petroleum Products:

None observed.

5.4 INTERIOR OBSERVATIONS
Stantec made the following observations during the site reconnaissance of the building interiors at the Subject Property and/or identified the following information during the interview or records review portions of the assessment:

Item #6. Page 682
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ASSESSMENT
Site Reconnaissance

Project No.: 185806043 5.3
Observations Description
Heating/Cooling Method: None observed.

Surface Stains or Corrosion: None observed.

Floor Drains and Sumps: None observed.

Other Interior Observations: None observed.

5.5 EXTERIOR OBSERVATIONS
Stantec made the following observations during the site reconnaissance of exterior areas of the Subject Property and/or identified the following information during the interview or records review portions of the assessment:

Observations Description
On-site Pits, Ponds, or Lagoons: None observed.

Stained Soil or Pavement: None observed.

Stressed Vegetation: None observed.

Waste Streams and Waste
Collection Areas:

None observed.

Solid Waste Disposal: No areas indicative of solid waste disposal were observed.

Potential Areas of Fill Placement: No mounds, piles, or depressions suggesting the placement of fill material were observed on the Subject Property.

Wastewater: No exterior wastewater discharge was observed Stormwater: No stormwater discharges or evidence contamination; or potential off-site sources of contamination flowing onto Subject Property via stormwater were observed.

Wells: No wells were observed.

Septic Systems: No visible evidence of the existence of a septic system was observed.

Other Exterior Observations: None.

5.6 UNDERGROUND STORAGE TANKS/STRUCTURES
Existing
USTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface patches), which would indicate the presence of USTs, was discovered during the site reconnaissance.

Former
USTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface patches), reports, or other evidence of the former presence of USTs was discovered during this Phase I ESA.

Item #6. Page 683
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Site Reconnaissance

Project No.: 185806043 5.4
Other
Underground
Structures:

None observed.

5.7 ABOVEGROUND STORAGE TANKS
Existing
ASTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface stains), which would indicate the presence of ASTs, was discovered during the site reconnaissance.

Former
ASTs:

No visible evidence (fill pipes, vent pipes, dispensers, surface stains), reports, or other evidence of the former presence of ASTs was discovered during this Phase I ESA.

5.8 ADJOINING PROPERTIES

5.8.1 Current Uses of Adjoining Properties
As viewed from the Subject Property and/or from public rights-of-way, Stantec made the following observations about use and activities on adjoining sites:

NORTH Railroad Tracks beyond which are residential structures.

EAST Commercial buildings.

SOUTH Historic Route 66 beyond which is a self-storage facility, used car dealership, and mobile home park.

WEST Commercial building.

5.8.2 Observed Evidence of Past Uses of Adjoining Properties Observations of adjoining sites providing indications of past use and activities, if any, are described below.

NORTH None observed.

EAST None observed.

SOUTH None observed.

WEST None observed.

5.8.3 Pits, Ponds, or Lagoons on Adjoining Properties
As viewed from the Subject Property and/or from public rights-of-way, Stantec made the following observations about the presence of pits, ponds, and lagoons on adjoining sites:

NORTH None observed.

Item #6. Page 684
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Site Reconnaissance

Project No.: 185806043 5.5
EAST None observed.

SOUTH None observed.

WEST None observed.

5.9 OBSERVED PHYSICAL SETTING
Topography of the
Subject Property and
Surrounding Area:

The Subject Property and surrounding area are relatively flat.

Item #6. Page 685
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT

PHASE II ENVIRONMENTAL ASSESSMENT

Project No.: 185806043 6.1

6.0 PHASE II ENVIRONMENTAL ASSESSMENT
During the Phase I ESA, Stantec identified the following potential RECs associated with the Subject Property.
• Stantec’s review of historic aerial photographs indicate that the Subject Property was used for agricultural purposes (i.e., orchards) until the early 1960s. Additionally, railroad tracks are located adjacent to the north. Due to the potential for residual agricultural chemicals associated with historical use and the adjacent railroad tracks, the historical use of the Subject Property as agricultural and adjoining railroad tracks were considered a potential recognized environmental condition (REC) to the Subject Property. Stantec recommended the collection of shallow soil samples to evaluate if residual organochlorine pesticides (OCPs) and arsenic and lead associated with herbicide application remain in the Subject Property soils at concentrations that would be of concern for residential redevelopment and earth moving activities. • According to the EDR database the Subject Property was formerly occupied by various auto service stations and George Dye Motors additionally there is a historical underground storage tank (UST) listing for a 1,000-gallon unleaded gasoline UST associated with George Dye Motors, a former occupant of the Subject Property. No additional information was provided by EDR or available online. The unknown status and potential location of a UST was considered a potential REC to the Subject Property given the potential for a petroleum release to the subsurface.

The following scope of work was completed to address the potential RECs.

6.1 PRE-DRILLING ACTIVITIES
Prior to the commencement of fieldwork activities Stantec made the following preparations:
• Stantec obtained an Underground Service Alert (USA) ticket number prior to commencement of drilling activities.
• In accordance with federal OSHA regulations (29 CFR, Section 1910.120), Stantec developed a site-specific Health and Safety Plan (HASP) for the Property. All Stantec personnel and subcontractors associated with the project were required to be familiar with, and comply with, all provisions of the HASP.

6.2 INVESTIGATION
To address the aforementioned potential environmental concerns (i.e. historical agricultural use; adjacent railroad tracks; former UST; and former auto service operations), Stantec performed a soil and soil vapor assessment on the Subject Property between May 19 and June 9, 2023. The scope of work performed included the advancement of nine (9) soil borings (SB1 and SB4 through SB11) to approximately 3 feet Item #6. Page 686
Meeting Date: 9/24/2024 / Packet Page #: 822
723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT

PHASE II ENVIRONMENTAL ASSESSMENT

Project No.: 185806043 6.2
below ground surface (bgs) and two (2) soil borings (SB2 and 3) to 10.5 feet bgs. Soil vapor probes were set in six soil borings (SB1 through SB4, SB6, and SB9) at 5-feet and in two soil borings (SB2 and SB3) 10-feet bgs.

6.3 SOIL VAPOR SAMPLING
Subsurface soil vapor sampling was performed in accordance with the July 2015 Department of Toxic Substances Control (DTSC) “Advisory - Active Soil Gas Investigations” (DTSC Advisory).

All of the soil vapor borings were advanced using a hand auger. Following the advancement of each boring, the sample probes were constructed with a 10-inch sampling screen set across the sampling interval. Each of the sampling screens were connected to the ground surface via dedicated Nylaflow ® nylon tubing. The annulus around the exposed probe tip was backfilled with a silica sand filter pack to an elevation of about six inches above the sampling screen. Above the filter pack, a 6 to 12-inch transition zone was constructed using dry bentonite granules. From that point to ground surface, hydrated bentonite granules were utilized to seal the annular space. At the surface, the exposed nylon tubing was capped with tight fitting plastic endcaps and labeled to indicate sampling depth. The soil vapor sample probes were allowed to equilibrate for a minimum of 48 hours prior to leak testing and sample collection.

Prior to vapor sample collection from each probe, a shut-in test was performed that consisted of an aboveground apparatus of valves, line, and fitting located downstream from the top of the probe. The line was evacuated to a measured vacuum and the vacuum was shut in with closed valves on opposite ends of the sampling train. A vacuum gauge connected to the line was observed for any signs of a loss in vacuum.

As specified in the DTSC Advisory a default purge of 3 volumes of the sampling system was performed prior to sample collection. This process included purging the sampling system (tubing, sample screen, and void space of sand pack and dry bentonite) using a flow rate between 100 and 200 milliliters per minute (ml/min) while maintaining a low vacuum of 100 inches of water or less. The soil vapor samples were collected by the onsite mobile laboratory chemist using glass bulbs for chemical analysis with the same flow rate used during purging. One duplicate sample was collected and analyzed. All vapor samples collected were analyzed for VOCs by EPA Method 8260b.

During soil vapor sampling a leak check was performed using isopropanol (IPA) as the tracer compound.

The tracer compound was applied to a clean rag and situated around the sampling point and fittings to evaluate seal integrity. Seal integrity was confirmed by the absence of the tracer compound in the collected samples.

6.4 LABORATORY TESTING PROGRAM
Soil samples were collected from 1.0; 2.0; and 3.0-feet bgs from soil borings SB1 through SB4, SB6; and SB9 and from 5.0 and 10.0-feet bgs from soil borings SB2 and SB3 and submitted for potential analysis for volatile organic compounds (VOCs) by EPA Method 8260B; Total Petroleum Hydrocarbons (TPH) as gasoline (TPHg), TPH as diesel (TPHd), and TPH as oil (TPHo) by EPA Method 8015B. Soil samples were collected from 1.0; 2.0; and 3.0-feet bgs from soil borings SB5 through SB11 and submitted for Item #6. Page 687
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ASSESSMENT

PHASE II ENVIRONMENTAL ASSESSMENT

Project No.: 185806043 6.3
potential analysis of organochlorine pesticides (OCPs) by EPA Method 8081A; and arsenic/lead by EPA Method 6010B. All deeper soil samples were placed on hold pending results of the shallow soil samples.

Soil analytical detections are summarized in Table 1.

Soil samples collected during this investigation were analyzed for VOCs by EPA Method 8260B; TPHg, TPHd, TPHo by EPA Method 8015B; OCPs by EPA Method 8081A; and metals by EPA Method 6010B by Jones Environmental Inc. (JEI), located in Santa Fe Springs, California. Soil vapor samples collected during this investigation were analyzed for VOCs by USEPA Test Method 8260B by an on-site mobile laboratory operated by A&R Laboratories (ARL), based in Ontario, California. All samples collected during this investigation were transported under chain-of-custody protocols and analyzed by certified for hazardous waste testing by the California State Water Resources Control Board Environmental Laboratory Accreditation Program (ELAP). Complete laboratory reports, including QA/QC documentation is included in Appendix G.

6.5 INVESTIGATION RESULTS

6.5.1 FIELD OBSERVATIONS
Soils encountered during the investigation consisted largely of well-graded sand with coarse gravel and cobbles overlying bedrock. Groundwater was not encountered in any of the boreholes. No staining or odors were observed in any of the boreholes.

No Petromat was identified in any of the ten boring locations advanced in the asphalt parking lot.

6.5.2 Soil Analytical Results
Minor detections of OCPs including 4,4’-DDE; 4,4’-DDT; Alpha-Chlordane; and Gamma-Chlordane were reported in two soil samples SB9-1.0 and SB11-1.0 below their respective regulatory screening levels.

Concentrations of lead ranged from 3.1 to 12.3 mg/kg and were well below regulatory thresholds for residential soil set at 80 mg/kg. Detections of arsenic were reported between 5.1 to 50.3 mg/kg and exceeded regulatory thresholds for residential soil set at 0.11 mg/kg. However, arsenic occurs naturally in California at levels up to 12 mg/kg, therefore exceeding the regulatory threshold. The State of California uses the background level as the cleanup standard for arsenic. Only one location (SB10 at 50.3 mg/kg) Item #6. Page 688
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ASSESSMENT

PHASE II ENVIRONMENTAL ASSESSMENT

Project No.: 185806043 6.4
exceeded the naturally occurring background concentration for arsenic. The deeper soil samples from this location at 2.0 and 3.0-feet bgs were <5.0 and 5.3 mg/kg, respectively.

On June 9, 2023, Stantec advanced four step-out borings (SB-10-N; SB-10-S; SB-10-E; and SB-10-W) 10- feet in each direction from soil boring SB10. Analytical results from the 1.0-foot interval from these soil borings had a maximum concentration of 10.8 which is within the naturally occurring background concentration for arsenic. Therefore, the arsenic impacted soil appears to be localized (15 feet by 15 feet) around soil boring SB10 within the 2.0-feet depth interval.

6.5.3 Soil Vapor Analytical Results
Laboratory analytical test results from this assessment are attached as Appendix G. The laboratory test results from this phase of investigation are discussed below and soil vapor results were compared to the more conservative value between the Department of Toxic Substance Control (DTSC) HERO Note 3 screening level for residential sites (DTSC, 2022), and the United States Environmental Protection Agency (USEPA) Regional Screening Levels (RSLs) for commercial sites (USEPA, 2021), using both the official attenuation factor (AF) of 0.001 and the screening-level/guidance AF of 0.03. All soil vapor probe locations from this assessment are presented on Figure 2.

There were no detections of TPHg or VOCs in the soil vapor samples with the exception of one analyte, Trichlorotrifluoroethane, which was reported at minor concentrations ranging from 10 to 50 micrograms per cubic meter (µg/m3) and well below the residential screening level of 5,200,000 (µg/m3) when applying the official AF of 0.001, which is currently applied by the DTSC for determining whether vapor mitigation is warranted or not.

6.6 PHASE II ESA CONCLUSIONS AND RECOMMENDTAIONS
Based on the results of soil and soil vapor sampling, Stantec concludes that the historical agricultural use; former UST, and former auto service operations do not represent a REC or a human health risk in light of the contemplated residential redevelopment of the Subject Property. No further investigation appears to be warranted regarding these issues.

Item #6. Page 689
Meeting Date: 9/24/2024 / Packet Page #: 825
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ASSESSMENT
Evaluation

Project No.: 185806043 7.1

7.0 EVALUATION
This section provides a summary overview of or Findings, Opinions, and Conclusions.

7.1 FINDINGS AND OPINIONS
Information gathered from interviews, reviews of existing data, and an inspection was evaluated to determine if RECs are present in connection with the Subject Property. Based on this information, Stantec made the following findings and developed the following opinions. • The Subject Property consist of approximately 1.84 acres occupied by a vacant auto sales and repair building and associated parking lot Adjoining properties, as well as the nearby area, uses include railroad tracks, commercial properties, a self-storage facility, and residential structures.

Stantec’s review of historic aerial photographs indicate that the Subject Property was used for agricultural purposes (i.e., orchards) until the early 1960s. Additionally, railroad tracks are located adjacent to the north. Due to the potential for residual agricultural chemicals associated with historical use and the adjacent railroad tracks, the historical use of the Subject Property as agricultural and adjoining railroad tracks were considered a potential recognized environmental condition (REC) to the Subject Property. Stantec recommended the collection of shallow soil samples to evaluate if residual organochlorine pesticides (OCPs) and arsenic and lead associated with herbicide application remain in the Subject Property soils at concentrations that would be of concern for residential redevelopment and earth moving activities.

Stantec performed a soil and soil vapor assessment on the Subject Property between May 19 and June 9, 2023. The scope of work performed included the advancement of nine (9) soil borings (SB1 and SB4 through SB11) to approximately 3 feet below ground surface (bgs) and two soil borings (SB2 and 3) to 10.5 feet bgs. Soil vapor probes were set in six soil borings (SB1 through SB4, SB6, and SB9) at 5-feet and in two soil borings (SB2 and SB3) 10-feet bgs. No Petromat was observed in any of the soil boring locations advanced.

Minor detections of OCPs including 4,4’-DDE; 4,4’-DDT; Alpha-Chlordane; and Gamma-Chlordane were reported in two soil samples SB9-1.0 and SB11-1.0 below their respective regulatory screening levels. Concentrations of lead ranged from 3.1 to 12.3 mg/kg and were well below regulatory thresholds for residential soil set at 80 mg/kg. Detections of arsenic were reported between 5.1 to

50.3 mg/kg and exceeded regulatory thresholds for residential soil set at 0.11 mg/kg. However, arsenic occurs naturally in California at levels up to 12 mg/kg, therefore exceeding the regulatory threshold. The State of California uses the background level as the cleanup standard for arsenic. Only one location (SB10 at 50.3 mg/kg) exceeded the naturally occurring background concentration for arsenic. The deeper soil samples from this location at 2.0 and 3.0-feet bgs were <5.0 and 5.3 mg/kg, respectively.

Item #6. Page 690
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ASSESSMENT
Evaluation

Project No.: 185806043 7.2
On June 9, 2023, Stantec advanced four step-out borings (SB-10-N; SB-10-S; SB-10-E; and SB-10-W) 10-feet in each direction from soil boring SB10. Analytical results from the 1.0-foot interval from these soil borings had a maximum concentration of 10.8 which is within the naturally occurring background concentration for arsenic. Therefore, the arsenic impacted soil appears to be localized (15 feet by 15 feet) around soil boring SB10 within the 2.0-feet depth interval. • An environmental records search was performed and identified sites within their respective ASTM E1527-21 search radii of the Subject Property that may represent RECs, CRECs, HRECs, or de minimis conditions.

According to the EDR database the Subject Property was formerly occupied by various auto service stations. There is a listing for a historical 1,000-gallon unleaded gasoline underground storage tank (UST) associated with George Dye Motors, a former occupant of the Subject Property. No additional information was provided by EDR or available online. The unknown status and potential location of a UST was considered a potential REC to the Subject Property given the potential for a petroleum release to the subsurface.

Stantec performed a soil and soil vapor assessment on the Subject Property between May 19 and June 9, 2023. The scope of work performed included the advancement of eleven (9) soil borings (SB1 and SB4 through SB11) to approximately 3 feet below ground surface (bgs) and two soil borings (SB2 and 3) to 10.5 feet bgs. Soil vapor probes were set in six soil borings (SB1 through SB4, SB6, and SB9) at 5-feet and in two soil borings (SB2 and SB3) 10-feet bgs. No Petromat was observed in any of the soil boring locations advanced.

Minor detections of petroleum hydrocarbons were reported in soil samples SB6-1.0 and SB9-1.0 at a maximum detection of 22.2 milligrams per kilogram (mg/kg) which is below the regulatory screening level of 96 mg/kg. There were no detections of VOCs above laboratory reporting limits.

There were no detections of TPHg or VOCs in soil vapor samples with the exception of one analyte, Trichlorotrifluoroethane, which was reported at minor concentrations ranging from 10 to 50 micrograms per cubic meter (µg/m3) and well below the residential screening level of 5,200,000 (µg/m3) when applying the official AF of 0.001, which is currently applied by the DTSC for determining whether vapor mitigation is warranted or not.

Based on the results of soil and soil vapor sampling, Stantec concludes that the historical agricultural use; former UST, and former auto service operations do not represent a REC or a human health risk Item #6. Page 691
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ASSESSMENT
Evaluation

Project No.: 185806043 7.3
in light of the contemplated residential redevelopment of the Subject Property. No further investigation appears to be warranted regarding these issues.
• Given the age of the existing buildings on the Subject Property (circa 1960s), the presence of asbestos containing materials (ACMs) and lead-based paint (LBP) is considered possible. Stantec recommends conducting a comprehensive, pre-demolition ACM and LBP survey prior to any activities with the potential to disturb building materials.

7.2 DATA GAPS
The federal AAI final rule [40 CFR 312.10(a)], ASTM E1527-13, and ASTM E1527-21 identify a “data gap” as the lack or inability to obtain information required by the standards and practices of the rule despite good faith efforts by the EP or the User.

Any data gaps resulting from the Phase I ESA described in this report are listed and discussed below.

Gap Discussion
Deletions or Exceptions from
Scope of Work Referenced in
Section 1.4:

None
Weather-Related Restrictions to
Site Reconnaissance:

None
Facility Access Restrictions to
Site Reconnaissance:

None
Other Site Reconnaissance
Restrictions:

None
Data Gaps from Environmental
Records Review:

None
Data Gaps from Historical
Records Review:

None
Data Gaps from Interviews: The Subject Property was vacant at the time of the site reconnaissance and no interview was conducted. Given the historical sources available the lack of an interview is not considered to impact the findings of this report.

Other Data Gaps: At the time of the preparation of this report no completed user questionnaire was provided. Given the historical sources available the lack of a completed user questionnaire is not considered to impact the findings of this report.

Item #6. Page 692
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723-731 EAST ROUTE 66, GLENDORA, CALIFORNIA, PHASE I AND II ENVIRONMENTAL SITE

ASSESSMENT
Evaluation

Project No.: 185806043 7.4

7.3 CONCLUSIONS
We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527-21 of the property located at 723 and 731 East Route 66, City of Glendora, County of Los Angeles, California 91740, or the “Subject Property.” Any exceptions to, or deletions from, this practice are described Section 2.3 of this report. This assessment has revealed no recognized environmental conditions (RECs), Controlled RECs (CRECs), or significant data gaps in connection with the Subject Property. No further investigation appears to be warranted at this time.

2.0-feet interval. The approximate volume of impacted soil appears to be approximately 20 cubic yards. It is recommended that this soil be removed from the Property prior to site development.

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ASSESSMENT
Non-Scope Considerations
Project No.: 185806043 8.1

8.0 NON-SCOPE CONSIDERATIONS
The following ASTM E1527-21 Non-Scope Considerations were performed as part of this Phase I ESA:

8.1 LEAD-BASED PAINT
Concern for lead-based paint (LBP) is primarily related to residential structures. The EPA’s Final Rule on Disclosure of Lead-Based Paint in Housing (40 CFR Part 745) defines LBP as paint or other surface coatings that contain lead equal to or in excess of 1.0 milligram per square centimeter or 0.5 percent by weight.

The risk of lead toxicity in LBP varies based upon the condition of the paint and the year of its application.

The U.S. Department of Housing and Urban Development (HUD) has identified the following risk factors:
• The age of the dwelling as follows: maximum risk is from paint applied before 1950. • There is severe risk from paint applied before 1960.
• There is moderate risk from deteriorated paint applied before 1970. • There is slight risk from the paint that is intact but applied before 1977. • The condition of the painted surfaces.
• The presence of children and certain types of households in the building. • Previously reported cases of lead poisoning in the building or area.

Given the age of the existing buildings on the Subject Property (circa 1960s), the presence of lead-based paint (LBP) is considered possible. Stantec recommends conducting a comprehensive, pre-demolition LBP survey prior to any activities with the potential to disturb building materials.

8.2 ASBESTOS
Asbestos can be found in many applications, including sprayed-on or blanket-type insulation, pipe wraps, mastics, floor and ceiling tiles, wallboard, mortar, roofing materials, and a variety of other materials commonly used in construction. The greatest asbestos-related human health risks are associated with friable asbestos, which is ACM that can be reduced to powder by hand pressure. Friable asbestos can become airborne and inhaled, which has been associated with specific types of respiratory disease. The manufacturing and use of asbestos in most building products was curtailed during the late 1970s.

Stantec makes no warranty as to the possible existence or absence of inaccessible materials or to their evaluation with respect to asbestos content. Samples of suspect ACM should be collected for laboratory analysis of asbestos prior to any renovation or building demolition to be compliant with, EPA National Emission Standard for Hazardous Air Pollutants (NESHAP) regulations.

Given the age of the existing buildings on the Subject Property (circa 1960s), the presence of ACMs is considered possible. Stantec recommends conducting a comprehensive, pre-demolition ACM survey in accordance with the sampling protocol of the Asbestos Hazard Emergency Response Act (AHERA) prior Item #6. Page 694
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ASSESSMENT
Non-Scope Considerations
Project No.: 185806043 8.2
to any activities with the potential to disturb building materials to determine whether ACM are present.

Further, in the event ACM is detected, Stantec recommends proper removal and disposal of the materials identified prior to any activities with the potential to disturb them.

8.3 RADON
Radon is a colorless, tasteless radioactive gas with an EPA-specified action level of 4.0 PicoCuries per liter of air (pCi/L) for residential properties. Radon gas has a very short half-life of 3.8 days. The health risk potential of radon is primarily associated with its rate of accumulation within confined areas near or in the ground, such as basements, where vapors can readily transfer to indoor air from the ground through foundation cracks or other pathways. Large, adequately ventilated rooms generally present limited risk for radon exposure. The radon concentrations in buildings and homes depend on many factors, including soil types, temperature, barometric pressure, and building construction (EPA, 1993).

Stantec reviewed regional data published by the EPA on average indoor radon concentrations in the vicinity of the Property (http://www.epa.gov/radon/zonemap.html).

EPA Radon Zones (w/Average Measured Indoor Radon concentrations) Zone 1 – High
(>4.0 pCi/L)
Zone 2 – Moderate
(2 to 4 pCi/L)
Zone 3 – Low
(<2 pCi/L)
X
Normally-occupied sub grade areas present? (i.e., basement apartments, offices, stores, etc.) None observed.

The Subject Property is located in Zone 2 and is considered to have medium potential for radon. To determine Subject Property-specific radon levels, a radon survey would have to be conducted. According to EDR, 0 of the 10 tests in Zipcode 91741 were above 4 pCi/L. Because there are no occupied subgrade areas, further investigation of indoor radon issues does not appear to be warranted.

8.4 FLOOD ZONES
According to the Physical Setting summary portion of the EDR report, the Subject Property is not located within a 500-year or 100-year flood plain.

Item #6. Page 695
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ASSESSMENT
References

Project No.: 185806043 9.1

9.0 REFERENCES
ASTM International, 2021, Standard Practice for Environmental Site Assessments: Phase 1 Environmental Site Assessment Process, Designation: E 1527-21.

ASTM International, 2022, Standard Guide for Vapor Encroachment Screening on Subject Property Involved in Real Estate Transactions, Designation E 2600-22.

California Department of Conservation, Division of Oil, Gas, and Geothermal Resources (DOG), 2023, website http://www.consrv.ca.gov/dog/maps
California Division of Mines and Geology (CDMG), 1967, Geologic Map of California, San Bernardino Sheet, scale 1:250,000.

California Geological Survey (CGS), 2002, California Geomorphic Provinces, Note 36. _____, 2010a, Fault Activity Map of California, adjustable scale, http://www.quake.ca.gov/gmaps/FAM/faultactivitymap.html. _____, 2010b, Alquist-Priolo Earthquake Fault Zones of California, http://www.quake.ca.gov/gmaps/ap/ap_maps.htm.

Department of Water Resources (DWR), 2004, Groundwater Bulletin 118, updated February 27.

California Geological Survey (CGS), 2023, website http://maps.conservation.ca.gov/cgs/fam/ Department of Toxic Substances and Control, 2023, website http://www.envirostor.dtsc.ca.gov/public/ Environmental Data Resources, Inc. (EDR), EDR Radius Map with Geocheck, Inquiry Number 7326771.2s, dated May 4, 2023.
_____, Certified Sanborn Map Report, Inquiry Number 7326771.3, dated May 3, 2023. _____, Historical Topographic Map Report, Inquiry Number 7326771.4, dated May 3, 2023 _____, Aerial Photo Decade Package, Inquiry Number 7326771.5, dated May 4, 2023. _____, City Directory Abstract, Inquiry Number 7326771.6, dated May 9, 2023.

State Water Resource Control Board’s Geotracker, 2023, website https://geotracker.waterboards.ca.gov/ United States Geological Survey (USGS), 2018, Glendora Quadrangle, 7.5 Minute Topographic Map, Scale 1 inch = 2,000 feet.

Item #6. Page 696
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ASSESSMENT
References

Project No.: 185806043 9.2
United States Geological Survey (USGS), 2023, website.
https://earthquake.usgs.gov/cfusion/hazfaults_2008_search/query_main.cfm Item #6. Page 697
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ASSESSMENT
Project No.: 185806043

FIGURES
Item #6. Page 698
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Item #6. Page 699
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ASSESSMENT
Project No.: 185806043
TABLES
Item #6. Page 701
Meeting Date: 9/24/2024 / Packet Page #: 837
Table 1
Summary of Soil Analytical Detections
723-731 East Route 66, Glendora, California
Stantec Project No.: 185806043
Arsenic Lead 4,4'-DDD 4,4'-DDE 4,4'-DDT AlphaChlordane GammaChlordane C28-C31 C32-C35 C23-C40 C36-C40

0.68 40 2.3 2.0 1.90 36 36 96 250 96 250 Various

0.41 80 1.9 23 37 Various Various NE NE NE NE Various

0.6 - 11.0 12.4 - 97.1 NE NE NE NE NE NE NE NE NE NE
SB1-1.0 1 5/19/2023 NA NA NA NA NA NA NA <1.0 <1.0 <10.0 <1.0 <various SB2-5.0 5 5/19/2023 NA NA NA NA NA NA NA <1.0 <1.0 <10.0 <1.0 <various SB2-10.0 10 5/19/2023 NA NA NA NA NA NA NA <1.0 <1.0 <10.0 <1.0 <various SB3-10.0 10 5/19/2023 NA NA NA NA NA NA NA <1.0 <1.0 <10.0 <1.0 <various SB4-1.0 1 5/19/2023 <5.0 12.3 <0.010 <0.010 <0.010 <0.010 <0.010 <1.0 <1.0 <10.0 <1.0 <various SB5-1.0 1 5/19/2023 <5.0 3.1 <0.010 <0.010 <0.010 <0.010 <0.010 NA NA NA NA NA SB6-1.0 1 5/19/2023 6.2 8.4 <0.010 <0.010 <0.010 <0.010 <0.010 5.7 6.8 22.2 9.6 <various SB7-1.0 1 5/19/2023 <5.0 4.2 <0.010 <0.010 <0.010 <0.010 <0.010 NA NA NA NA NA SB8-1.0 1 5/19/2023 <5.0 5.5 <0.010 <0.010 <0.010 <0.010 <0.010 NA NA NA NA NA SB9-1.0 1 5/19/2023 5.1 5.1 <0.010 0.0139 <0.010 <0.010 <0.010 5.8 4.9 14.8 4.1 <various SB10-1.0 1 5/19/2023 50.3 5.7 <0.010 <0.010 <0.010 <0.010 <0.010 NA NA NA NA NA SB10-2.0 2 5/19/2023 <5.0 NA NA NA NA NA NA NA NA NA NA NA SB10-3.0 3 5/19/2023 5.3 NA NA NA NA NA NA NA NA NA NA NA SB-10-N-1 1 6/9/2023 10.8 NA NA NA NA NA NA NA NA NA NA NA SB-10-S-1 1 6/9/2023 <5.0 NA NA NA NA NA NA NA NA NA NA NA SB-10-E-1 1 6/9/2023 9.8 NA NA NA NA NA NA NA NA NA NA NA SB-10-W-1 1 6/9/2023 <5.0 NA NA NA NA NA NA NA NA NA NA NA SB11-1.0 1 5/19/2023 7.2 13.1 NA 0.109 0.0525 0.651 0.69 NA NA NA NA NA Notes:

All concentrations reported in milligrams per kilogram (mg/kg).

RSL - United States Environmental Protection Agency Regional Screening Level DTSC - Department of Toxic Substance Control
HERO HHRA - Human and Ecological Risk Office Human Health Risk Assessment NA - Not Analyzed
NE - Not Established
OCPs - Organochlorine Pesticides
BOLD Denotes analyte was detected above the laboratory reporting limit < - Denotes analyte was not detected above the laboratory reporting limit VOCs by
8260
OCPs by 8081A
Naturally Occuring California
Background Levels
Yellow shading indicates value above the residential screening level but within naturally occurring background levels.

Green shading indicates value above residential screening levels and above naturally occurring backgrround levels Arsenic and Lead by
6010B
RSLs (Residential)
DTSC HERO Note 3 (Residential)
Sample ID
Sample
Depth
(feet)
Sample Date
TPH by 8015
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ASSESSMENT
Project No.: 185806043

APPENDICES
Item #6. Page 703
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APPENDIX A

PHOTOGRAPHS OF THE PROPERTY

AND VICINITY
Item #6. Page 704
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Photographs of the Property and Vicinity
Site Address: 723-731 East Route 66, Glendora, CA
Photographer: Hiram Romero/Mitchell Bohn
Date: May 19, 2023 and June 14, 2023

Page 1 of 3 ends

Photo #1 View of the buildings on the southwestern portion of the Subject Property.

Photo #2 View of the asphalt parking lot in the southeastern portion of the Subject Property.

Item #6. Page 705
Meeting Date: 9/24/2024 / Packet Page #: 841
Photographs of the Property and Vicinity
Site Address: 723-731 East Route 66, Glendora, CA
Photographer: Hiram Romero/Mitchell Bohn
Date: May 19, 2023 and June 14, 2023

Page 2 of 3 ends

Photo #3 View of the asphalt parking lot in the northern portion of the Subject Property.

Photo #4 View of the area of the former underground storage tank location to the north between the two buildings on the Subject Property.

Item #6. Page 706
Meeting Date: 9/24/2024 / Packet Page #: 842
Photographs of the Property and Vicinity
Site Address: 723-731 East Route 66, Glendora, CA
Photographer: Hiram Romero/Mitchell Bohn
Date: May 19, 2023 and June 14, 2023

Page 3 of 3 ends

Photo #5 View of the adjacent building to the west.

Photo #6 View of the adjacent building to the east.

Item #6. Page 707
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APPENDIX B

STANTEC RESUMES
Item #6. Page 708
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* denotes projects completed with other firms
Alicia Jansen CAC, LRCIA
Senior Scientist
21 years of experience
Alicia is a Senior Scientist with over twenty years of
experience in Phase I and II Environmental
Assessments, with strong emphasis in water quality
and environmental research. Alicia has managed the
preparation of environmental documents, training
programs, and environmental compliance during large
scale environmental monitoring projects. Alicia’s
environmental consulting experience includes
performing asbestos and lead-based paint surveys,
oversight of contractors during asbestos abatement,
hazardous materials surveys, and Phase I
Environmental Site Assessments (ESAs) in
accordance with the practices identified in the
American Society for Testing and Materials (ASTM)
Standard Practice for Environmental Site
Assessments: Phase I Environmental Site
Assessment Process, ASTM Designation E 1527-21
and the Standard Practice for Environmental Site
Assessments for Forestland or Rural Property, ASTM
Designation E 2247-16.

EDUCATION
BA, Environmental Studies, San Jose State University,
San Jose, California, 2004

CERTIFICATIONS & TRAINING
Residential Measurement Provider, 108212, National
Radon Proficiency Program, Anaheim, California, 2015

REGISTRATIONS
Certified Asbestos Consultant #CAC #15-5379, State of
California Division of Occupational Safety and Health
Lead Inspector/Risk Assessor #LRC-00005363,
California Department of Public Health

MEMBERSHIPS
Member, Groundwater Resources Association of
California

PROJECT EXPERIENCE

HEALTH, SAFETY & INDUSTRIAL HYGIENE
Cochise County, Asbestos, Lead-Based Paint, and
Hazardous Materials Survey | Arizona | Field Lead and
Certified Asbestos Consultant
Alicia conducted with site inspections for asbestos, leadbased paint, and hazardous materials at multiple vacant structures including schools, multi-tenant apartment
buildings, and commercial structures. The scope of work involved sample collection for asbestos and lead-based
paint in addition to the quantification of universal wastes (PCBs, mercury containing equipment, refrigerants, etc.) that would require special handling and disposal. She
assisted with the preparation of reports summarizing
findings. Role: Field Lead | Dates involved: 2020-2022
Confidential Health Care Company, Asbestos, LeadBased Paint, and Hazardous Materials Survey | Northern California | Staff
Alicia assisted with site inspections for asbestos, leadbased paint, and hazardous materials at multiple occupied hospitals and office spaces. The scope of work involved sample collection for asbestos and lead-based paint in
addition to the quantification of universal wastes (PCBs, mercury containing equipment, refrigerants, etc.) that
would require special handling and disposal. She
assisted with the preparation of reports summarizing
findings. Role: Field Lead | Dates involved: 2013-2020
State of California General Services, Asbestos, LeadBased Paint, and Hazardous Materials Survey | Northern California | 2009 | Technical Support
Alicia assisted with site inspections for asbestos, leadbased paint, and hazardous materials at multiple communication towers in remote areas. The scope of
work involved sample collection for asbestos and leadbased paint in addition to the quantification of universal wastes (PCBs, mercury containing equipment,
refrigerants, etc.) that would require special handling and disposal. She assisted with the preparation of reports
summarizing findings. Role: Technical Support | Cost:

Unknown | Dates involved: 10/2009-10/2009
Indoor Air Quality Assessments* | San Jose, California | 2002-2005 | Staff
Alicia performed site inspections, interviews, and collected air samples to be analyzed for various air pollutants and molds including formaldehyde, penicillium, aspergillus, cladosporium, and stachybotry. She prepared reports
summarizing findings and made recommendations.

Veteran's Administration of Puget Sound, Asbestos and
Lead-Based Paint Survey | Seattle, Washington | 2009 |
Project Scientist
Alicia served as the Project Scientist responsible for
hazardous building material assessments, specifically
asbestos and lead-based paint. These services were
required as part of the pre-design tasks for this project.

Over 300 samples were collected over the span of four
days culminating in a final hazardous building materials report to be incorporated into the facility design as well as demolition activities once the construction phase of the Item #6. Page 709
Meeting Date: 9/24/2024 / Packet Page #: 845
* denotes projects completed with other firms
project commences.

Interim Remedial Action, Indoor Air Sampling, and SubSlab Soil Gas Sampling | Sunnyvale, California | 2004– 2014 | Task Manager and Field Support
Alicia conducted an indoor air sampling survey using air sampling pumps, dosimeter badges, and flame ionization
detector (FID) during a sump excavation. She performs
semi-annual sub-slab soil vapor sampling and indoor air quality surveys using summa canisters. She assists with the preparation and submittal of reports summarizing the findings and provides recommendations to the local
regulatory agency. Role: Indoor Air Sampling Survey |
Cost: Unknown | Dates involved: 09/2004-09/2014
Lead Dust Assessment and Abatement Oversight |
Fremont, California | 2009 | Technical Support
Alicia assisted with the evaluation of lead dust in an
industrial facility. A total of 307 dust wipe samples were collected in order to evaluate the potential presence of lead dust throughout the two-story, 500,000 square foot manufacturing building. Role: Technical Support | Cost:

Unknown | Dates involved: 01/2009-03/2009
Former Tesoro Coke Facility, Asbestos, Lead-Based
Paint Survey | Pittsburg, California | Technical Support Alicia assisted with an asbestos and lead paint survey of 20 structures at the facility ultimately scheduled for
demolition. More than 200 samples were collected over
the span of two days. She prepared a report for
demolition while also providing the information needed
for worker safety during demolition activities at the
facility. Role: Technical Support | Cost: Unknown | Dates involved: 04/2009-04/2009
State of California General Services, Asbestos and LeadBased Paint Survey | Southern California | 2014-2019 | Certified Asbestos Consultant
Alicia conducted with site inspections for asbestos and lead-based paint at multiple bridges, maintenance
stations, and roadways throughout Southern California.

The scope of work involved sample collection for
asbestos and lead-based paint that would require special handling and disposal. She assisted with the review and approval of reports summarizing findings. Role: Certified Asbestos Consultant | Cost: Unknown | Dates involved:
9/2014-10/2019
Confidential Client, Asbestos and Lead-Based Paint
Survey | Multiple Sites, California | Task Manager and
Certified Asbestos Consultant
Alicia conducts pre-demolition asbestos and lead paint
surveys of structures ultimately scheduled for demolition.

She prepared a report for demolition while also providing the information needed for worker safety during
demolition activities at the facility. Role: Task Manager and Certified Asbestos Consultant| Dates involved: 2006 - present

PERMITTING, COMPLIANCE, AUDITING
Tesoro Refinery, Initial Study* | Benicia, California | 2005 | Staff
Alicia assisted with the background research and
preparation of applicant-prepared initial study for the upgrade of a refinery.

Transmission Line Upgrade* | San Mateo to San
Francisco, California | 2005 | Environmental Research
and Compliance Staff
Alicia supported the environmental compliance program
for the construction of a 27-mile 230 kV underground and overhead transmission line. She assisted with the
preparation and submittal of variance requests, extra work space requests, and daily and weekly reports for submittal to the California Public Utilities Commission. She also conducted research and assisted with training and report preparation.

REMEDIAL INVESTIGATIONS & ASSESSMENTS
California Department of Transportation Portfolio | Multiple Sites, Northern California and Southern California,
California | 2008-2019 | Task Lead Manager
Alicia prepared quarterly groundwater monitoring reports, subsurface investigation reports, sensitive receptor
surveys, and preferential pathway studies for various
California Department of Transportation locations
throughout Northern California. She assisted with the
utility locating, work plan preparation, field coordination, archived data onto the State Water Resource Control
Board’s (RWQCB) Geotracker electronic filing system.

Alicia currently conducts site inspections for asbestos, lead-based paint, and hazardous materials for bridges,
salt barns, and maintenance buildings associated with
California Department of Transportation locations
throughout Southern California. The scope of work
involves sample collection for asbestos and lead-based
paint that would require special handling and disposal.

She assists with the preparation of reports summarizing findings. Role: Task Lead Manager | Cost: Unknown |
Dates involved: 06/2008-02/2019
Soil Gas Sampling and Human Health Risk Assessment |
San Jose, California | 2014 | Project Lead
Alicia performed a soil vapor survey in conformance with the DTSC Advisory Active Soil Gas Investigations, using soil vapor sampling devices and a mobile laboratory for onsite chemical analysis. She also assisted with the
report preparation summarizing the findings and providing recommendations for further assessment. Role: Task
Lead Manager | Cost: Unknown | Dates involved: 2014
Confidential Clients, Phase I Environmental Site
Assessments | Multiple Sites, California, Arizona, New
Mexico, Texas, Virginia | Task Manager
Alicia performs Phase I Environmental Site Assessments
for multiple confidential clients in accordance with the practices identified in the American Society for Testing and Materials (ASTM) Standard Practice for
Environmental Site Assessments: Phase I Environmental
Site Assessment Process, ASTM Designation E 1527-13;
ASTM E 1527-21; and Standard Practice for
Environmental Site Assessments for Forestland or Rural
Property, ASTM Designation E 2247-16 to achieve
compliance with requirements of the “All Appropriate
Inquiries” rule required to obtain protection from liability under the federal Comprehensive Environmental
Response, Cleanup and Liability Act (CERCLA). Previous
sites include large industrial warehouses, multi-tenant Item #6. Page 710
Meeting Date: 9/24/2024 / Packet Page #: 846
* denotes projects completed with other firms
commercial buildings, large lots of vacant land, and
residential properties. She reviews topographic maps,
Sanborn Fire Insurance Maps, and files at local
regulatory agencies. She interviews present and former
property owners and performed site and adjacent
property reconnaissance. She prepares reports
summarizing the findings and provides recommendations
for further assessment if applicable. Role: Task Lead
Manager | Cost: $3,000-8,000 per report. | Dates
involved: 2006-present
Goodyear Portfolio | California and Hawaii | 2005–2020 | Project Lead
Alicia performed Phase I Environmental Site
Assessments (ESA) and Phase II Site Assessments for
various Goodyear Tire & Rubber Company locations
throughout California and Hawaii. She assisted with the installation of monitoring wells and exploratory borings; underground storage tank removals; site restoration;
product removal with passive recovery system; archived
data onto the State Water Resource Control Board’s
Geotracker electronic filing system; and assisted with the preparation of quarterly groundwater monitoring reports, sensitive receptor surveys, site conceptual models, and subsurface investigation reports. Approximately 250 Sites • Cost: $8,000 per site.

Item #6. Page 711
Meeting Date: 9/24/2024 / Packet Page #: 847
James DeWoody Aboveground Tank
Inspector
Principal Scientist
24 years of experience
James is a senior environmental scientist/engineer
with more than 10 years of experience in the
assessment and remediation of soil, soil vapor, and
groundwater projects. He has also been involved in
the analysis of data, budget preparation, Federal and
state regulatory compliance issues, work plan and
report preparation, supervision of several excavations, and numerous remediation system installations.

James' experience designing, permitting, installing,
and operating remediation system includes soil vapor
extraction designed with carbon vessels, catalytic and
thermal oxiders, dual phase extraction utilizing high
vacuum liquid-ring pumps and pneumatic pumps,
landfill gas collection, ozone and calcium polysulfide
injection, and electrical resistance heating.

Additionally, he has an educational and professional
background working with local Southern California and
Federal government agencies' rules and regulations.

EDUCATION
BS, Environmental Science, University of California,
Riverside, Riverside, California, 1996
40-Hour Hazardous Waste Health & Safety, OSHA, San
Diego, California, 2008
24-Hour First Responder-Operations Level, OSHA, San
Diego, California, 2008
Adult/Child/Infant CPR Training, San Diego, California, 2007
Adult/Child/Infant First Aid Training, San Diego,
California, 2007

CERTIFICATIONS & TRAINING
Authorized SP001 AST System Inspector, STI SPFA,
Lake Zurich,, IL, 2018

PROJECT EXPERIENCE

AIRPORTS & AVIATION
Pattern Drilling Excavation Project
James was responsible for a pattern drilling excavation project at former aerospace facility. The project involved the removal and backfill of nearly 80 5-foot diameter
boring to 50 feet below ground surface over a 50 foot by 50 foot grid pattern. All drilling and disposal activities were performed during non-working hours of the present
tenant.

ENVIRONMENTAL HEALTH & SAFETY
Anthrax Emergency Response | Washington D.C.

James was a team member for the United States Postal
Service at the Brentwood Station in Washington D.C.

Duties included sampling and decontamination at
numerous postal offices and commercial sites along the
East Coast.

ENVIRONMENTAL SITE ASSESSMENTS PHASE

I, II, III
Phase I Investigations
James has performed Phase I investigations at potentially hazardous and non-hazardous sites.

ENVIRONMENTAL SITE REMEDIATION
Interstate 10/Tippecanoe Avenue Interchange
Improvements | Caltrans | San Bernardino, California,
United States | 2011-2014 | TOS/Technical Lead
Jim led soil vapor extraction and remediation efforts to support freeway access realignments and street widening.

The project included full and partial takes of numerous commercial and residential properties and required
aerially deposited lead surveys; site investigations on five existing and former gasoline service stations; an ISA
addendum; remedial feasibility studies; human health risk evaluations; and remedial actions by soil vapor extraction and site closure. Role: TOS/Technical Lead | Dates
involved: 2011-2014
Sample Collection
James was responsible for the collection of routine and non-routine samples of contaminated groundwater,
surface water, ambient air, and soil vapor and soil. Tasks included sample collection, sample preservation, sample documentation, and sample shipment to the requested
analytical laboratory from military and commercial sites.

Item #6. Page 712
Meeting Date: 9/24/2024 / Packet Page #: 848
Several Major Soil Excavation Projects | Ongoing |
Project Manager
James oversaw of several major soil excavation projects.

Each project involved the removal, characterization,
disposal, and/or treatment of more than 1,000 cubic
yards of hydrocarbon-bearing soil for remediation of
source areas and shallow groundwater contamination. A
majority of the sites have been officially closed by the lead regulatory agency. Role: Project Manager | Dates
involved: 2008-present
Glendora 4 Redevelopment | Glendora, California, United States | 2014-2016 | Project Manager
Jim led our team as they completed site assessments,
investigations, and soil vapor extraction and remediation at a multi-property development project. The site had a long history of manufacturing, dry cleaning, and rail
operations. Jim directly managed the soil and vapor
extraction activities as well as supported other project activities including initial site assessments, site
investigations, groundwater sampling, remediation design and monitoring, and human health risk assessment.

Role: Project Manager | Dates involved: 2014-2016

JUSTICE
Government Agency Reports
James interpreted and prepared information for quarterly and annual reports for local and regional government
agencies. He was accountable for data entry using
current spreadsheets and Oracle database software.

Additionally, he was responsible for the collection and processing of groundwater data from held wells.

OIL & GAS
UST Removal and Excavations | Southern California,
United States | Ongoing | Project Manager
James managed the removal and excavation of
underground storage tanks from various service stations located within San Diego, Orange, San Bernardino, Los
Angeles, and Riverside counties. Role: Project Manager | Dates involved: 2008-present
Chevron Operation and Maintenance Activities | Alaska
James was responsible for operation and maintenance
activities for former Chevron site located in remote area of Alaska. Remediation systems included oil water
separators, bio-venting and soil vapor extraction, and
groundwater pump and treat systems.

Crude Oil Pipeline Spill Sampling and Remediation | Los Angeles and El Dorado Counties, California, United
States | 2008-2016 | Investigation Coordinator
James investigated the sampling and remediation
activities of multiple oil spill response actions. Oil spill responses include crude oil pipeline spill that discharged over 1.3 miles of stream bed and a major portion of
drinking reservoirs located in the Los Angeles and El
Dorado County. Investigation activities included sampling surface and depth dissect water from the reservoir,
sediment collection from the bottom of the reservoir using EPA Blackwater Divers, and safety performing soil
sampling from the toe of a recent landslide area.

Remediation activities included soil excavation of crude oil impacted soil from the remote areas of the site using
helicopters to transport heavy equipment and impacted
soil. Additional remediation activities were performed to reduce crude oil concentrations from the sediment in the bottom of the reservoir using air injection. Air injection was performed from a floating barge utilizing a GPS tracking system. Role: Investigation Coordinator | Dates involved:
2008-2016

RETAIL / COMMERCIAL
Dry Cleaner Remediation
James was responsible for the design and installation of several soil vapor extraction systems for the cleanup of tetrachloroethene (PCE) and trichloroethene (TCE)-
impacted soil and groundwater at several dry cleaner and commercial sites.

SOLID WASTE
Landfill Gas Migration System Investigation | Garden
Grove, California
James investigated an existing landfill gas migration
system and provided recommendations for improving the
present design at the South Portion of the Longsdon Pit/ Sierra Park and Olinda Alpha Landfills located in Brea and Garden Grove, California.

Landfill Gas Collection Systems | Imperial and San Diego Counties, California
James assisted in the design assessment and sample
collection of landfill gas collection systems in Imperial and San Diego County. Responsibilities included analysis of placement and radius of influence data for landfill gas collection wells.

Item #6. Page 713
Meeting Date: 9/24/2024 / Packet Page #: 849

PUBLICATIONS
“Advanced Field Proven Micro-Purge Sampling
Techniques” Abstract Accepted to Fifth International
Symposium on Environmental Contamination in Central
and Eastern Europe, Prague, Czech Republic, 2000.

Item #6. Page 714
Meeting Date: 9/24/2024 / Packet Page #: 850
Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Kyle has more than 28 years of professional experience—17 of those years with Stantec—providing geotechnical and environmental consulting. During the course of his experience, he has been involved with a wide variety of geological and engineering projects. He has been in direct charge of quality control/quality assurance (QA/QC) work for Stantec and previous firms for geological, engineering geological, and environmental services primarily in California. Additionally, Kyle has been a primary contact for Stantec with many different clients (including multi-party actions) and regulatory bodies involving contracting, workplan approvals, site assessments and closures, permitting, remedial action, and litigation support. With regard to litigation services, Kyle has extensive experience providing expert witness testimony, second-party review, and litigation support and analysis.

Kyle's extensive experience includes assessment and remediation of property-specific and regional issues involving soil and groundwater contaminated with petroleum hydrocarbons, chlorinated solvents, heavy metals, pesticides, and PCBs.

He currently serves as the managing principal geologist in Stantec's Redlands, California office.

EDUCATION
Engineering Geology/Hydrogeology, California
State University, Los Angeles, California, 1984
AS, General Science, Crafton Hills College,
Yucaipa, California, 1975
BS, Geological Sciences, California State
University, Long Beach, California, 1982

REGISTRATIONS
Certified Engineering Geologist #1271, State of
California Issued 1985, Expires 2011
Professional Geologist #4066, State of California
Issued 1985, Expires 2011

PROJECT EXPERIENCE
Bioremediation
Excavation and Treatment of PetroleumContaminated Soil Kyle designed the excavation and treatment of
45,000 cubic yards of petroleum-contaminated
soil. Soil treatment included utilizing vapor
extraction, combined with bioremediation.

Item #6. Page 715
Meeting Date: 9/24/2024 / Packet Page #: 851
Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Chemicals & Polymers
Two Former Chemical Plants, Environmental Site
Assessments and Remediation, Vernon, California
Mr. Emerson was part of the team for conducting
Phase I and Phase II Environmental Site
Assessments (ESA) and developing remedial
action plans for two former chemical plant sites
with 80-year industrial histories. Phase I ESAs
used historical files, maps, aerial photographs,
available documents, and data from public
agencies and historical directories for identifying
recognized environmental concerns. Extensive
Phase II ESA survey activities aided in identifying
below-grade structures such as vaults/USTs, as
well as assessing the extent of influence and
nature of the contamination. These investigations
confirmed the presence of heavy metals,
petroleum hydrocarbons, volatile organic
compounds, polychlorinated biphenyls, radioactive
materials, semi-volatile organic compounds, and
polycyclic aromatic compounds in the soils for
these sites. Specific areas of concern included
former settling ponds, a bone yard, maintenance
areas, transformer and substations, wastewater
treatment facilities, and above-ground storage
tank farms. A conceptual mode was developed for
use in a health risk assessment and developed
risk-based corrective actions to address potential
health and environmental concerns. He assisted
with the development and implementation of a
remedial action plan, combined administrative
controls, engineering controls, and active
remediation; this resulted in the cost-effective
return of one site to active use, and is reducing
health risks to occupants and the public at the
second site.

CONFIDENTIAL: Aerospace Adhesives and
Coatings Plant, Glendale, California
Mr. Emerson was part of the team that conducted
feasibility studies to evaluate remedial alternatives
for remediation of chlorinated VOCs, 1,4 dioxane,
and hexavalent chromium (CrVI) in soil, soil vapor,
and groundwater. Feasibility studies included
groundwater pump testing, benchscale column
testing to evaluate in situ alternatives for reducing
CrVI to the less mobile CrIII valence state, soil
vapor extraction, capping, and excavation. Field
pilot studies were performed to evaluate the
efficiency of various CrVI reductants including the
use of ferrous sulfate, calcium polysulfide,
emulsified oil, and fructose. Extensive multi-depth
soil vapor testing was conducted to evaluate the
distribution of VOCs in the subsurface and to
support vapor intrusion risk assessment.

Feasibility studies were completed in 2008.

Remedial actions are expected to be completed in
2011.

Condition Assessments
Assessment and Mitigation of Manufacturing
Facility
Kyle managed the assessment and mitigation of
an ammunition manufacturing facility covering
1,100 acres in a complex geologic environment.

The contaminates involved red and white
phosphorous, TNT, chlorinated solvents, solid
wastes, and live ordinance.

Soil Contamination Assessment Supervision and
Management
Kyle managed and supervised soil contamination
assessment and in-situ remediation of heavy
metals involving chromium, cadmium, nickel and
zinc by chemical fixation to depths in excess of 40
feet below ground surface beneath existing
structures within several manufacturing facilities.

Item #6. Page 716
Meeting Date: 9/24/2024 / Packet Page #: 852
Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Litigation Support and Expert Testimony
Kyle provided litigation support and expert
testimony on more than 20 separate projects
involving service stations, chlorinated solvent
cases, heavy metal, and semi-volatile releases.

Corporate / Office
Commercial Developer - Environmental
Remediation of Former Dry Cleaners, El Centro,
California
Mr. Emerson was responsible for assessments
and remediation at this former dry cleaners which
released the dry cleaning chemical
tetrachloroethene (PCE) to the ground and
underlying groundwater. The work included initial
site assessment, agency interaction and
negotiations with the California Regional Water
Quality Control Board (CRWQCB), and Colorado
Basin Region human health risk assessment
(HHRA), design and implementation of remedial
investigations, feasibility studies, remedial action
plans, and implementation of remediation in
mitigating chlorinated solvent contamination in
vadose and saturated zones at concentrations
indicative of DNAPL. The results of the completed
remediation, as well as continued confirmation
sampling and monitoring, allowed the CRWQCB to
issue site closure in 2008. The site has since been
redeveloped into a new commercial development.

Environmental Assessments
Siting Studies
Kyle performed initial siting studies for potential
Class I, II, and III landfills. The project included
detailed geologic mapping, hydrogeological
studies, and permeability studies of caps and
liners.

Environmental Site Remediation
Assessment and Remedial Design, California
(Project Supervisor)
Kyle supervised the assessment and remedial
design of a system to eliminate salt brine
contamination in shallow perched water horizons
in the Yucaipa, San Bernardino, and Riverside
areas of southern California.

Design and Installation of Recovery Systems*
Kyle designed and installed numerous freeproduct recovery systems that successfully recovered product. One of the sites contained
product up to 11-feet thick covering more than
three city blocks. The dissolved phase had
affected a multi-aquifer system and a public
drinking water system.

Geophysical Characterizations*
Kyle performed and supervised numerous
geophysical characterizations to determine the
extent of old landfills. He provided classification
studies, landfill gas monitoring, removal
verification during grading, methane collection and
mitigation plans, permitting, and closure plans.

Domestic Landfill Development*
Kyle designed and supervised the dynamic
consolidation of a domestic landfill for
development. He used this process to minimize
expected settlement to overlying structures. Kyle
designed commercial developments on closed
landfills that involved complex methane collection
and monitoring systems and building settlement
controls.

Item #6. Page 717
Meeting Date: 9/24/2024 / Packet Page #: 853
Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Clay Borrow Site Studies
Kyle performed more than 10 separate clay
borrow site studies for determining sources of
material to cap landfills; ranged from a 20-acre dry
lakebed to a 450-acre parcel in complex folded
marine sediments.

Assessment, Clean Up, and Regulatory Support
Management, Santa, Monica (Project Manager)
Kyle managed the assessment, clean up, and
complex regulatory support of a PRP site in an
MTBE case (Charnock subbasin). His work
involved more than 20 environmental
professionals working full time for two years to
complete the assessment and clean up mandated
by the regulatory agencies.

Hazardous Waste
San Gabriel Valley Superfund Site, Remediation &
Closure of Multiple Source Areas, Industry,
California
Mr. Emerson performed feasibility studies to
evaluate appropriate and relevant remedial
alternatives to mitigate constituents of concern in
five AOCs contaminated with chlorinated
hydrocarbons, heavy metals, petroleum fuel, and
cutting oils. Ultimately, a combination of remedial
alternatives was implemented that included largediameter auger excavation to 45 feet to minimize impacts on facility operations, vapor extraction,
vapor intrusion risk assessment, deed restriction,
and monitored natural attenuation. At the
completion of remedial actions, confirmation soil,
soil vapor, and groundwater sampling were
conducted and followed with risk assessment to
demonstrate that remedial objectives had been
achieved. No further action was recently granted
by the US EPA and Los Angeles Regional Water
Quality Control Board.

Mixed-Use
Port of San Diego Rohr Facility, Chula Vista,
California
Mr. Emerson assisted in a detailed subsurface
assessment of the Rohr facility. The intent of the
assessment was to evaluate the 40-acre former
aircraft part manufacturing facility for acquisition
by the Port of San Diego for redevelopment into a
business park and entertainment complex. The
assessment identified the presence of soil, soil
vapor, and groundwater impacts by petroleum
hydrocarbons, VOCs, heavy metals, PCBs, and
semi-volatile organic compounds. He utilized
many sampling techniques to assess the limits
and concentrations of contaminants in the
subsurface. Ultimately, the team was able to
develop a cost estimate for potential remedial
action cost associated to corrective action to allow
redevelopment.

Master Planned Commercial/Residential
Redevelopment Project, Whittier, California
(Project Manager)
Kyle oversaw the assessment of 26 contiguous
properties that are part of a 21-acre master
planned commercial/residential redevelopment
project. The properties included industrial facilities, platting lines, fuel USTs, and metal processing
plants, among others. The estimated cleanup
costs are approximately $2 million.

Item #6. Page 718
Meeting Date: 9/24/2024 / Packet Page #: 854
Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Multi-Unit / Family Residential
Residential Development Assessment, Ventura,
California (Project Director)
Kyle directed an assessment of a 40-acre former
agricultural property proposed for residential
development. Pesticides were identified above
hazardous waste levels and preliminary
remediation goals established by the U.S.

Environmental Protection Agency. Through
corrective grading methods and onsite placement
of the pesticide impacted soils, all material were
re-used on site without offsite disposal. The over
all cost savings for the client was more than $1
million. Total cost was less than $250,000 for all
necessary activities.

Oil & Gas
Oil Field Site Assessments*
Kyle performed site assessments at oil field leases
involving refineries, bulk storage areas, piping
systems and wellhead, and drilling mud pit
contamination.

Environmental Protection Agency Superfund
Action, Culver City, California (Project Manager)
Kyle served as the project manager representing a
major oil company in the assessment, remedial
action, and litigation support in a multi-party
contamination case affecting a City water supply.

The assessment involved more than 250
continuous core borings up to 100 feet, as well as
extensive remedial actions. The total cost for all
related activities was $22 million. The case is
settled and the closure of the site is pending.

Project Management
Liability and Property Management Consulting
Services
Kyle is providing liability and property
management consulting services to more than 10
medium to large property development firms in the
US. His work involves property transaction
assessments, contract review, acquisition
guideline development, liability management
evaluation, insurance acquisition, and strategic
planning.

Residential Development
Environmental Development Management and
Review (Project Manager)
Kyle manages and reviews environmental
development issues for a large residential
developer specializing in development of
contaminated industrial properties by providing
innovative solutions in developing contaminated
properties for residential use through risk
assessment, engineering, and administrative and
property development controls.

Site Management and Remediation
Design and Implementation of Biodegradation
Programs*, California
Kyle designed and implemented one of the first insitu biodegradation programs in California; it involved 50,000 cubic yards of dieselcontaminated soils, and groundwater to depths of 70 feet below ground surface.

Item #6. Page 719
Meeting Date: 9/24/2024 / Packet Page #: 855
Kyle D. Emerson PG, CEG
Managing Principal Geologist
* denotes projects completed with other firms
Soil and Groundwater Remediation Systems
Soil and Groundwater Contamination
Assessments and Mitigation*, California (Project
Manager)
Kyle managed numerous chlorinated solvent soil
and groundwater contamination assessments and
mitigation programs in southern California. The
projects involved releases that impacted soil and
groundwater to depth of groundwater more than
700 feet in multi-aquifer systems. One case
involved with plume dimensions more than 1 mile
from the source affecting residential properties.

Soil and Groundwater Assessment and
Remediation Programs*
Implemented hundreds of soil and groundwater
assessment and remediation programs at various
service station facilities in Southern and Northern
California, and Nevada. Work involved
assessment, remedial design, installation,
maintenance and monitoring. Closure has been
received on a majority of these sites.

Assessment and Remediation Management*
Kyle managed the assessment and remediation of
soil and groundwater manufacturing at dry
cleaning facilities contaminated with chlorinated
solvents.

Warehouse / Light Industrial
Glendale Redevelopment Project, Glendale,
California (Project Manager)
Kyle managed the assessment and remedial
actions during the redevelopment of and industrial
property. The project involved the demolition of a
historic manufacturing facility and a commercial
dry cleaner. Each of these facilities were
associated with releases of solvents and
petroleum hydrocarbons. Remedial actions
involved excavation by pattern drilling and off site
disposal along with removal of former USTs. The
total cost of remediation and assessment was
$450,000.00.

Compton Redevelopment Project, Compton,
California (Project Manager)
Kyle is serving as project manager for the
assessment and remedial actions for a large
redevelopment project. The project involves the
redevelopment of a historic manufacturing facility
and a former dry cleaner. Each of these facilities
were associated with releases of solvents and
petroleum hydrocarbons. The industrial facility was
also associated with significant volumes of buried
waste that required removal and disposal. These
wastes also included the chemical referenced
above, as well as PCBs and heavy metals.

Remediation has included excavation, vapor
extraction, and chemical fixation. The total cost of
this project has been $2.8 million to date.

Item #6. Page 720
Meeting Date: 9/24/2024 / Packet Page #: 856
Kyle D. Emerson PG, CEG
Managing Principal Geologist

PUBLICATIONS
In-Situ Bioremediation of an Underground Diesel
Fuel Spill: A Case Study. Environmental
Management, 1989.

Item #6. Page 721
Meeting Date: 9/24/2024 / Packet Page #: 857

APPENDIX C

USER PROVIDED RECORDS
Item #6. Page 722
Meeting Date: 9/24/2024 / Packet Page #: 858
Item #6. Page 723
Meeting Date: 9/24/2024 / Packet Page #: 859
Item #6. Page 724
Meeting Date: 9/24/2024 / Packet Page #: 860
Item #6. Page 725
Meeting Date: 9/24/2024 / Packet Page #: 861
CLTA Preliminary Report Form Order Number: NHSC-6933916 (tc) (Rev. 11/06) Page Number: 1
First American Title

First American Title Company
1250 Corona Pointe Court, Ste 200
Corona, CA 92879
Stephen J Edwards
Brandywine Homes
16580 Aston
Irvine, CA 92606
Customer Reference: APN: 8646-029-009, 014
Order Number: NHSC-6933916 (tc)
Title Officer: Terrell Crutchfield
Phone: (951)256-5879
Fax No.: (866)558-2872
E-Mail: [email protected]
Buyer:
.

Property:
, CA

PRELIMINARY REPORT
In response to the above referenced application for a policy of title insurance, this company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a Policy or Policies of Title Insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an Exception below or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations of said Policy forms.

The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A attached. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Exhibit A. Copies of the policy forms should be read. They are available from the office which issued this report.

Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.

It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land.

Please be advised that any provision contained in this document, or in a document that is attached, linked or referenced in this document, that under applicable law illegally discriminates against a class of individuals based Item #6. Page 726
Meeting Date: 9/24/2024 / Packet Page #: 862
Order Number: NHSC-6933916 (tc)
Page Number: 2
First American Title
upon personal characteristics such as race, color, religion, sex, sexual orientation, gender identity, familial status, disability, national origin, or any other legally protected class, is illegal and unenforceable by law.

This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.

Item #6. Page 727
Meeting Date: 9/24/2024 / Packet Page #: 863
Order Number: NHSC-6933916 (tc)
Page Number: 3
First American Title
Dated as of December 01, 2022 at 7:30 A.M.

The form of Policy of title insurance contemplated by this report is:

To Be Determined
A specific request should be made if another form or additional coverage is desired.

Title to said estate or interest at the date hereof is vested in:

SVPP PROPERTIES, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY The estate or interest in the land hereinafter described or referred to covered by this Report is:

Fee
The Land referred to herein is described as follows:

(See attached Legal Description)

At the date hereof exceptions to coverage in addition to the printed Exceptions and Exclusions in said policy form would be as follows:

1. General and special taxes and assessments for the fiscal year 2022-2023.

First Installment: $1,174.70, PAID
Penalty: $0.00
Second Installment: $1,174.69, OPEN
Penalty: $0.00
Tax Rate Area: 27-04173
A. P. No.: 8646-029-009
(Affects PARCEL 1)

2. General and special taxes and assessments for the fiscal year 2022-2023.

First Installment: $2,948.90, PAID
Penalty: $0.00
Second Installment: $2,948.88, OPEN
Penalty: $0.00
Tax Rate Area: 27-04173
A. P. No.: 8646-029-014
Item #6. Page 728
Meeting Date: 9/24/2024 / Packet Page #: 864
Order Number: NHSC-6933916 (tc)
Page Number: 4
First American Title
(Affects PARCEL 2)

3. The lien of supplemental taxes, if any, assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code.

4. An easement for PIPE LINE and incidental purposes, recorded DECEMBER 12, 1945 as BOOK 22617, PAGE 22 of Official Records.

In Favor of: MABELLE H. CHARKBERLAIN, ET AL.

Affects: AS DESCRIBED THEREIN
The location of the easement cannot be determined from record information.

5. The effect of a map purporting to show the land and other property, filed BOOK 281, PAGES 54 THROUGH 75 of Record of Surveys.

6. A deed of trust to secure an original indebtedness of $3,200,000.00 recorded JULY 22, 2022 as INSTRUMENT NO. 2022-749201 OF OFFICIAL RECORDS.

Dated: JULY 18, 2022
Trustor: SVPP PROPERTIES, LLC, A CALIFORNIA LIMITED LIABILITY

COMPANY
Trustee: WESTERN ALLIANCE BANK, AN ARIZONA CORPORATION
Beneficiary: WESTERN ALLIANCE BANK, AN ARIZONA CORPORATION

The above deed of trust states that it is a construction deed of trust.

The above deed of trust states that it secures an equity line/revolving line of credit.

7. Any statutory lien for labor or materials arising by reason of a work of improvement, as disclosed by a document recorded JULY 22, 2022 as INSTRUMENT NO. 2022-749201 of Official Records.

8. A lien for unsecured property taxes, evidenced by a certificate recorded by the tax collector of LOS ANGELES County, recorded DECEMBER 12, 2022, as INSTRUMENT NO. 2022-1156049 of Official Records.

Debtor: SVPP PROPERTIES LLC DBA MOTEL 6 ARCADIA
Year & No.: 2022 & 40717862
Amount: $3143.14, and any other amounts due thereunder.

9. Rights of the public in and to that portion of the Land lying within any Road, Street, Alley or Highway.

10. Water rights, claims or title to water, whether or not shown by the Public Records.

11. Rights of parties in possession.

Prior to the issuance of any policy of title insurance, the Company will require:

Item #6. Page 729
Meeting Date: 9/24/2024 / Packet Page #: 865
Order Number: NHSC-6933916 (tc)
Page Number: 5
First American Title

12. With respect to SVPP Properties, LLC, a California limited liability company:
a. A copy of its operating agreement and any amendments thereto; b. If it is a California limited liability company, that a certified copy of its articles of organization (LLC1) and any certificate of correction (LLC-11), certificate of amendment (LLC-2), or restatement of articles of organization (LLC-10) be recorded in the public records; c. If it is a foreign limited liability company, that a certified copy of its application for registration (LLC-5) be recorded in the public records;
d. With respect to any deed, deed of trust, lease, subordination agreement or other document or instrument executed by such limited liability company and presented for recordation by the Company or upon which the Company is asked to rely, that such document or instrument be executed in accordance with one of the following, as appropriate:
(i) If the limited liability company properly operates through officers appointed or elected pursuant to the terms of a written operating agreement, such document must be executed by at least two duly elected or appointed officers, as follows: the chairman of the board, the president or any vice president, and any secretary, assistant secretary, the chief financial officer or any assistant treasurer; (ii) If the limited liability company properly operates through a manager or managers identified in the articles of organization and/or duly elected pursuant to the terms of a written operating agreement, such document must be executed by at least two such managers or by one manager if the limited liability company properly operates with the existence of only one manager. e. Other requirements which the Company may impose following its review of the material required herein and other information which the Company may require.

Item #6. Page 730
Meeting Date: 9/24/2024 / Packet Page #: 866
Order Number: NHSC-6933916 (tc)
Page Number: 6
First American Title

INFORMATIONAL NOTES

Note: The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than the certain dollar amount set forth in any applicable arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. If you desire to review the terms of the policy, including any arbitration clause that may be included, contact the office that issued this Commitment or Report to obtain a sample of the policy jacket for the policy that is to be issued in connection with your transaction.

1. According to the latest available equalized assessment roll in the office of the county tax assessor, there is located on the land a(n) COMMERCIAL STRUCTURE known as 723 EAST ROUTE 66, GLENDORA, CALIFORNIA.
(Affects PARCEL 1)

2. According to the latest available equalized assessment roll in the office of the county tax assessor, there is located on the land a(n) COMMERCIAL STRUCTURE known as 731 EAST ROUTE 66, GLENDORA, CALIFORNIA.
(Affects PARCEL 2)

3. According to the public records, there has been no conveyance of the land within a period of twenty four months prior to the date of this report, except as follows:

A document recorded JULY 22, 2022 as INSTRUMENT NO. 2022-749200 of Official Records.

From: ALLISON ALLYN, SUCCESSOR TRUSTEE OF THE DYE FAMILY TRUST DATED MAY 15TH, 2008
To: SVPP PROPERTIES, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY

4. It appears that a work of improvement is in progress or recently completed on the land. The Company will require various documents and information, including but not limited to a completed mechanics' lien risk analysis, construction contract(s), lien waivers, loan agreement, disbursement information, executed indemnity agreement and current financial information from proposed indemnitors, in order to determine whether mechanics' lien insurance can be issued. Other requirements may be made following the review of such documents and information.

The map attached, if any, may or may not be a survey of the land depicted hereon. First American expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached.

Item #6. Page 731
Meeting Date: 9/24/2024 / Packet Page #: 867
Order Number: NHSC-6933916 (tc)
Page Number: 7
First American Title

LEGAL DESCRIPTION

Real property in the City of Glendora, County of Los Angeles, State of California, described as follows:

PARCEL 1: (APN: 8646-029-009)
THE EASTERLY 60 FEET OF THE WESTERLY 275 FEET OF LOT 29 OF JAMES F. WASHBURN'S SUBDIVISION OF THE NORTHWEST QUARTER OF SECTION 32, TOWNSHIP 1 NORTH, RANGE 9 WEST,

SAN BERNARDINO MERIDIAN, IN THE CITY OF GLENDORA, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 42 PAGE 68 OF MISCELLANEOUS RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPT THEREFROM ANY PORTION INCLUDED WITHIN THE BOUNDARY LINES OF A STREET.

PARCEL 2: (APN: 8646-029-014)
PARCEL 1, IN THE CITY OF GLENDORA, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS SHOWN ON A RECORD OF SURVEY FILED IN BOOK 80 PAGE 88 OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

Item #6. Page 732
Meeting Date: 9/24/2024 / Packet Page #: 868
Order Number: NHSC-6933916 (tc)
Page Number: 8
First American Title
Item #6. Page 733
Meeting Date: 9/24/2024 / Packet Page #: 869
Order Number: NHSC-6933916 (tc)
Page Number: 9
First American Title
NOTICE

Section 12413.1 of the California Insurance Code, effective January 1, 1990, requires that any title insurance company, underwritten title company, or controlled escrow company handling funds in an escrow or subescrow capacity, wait a specified number of days after depositing funds, before recording any documents in connection with the transaction or disbursing funds. This statute allows for funds deposited by wire transfer to be disbursed the same day as deposit. In the case of cashier's checks or certified checks, funds may be disbursed the next day after deposit. In order to avoid unnecessary delays of three to seven days, or more, please use wire transfer, cashier's checks, or certified checks whenever possible.

Item #6. Page 734
Meeting Date: 9/24/2024 / Packet Page #: 870
Order Number: NHSC-6933916 (tc)
Page Number: 10
First American Title

EXHIBIT A

LIST OF PRINTED EXCEPTIONS AND EXCLUSIONS (BY POLICY TYPE) CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE [(07-01-2021) v. 01.00]

EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy and We will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:

1. a. any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; iii. the subdivision of land; or
iv. environmental remediation or protection.
b. any governmental forfeiture, police, or regulatory, or national security power. c. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b.

Exclusion 1 does not modify or limit the coverage provided under Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23, or 27.

2. Any power to take the Land by condemnation. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 17.

3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by You;
b. not Known to Us, not recorded in the Public Records at the Date of Policy, but Known to You and not disclosed in writing to Us by You prior to the date You became an Insured under this policy; c. resulting in no loss or damage to You;
d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 5, 8.f., 25, 26, 27, 28, or 32); or
e. resulting in loss or damage that would not have been sustained if You paid consideration sufficient to qualify You as a bona fide purchaser of the Title at the Date of Policy.

4. Lack of a right:
a. to any land outside the area specifically described and referred to in Item 3 of Schedule A; and b. in any street, road, avenue, alley, lane, right-of-way, body of water, or waterway that abut the Land.

Exclusion 4 does not modify or limit the coverage provided under Covered Risk 11 or 21.

5. The failure of Your existing structures, or any portion of Your existing structures, to have been constructed before, on, or after the Date of Policy in accordance with applicable building codes. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 14 or 15.

6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transfer of the Title to You is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or c. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or
ii. for any other reason not stated in Covered Risk 30.

7. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.

8. Negligence by a person or an entity exercising a right to extract or develop oil, gas, minerals, groundwater, or any other subsurface substance.

9. Any lien on Your Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 9 does not modify or limit the coverage provided under Covered Risk 8.a. or 27.

10. Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.

LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows:

For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.

The deductible amounts and maximum dollar limits shown on Schedule A are as follows:

Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1% of Policy Amount Shown in Schedule A or $2,500 $10,000 (whichever is less)
Covered Risk 18: 1% of Policy Amount Shown in Schedule A or $5,000 $25,000 (whichever is less)
Covered Risk 19: 1% of Policy Amount Shown on Schedule A or $5,000 $25,000 (whichever is less)
Covered Risk 21: 1% of Policy Amount Shown on Schedule A or $2,500 $5,000 (whichever is less)
Item #6. Page 735
Meeting Date: 9/24/2024 / Packet Page #: 871
Order Number: NHSC-6933916 (tc)
Page Number: 11
First American Title
ALTA OWNER'S POLICY [(07-01-2021) V. 01.00]
CLTA STANDARD COVERAGE OWNER'S POLICY [(02-04-22) V. 01.00]

EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys’ fees, or expenses that arise by reason of:

1. a. any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; iii. the subdivision of land; or
iv. environmental remediation or protection.
b. any governmental forfeiture, police, regulatory, or national security power. c. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b.

Exclusion 1 does not modify or limit the coverage provided under Covered Risk 5 or 6.

2. Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 7.

3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by the Insured Claimant; b. not Known to the Company, not recorded in the Public Records at the Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
c. resulting in no loss or damage to the Insured Claimant; d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or
e. resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy.

4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transaction vesting the Title as shown in Schedule A is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or c. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or
ii. for any other reason not stated in Covered Risk 9.b.

5. Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8.

6. Any lien on the Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b.

7. Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.

NOTE: The 2021 ALTA Owner’s Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R’s, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Western Regional Standard Coverage Exceptions listed below as numbers 1 through 7. The 2021 CLTA Standard Coverage Owner’s Policy will include the Western Regional Standard Coverage Exceptions listed below as numbers 1 through 7.

EXCEPTIONS FROM COVERAGE
Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats any Discriminatory Covenant in a document referenced in Schedule B as if each Discriminatory Covenant is redacted, repudiated, removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverage.

This policy does not insure against loss or damage and the Company will not pay costs, attorneys’ fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters:

1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.

2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records.

5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.

6. Any lien or right to a lien for services, labor or material unless such lien is shown by the Public Records at Date of Policy.

7. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, Item #6. Page 736
Meeting Date: 9/24/2024 / Packet Page #: 872
Order Number: NHSC-6933916 (tc)
Page Number: 12
First American Title
uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.
2006 ALTA OWNER'S POLICY (06-17-06)

EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:

1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.

2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.

3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy;
(c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title.

4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction vesting the Title as shown in Schedule A, is
(a) a fraudulent conveyance or fraudulent transfer; or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.

5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.

NOTE: The 2006 ALTA Owner’s Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R’s, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Western Regional Standard Coverage Exceptions listed below as numbers 1 through 7.

EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:

The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:

2. Any facts, rights, interests, or claims that are not shown in the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.

3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.

6. Any lien or right to a lien for services, labor or material unless such lien is shown by the Public Records at Date of Policy.

7. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.

APN:

Item #6. Page 737
Meeting Date: 9/24/2024 / Packet Page #: 873

APPENDIX D

ENVIRONMENTAL AGENCY

DATABASE SEARCH REPORT
Item #6. Page 738
Meeting Date: 9/24/2024 / Packet Page #: 874

FORM-LBC-SPM
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
723 East Route 66
723 East Route 66
Glendora, CA 91741
Inquiry Number: 7326771.2s
May 03, 2023
Item #6. Page 739
Meeting Date: 9/24/2024 / Packet Page #: 875

TABLE OF CONTENTS

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 222
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
Physical Setting Source Records Searched PSGR-1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

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TC7326771.2s Page 1
Item #6. Page 740
Meeting Date: 9/24/2024 / Packet Page #: 876

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS
723 EAST ROUTE 66
GLENDORA, CA 91741

COORDINATES
Latitude (North): 34.1293280 - 34˚ 7’ 45.58’’
Longitude (West): 117.8538950 - 117˚ 51’ 14.02’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 421261.5
UTM Y (Meters): 3776630.0
Elevation: 780 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12015971 GLENDORA, CA
Version Date: 2018
Southeast Map: 12014998 SAN DIMAS, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140527
Source: USDA
Item #6. Page 741
Meeting Date: 9/24/2024 / Packet Page #: 877
7326771.2s Page 2
G39 TOSCO S.S. #5391 910 ALOSTA AVE E LUST, HIST CORTESE Higher 918, 0.174, ESE G38 TOSCO/UNOCAL #30869 910 E ALOSTA AVE UST Higher 918, 0.174, ESE H37 ECONO LUBE N TUNE #0 546 ROUTE 66 E LUST, Cortese, CERS Lower 899, 0.170, WSW G36 AZUSA PACIFIC UNIVER 901 ALOSTA HIST CORTESE Higher 864, 0.164, East F35 ELWOOD FAMILY APARTM 635 S. ELWOOD AVE RCRA NonGen / NLR Lower 857, 0.162, ESE E34 ECONO LUBE N TUNE #3 546 E ALOSTA AVE SWEEPS UST, CA FID UST Lower 822, 0.156, WSW 33 DAVID THOMPSON 647 E WALNUT AVE RCRA NonGen / NLR Higher 821, 0.155, NNW E32 JIFFY LUBE #3848 546 E ROUTE 66 CERS HAZ WASTE, CERS TANKS, HAZNET, CERS, HWTS Lower 779, 0.148, WSW E31 JIFFY LUBE #3848 546 E ROUTE 66 RCRA NonGen / NLR Lower 779, 0.148, WSW D30 ALOSTA CHIROPRACTIC 849 EAST ALOSTA AVE RCRA NonGen / NLR Higher 645, 0.122, ESE 29 SERGIO VALENTINI 720 E. WALNUT AVE RCRA NonGen / NLR Higher 590, 0.112, North E28 QUICK STOP AUTO CARE 611 E ROUTE 66 RCRA NonGen / NLR Lower 579, 0.110, West E27 M RACING & PERFORMAN 611 E ROUTE 66 # A CERS HAZ WASTE Lower 579, 0.110, West E26 QUICK STOP AUTO CARE 611 E ROUTE 66 # C CERS HAZ WASTE, CERS Lower 579, 0.110, West E25 MICHAELS AUTO REPAIR 611 E ROUTE 66 STE A RCRA NonGen / NLR Lower 579, 0.110, West E24 R & C AUTOMOTIVE SER 611 E ROUTE 66 EDR Hist Auto Lower 579, 0.110, West E23 MICHAEL S AUTO REPAI 611 E ROUTE 66 CERS HAZ WASTE, CERS Lower 579, 0.110, West E22 M RACING 611 E ROUTE 66 UNIT RCRA NonGen / NLR Lower 579, 0.110, West E21 QUICK STOP AUTO CARE 611 E ROUTE 66 STE C RCRA NonGen / NLR Lower 579, 0.110, West E20 ARTS TRANSMISSIONS 611 E ROUTE 66 STE B RCRA NonGen / NLR Lower 579, 0.110, West E19 ART’S TRANSMISSION S 611 E ROUTE 66 # B CERS HAZ WASTE, CERS Lower 579, 0.110, West E18 MICHAELS AUTO SERVIC 611 E ALOSTA BLVD RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Lower 576, 0.109, WSW E17 IMPORT CAR CENTRE 611 E ALOSTA AVE EDR Hist Auto Lower 576, 0.109, WSW 16 JOSEPH HAMBLEN 819 EAST LEMON AVENU RCRA NonGen / NLR Higher 539, 0.102, NE D15 CHEVRON #9-7387 801 ALOSTA AVE E LUST, Cortese, HIST CORTESE, CERS Higher 476, 0.090, ESE D14 97387 807 E ALOSTA HIST UST Higher 363, 0.069, ESE
C13 O’REILLY AUTO PARTS 801 E ROUTE 66 CERS HAZ WASTE, CERS Higher 284, 0.054, East B12 97387 801 E ALOSTA AVE SWEEPS UST, HIST UST Higher 249, 0.047, ESE B11 PHIL’S CHEVRON SERVI 801 E ALOSTA EDR Hist Auto Higher 249, 0.047, ESE B10 O’REILLY AUTO PARTS 801 EAST ALOSTA RCRA NonGen / NLR Higher 249, 0.047, ESE B9 GLENDORA FOREIGN CAR 540 1/2 S GLENWOOD A RCRA NonGen / NLR Higher 177, 0.034, East B8 GLENDORA FOREIGN CAR 540 1/2 S GLENWOOD A CERS HAZ WASTE, CERS, HWTS Higher 177, 0.034, East C7 GLENN DAVIS AUTOMOTI 534-1/2 S GLENWOOD A RCRA-SQG Higher 154, 0.029, East A6 BN & SF RAILWAY BNSF SITE NUMBER PA- CPS-SLIC Higher 154, 0.029, North B5 HI REL CONNECTORS 748 E ALOSTA AVE RCRA-SQG, FINDS, ECHO Lower 112, 0.021, SE A4 GEORGE DYE MOTORS IN 723 E ALOSTA HIST UST Lower 8, 0.002, SW A3 WHITSON ED RICHFIELD 755 E ALOSTA EDR Hist Auto Lower 7, 0.001, SE A2 ROMAN ANDY JANIEC OW 723 E ROUTE 66 HWTS TP
A1 ANDY’S AUTO CENTER 723 E ROUTE 66 FINDS TP

MAPPED SITES SUMMARY
Target Property Address:
723 EAST ROUTE 66
GLENDORA, CA 91741
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS Item #6. Page 742
Meeting Date: 9/24/2024 / Packet Page #: 878
7326771.2s Page 3
62 GLENDORA DODGE 121 E ALOSTA RCRA-SQG, ENVIROSTOR, UST, SWEEPS UST, HIST UST,... Lower 2638, 0.500, West 61 GLENDORA CITY OF 440 S LORAINE AVE RCRA-SQG, LUST, FINDS, Cortese, HIST CORTESE,... Higher 2154, 0.408, East J60 WALNUT STREET LOS ANGELES CO LF METHANE Higher 1575, 0.298, WNW J59 WALNUT STREET 508 EAST WALNUT STRE SWF/LF, WMUDS/SWAT Higher 1513, 0.287, WNW 58 GLENDORA EAST ONE HO 1000 EAST ALOSTA AVE ENVIROSTOR Higher 1380, 0.261, East I57 RAG THANDI 652 E MYRTLE AVE RCRA NonGen / NLR Higher 1290, 0.244, NNW I56 CYNTHIA MANGINE 702 MYRTLE AVENUE RCRA NonGen / NLR Higher 1259, 0.238, NNW 55 A&R GLENDORA AUTO SE 450 E ROUTE 66 RCRA NonGen / NLR Lower 1257, 0.238, WSW 54 DAVID THOMAS 750 EAST MYRTLE AVE RCRA NonGen / NLR Higher 1250, 0.237, North 53 JOHN BURKE 621 E ADA AVE RCRA NonGen / NLR Higher 1236, 0.234, NW H52 RUSS CORBETT 507 EAST ROUTE 66 RCRA NonGen / NLR Lower 1157, 0.219, West H51 PRECISION DRILLING A 505 E ALOSTA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Lower 1144, 0.217, West I50 ANDREW MAYORAL 703 E ADA AVE RCRA NonGen / NLR Higher 1063, 0.201, NNW F49 GLENDORA E. 1 HOUR C 1000 E ROUTE 66 #A DRYCLEANERS Higher 1055, 0.200, ESE F48 VURGEC ROUTE 66 LLC 1000 E. ROUTE 66 #A RCRA NonGen / NLR Higher 1055, 0.200, ESE 47 GARRETT WONG 335 S ELWOOD AVE RCRA NonGen / NLR Higher 1047, 0.198, NE H46 AUTO CARE 525 E ROUTE 66 RCRA NonGen / NLR Lower 993, 0.188, West F45 GURU GAS & MINI MART 910 E ROUTE 66 # A UST Higher 919, 0.174, ESE F44 TOSCO S.S. #5391 910 E ROUTE 66 LUST, Cortese, LOS ANGELES CO. HMS, CERS Higher 919, 0.174, ESE F43 GURU GAS & MINI MART 910 E ROUTE 66 # A CERS TANKS, CERS Higher 919, 0.174, ESE G42 STATION 5391 910 EAST ALOSTA AVE SWEEPS UST, HIST UST, CA FID UST Higher 918, 0.174, ESE G41 STATION #5391 910 E ALOSTA AVE HIST UST Higher 918, 0.174, ESE G40 UNION OIL SERVICE ST 910 E ALOSTA AVE HIST UST Higher 918, 0.174, ESE

MAPPED SITES SUMMARY
Target Property Address:
723 EAST ROUTE 66
GLENDORA, CA 91741
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS Item #6. Page 743
Meeting Date: 9/24/2024 / Packet Page #: 879

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 4

TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report:

Site Database(s) EPA ID
ANDY’S AUTO CENTER
723 E ROUTE 66
GLENDORA, CA 91741

FINDS N/A
Registry ID:: 110055847641

ROMAN ANDY JANIEC OW
723 E ROUTE 66
GLENDORA, CA 91740

HWTS N/A

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Item #6. Page 744
Meeting Date: 9/24/2024 / Packet Page #: 880

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 5
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Voluntary Cleanup Program Properties
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land
Item #6. Page 745
Meeting Date: 9/24/2024 / Packet Page #: 881

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 6
Local Lists of Hazardous waste / Contaminated Sites
AOCONCERN Key Areas of Concerns in Los Angeles County
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
Item #6. Page 746
Meeting Date: 9/24/2024 / Packet Page #: 882

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 7
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
DOCKET HWC Hazardous Waste Compliance Docket Listing
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information
PFAS TSCA PFAS Manufacture and Imports Information
PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing
PFAS WQP Ambient Environmental Sampling for PFAS
PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing

ICE ICE
LOS ANGELES CO. HMS HMS: Street Number List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
HAZNET Facility and Manifest Data
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
NPDES NPDES Permits Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
HAZMAT Hazardous Material Facilities
LA Co. Site Mitigation Site Mitigation List
UIC UIC Listing

UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List

MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
CIWQS California Integrated Water Quality System

CERS CERS

NON-CASE INFO NON-CASE INFO (GEOTRACKER)

OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
MINES MRDS Mineral Resources Data System
Item #6. Page 747
Meeting Date: 9/24/2024 / Packet Page #: 883

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 8
PFAS TRIS List of PFAS Added to the TRI

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

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

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 03/06/2023 has revealed that there are 4 RCRA-SQG sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLENN DAVIS AUTOMOTI 534-1/2 S GLENWOOD A E 0 - 1/8 (0.029 mi.) C7 14 EPA ID:: CAD983618463
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HI REL CONNECTORS 748 E ALOSTA AVE SE 0 - 1/8 (0.021 mi.) B5 11 EPA ID:: CAD981386774
MICHAELS AUTO SERVIC 611 E ALOSTA BLVD WSW 0 - 1/8 (0.109 mi.) E18 41 Item #6. Page 748
Meeting Date: 9/24/2024 / Packet Page #: 884

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 9
EPA ID:: CAD982410409
PRECISION DRILLING A 505 E ALOSTA AVE W 1/8 - 1/4 (0.217 mi.) H51 156 EPA ID:: CAR000096131
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the ENVIROSTOR list, as provided by EDR, and dated 01/23/2023 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLENDORA EAST ONE HO 1000 EAST ALOSTA AVE E 1/4 - 1/2 (0.261 mi.) 58 185 Facility Id: 60000146
Status: Refer: 1248 Local Agency
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLENDORA DODGE 121 E ALOSTA W 1/4 - 1/2 (0.500 mi.) 62 212 Facility Id: 70000155
Status: Refer: 1248 Local Agency
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database.

A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALNUT STREET 508 EAST WALNUT STRE WNW 1/4 - 1/2 (0.287 mi.) J59 186 Database: LOS ANGELES CO. LF, Date of Government Version: 01/09/2023 Site ID: 2051
Status: Closed
Item #6. Page 749
Meeting Date: 9/24/2024 / Packet Page #: 885

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 10
Lists of state and tribal leaking storage tanks
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the LUST list, as provided by EDR, has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #9-7387 801 ALOSTA AVE E ESE 0 - 1/8 (0.090 mi.) D15 34 Database: LUST REG 4, Date of Government Version: 09/07/2004 Database: LUST, Date of Government Version: 03/06/2023
Status: Completed - Case Closed
Global Id: T0603703452
Facility Id: I-09581
Status: Case Closed
Global ID: T0603703452
TOSCO S.S. #5391 910 ALOSTA AVE E ESE 1/8 - 1/4 (0.174 mi.) G39 108 Database: LUST REG 4, Date of Government Version: 09/07/2004 Facility Id: R-11101
Status: Leak being confirmed
Global ID: T0603705016
TOSCO S.S. #5391 910 E ROUTE 66 ESE 1/8 - 1/4 (0.174 mi.) F44 142 Database: LUST, Date of Government Version: 03/06/2023
Status: Completed - Case Closed
Global Id: T0603705016
GLENDORA CITY OF 440 S LORAINE AVE E 1/4 - 1/2 (0.408 mi.) 61 188 Database: LUST REG 4, Date of Government Version: 09/07/2004 Database: LUST, Date of Government Version: 03/06/2023
Status: Completed - Case Closed
Global Id: T0603703464
Facility Id: I-09644
Status: Case Closed
Global ID: T0603703464
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ECONO LUBE N TUNE #0 546 ROUTE 66 E WSW 1/8 - 1/4 (0.170 mi.) H37 102 Database: LUST, Date of Government Version: 03/06/2023
Status: Completed - Case Closed
Global Id: T0603795856
CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

A review of the CPS-SLIC list, as provided by EDR, has revealed that there is 1 CPS-SLIC site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BN & SF RAILWAY BNSF SITE NUMBER PA- N 0 - 1/8 (0.029 mi.) A6 13 Database: CPS-SLIC, Date of Government Version: 03/06/2023 Item #6. Page 750
Meeting Date: 9/24/2024 / Packet Page #: 886

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 11
Facility Status: Completed - Case Closed
Global Id: SL2049M1730
Lists of state and tribal registered storage tanks
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TOSCO/UNOCAL #30869 910 E ALOSTA AVE ESE 1/8 - 1/4 (0.174 mi.) G38 107 Database: UST, Date of Government Version: 12/02/2022
Facility Id: 24741
GURU GAS & MINI MART 910 E ROUTE 66 # A ESE 1/8 - 1/4 (0.174 mi.) F45 145 Database: UST, Date of Government Version: 12/02/2022
Facility Id: LACoFA0002604

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board.

A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is 1 WMUDS/SWAT site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALNUT STREET 508 EAST WALNUT STRE WNW 1/4 - 1/2 (0.287 mi.) J59 186 Local Lists of Hazardous waste / Contaminated Sites
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/05/2023 has revealed that there are 7 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLENDORA FOREIGN CAR 540 1/2 S GLENWOOD A E 0 - 1/8 (0.034 mi.) B8 16 O’REILLY AUTO PARTS 801 E ROUTE 66 E 0 - 1/8 (0.054 mi.) C13 29 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ART’S TRANSMISSION S 611 E ROUTE 66 # B W 0 - 1/8 (0.110 mi.) E19 45 Item #6. Page 751
Meeting Date: 9/24/2024 / Packet Page #: 887

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 12
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MICHAEL S AUTO REPAI 611 E ROUTE 66 W 0 - 1/8 (0.110 mi.) E23 56 QUICK STOP AUTO CARE 611 E ROUTE 66 # C W 0 - 1/8 (0.110 mi.) E26 66 M RACING & PERFORMAN 611 E ROUTE 66 # A W 0 - 1/8 (0.110 mi.) E27 71 JIFFY LUBE #3848 546 E ROUTE 66 WSW 1/8 - 1/4 (0.148 mi.) E32 84 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ 97387 801 E ALOSTA AVE ESE 0 - 1/8 (0.047 mi.) B12 27
Status: A
Tank Status: A
Comp Number: 9581
STATION 5391 910 EAST ALOSTA AVE ESE 1/8 - 1/4 (0.174 mi.) G42 110 Status: A
Tank Status: A
Comp Number: 11101
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ECONO LUBE N TUNE #3 546 E ALOSTA AVE WSW 1/8 - 1/4 (0.156 mi.) E34 99 Status: A
Tank Status: A
Comp Number: 11983
HIST UST: Historical UST Registered Database.

A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 6 HIST UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ 97387 801 E ALOSTA AVE ESE 0 - 1/8 (0.047 mi.) B12 27
Facility Id: 00000062987
97387 807 E ALOSTA ESE 0 - 1/8 (0.069 mi.) D14 34
UNION OIL SERVICE ST 910 E ALOSTA AVE ESE 1/8 - 1/4 (0.174 mi.) G40 109 Facility Id: 00000019949
STATION #5391 910 E ALOSTA AVE ESE 1/8 - 1/4 (0.174 mi.) G41 110 Facility Id: 00000041635
STATION 5391 910 EAST ALOSTA AVE ESE 1/8 - 1/4 (0.174 mi.) G42 110 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GEORGE DYE MOTORS IN 723 E ALOSTA SW 0 - 1/8 (0.002 mi.) A4 10 Item #6. Page 752
Meeting Date: 9/24/2024 / Packet Page #: 888

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 13
Facility Id: 00000055290
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

A review of the CERS TANKS list, as provided by EDR, and dated 01/06/2023 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GURU GAS & MINI MART 910 E ROUTE 66 # A ESE 1/8 - 1/4 (0.174 mi.) F43 113 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ JIFFY LUBE #3848 546 E ROUTE 66 WSW 1/8 - 1/4 (0.148 mi.) E32 84 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.

A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 2 CA FID UST sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ STATION 5391 910 EAST ALOSTA AVE ESE 1/8 - 1/4 (0.174 mi.) G42 110 Facility Id: 19042162
Status: A
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ECONO LUBE N TUNE #3 546 E ALOSTA AVE WSW 1/8 - 1/4 (0.156 mi.) E34 99 Facility Id: 19006610
Status: A
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/06/2023 has revealed that there are 23 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLENDORA FOREIGN CAR 540 1/2 S GLENWOOD A E 0 - 1/8 (0.034 mi.) B9 22 EPA ID:: CAL000071105
O’REILLY AUTO PARTS 801 EAST ALOSTA ESE 0 - 1/8 (0.047 mi.) B10 24 EPA ID:: CAL000392452
JOSEPH HAMBLEN 819 EAST LEMON AVENU NE 0 - 1/8 (0.102 mi.) 16 38 Item #6. Page 753
Meeting Date: 9/24/2024 / Packet Page #: 889

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 14
EPA ID:: CAC002972473
SERGIO VALENTINI 720 E. WALNUT AVE N 0 - 1/8 (0.112 mi.) 29 77 EPA ID:: CAC003055362
ALOSTA CHIROPRACTIC 849 EAST ALOSTA AVE ESE 0 - 1/8 (0.122 mi.) D30 79 EPA ID:: CAL000097586
DAVID THOMPSON 647 E WALNUT AVE NNW 1/8 - 1/4 (0.155 mi.) 33 97 EPA ID:: CAC003087056
GARRETT WONG 335 S ELWOOD AVE NE 1/8 - 1/4 (0.198 mi.) 47 148 EPA ID:: CAC003193097
VURGEC ROUTE 66 LLC 1000 E. ROUTE 66 #A ESE 1/8 - 1/4 (0.200 mi.) F48 150 EPA ID:: CAC003153823
ANDREW MAYORAL 703 E ADA AVE NNW 1/8 - 1/4 (0.201 mi.) I50 154 EPA ID:: CAC003059828
JOHN BURKE 621 E ADA AVE NW 1/8 - 1/4 (0.234 mi.) 53 174 EPA ID:: CAC003029496
DAVID THOMAS 750 EAST MYRTLE AVE N 1/8 - 1/4 (0.237 mi.) 54 176 EPA ID:: CAC003142885
CYNTHIA MANGINE 702 MYRTLE AVENUE NNW 1/8 - 1/4 (0.238 mi.) I56 180 EPA ID:: CAC002975585
RAG THANDI 652 E MYRTLE AVE NNW 1/8 - 1/4 (0.244 mi.) I57 183 EPA ID:: CAC003068809
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARTS TRANSMISSIONS 611 E ROUTE 66 STE B W 0 - 1/8 (0.110 mi.) E20 49 EPA ID:: CAL000304402
QUICK STOP AUTO CARE 611 E ROUTE 66 STE C W 0 - 1/8 (0.110 mi.) E21 51 EPA ID:: CAL000432464
M RACING 611 E ROUTE 66 UNIT W 0 - 1/8 (0.110 mi.) E22 53 EPA ID:: CAL000327705
MICHAELS AUTO REPAIR 611 E ROUTE 66 STE A W 0 - 1/8 (0.110 mi.) E25 63 EPA ID:: CAL000436487
QUICK STOP AUTO CARE 611 E ROUTE 66 W 0 - 1/8 (0.110 mi.) E28 75 EPA ID:: CAL000417220
JIFFY LUBE #3848 546 E ROUTE 66 WSW 1/8 - 1/4 (0.148 mi.) E31 82 EPA ID:: CAL000438648
ELWOOD FAMILY APARTM 635 S. ELWOOD AVE ESE 1/8 - 1/4 (0.162 mi.) F35 100 EPA ID:: CAC002991547
AUTO CARE 525 E ROUTE 66 W 1/8 - 1/4 (0.188 mi.) H46 146 EPA ID:: CAL000443489
RUSS CORBETT 507 EAST ROUTE 66 W 1/8 - 1/4 (0.219 mi.) H52 171 EPA ID:: CAC003013028
A&R GLENDORA AUTO SE 450 E ROUTE 66 WSW 1/8 - 1/4 (0.238 mi.) 55 178 EPA ID:: CAL000447542
Item #6. Page 754
Meeting Date: 9/24/2024 / Packet Page #: 890

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 15
Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the Cortese list, as provided by EDR, and dated 12/14/2022 has revealed that there are 4 Cortese sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #9-7387 801 ALOSTA AVE E ESE 0 - 1/8 (0.090 mi.) D15 34 Cleanup Status: COMPLETED - CASE CLOSED
TOSCO S.S. #5391 910 E ROUTE 66 ESE 1/8 - 1/4 (0.174 mi.) F44 142 Cleanup Status: COMPLETED - CASE CLOSED
GLENDORA CITY OF 440 S LORAINE AVE E 1/4 - 1/2 (0.408 mi.) 61 188 Cleanup Status: COMPLETED - CASE CLOSED
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ECONO LUBE N TUNE #0 546 ROUTE 66 E WSW 1/8 - 1/4 (0.170 mi.) H37 102 Cleanup Status: COMPLETED - CASE CLOSED
DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GLENDORA E. 1 HOUR C 1000 E ROUTE 66 #A ESE 1/8 - 1/4 (0.200 mi.) F49 153 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2022 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 4 HIST CORTESE sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #9-7387 801 ALOSTA AVE E ESE 0 - 1/8 (0.090 mi.) D15 34 Reg Id: I-09581
AZUSA PACIFIC UNIVER 901 ALOSTA E 1/8 - 1/4 (0.164 mi.) G36 102 Reg Id: R-13481
TOSCO S.S. #5391 910 ALOSTA AVE E ESE 1/8 - 1/4 (0.174 mi.) G39 108 Reg Id: R-11101
GLENDORA CITY OF 440 S LORAINE AVE E 1/4 - 1/2 (0.408 mi.) 61 188 Reg Id: I-09644
Item #6. Page 755
Meeting Date: 9/24/2024 / Packet Page #: 891

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 16
LOS ANGELES CO LF METHANE: This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health A review of the LOS ANGELES CO LF METHANE list, as provided by EDR, and dated 01/10/2022 has revealed that there is 1 LOS ANGELES CO LF METHANE site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALNUT STREET WNW 1/4 - 1/2 (0.298 mi.) J60 188

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 4 EDR Hist Auto sites within approximately 0.125 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ PHIL’S CHEVRON SERVI 801 E ALOSTA ESE 0 - 1/8 (0.047 mi.) B11 26 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WHITSON ED RICHFIELD 755 E ALOSTA SE 0 - 1/8 (0.001 mi.) A3 10 IMPORT CAR CENTRE 611 E ALOSTA AVE WSW 0 - 1/8 (0.109 mi.) E17 40 R & C AUTOMOTIVE SER 611 E ROUTE 66 W 0 - 1/8 (0.110 mi.) E24 62 Item #6. Page 756
Meeting Date: 9/24/2024 / Packet Page #: 892

EXECUTIVE SUMMARY
TC7326771.2s EXECUTIVE SUMMARY 17
Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.

Site Name Database(s)
____________ ____________

T&K AUTO REPAIR CERS HAZ WASTE
NWC ROUTE 66 CIWQS
NE CORNER ROUTE 66 & BARRANCA AVE CIWQS
GLENDORA CITY DUMP #247 SWF/LF
Item #6. Page 757
Meeting Date: 9/24/2024 / Packet Page #: 893
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 40 960
9 2 0
9 6 0
7 2 0
7 2 0
6 0
7 6 0
7 60
800
8 0 0
8 0 0
8 0 0
9 2 0 8 80
8 4 0
8 4 0
8 4 0
8 4 0
8 4 0
9 2 0 8 8 0
1 0 4 0 1 0 0 0
9 6 0
8 8 0
8 8 0
880
9 2 0
9 6 0 9 6 0
1 0 0 0
1 0 4 0
1 0 4 0
9 2
9 0
6 0
1 0 0 0
8 8 0
8 40 8 80
9 2 0
1 0 40
9 2 0
9 6 0
9 60
1 0 00
9 6 0
9 2 0
1 200
1 1 6 0
1 1 2 0
1 040
1 0 00
1 1 2 0
1 1 2 0
1 0 8 0
1 0 8 0
1 0 8 0
1 0 4 0 1 0 4 0
1 0 4 0
9 6 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 00
1 0 0 0
9 6 0
9 6 0
9 6 0
9 6 0
9 6 0
9 2 0
9 2 0
9 2 0
9 2 0
9 2 0
8 8 0
8 8 0
8 8 0
8 8 0
8 8 0
680
7 2 0
7 7 6 0
7 6 0
8 0 0
8 0 0
8 0 0
8 4 0
8 4 0
8 4 0
8 4 0
8 Item #6. Page 758
Meeting Date: 9/24/2024 / Packet Page #: 894
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 760
800
800
960
920
920
880
840
Item #6. Page 759
Meeting Date: 9/24/2024 / Packet Page #: 895

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 3 1 NR NR NR 4
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 0 2 0 NR 2
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 1 NR NR 1
TC7326771.2s Page 4
Item #6. Page 760
Meeting Date: 9/24/2024 / Packet Page #: 896

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 1 3 1 NR NR 5
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 1 0 0 NR NR 1
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 2 NR NR NR 2
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 1 NR NR 1
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
AOCONCERN 1.000 0 0 0 0 NR 0
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 6 1 NR NR NR 7
US CDL TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 1 2 NR NR NR 3
HIST UST 0.250 3 3 NR NR NR 6
CERS TANKS 0.250 0 2 NR NR NR 2
CA FID UST 0.250 0 2 NR NR NR 2
TC7326771.2s Page 5
Item #6. Page 761
Meeting Date: 9/24/2024 / Packet Page #: 897

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Local Land Records
LIENS TP NR NR NR NR NR 0
LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 10 13 NR NR NR 23
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP 1 NR NR NR NR NR 1
DOCKET HWC TP NR NR NR NR NR 0
ECHO TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
TC7326771.2s Page 6
Item #6. Page 762
Meeting Date: 9/24/2024 / Packet Page #: 898

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted PFAS NPL 0.250 0 0 NR NR NR 0
PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0
PFAS TSCA 0.250 0 0 NR NR NR 0
PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0
PFAS ATSDR 0.250 0 0 NR NR NR 0
PFAS WQP 0.250 0 0 NR NR NR 0
PFAS NPDES 0.250 0 0 NR NR NR 0
PFAS ECHO 0.250 0 0 NR NR NR 0
PFAS ECHO FIRE TRAINING 0.250 0 0 NR NR NR 0
PFAS PART 139 AIRPORT 0.250 0 0 NR NR NR 0
AQUEOUS FOAM NRC 0.250 0 0 NR NR NR 0
PFAS 0.250 0 0 NR NR NR 0
AQUEOUS FOAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 1 2 1 NR NR 4
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 1 NR NR NR 1
EMI TP NR NR NR NR NR 0
ENF TP NR NR NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 1 2 1 NR NR 4
LOS ANGELES CO. HMS TP NR NR NR NR NR 0
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
HAZNET TP NR NR NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
HAZMAT 0.250 0 0 NR NR NR 0
LA Co. Site Mitigation TP NR NR NR NR NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS TP NR NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQS TP NR NR NR NR NR 0
CERS TP NR NR NR NR NR 0
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
MINES MRDS 0.250 0 0 NR NR NR 0
HWTS TP 1 NR NR NR NR NR 1
TC7326771.2s Page 7
Item #6. Page 763
Meeting Date: 9/24/2024 / Packet Page #: 899

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LOS ANGELES CO LF METHANE 0.500 0 0 1 NR NR 1
PFAS TRIS 0.250 0 0 NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 4 NR NR NR NR 4
EDR Hist Cleaner 0.125 0 NR NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
RGA LUST TP NR NR NR NR NR 0
- Totals -- 2 31 34 8 0 0 75
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC7326771.2s Page 8
Item #6. Page 764
Meeting Date: 9/24/2024 / Packet Page #: 900
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110055847641
FINDS:

Site 1 of 5 in cluster A
Actual:
780 ft.

Property GLENDORA, CA 91741
Target 723 E ROUTE 66 N/A
A1 ANDY’S AUTO CENTER FINDS 1016432884
Facility County: Not reported
Facility City: GLENDORA
Facility Address 2: Not reported
Facility Address: 723 E ROUTE 66
Facility Name: ROMAN ANDY JANIEC OWNER
Inactive Date: 2008-06-30 00:00:00
Issued EPA ID Date: 2002-02-26 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2002-03-14 16:36:29.000
EPA ID: CAL000234877
NAICS:

Longitude: -117.853943
Latitude: 34.128896
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: GLENDORA, CA 917410000
Contact Address 2: Not reported
Contact Address: 745 E ROUTE 66
Contact Name: ROMAN ANDY JANIEC OWNER
Owner City,State,Zip: GLENDORA, CA 917410000
Owner Address 2: Not reported
Owner Address: 745 E ROUTE 66
Owner Name: ROMAN ANDY JANIEC
Mailing City,State,Zip: GLENDORA, CA 917410000
Mailing Address 2: Not reported
Mailing Address: 745 E ROUTE 66
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 02/26/2002
Inactive Date: 06/30/2008
EPA ID: CAL000234877
City,State,Zip: GLENDORA, CA 91740
Address 2: Not reported
Address: 723 E ROUTE 66
Name: ROMAN ANDY JANIEC OWNER
HWTS:

Site 2 of 5 in cluster A
Actual:
780 ft.

Property GLENDORA, CA 91740
Target 723 E ROUTE 66 N/A
A2 ROMAN ANDY JANIEC OWNER HWTS S124831086
TC7326771.2s Page 9
Item #6. Page 765
Meeting Date: 9/24/2024 / Packet Page #: 901
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917403511
Facility State: CA
ROMAN ANDY JANIEC OWNER (Continued) S124831086
1968 GLENDORA RICHFIELD Not reported
1966 WHITSON ED RICHFIELD SERVICE Not reported
1965 PAULEY J H RICHFIELD Not reported
Year: Name: Type:

EDR Hist Auto
7 ft. Site 3 of 5 in cluster A

0.001 mi.

Relative:

Lower
Actual:
778 ft.
< 1/8 GLENDORA, CA 91740
SE 755 E ALOSTA N/A
A3 WHITSON ED RICHFIELD SERVICE EDR Hist Auto 1008993629 Click here for Geo Tracker PDF:

Leak Detection: Visual, Stock Inventor
Container Construction Thickness: 1/8
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: 1979
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: GLENDORA, CA 91740
Owner Address: 723 E. ALOSTA
Owner Name: GEORGE DYE MOTORS, INC.

Telephone: 8189635984
Contact Name: GEORGE DYE
Other Type: HONDA DEALER
Facility Type: Other
Facility ID: 00000055290
Region: STATE
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/00026b3e.pdf File Number: 00026b3e
City,State,Zip: GLENDORA, CA 91740
Address: 723 E ALOSTA
Name: GEORGE DYE MOTORS INC
HIST UST:
8 ft. Site 4 of 5 in cluster A

0.002 mi.

Relative:

Lower
Actual:
775 ft.
< 1/8 GLENDORA, CA 91740
SW 723 E ALOSTA N/A
A4 GEORGE DYE MOTORS INC HIST UST U001569562
TC7326771.2s Page 10
Item #6. Page 766
Meeting Date: 9/24/2024 / Packet Page #: 902
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: Not Required
Owner Type: Private
Owner Name: L & F Baumann
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: E ALOSTA AVE
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-963-9481
Contact City,State,Zip: GLENDORA, CA 91740
Contact Address: 748 E ALOSTA AVE
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981386774
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 748 E ALOSTA AVE
Handler Name: Hi Rel Connectors
Date Form Received by Agency: 19860211
RCRA Listings:
112 ft. Site 1 of 6 in cluster B

0.021 mi.

Relative:

Lower
Actual:
777 ft.
< 1/8 GLENDORA, CA 91740 ECHO
SE 748 E ALOSTA AVE FINDS CAD981386774
B5 HI REL CONNECTORS RCRA-SQG 1000355550
TC7326771.2s Page 11
Item #6. Page 767
Meeting Date: 9/24/2024 / Packet Page #: 903
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: HI REL CONNECTORS
Receive Date: 19860211
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: L & F BAUMANN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002689608
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

HI REL CONNECTORS (Continued) 1000355550
File Location: Not reported
RB Case Number: 0912
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -117.853945779313
Latitude: 34.1301213716307
Lead Agency Case Number: Not reported
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: SL2049M1730
Status Date: 06/16/2000
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: GLENDORA, CA
Address: BNSF SITE NUMBER PA-LA-C-88A
Name: BN & SF RAILWAY
CPS-SLIC:
154 ft. Site 5 of 5 in cluster A

0.029 mi.

Relative:

Higher
Actual:
787 ft.
< 1/8 GLENDORA, CA
North BNSF SITE NUMBER PA-LA-C-88A N/A
A6 BN & SF RAILWAY CPS-SLIC S106484029
TC7326771.2s Page 13
Item #6. Page 769
Meeting Date: 9/24/2024 / Packet Page #: 905
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here to access the California GeoTracker records for this facility:

0.029 mi.

Relative:

Higher
Actual:
784 ft.
< 1/8 GLENDORA, CA 91740
East 534-1/2 S GLENWOOD AVE CAD983618463
C7 GLENN DAVIS AUTOMOTIVE INC RCRA-SQG 1000597815
TC7326771.2s Page 14
Item #6. Page 770
Meeting Date: 9/24/2024 / Packet Page #: 906
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 818-914-3411
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 534 1/2 S GLENWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: GLENN DAVIS AUTOMOTIVE INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
GLENN DAVIS AUTOMOTIVE INC (Continued) 1000597815
TC7326771.2s Page 15
Item #6. Page 771
Meeting Date: 9/24/2024 / Packet Page #: 907
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: GLENN DAVIS AUTOMOTIVE INC
Receive Date: 19920205
Historic Generators:

GLENN DAVIS AUTOMOTIVE INC (Continued) 1000597815
Violation Notes: Returned to compliance on 02/17/2015.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-25-2014
Site Name: GLENDORA FOREIGN CAR SERVICE
Site ID: 33408
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10265875
Site ID: 33408
City,State,Zip: GLENDORA, CA 91740
Address: 540 1/2 S GLENWOOD AVE
Name: GLENDORA FOREIGN CAR SERVICE
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10265875
Site ID: 33408
City,State,Zip: GLENDORA, CA 91740
Address: 540 1/2 S GLENWOOD AVE
Name: GLENDORA FOREIGN CAR SERVICE
CERS HAZ WASTE:
177 ft. Site 2 of 6 in cluster B

0.034 mi.

Relative:

Higher
Actual:
783 ft.
< 1/8 GLENDORA, CA 91740 HWTS
East 540 1/2 S GLENWOOD AVE CERS N/A
B8 GLENDORA FOREIGN CAR SERVICE S123509718 CERS HAZ WASTE TC7326771.2s Page 16
Item #6. Page 772
Meeting Date: 9/24/2024 / Packet Page #: 908
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
container of used oil located in the outside front of office was Violation Notes: Returned to compliance on 11/05/2020. OBSERVATION: 4 x 55 gallon metal date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 11-05-2020
Site Name: GLENDORA FOREIGN CAR SERVICE
Site ID: 33408
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
container listed above has been properly labeled.

CORRECTIVE ACTION: Submit a photo to the CUPA demonstrating that the "empty". Observed 2 x 55 gallon steel drums empty with no label. waste coolant with no hazardous waste label. Label all empty drums hazardous waste labels. Observed 1 x 55 gallon rusted steel drum with drums located in the hazardous waste storage area was observed without Violation Notes: Returned to compliance on 01/10/2018. OBSERVATION: 4 x 55 gallon steel date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 10-25-2017
Site Name: GLENDORA FOREIGN CAR SERVICE
Site ID: 33408
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
annually on or before the annual due date.
ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an ACTION: Electronically submit and certify that the business plan is annual due date. Last submittal in CERS is from 2/18/2016. CORRECTIVE complete, accurate, and in compliance with EPCRA on or before the to electronically submit and certify that the business plan is Violation Notes: Returned to compliance on 01/10/2018. OBSERVATION: The business failed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-25-2017
Site Name: GLENDORA FOREIGN CAR SERVICE
Site ID: 33408
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
GLENDORA FOREIGN CAR SERVICE (Continued) S123509718
TC7326771.2s Page 17
Item #6. Page 773
Meeting Date: 9/24/2024 / Packet Page #: 909
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Los Angeles County Fire Department
electronically submit a site map with all required content. the evacuation staging area. CORRECTIVE ACTION: Complete and content. Last submittal in CERS is from 2/18/2016. Site map is missing to complete and electronically submit a site map with all required Violation Notes: Returned to compliance on 01/10/2018. OBSERVATION: The business failed required content.

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

Submit photos to the CUPA demonstrating that the container listed located in the garage was observed with lid open. CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 01/10/2018. OBSERVATION: 40 gallon tank leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 10-25-2017
Site Name: GLENDORA FOREIGN CAR SERVICE
Site ID: 33408
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
demonstrating that you have reactivated the facility’s EPA ID number. inspection. CORRECTIVE ACTION: Submit documentation to the CUPA form 1358 to reactivate EPA ID # CAL000071105 at the time of waste without an active EPA ID number. Provided Mr. Gould the DTSC store, dispose of, transport or offer for transportation, hazardous ID number is inactive. A hazardous waste generator shall not treat, Violation Notes: Returned to compliance on 01/10/2018. OBSERVATION: The generator’s EPA hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 10-25-2017
Site Name: GLENDORA FOREIGN CAR SERVICE
Site ID: 33408
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department

ON SITE
observed without a hazardous waste label. CORRECTIVE ACTION: CORRECTED GLENDORA FOREIGN CAR SERVICE (Continued) S123509718
TC7326771.2s Page 18
Item #6. Page 774
Meeting Date: 9/24/2024 / Packet Page #: 910
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Randy Gould, Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-25-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Peter Verderber, Owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-25-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-10-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Randy Gould, Manager AMERIPRIDE
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-05-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Randy Gould, Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-05-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-10-2018
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
GLENDORA FOREIGN CAR SERVICE (Continued) S123509718
TC7326771.2s Page 19
Item #6. Page 775
Meeting Date: 9/24/2024 / Packet Page #: 911
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 540 1/2 S GLENWOOD AVE
Entity Title: Not reported
Entity Name: peter verderber
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: GLENDORA FOREIGN CAR SERVICE
Affiliation Type Desc: Parent Corporation
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: CCP observed in CERS and printed out for file. jr Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Peter Verderber, owner Complete and upload CCP Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-25-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Randy Gould, Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-25-2017
Eval General Type: Compliance Evaluation Inspection
GLENDORA FOREIGN CAR SERVICE (Continued) S123509718
TC7326771.2s Page 20
Item #6. Page 776
Meeting Date: 9/24/2024 / Packet Page #: 912
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.852882
Latitude: 34.129403
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: GLENDORA, CA 91741
Contact Address 2: Not reported
Contact Address: 540 1/2 S GLENWOOD AVE
Contact Name: PETE VERDERBER
Owner City,State,Zip: GLENDORA, CA 917413513
Owner Address 2: Not reported
Owner Address: 540 1/2 S GLENWOOD AVE
Owner Name: PETE VERDERBER
Mailing City,State,Zip: GLENDORA, CA 917413513
Mailing Address 2: Not reported
Mailing Address: 540 1/2 S GLENWOOD AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/30/1993
Inactive Date: 06/30/2021
EPA ID: CAL000071105
City,State,Zip: GLENDORA, CA 91741
Address 2: Not reported
Address: 540 1/2 S GLENWOOD AVE
Name: GLENDORA FOREIGN CAR SERVICE
HWTS:

Affiliation Phone: (626) 437-4650,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 540 1/2 S GLENWOOD AVE
Entity Title: Not reported
Entity Name: peter verderber
Affiliation Type Desc: Legal Owner
Affiliation Phone: (626) 437-4650,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: peter verderber
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 540-1/2 S GLENWOOD AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
GLENDORA FOREIGN CAR SERVICE (Continued) S123509718
TC7326771.2s Page 21
Item #6. Page 777
Meeting Date: 9/24/2024 / Packet Page #: 913
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917413513
Facility State: CA
Facility County: Not reported
Facility City: GLENDORA
Facility Address 2: Not reported
Facility Address: 540 1/2 S GLENWOOD AVE
Facility Name: GLENDORA FOREIGN CAR SERVICE
Inactive Date: Not reported
Issued EPA ID Date: 1993-07-30 00:00:00
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2002-04-22 13:10:40.717
EPA ID: CAL000071105
NAICS:

GLENDORA FOREIGN CAR SERVICE (Continued) S123509718
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Pete Verderber
Owner Type: Other
Owner Name: Pete Verderber
Mailing City,State,Zip: GLENDORA, CA 91741-3513
Mailing Address: 540 1/2 S GLENWOOD AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 626-914-9889
Contact Telephone: 626-963-0916
Contact City,State,Zip: GLENDORA, CA 91741-3513
Contact Address: 540 1/2 S GLENWOOD AVE
Contact Name: PETE VERDERBER
EPA ID: CAL000071105
Handler City,State,Zip: GLENDORA, CA 91741-3513
Handler Address: 540 1/2 S GLENWOOD AVE
Handler Name: Glendora Foreign Car Service
Date Form Received by Agency: 19930730
RCRA Listings:
177 ft. Site 3 of 6 in cluster B

0.034 mi.

Relative:

Higher
Actual:
783 ft.
< 1/8 GLENDORA, CA 91741
East 540 1/2 S GLENWOOD AVE CAL000071105
B9 GLENDORA FOREIGN CAR SERVICE 1024789786 RCRA NonGen / NLR TC7326771.2s Page 22
Item #6. Page 778
Meeting Date: 9/24/2024 / Packet Page #: 914
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-963-0916
Owner/Operator City,State,Zip: GLENDORA, CA 91741-3513
Owner/Operator Address: 540 1/2 S GLENWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PETE VERDERBER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-963-0916
Owner/Operator City,State,Zip: GLENDORA, CA 91741-3513
Owner/Operator Address: 540 1/2 S GLENWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PETE VERDERBER
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
GLENDORA FOREIGN CAR SERVICE (Continued) 1024789786
TC7326771.2s Page 23
Item #6. Page 779
Meeting Date: 9/24/2024 / Packet Page #: 915
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: GLENDORA FOREIGN CAR SERVICE
Receive Date: 19930730
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
GLENDORA FOREIGN CAR SERVICE (Continued) 1024789786
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 417-874-7102
Contact Telephone: 417-520-4589
Contact City,State,Zip: SPRINGFIELD, MO 65802
Contact Address: 233 S. PATTERSON AVE.

Contact Name: JOHN BOUNDS
EPA ID: CAL000392452
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 801 EAST ALOSTA
Handler Name: O’Reilly Auto Parts #3123
Date Form Received by Agency: 20140108
RCRA Listings:
249 ft. Site 4 of 6 in cluster B

0.047 mi.

Relative:

Higher
Actual:
780 ft.
< 1/8 GLENDORA, CA 91740
ESE 801 EAST ALOSTA CAL000392452
B10 O’REILLY AUTO PARTS #3123 RCRA NonGen / NLR 1024842135 TC7326771.2s Page 24
Item #6. Page 780
Meeting Date: 9/24/2024 / Packet Page #: 916
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 417-862-3333
Owner/Operator City,State,Zip: SPRINGFIELD, MO 65802-0000 Owner/Operator Address: 233 S PATTERSON
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: O’REILLY AUTO PARTS
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: John Bounds
Owner Type: Other
Owner Name: O’Reilly Auto Parts
Mailing City,State,Zip: SPRINGFIELD, MO 65802-0000
Mailing Address: 233 S PATTERSON
O’REILLY AUTO PARTS #3123 (Continued) 1024842135
TC7326771.2s Page 25
Item #6. Page 781
Meeting Date: 9/24/2024 / Packet Page #: 917
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: AUTOMOTIVE PARTS AND ACCESSORIES STORES NAICS Code: 44131
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: O’REILLY AUTO PARTS #3123
Receive Date: 20140108
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 417-520-4589
Owner/Operator City,State,Zip: SPRINGFIELD, MO 65802
Owner/Operator Address: 233 S. PATTERSON AVE.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN BOUNDS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
O’REILLY AUTO PARTS #3123 (Continued) 1024842135
1965 PHIL’S CHEVRON SERVICE Not reported
1965 PHIL’S CHEVRON SERVICE Not reported
1965 PHIL’S CHEVRON SERVICE Not reported
1960 DALE’S CHEVRON SERVICE Not reported
1960 D & E FLYING A SERVICE Not reported
1957 GEORGE & MURRAY’S CHEVRON STATI Not reported
Year: Name: Type:

EDR Hist Auto
249 ft. Site 5 of 6 in cluster B

0.047 mi.

Relative:

Higher
Actual:
780 ft.
< 1/8 GLENDORA, CA 91740
ESE 801 E ALOSTA N/A
B11 PHIL’S CHEVRON SERVICE EDR Hist Auto 1008993639
TC7326771.2s Page 26
Item #6. Page 782
Meeting Date: 9/24/2024 / Packet Page #: 918
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1988 GLENDORA CHEVRON SERVICE Gasoline Service Stations 1987 GLENDORA CHEVRON SERVICE Gasoline Service Stations 1986 GLENDORA CHEVRON SERVICE Gasoline Service Stations 1973 MC LELLAN JOHN Gasoline Service Stations
PHIL’S CHEVRON SERVICE (Continued) 1008993639
Number: 9
Comp Number: 9581
Status: Active
City: GLENDORA
Address: 801 E ALOSTA AVE
Name: CHEVRON USA SS 7387
Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-009581-000002
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: 44-008453
Number: 9
Comp Number: 9581
Status: Active
City: GLENDORA
Address: 801 E ALOSTA AVE
Name: CHEVRON USA SS 7387
Number Of Tanks: 4
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-009581-000001
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: 44-008453
Number: 9
Comp Number: 9581
Status: Active
City: GLENDORA
Address: 801 E ALOSTA AVE
Name: CHEVRON USA SS 7387
SWEEPS UST:
249 ft. Site 6 of 6 in cluster B

0.047 mi.

Relative:

Higher
Actual:
780 ft.
< 1/8 GLENDORA, CA 91740
ESE 801 E ALOSTA AVE HIST UST N/A
B12 97387 SWEEPS UST U001569550
TC7326771.2s Page 27
Item #6. Page 783
Meeting Date: 9/24/2024 / Packet Page #: 919
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1968
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: SAN FRANCISCO, CA 94105
Owner Address: 575 MARKET
Owner Name: CHEVRON U.S.A. INC.

Telephone: 8189631115
Contact Name: KARIMI,JALAL
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000062987
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: GLENDORA, CA 91740
Address: 801 E ALOSTA AVE
Name: 97387
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-009581-000004
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: 44-008453
Number: 9
Comp Number: 9581
Status: Active
City: GLENDORA
Address: 801 E ALOSTA AVE
Name: CHEVRON USA SS 7387
Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-009581-000003
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: 44-008453
97387 (Continued) U001569550
TC7326771.2s Page 28
Item #6. Page 784
Meeting Date: 9/24/2024 / Packet Page #: 920
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: 0000130
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00001000
Year Installed: 1968
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1968
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1968
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
97387 (Continued) U001569550
23, Section(s) 66273.35
Citation: 22 CCR 23 66273.35 - California Code of Regulations, Title 22, Chapter Violation Date: 08-16-2021
Site Name: O’REILLY AUTO PARTS #3123
Site ID: 139287
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10281001
Site ID: 139287
City,State,Zip: GLENDORA, CA 91740
Address: 801 E ROUTE 66
Name: O’REILLY AUTO PARTS #3123
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10281001
Site ID: 139287
City,State,Zip: GLENDORA, CA 91740
Address: 801 E ROUTE 66
Name: O’REILLY AUTO PARTS #3123
CERS HAZ WASTE:
284 ft. Site 2 of 2 in cluster C

0.054 mi.

Relative:

Higher
Actual:
783 ft.
< 1/8 GLENDORA, CA 91740
East 801 E ROUTE 66 CERS N/A
C13 O’REILLY AUTO PARTS #3123 CERS HAZ WASTE S123501228 TC7326771.2s Page 29
Item #6. Page 785
Meeting Date: 9/24/2024 / Packet Page #: 921
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Paul Alessi, Asst Store Mgr
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-02-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Paul Alessi, Asst Store Mgr
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-02-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
keep records of future sales; NOV abated.
could put new nozzles and re-use the aerosols; facility advised to Eval Notes: Per Angel Estrada, Ashley James, Manager sold to local body shop who Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-07-2020
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
a copy of the manifest/receipt to the CUPA.

Dispose of waste flammables and universal waste - batteries and submit disposal within the past 90 days was not available. CORRECTIVE ACTION:
start date of February 2018 and a manifest/receipt demonstrating the storage area were observed without accumulation start dates or pails of waste flammables and universal waste - batteries located in Violation Notes: Returned to compliance on 01/09/2020. OBSERVATION: Three five-gallon has accumulated hazardous waste on-site for longer than 90 days.

Violation Description: Failure to obtain a permit or grant of interim status after generator Section(s) 25201
Citation: HSC 6.5 25201 - California Health and Safety Code, Chapter 6.5, Violation Date: 03-02-2019
Site Name: O’REILLY AUTO PARTS #3123
Site ID: 139287
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
manifest/receipt to the CUPA.

CORRECTIVE ACTION: Dispose of the batteries and submit a copy of the the universal waste has been accumulating less than one year. accumulation start date and the UWH was unable to demonstrated that in the hazardous waste storage area was observed without an Violation Notes: Returned to compliance on 03/21/2022. OBSERVATION: Batteries located accumulated from the date it became a waste or was received. demonstrate the length of time that the universal waste has been Violation Description: Failure to accumulate universal waste for one year or less and to O’REILLY AUTO PARTS #3123 (Continued) S123501228
TC7326771.2s Page 30
Item #6. Page 786
Meeting Date: 9/24/2024 / Packet Page #: 922
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
fax.
manifests not available; Mr. Estrada to follow up with manager and up on 3/28/19, manifest reviewed; waste flammables not observed but Eval Notes: 1st revisit, met with Angel Estrada; universal waste batteries picked Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-26-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-21-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Jim Killen, Assistant Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-14-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Angel Estrada, Wholesale Manager Cov-19
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-16-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Jim Killen, Assistant Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-14-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Angel Estrada, Wholesale Manager Cov-19
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-16-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
O’REILLY AUTO PARTS #3123 (Continued) S123501228
TC7326771.2s Page 31
Item #6. Page 787
Meeting Date: 9/24/2024 / Packet Page #: 923
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Document Preparer
Affiliation Phone: (626) 963-1115,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 106 E Rte 66
Entity Title: Not reported
Entity Name: Sophia Investment, L.L.C.

Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Court, Suite 200
Entity Title: Not reported
Entity Name: Verisk 3E, Regulatory Department/O’Reilly Auto Parts Affiliation Type Desc: Environmental Contact
Affiliation Phone: (417) 862-3333,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92010
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: Verisk 3E, Reg Dept/O’Reilly Auto Parts, 3207 Grey Hawk Ct, Ste 200 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.852460
Latitude: 34.129160
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10281001
Env Int Type Code: HWG
Facility Name: O’REILLY AUTO PARTS #3123
Site ID: 139287
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
O’REILLY AUTO PARTS #3123 (Continued) S123501228
TC7326771.2s Page 32
Item #6. Page 788
Meeting Date: 9/24/2024 / Packet Page #: 924
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: O’Reilly Auto Parts
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (417) 862-3333,
Affiliation Zip: 65802
Affiliation Country: United States
Affiliation State: MO
Affiliation City: Springfield
Affiliation Address: 233 S Patterson Ave
Entity Title: Not reported
Entity Name: O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Coordinator, Verisk 3E Entity Name: Kevyn Teh, Agent for O’Reilly Auto Enterprises, L.L.C.

Affiliation Type Desc: Identification Signer
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Kevyn Teh, Agent for O’Reilly Auto Enterprises, L.L.C.

O’REILLY AUTO PARTS #3123 (Continued) S123501228
TC7326771.2s Page 33
Item #6. Page 789
Meeting Date: 9/24/2024 / Packet Page #: 925
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

0.069 mi.

Relative:

Higher
Actual:
781 ft.
< 1/8 GLENDORA, CA 91740
ESE 807 E ALOSTA N/A
D14 97387 HIST UST S118407143
EPA Region: 9
Potential Contaminants of Concern: Other Solvent or Non-Petroleum Hydrocarbon Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Not reported
Local Agency: LOS ANGELES COUNTY
RB Case Number: I-09581
Case Worker: JOA
Status Date: 09/08/1994
Status: Completed - Case Closed
Longitude: -117.8518341
Latitude: 34.128918
Global Id: T0603703452
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603703452 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES COUNTY
City,State,Zip: GLENDORA, CA 91740
Address: 801 ALOSTA AVE E
Name: CHEVRON #9-7387
LUST:
476 ft. Site 2 of 3 in cluster D

0.090 mi. CERS
Relative:

Higher
Actual:
782 ft.
< 1/8 GLENDORA, CA 91740 HIST CORTESE
ESE 801 ALOSTA AVE E Cortese N/A
D15 CHEVRON #9-7387 LUST S101703791
TC7326771.2s Page 34
Item #6. Page 790
Meeting Date: 9/24/2024 / Packet Page #: 926
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 12/28/1992
Status: Open - Case Begin Date
Global Id: T0603703452
LUST:

Action: Leak Reported
Date: 01/06/1993
Action Type: Other
Global Id: T0603703452
Action: Leak Discovery
Date: 12/28/1992
Action Type: Other
Global Id: T0603703452
LUST:

Phone Number: Not reported
Email: [email protected]
City: Los Angeles
Address: 320 W. 4TH ST., SUITE 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: YUE RONG
Contact Type: Regional Board Caseworker
Global Id: T0603703452
Phone Number: 6264583507
Email: [email protected]
City: ALHAMBRA
Address: 900 S FREMONT AVE
Organization Name: LOS ANGELES COUNTY
Contact Name: JOHN AWUJO
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0603703452
LUST:

Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 55-60%
CA Enviroscreen 3 Score: 46-50%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 09/08/1994
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Tank
How Discovered Description: Not reported
How Discovered: Other Means
Leak Reported Date: 01/06/1993
Begin Date: 12/28/1992
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: * Historical Geocode - Exact Address Match CHEVRON #9-7387 (Continued) S101703791
TC7326771.2s Page 35
Item #6. Page 791
Meeting Date: 9/24/2024 / Packet Page #: 927
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Lat/Long: 34.128918 / -1
Program: LUST
RP Address: P.O. BOX 2833, LA HABRA CA 90632
Responsible Party: CHEVRON USA
Owner Contact: Not reported
Organization: Not reported
Soil Qualifier: Not reported
GW Qualifier: Not reported
Significant Interim Remedial Action Taken: No
Hist Max MTBE Conc in Soil: Not reported
Hist Max MTBE Conc in Groundwater: Not reported
Historical Max MTBE Date: Not reported
Enforcement Action Date: Not reported
Post Remedial Action Monitoring Began: Not reported
Remedial Action Underway: Not reported
Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assessment Began: Not reported
Preliminary Site Assessment Workplan Submitted: Not reported Source of Cleanup Funding: Tank
Approx. Dist To Production Well (ft): 4513.6580273638414186771301447 Well Name: Not reported
Water System: CITY OF GLENDORA
Operator: Not reported
Leak Source: Tank
Cause of Leak: Not reported
How Leak Stopped: Not reported
How Leak Discovered: OM
Date the Case was Closed: 9/8/1994
Date Case Last Changed on Database: 9/8/1994
Date Leak Stopped: Not reported
Date Confirmation Began: Not reported
Date Leak Record Entered: 2/20/1993
Date Leak First Reported: 1/6/1993
Date Leak Discovered: 12/28/1992
Enforcement Type: Not reported
Cross Street: Not reported
Local Agency: 19000
Staff: UNK
W Global ID: W0603700204
Global ID: T0603703452
Abatement Method Used at the Site: UK
Case Type: Soil
Local Case No: Not reported
Substance Quantity: Not reported
Substance: Hydrocarbons
Status: Case Closed
Facility Id: I-09581
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Status Date: 09/08/1994
Status: Completed - Case Closed
Global Id: T0603703452
CHEVRON #9-7387 (Continued) S101703791
TC7326771.2s Page 36
Item #6. Page 792
Meeting Date: 9/24/2024 / Packet Page #: 928
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Elevation Site Database(s) EPA ID Number
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Title: Not reported
Entity Name: YUE RONG - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603703452
Site ID: 235803
City,State,Zip: GLENDORA, CA 91740
Address: 801 ALOSTA AVE E
Name: CHEVRON #9-7387
CERS:

Reg Id: I-09581
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: GLENDORA, CA 91740
edr_fadd1: 801 ALOSTA
edr_fname: CHEVRON #9-7387
HIST CORTESE:

Summary: Not reported
Assigned Name: 1900204-001GEN
Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial Use: Not reported
Local Agency Staff: Not reported
CHEVRON #9-7387 (Continued) S101703791
TC7326771.2s Page 37
Item #6. Page 793
Meeting Date: 9/24/2024 / Packet Page #: 929
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Affiliation Phone: 6264583507,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ALHAMBRA
Affiliation Address: 900 S FREMONT AVE
Entity Title: Not reported
Entity Name: JOHN AWUJO - LOS ANGELES COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Los Angeles
CHEVRON #9-7387 (Continued) S101703791
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Joseph Hamblen
Owner Type: Other
Owner Name: Joseph Hamblen
Mailing City,State,Zip: GLENDORA, CA 91741-3655
Mailing Address: 819 EAST LEMON AVENUE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 714-264-1414
Contact City,State,Zip: GLENDORA, CA 91741-3655
Contact Address: 819 EAST LEMON AVENUE
Contact Name: JOSEPH HAMBLEN
EPA ID: CAC002972473
Handler City,State,Zip: GLENDORA, CA 91741-3655
Handler Address: 819 EAST LEMON AVENUE
Handler Name: Joseph Hamblen
Date Form Received by Agency: 20180724
RCRA Listings:
539 ft.

0.102 mi.

Relative:

Higher
Actual:
795 ft.
< 1/8 GLENDORA, CA 91741
NE 819 EAST LEMON AVENUE CAC002972473
16 JOSEPH HAMBLEN RCRA NonGen / NLR 1024752664
TC7326771.2s Page 38
Item #6. Page 794
Meeting Date: 9/24/2024 / Packet Page #: 930
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Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-264-1414
Owner/Operator City,State,Zip: GLENDORA, CA 91741-3655
Owner/Operator Address: 819 EAST LEMON AVENUE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOSEPH HAMBLEN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-264-1414
Owner/Operator City,State,Zip: GLENDORA, CA 91741-3655
Owner/Operator Address: 819 EAST LEMON AVENUE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOSEPH HAMBLEN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180831
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
JOSEPH HAMBLEN (Continued) 1024752664
TC7326771.2s Page 39
Item #6. Page 795
Meeting Date: 9/24/2024 / Packet Page #: 931
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: JOSEPH HAMBLEN
Receive Date: 20180724
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
JOSEPH HAMBLEN (Continued) 1024752664
1996 IMPORT CAR CENTRE General Automotive Repair Shops
1995 NEIL CHEN MOBILE SERVICE Auto And Home Supply Stores 1995 IMPORT CAR CENTRE General Automotive Repair Shops
1994 IMPORT CAR CENTRE General Automotive Repair Shops
1993 DINOS TRIM WORK General Automotive Repair Shops
1993 GLENDORA BRAKE ALGNMT SPCALIST General Automotive Repair Shops 1993 IMPORT CAR CENTRE General Automotive Repair Shops
1992 GLENDORA DISC TRANSMISSIONS Automotive Transmission Repair Shops 1992 IMPORT CAR CENTRE General Automotive Repair Shops
1992 GLENDORA BRAKE ALGNMT SPCALIST General Automotive Repair Shops 1992 DINOS TRIM WORK General Automotive Repair Shops
1991 SINGLEON JIM UNION 76 Gasoline Service Stations
1991 IMPORT CAR CENTRE General Automotive Repair Shops
1991 DINOS TRIM WORK General Automotive Repair Shops
1990 IMPORT CAR CENTRE General Automotive Repair Shops
1989 IMPORT CAR CENTER General Automotive Repair Shops
1989 DINOS TRIM WORK General Automotive Repair Shops
1988 IMPORT CAR CENTER General Automotive Repair Shops
1987 IMPORT CAR CENTER General Automotive Repair Shops
Year: Name: Type:

EDR Hist Auto
576 ft. Site 1 of 15 in cluster E

0.109 mi.

Relative:

Lower
Actual:
770 ft.
< 1/8 GLENDORA, CA 91740
WSW 611 E ALOSTA AVE N/A
E17 IMPORT CAR CENTRE EDR Hist Auto 1020850885
TC7326771.2s Page 40
Item #6. Page 796
Meeting Date: 9/24/2024 / Packet Page #: 932
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2000 EDS CARBURETOR Powertrain Components Repair Services 2000 MICHAELS AUTO SERVICE General Automotive Repair Shops 2000 ARAUJO AGUSTIN General Automotive Repair Shops
2000 IMPORT CAR CENTRE General Automotive Repair Shops
2000 SUPERIOR AUTO REPAIR General Automotive Repair Shops 1999 EDS CARBURETOR Powertrain Components Repair Services 1999 MICHAELS AUTO SERVICE General Automotive Repair Shops 1999 ARAUJO AGUSTIN General Automotive Repair Shops
1999 IMPORT CAR CENTRE General Automotive Repair Shops
1999 SUPERIOR AUTO REPAIR General Automotive Repair Shops 1998 EDS CARBURETOR Powertrain Components Repair Services 1998 MICHAELS AUTO SERVICE General Automotive Repair Shops 1998 IMPORT CAR CENTRE General Automotive Repair Shops
1998 ARAUJO AGUSTIN General Automotive Repair Shops
1997 IMPORT CAR CENTRE General Automotive Repair Shops
1997 ARAUJO AGUSTIN General Automotive Repair Shops
1997 MICHAELS AUTO SERVICE General Automotive Repair Shops 1997 EDS CARBURETOR Powertrain Components Repair Services 1997 SUPERIOR AUTO REPAIR General Automotive Repair Shops 1996 NEIL CHEN MOBILE SERVICE Auto And Home Supply Stores 1996 SUPERIOR AUTO REPAIR General Automotive Repair Shops IMPORT CAR CENTRE (Continued) 1020850885
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: Not Required
Owner Type: Private
Owner Name: Michael Castruita
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: E ALOSTA BLVD
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-335-1830
Contact City,State,Zip: GLENDORA, CA 91740
Contact Address: 611 E ALOSTA BLVD
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD982410409
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 611 E ALOSTA BLVD
Handler Name: Michaels Auto Service
Date Form Received by Agency: 19880325
RCRA Listings:
576 ft. Site 2 of 15 in cluster E HWTS

0.109 mi. HAZNET
Relative:

Lower
Actual:
770 ft.
< 1/8 GLENDORA, CA 91740 ECHO
WSW 611 E ALOSTA BLVD FINDS CAD982410409
E18 MICHAELS AUTO SERVICE RCRA-SQG 1000239097
TC7326771.2s Page 41
Item #6. Page 797
Meeting Date: 9/24/2024 / Packet Page #: 933
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: MICHAEL CASTRUITA
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
MICHAELS AUTO SERVICE (Continued) 1000239097
TC7326771.2s Page 42
Item #6. Page 798
Meeting Date: 9/24/2024 / Packet Page #: 934
Map ID MAP FINDINGS
Direction
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Elevation Site Database(s) EPA ID Number
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ALOSTA BLVD
Name: MICHAELS AUTO SERVICE
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002806839 Registry ID: 110002806839
Envid: 1000239097
ECHO:
additional FINDS: detail in the EDR Site Report.

Click Here for FRS Facility Detail Report:

Registry ID: 110002806839
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: MICHAELS AUTO SERVICE
Receive Date: 19880325
Historic Generators:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.209
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD099452708
Trans Name: Not reported
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000045278
Manifest ID: 20162752
Receipt Date: 20010221
Creation Date: 4/19/2001 0:00:00
Shipment Date: 20010215
Gen EPA ID: CAD982410409
Year: 2001
Additional Info:

Tons: 0.4795
Disposal Method: R01 - Recycler
CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD008302903
Gepaid: CAD982410409
Year: 1988
Tons: 0.209
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD099452708
Gepaid: CAD982410409
Year: 2001
Mailing Address: 611 E ALOSTA AVE
Mailing Name: Not reported
Telephone: --
Contact: --
City,State,Zip: GLENDORA, CA 917400000
Address 2: Not reported
Address: 611 E ALOSTA BLVD
Name: MICHAELS AUTO SERVICE
HAZNET:

MICHAELS AUTO SERVICE (Continued) 1000239097
TC7326771.2s Page 44
Item #6. Page 800
Meeting Date: 9/24/2024 / Packet Page #: 936
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Longitude: -117.855042
Latitude: 34.128837
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: Not reported
Contact Address 2: Not reported
Contact Address: INACT PER 98VQ FINAL NOTICE
Contact Name: Not reported
Owner City,State,Zip: Not reported
Owner Address 2: Not reported
Owner Address: Not reported
Owner Name: Not reported
Mailing City,State,Zip: GLENDORA, CA 917403578
Mailing Address 2: Not reported
Mailing Address: 611 E ALOSTA AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/17/1988
Inactive Date: 06/30/1998
EPA ID: CAD982410409
City,State,Zip: GLENDORA, CA 91740
Address 2: Not reported
MICHAELS AUTO SERVICE (Continued) 1000239097
CORRECTIVE ACTION: Immediately obtain an EPA ID number through DTSC to for transportation, hazardous waste without an EPA ID number. waste generator shall not treat, store, dispose of, transport or offer not have a valid EPA ID number to manage hazardous waste. A hazardous Violation Notes: Returned to compliance on 10/11/2017. OBSERVATION: This facility does Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 04-22-2016
Site Name: ART’S TRANSMISSION SERVICE
Site ID: 6996
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10285012
Site ID: 6996
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66 # B
Name: ART’S TRANSMISSION SERVICE
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10285012
Site ID: 6996
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66 # B
Name: ART’S TRANSMISSION SERVICE
CERS HAZ WASTE:
579 ft. Site 3 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 # B CERS N/A
E19 ART’S TRANSMISSION SERVICE CERS HAZ WASTE S123533990 TC7326771.2s Page 45
Item #6. Page 801
Meeting Date: 9/24/2024 / Packet Page #: 937
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Elevation Site Database(s) EPA ID Number
remains inactive but will activate by next week; followup required.

Eval Notes: Met with owner Manuel Art Ramirez, owner; left RV fee notice; EPA ID Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-27-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Manuel Ramirez, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-08-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: MANUEL RAMIREZ NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-24-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
emptied. 22CCR 11 66261.7
value or managed on site in such a manner within one year of being shipped for recycling, reconditioning, or reclamation of its scrap hazardous material must be marked with the date it was emptied and be Each empty container larger than 5 gallons that previously held a empty 30-gal drums without proper EMPTY labels. CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 09/08/2016. OBSERVATION: There were four Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 04-22-2016
Site Name: ART’S TRANSMISSION SERVICE
Site ID: 6996
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
now.
manage hazardous waste and submit evidence to the CUPA 30 days from ART’S TRANSMISSION SERVICE (Continued) S123533990
TC7326771.2s Page 46
Item #6. Page 802
Meeting Date: 9/24/2024 / Packet Page #: 938
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Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 # B
Entity Title: Not reported
Entity Name: Manuel Art Ramirez
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: MANUEL RAMIREZ NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-24-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Manuel Ramirez, Owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Manuel Art Ramirez, owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: EPA ID active as of 8/25/17; NOV abated.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
ART’S TRANSMISSION SERVICE (Continued) S123533990
TC7326771.2s Page 47
Item #6. Page 803
Meeting Date: 9/24/2024 / Packet Page #: 939
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Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: MANUEL ART RAMIREZ
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 #B
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ART’S TRANSMISSION SERVICE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Manuel Art Ramirez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (626) 963-2820,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 # B
Entity Title: Not reported
Entity Name: MANUEL RAMIREZ
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91740
ART’S TRANSMISSION SERVICE (Continued) S123533990
TC7326771.2s Page 48
Item #6. Page 804
Meeting Date: 9/24/2024 / Packet Page #: 940
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (626) 963-2820,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MANUEL RAMIREZ
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
ART’S TRANSMISSION SERVICE (Continued) S123533990
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Tim Schaal
Owner Type: Other
Owner Name: Manuel Art Ramirez
Mailing City,State,Zip: GLENDORA, CA 91741-0000
Mailing Address: 611 E ROUTE 66
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 626-963-2827
Contact Telephone: 909-262-7190
Contact City,State,Zip: GLENDORA, CA 91740-3578
Contact Address: 611 E ROUTE 66 STE B
Contact Name: TIM SCHAAL
EPA ID: CAL000304402
Handler City,State,Zip: GLENDORA, CA 91740-3578
Handler Address: 611 E ROUTE 66 STE B
Handler Name: Arts Transmissions
Date Form Received by Agency: 20060314
RCRA Listings:
579 ft. Site 4 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 STE B CAL000304402
E20 ARTS TRANSMISSIONS RCRA NonGen / NLR 1024813491
TC7326771.2s Page 49
Item #6. Page 805
Meeting Date: 9/24/2024 / Packet Page #: 941
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Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-863-7265
Owner/Operator City,State,Zip: NORWALK, CA 90650-6270
Owner/Operator Address: 15522 LONGWORTH AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MANUEL ART RAMIREZ
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-262-7190
Owner/Operator City,State,Zip: GLENDORA, CA 91740-3578
Owner/Operator Address: 611 E ROUTE 66 STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TIM SCHAAL
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
ARTS TRANSMISSIONS (Continued) 1024813491
TC7326771.2s Page 50
Item #6. Page 806
Meeting Date: 9/24/2024 / Packet Page #: 942
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: AUTOMOTIVE TRANSMISSION REPAIR
NAICS Code: 811113
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ARTS TRANSMISSIONS
Receive Date: 20060314
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
ARTS TRANSMISSIONS (Continued) 1024813491
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-239-7930
Contact City,State,Zip: ONTARIO, CA 91762
Contact Address: 1150 W PHILLIPS ST 118
Contact Name: JAIRO LOPEZ
EPA ID: CAL000432464
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 611 E ROUTE 66 STE C
Handler Name: Quick Stop Auto Care
Date Form Received by Agency: 20171207
RCRA Listings:
579 ft. Site 5 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 STE C CAL000432464
E21 QUICK STOP AUTO CARE RCRA NonGen / NLR 1024863913
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Owner/Operator Telephone: 626-239-7930
Owner/Operator City,State,Zip: ONTARIO, CA 91762
Owner/Operator Address: 1150 W PHILLIPS ST 118
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAIRO LOPEZ
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180907
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Jairo Lopez
Owner Type: Other
Owner Name: Jesus I Diaz Lopez
Mailing City,State,Zip: LOS ANGELES, CA 90033
Mailing Address: 2742 FAIRMOUNT ST
QUICK STOP AUTO CARE (Continued) 1024863913
TC7326771.2s Page 52
Item #6. Page 808
Meeting Date: 9/24/2024 / Packet Page #: 944
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: QUICK STOP AUTO CARE
Receive Date: 20171207
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 323-268-1359
Owner/Operator City,State,Zip: LOS ANGELES, CA 90033
Owner/Operator Address: 2742 FAIRMOUNT ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JESUS I DIAZ LOPEZ
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
QUICK STOP AUTO CARE (Continued) 1024863913
Contact City,State,Zip: GLENDORA, CA 91740
Contact Address: 611 E ROUTE 66 UNIT A
Contact Name: DAVID M’GREENE
EPA ID: CAL000327705
Handler City,State,Zip: GLENDORA, CA 91740-3508
Handler Address: 611 E ROUTE 66 UNIT A
Handler Name: M Racing
Date Form Received by Agency: 20071211
RCRA Listings:
579 ft. Site 6 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 UNIT A CAL000327705
E22 M RACING RCRA NonGen / NLR 1024818961
TC7326771.2s Page 53
Item #6. Page 809
Meeting Date: 9/24/2024 / Packet Page #: 945
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: David M’Greene
Owner Type: Other
Owner Name: David M M’Greene
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: 611 EAST ROUTE 66
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 626-963-3891
Contact Telephone: 626-963-3872
M RACING (Continued) 1024818961
TC7326771.2s Page 54
Item #6. Page 810
Meeting Date: 9/24/2024 / Packet Page #: 946
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: M RACING
Receive Date: 20071211
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-422-2174
Owner/Operator City,State,Zip: GLENDORA, CA 91740-4414
Owner/Operator Address: 304 E COLORADO AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID M M’GREENE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-963-3872
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 611 E ROUTE 66 UNIT A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID M’GREENE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
M RACING (Continued) 1024818961
TC7326771.2s Page 55
Item #6. Page 811
Meeting Date: 9/24/2024 / Packet Page #: 947
Map ID MAP FINDINGS
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Site ID: 441334
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
documenting disposal of used oil for a minimum of 3 years.

CORRECTIVE ACTION: The Owner/Operator shall maintain copies years. Only one 2015 used oil receipt was available during inspection. failed to retain paperwork documenting disposal of used oil for 3 Violation Notes: Returned to compliance on 10/04/2016. OBSERVATION: The Owner/Operator years.

Violation Description: Failure to retain paperwork documenting disposal of used oil for three Section(s) 25250.19(c)
Citation: HSC 6.5 25250.19(c) - California Health and Safety Code, Chapter 6.5, Violation Date: 04-22-2016
Site Name: Michael s Auto Repair
Site ID: 441334
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
map, emergency response plan and training plan.
activities, ownership information, hazardous materials inventory, site Go to www.cers.calepa.ca.gov. Complete and submit the business CORRECTIVE ACTION: Complete and electronically submit a business plan. hazardous materials at or above the reportable threshold quantities. to complete and electronically submit a business plan when handling Violation Notes: Returned to compliance on 07/31/2018. OBSERVATION: The business failed quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-20-2018
Site Name: Michael s Auto Repair
Site ID: 441334
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10768753
Site ID: 441334
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66
Name: MICHAEL S AUTO REPAIR
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10768753
Site ID: 441334
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66
Name: MICHAEL S AUTO REPAIR
CERS HAZ WASTE:
579 ft. Site 7 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 CERS N/A
E23 MICHAEL S AUTO REPAIR CERS HAZ WASTE S128001985
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Meeting Date: 9/24/2024 / Packet Page #: 948
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Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
falling under the requirements of this chapter.
section shall be posted and conspicuously displayed at the location related to any of the program elements. The permit required under this such facility prior to the commencement of any business or activity unified program facility permit for the program elements applicable to to apply for, pay the permit fees, and obtain from the LACoCUPA a and subject to one or more of the program elements shall be required business or business concern within the jurisdiction of the LACoCUPA Angeles County Fire Department. Go to www.cers.calepa.ca.gov Every Obtain hazardous waste and hazardous materials permit from the Los failed to obtain or maintain an active permit. CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 07/31/2018. OBSERVATION: Owner/Operator General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 07-20-2018
Site Name: Michael s Auto Repair
Site ID: 441334
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
22CCR 11 66261.7
managed on site in such a manner within one year of being emptied. for recycling, reconditioning, or reclamation of its scrap value or material must be marked with the date it was emptied and be shipped container larger than 5 gallons that previously held a hazardous synthetic oil was not labeled empty. CORRECTIVE ACTION: Each empty Violation Notes: Returned to compliance on 10/04/2016. OBSERVATION: One 55-gal drum of Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 04-22-2016
Site Name: Michael s Auto Repair
Site ID: 441334
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
CUPA 30 days from now.
this waste under manifest and submit a copy of the manifest to the Immediately contact a licensed hazardous waste hauler to dispose of any time may store waste on site up to 180 days. CORRECTIVE ACTION:
waste per month and do not exceed 6000 kg of waste stored on site at statement. Facilities who generate less than 1000 kg of hazardous drum of waste antifreeze was found stored >180 days per owner’s Violation Notes: Returned to compliance on 10/04/2016. OBSERVATION: One full 55-gal than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 04-22-2016
Site Name: Michael s Auto Repair
MICHAEL S AUTO REPAIR (Continued) S128001985
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Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
are marked with all the required information.
label these containers and ensure that all hazardous waste containers (contents); 6) accumulation start date. CORRECTIVE ACTION: Immediately generator; 3) hazardous properties; 4) physical state; 5) composition information: 1) the words Hazardous Waste ; 2) name and address of All hazardous waste containers shall be marked with the following antifreeze and used oil containers were missing or had blank labels.

Violation Notes: Returned to compliance on 10/04/2016. OBSERVATION: The waste Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 04-22-2016
Site Name: Michael s Auto Repair
Site ID: 441334
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
ACTION: Corrected on site
failed to report program data electronically into CERS. CORRECTIVE Violation Notes: Returned to compliance on 06/01/2021. OBSERVATION: Owner/Operator Violation Description: Failure to report program data electronically.

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 06-01-2021
Site Name: Michael s Auto Repair
Site ID: 441334
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
managed 30 days from now.
statement and supporting documentation explaining how this waste was and manage according to Title 22 hazardous waste regulations. Submit a CORRECTIVE ACTION: Immediately contain the auto parts, clean stains, or surface water which could threaten human health or the environment. minimize the possibility of release of hazardous waste to air, soil, of parking lot. Facilities shall be maintained and operated to engine/transmission blocks were leaking oil causing stains on surface Violation Notes: Returned to compliance on 10/04/2016. OBSERVATION: Numerous or the environment..
to the air, soil, or surface water which could threaten human health non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 04-22-2016
Site Name: Michael s Auto Repair
Site ID: 441334
MICHAEL S AUTO REPAIR (Continued) S128001985
TC7326771.2s Page 58
Item #6. Page 814
Meeting Date: 9/24/2024 / Packet Page #: 950
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: JUAN MANUEL PEREZ
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-20-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
East Office if business is permanently closed; followup required. and works by appointment only; left message to submit HMBP or call Eval Notes: Facility closed; no access; voice malbox states facility is shut down Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Michael Castruita, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
synthetic oil - 1x55-gal drum
- 55-gal drum oil filters - 2x55-gal drums (report in pounds) immediately. REPORTABLE HAZ MAT: used oil - 200-gal tank waste coolant California Environmental Reporting System (CERS) and implement CORRECTIVE ACTION: Submit the business plan electronically in the notice/request from the CUPA for the submittal of a business plan. not been received by the CUPA. The facility was previously sent a Violation Notes: Returned to compliance on 07/31/2018. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-22-2016
Site Name: Michael s Auto Repair
Site ID: 441334
MICHAEL S AUTO REPAIR (Continued) S128001985
TC7326771.2s Page 59
Item #6. Page 815
Meeting Date: 9/24/2024 / Packet Page #: 951
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: 34.119030
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10768753
Env Int Type Code: HWG
Facility Name: Michael s Auto Repair
Site ID: 441334
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Juan Manuel Perez, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-01-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Michael Castruita, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
pavement cleaned up, parts elevated. NOV abated.
up by Pacific Oil, recent and past manifests reviewed; oil staining on Eval Notes: HW, used oil/filters, and empty containers labeled properly; HW picked Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-04-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: JUAN MANUEL PEREZ
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-20-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
MICHAEL S AUTO REPAIR (Continued) S128001985
TC7326771.2s Page 60
Item #6. Page 816
Meeting Date: 9/24/2024 / Packet Page #: 952
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 611 E Route 66
Entity Title: Not reported
Entity Name: Juan Manuel Perez
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MICHAEL’S AUTO REPAIR
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 611 E Route 66 D
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: owner
Entity Name: Juan M Perez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Juan M Perez
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.853100
MICHAEL S AUTO REPAIR (Continued) S128001985
TC7326771.2s Page 61
Item #6. Page 817
Meeting Date: 9/24/2024 / Packet Page #: 953
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (626) 335-1830,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 611 E Route 66
Entity Title: Not reported
Entity Name: JUAN MANUEL PEREZ
Affiliation Type Desc: Legal Owner
Affiliation Phone: (626) 335-1830,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Michael s Auto Repair
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 611 E Route 66
Entity Title: Not reported
Entity Name: JUAN MANUEL PEREZ
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (626) 335-1830,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendora
MICHAEL S AUTO REPAIR (Continued) S128001985
2003 SUPERIOR AUTO REPAIR General Automotive Repair Shops 2003 MICHAELS AUTO SERVICE General Automotive Repair Shops 2002 IMPORT CAR CENTRE General Automotive Repair Shops
2002 EDS CARBURETOR Powertrain Components Repair Services 2002 MICHAELS AUTO SERVICE General Automotive Repair Shops 2002 SUPERIOR AUTO REPAIR General Automotive Repair Shops 2002 ARAUJO AGUSTIN General Automotive Repair Shops
2001 MICHAELS AUTO SERVICE General Automotive Repair Shops 2001 IMPORT CAR CENTRE General Automotive Repair Shops
2001 ARAUJO AGUSTIN General Automotive Repair Shops
2001 EDS CARBURETOR Powertrain Components Repair Services 2001 SUPERIOR AUTO REPAIR General Automotive Repair Shops Year: Name: Type:

EDR Hist Auto
579 ft. Site 8 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 N/A
E24 R & C AUTOMOTIVE SERVICE EDR Hist Auto 1020622147
TC7326771.2s Page 62
Item #6. Page 818
Meeting Date: 9/24/2024 / Packet Page #: 954
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2014 ARTS TRANSMISSIONS Automotive Transmission Repair Shops 2014 R & C AUTOMOTIVE SERVICE Automotive Repair Shops, NEC 2013 ARTS TRANSMISSIONS Automotive Transmission Repair Shops 2013 R & C AUTOMOTIVE SERVICE Automotive Repair Shops, NEC 2012 R & C AUTOMOTIVE SERVICE Automotive Repair Shops, NEC 2011 R & C AUTOMOTIVE SERVICE Automotive Repair Shops, NEC 2011 MICHAELS AUTO SERVICE General Automotive Repair Shops 2010 MICHAELS AUTO SERVICE General Automotive Repair Shops 2010 R & C AUTOMOTIVE SERVICE Automotive Repair Shops, NEC 2009 MICHAELS AUTO SERVICE General Automotive Repair Shops 2009 ARAUJO AGUSTIN General Automotive Repair Shops
2009 EDS CARBURETOR Powertrain Components Repair Services 2008 EDS CARBURETOR Powertrain Components Repair Services 2008 ARAUJO AGUSTIN General Automotive Repair Shops
2008 MICHAELS AUTO SERVICE General Automotive Repair Shops 2008 IMPORT CAR CENTRE General Automotive Repair Shops
2007 IMPORT CAR CENTRE General Automotive Repair Shops
2007 EDS CARBURETOR Powertrain Components Repair Services 2007 MICHAELS AUTO SERVICE General Automotive Repair Shops 2007 ARAUJO AGUSTIN General Automotive Repair Shops
2006 IMPORT CAR CENTRE General Automotive Repair Shops
2006 MICHAELS AUTO SERVICE General Automotive Repair Shops 2006 EDS CARBURETOR Powertrain Components Repair Services 2006 ARAUJO AGUSTIN General Automotive Repair Shops
2005 IMPORT CAR CENTRE General Automotive Repair Shops
2005 EDS CARBURETOR Powertrain Components Repair Services 2005 ARAUJO AGUSTIN General Automotive Repair Shops
2005 MICHAELS AUTO SERVICE General Automotive Repair Shops 2004 MICHAELS AUTO SERVICE General Automotive Repair Shops 2004 SUPERIOR AUTO REPAIR General Automotive Repair Shops 2004 IMPORT CAR CENTRE General Automotive Repair Shops
2004 ARAUJO AGUSTIN General Automotive Repair Shops
2004 EDS CARBURETOR Powertrain Components Repair Services 2003 EDS CARBURETOR Powertrain Components Repair Services 2003 ARAUJO AGUSTIN General Automotive Repair Shops
2003 IMPORT CAR CENTRE General Automotive Repair Shops
R & C AUTOMOTIVE SERVICE (Continued) 1020622147
Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-696-7178
Contact City,State,Zip: GLENDORA, CA 91741
Contact Address: 217 E FOOTHILL BLVD
Contact Name: JUAN MANUEL PEREZ
EPA ID: CAL000436487
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 611 E ROUTE 66 STE A
Handler Name: Michaels Auto Repair
Date Form Received by Agency: 20180524
RCRA Listings:
579 ft. Site 9 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 STE A CAL000436487
E25 MICHAELS AUTO REPAIR RCRA NonGen / NLR 1024867888
TC7326771.2s Page 63
Item #6. Page 819
Meeting Date: 9/24/2024 / Packet Page #: 955
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180907
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Juan Manuel Perez
Owner Type: Other
Owner Name: Juan Manuel Perez
Mailing City,State,Zip: GLENDORA, CA 91741
Mailing Address: 217 E FOOTHILL BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified MICHAELS AUTO REPAIR (Continued) 1024867888
TC7326771.2s Page 64
Item #6. Page 820
Meeting Date: 9/24/2024 / Packet Page #: 956
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MICHAELS AUTO REPAIR
Receive Date: 20180524
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-696-7178
Owner/Operator City,State,Zip: GLENDORA, CA 91741
Owner/Operator Address: 217 E FOOTHILL BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JUAN MANUEL PEREZ
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-696-7178
Owner/Operator City,State,Zip: GLENDORA, CA 91741
Owner/Operator Address: 217 E FOOTHILL BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JUAN MANUEL PEREZ
MICHAELS AUTO REPAIR (Continued) 1024867888
TC7326771.2s Page 65
Item #6. Page 821
Meeting Date: 9/24/2024 / Packet Page #: 957
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Los Angeles County Fire Department
lbs/200 cubic feet.
materials at or above the thresholds quantities of 55 gallons/500 implement a Hazardous Materials Business Plan when storing hazardous antifreeze - 1 x 55-gal drum CORRECTIVE ACTION: Establish and oil filters - 1 x 55-gal drum motor oil - 2 x 55-gal drums new used oil - 2 x 55-gal drums waste antifreeze - 1 x 55-gal drum used of 55 gallons/500 lbs/200 cubic feet. REPORTABLE HAZARDOUS MATERIALS:
when storing hazardous materials at or above the thresholds quantities failed to establish and implement a Hazardous Materials Business Plan Violation Notes: Returned to compliance on 09/07/2018. OBSERVATION: Owner/Operator quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 09-09-2016
Site Name: QUICK STOP AUTO CARE
Site ID: 437700
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Go to www.cers.calepa.ca.gov
CORRECTIVE ACTION: Complete and electronically submit a business plan. hazardous materials at or above the reportable threshold quantities. to complete and electronically submit a business plan when handling Violation Notes: Returned to compliance on 09/07/2018. OBSERVATION: The business failed quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-23-2018
Site Name: QUICK STOP AUTO CARE
Site ID: 437700
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10294561
Site ID: 437700
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66 # C
Name: QUICK STOP AUTO CARE
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10294561
Site ID: 437700
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66 # C
Name: QUICK STOP AUTO CARE
CERS HAZ WASTE:
579 ft. Site 10 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 # C CERS N/A
E26 QUICK STOP AUTO CARE CERS HAZ WASTE S123521306
TC7326771.2s Page 66
Item #6. Page 822
Meeting Date: 9/24/2024 / Packet Page #: 958
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Carlos Medina, Co-Owner Out of Business
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: JAIRO LOPEZ
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-23-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Submit documentation of correction to the unified program agency.

ACTION: Establish and implement a business plan for the facility. materials at or above the reportable threshold quantities. CORRECTIVE to establish and implement a business plan when handling hazardous Violation Notes: Returned to compliance on 03/24/2021. OBSERVATION: The business failed release of a hazardous material.
program in safety procedures in the event of a release or threatened Violation Description: Failure to establish and electronically submit an adequate training

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 03-23-2021
Site Name: QUICK STOP AUTO CARE
Site ID: 437700
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
date.
properties; physical state; composition (contents); accumulation start all the missing information: name and address of generator; hazardous Immediately ensure that all hazardous waste containers are marked with composition (contents); 6) accumulation start date. CORRECTIVE ACTION:
address of generator; 3) hazardous properties; 4) physical state; 5) following information: 1) the words Hazardous Waste ; 2) name and through 6). All hazardous waste containers shall be marked with the filters, and waste antifreeze drums were missing information 2) Violation Notes: Returned to compliance on 07/27/2017. OBSERVATION: Used oil, used oil review and plan to contain all required information.
evaluation review and plan every four years, and/or failure of the Violation Description: Failure of a generator to conduct, when required, a source reduction Section(s) 25244.19
Citation: HSC 6.5 25244.19 - California Health and Safety Code, Chapter 6.5, Violation Date: 09-09-2016
Site Name: QUICK STOP AUTO CARE
Site ID: 437700
Violation Source: CERS,
Violation Program: HMRRP
QUICK STOP AUTO CARE (Continued) S123521306
TC7326771.2s Page 67
Item #6. Page 823
Meeting Date: 9/24/2024 / Packet Page #: 959
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: JAIRO LOPEZ NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: CERS reviewed; HMBP submitted as of 9/19/18; NOV abated.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-07-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Jairo Lopez, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Carlos Medina, Co-Owner Out of Business
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Jesus Diaz, owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
QUICK STOP AUTO CARE (Continued) S123521306
TC7326771.2s Page 68
Item #6. Page 824
Meeting Date: 9/24/2024 / Packet Page #: 960
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
accounts
Eval Notes: CERS reviewed; status is Under Review by CUPA due to duplicate CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-18-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
explained will apply next revisit; followup required.

Eval Notes: 2nd revisit; met with Mr Jairo Lopez; CERS incomplete; RV Fee Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-11-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
notice given.

Eval Notes: 1st revisit, met with Jairo Lopez,owner; HMBP incomplete; RV Fee Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-27-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Jairo Lopez, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-09-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: HW drums labeled properly; NOV abated.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-27-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Jesus Diaz, owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
QUICK STOP AUTO CARE (Continued) S123521306
TC7326771.2s Page 69
Item #6. Page 825
Meeting Date: 9/24/2024 / Packet Page #: 961
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: JESUS DIAZ
Affiliation Type Desc: Document Preparer
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Quick Stop Auto Care
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (626) 239-7930,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Quick Stop Auto Care
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 # C
Entity Title: Not reported
Entity Name: JESUS DIAZ
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: JESUS DIAZ
Affiliation Type Desc: Identification Signer
Affiliation:

QUICK STOP AUTO CARE (Continued) S123521306
TC7326771.2s Page 70
Item #6. Page 826
Meeting Date: 9/24/2024 / Packet Page #: 962
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66, UNIT C
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 269-1359,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 # C
Entity Title: Not reported
Entity Name: JESUS DIAZ
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
QUICK STOP AUTO CARE (Continued) S123521306
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
55-gal drum
lbs/200 cubic feet. REPORTABLE HAZ MAT: New motor oil (10W-40) - 1 x materials at or above the thresholds quantities of 55 gallons/500 implement a Hazardous Materials Business Plan when storing hazardous of 55 gallons/500 lbs/200 cubic feet. CORRECTIVE ACTION: Establish and when storing hazardous materials at or above the thresholds quantities failed to establish and implement a Hazardous Materials Business Plan Violation Notes: Returned to compliance on 11/29/2017. OBSERVATION: Owner/Operator quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 04-22-2016
Site Name: M RACING & PERFORMANCE
Site ID: 132018
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10284055
Site ID: 132018
City,State,Zip: GLENDORA, CA 91740
Address: 611 E ROUTE 66 # A
Name: M RACING & PERFORMANCE
CERS HAZ WASTE:
579 ft. Site 11 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 # A N/A
E27 M RACING & PERFORMANCE CERS HAZ WASTE S123536875
TC7326771.2s Page 71
Item #6. Page 827
Meeting Date: 9/24/2024 / Packet Page #: 963
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 11-28-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: David M. M’Greene, Owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-22-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
materials handler in your business activities.

Business Owner Operator Identification Page. Check "NO" for hazardous Complete and electronically submit the Business Activities Page and/or and/or Business Owner Operator Identification Page. CORRECTIVE ACTION:
to complete and electronically submit the Business Activities Page Violation Notes: Returned to compliance on 11/29/2017. OBSERVATION: The business failed Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-28-2017
Site Name: M RACING & PERFORMANCE
Site ID: 132018
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
obtain from the [Truncated]
annual fees and any applicable late payment penalty and apply for and more of the program elements shall be required to pay the applicable jurisdiction of the LACoCUPA and subject to the requirements of one or chapter. Every person, business, or business concern within the displayed at the location falling under the requirements of this required under this section shall be posted and conspicuously or activity related to any of the program elements. The permit applicable to such facility prior to the commencement of any business LACoCUPA a unified program facility permit for the program elements required to apply for, pay the permit fees, and obtain from the LACoCUPA and subject to one or more of the program elements shall be Every business or business concern within the jurisdiction of the 10W-40 motor oil was observed in the service bay. CORRECTIVE ACTION:
failed to obtain or maintain an active permit. One 55-gal drum of Violation Notes: Returned to compliance on 11/29/2017. OBSERVATION: Owner/Operator Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 04-22-2016
Site Name: M RACING & PERFORMANCE
Site ID: 132018
Violation Source: CERS,
M RACING & PERFORMANCE (Continued) S123536875
TC7326771.2s Page 72
Item #6. Page 828
Meeting Date: 9/24/2024 / Packet Page #: 964
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Operations Manager
Entity Name: David M’greene
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 East Route 66 Unit A
Entity Title: Not reported
Entity Name: DAVID M. M’GREENE
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: David M’Greene, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-28-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: David M. M’Greene, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-29-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Eddie Gaxiola, Partner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-08-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: David M’Greene, Owner
Eval Type: Routine done by local agency
Violations Found: No
M RACING & PERFORMANCE (Continued) S123536875
TC7326771.2s Page 73
Item #6. Page 829
Meeting Date: 9/24/2024 / Packet Page #: 965
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: David M’greene
Affiliation Type Desc: Document Preparer
Affiliation Phone: (626) 422-2174,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DAVID M’GREENE
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 #A
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: M RACING & PERFORMANCE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
M RACING & PERFORMANCE (Continued) S123536875
TC7326771.2s Page 74
Item #6. Page 830
Meeting Date: 9/24/2024 / Packet Page #: 966
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (626) 963-3872,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 611 E ROUTE 66 #A
Entity Title: Not reported
Entity Name: DAVID M GREENE
Affiliation Type Desc: Legal Owner
M RACING & PERFORMANCE (Continued) S123536875
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Jairo Lopez
Owner Type: Other
Owner Name: Jairo Lopez
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: 611 E ROUTE 66
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-239-7930
Contact City,State,Zip: LOS ANGELES, CA 90033
Contact Address: 2742 FAIRMOUNT ST
Contact Name: JAIRO LOPEZ
EPA ID: CAL000417220
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 611 E ROUTE 66
Handler Name: Quick Stop Auto Care
Date Form Received by Agency: 20160517
RCRA Listings:
579 ft. Site 12 of 15 in cluster E

0.110 mi.

Relative:

Lower
Actual:
773 ft.
< 1/8 GLENDORA, CA 91740
West 611 E ROUTE 66 CAL000417220
E28 QUICK STOP AUTO CARE RCRA NonGen / NLR 1027466659
TC7326771.2s Page 75
Item #6. Page 831
Meeting Date: 9/24/2024 / Packet Page #: 967
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receive Date: 20160517
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-239-7930
Owner/Operator City,State,Zip: LOS ANGELES, CA 90033
Owner/Operator Address: 2742 FAIRMOUNT ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAIRO LOPEZ
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 323-602-3258
Owner/Operator City,State,Zip: LOS ANGELES, CA 90033-0000 Owner/Operator Address: 2742 FAIRMOUNT STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JAIRO LOPEZ
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: QUICK STOP AUTO CARE
QUICK STOP AUTO CARE (Continued) 1027466659
Operator Name: Sergio Valentini
Owner Type: Other
Owner Name: Sergio Valentini
Mailing City,State,Zip: GLENDORA, CA 91741
Mailing Address: 720 E. WALNUT AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 312-852-2065
Contact City,State,Zip: GLENDORA, CA 91741
Contact Address: 720 E. WALNUT AVE
Contact Name: SERGIO VALENTINI
EPA ID: CAC003055362
Handler City,State,Zip: GLENDORA, CA 91741
Handler Address: 720 E. WALNUT AVE
Handler Name: Sergio Valentini
Date Form Received by Agency: 20200211
RCRA Listings:
590 ft.

0.112 mi.

Relative:

Higher
Actual:
795 ft.
< 1/8 GLENDORA, CA 91741
North 720 E. WALNUT AVE CAC003055362
29 SERGIO VALENTINI RCRA NonGen / NLR 1026048686
TC7326771.2s Page 77
Item #6. Page 833
Meeting Date: 9/24/2024 / Packet Page #: 969
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 312-852-2065
Owner/Operator City,State,Zip: GLENDORA, CA 91741
Owner/Operator Address: 720 E. WALNUT AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SERGIO VALENTINI
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200306
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
SERGIO VALENTINI (Continued) 1026048686
TC7326771.2s Page 78
Item #6. Page 834
Meeting Date: 9/24/2024 / Packet Page #: 970
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SERGIO VALENTINI
Receive Date: 20200211
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 312-852-2065
Owner/Operator City,State,Zip: GLENDORA, CA 91741
Owner/Operator Address: 720 E. WALNUT AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SERGIO VALENTINI
SERGIO VALENTINI (Continued) 1026048686
EPA Region: 09
Contact Title: Not reported
Contact Email: ALOSTACHIROPRACTIC.COM
Contact Fax: 000-000-0000
Contact Telephone: 626-335-4597
Contact City,State,Zip: GLENDORA, CA 91740-1619
Contact Address: PO BOX 1619
Contact Name: BENJAMIN D. JOHNSON, D.C., INC
EPA ID: CAL000097586
Handler City,State,Zip: GLENDORA, CA 91740-1619
Handler Address: 849 EAST ALOSTA AVE
Handler Name: Alosta Chiropractic Office
Date Form Received by Agency: 19921221
RCRA Listings:
645 ft. Site 3 of 3 in cluster D

0.122 mi.

Relative:

Higher
Actual:
785 ft.
< 1/8 GLENDORA, CA 91740
ESE 849 EAST ALOSTA AVE CAL000097586
D30 ALOSTA CHIROPRACTIC OFFICE RCRA NonGen / NLR 1024791077 TC7326771.2s Page 79
Item #6. Page 835
Meeting Date: 9/24/2024 / Packet Page #: 971
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Benjamin D. Johnson, D.C., Inc
Owner Type: Other
Owner Name: B D. Johnson, D.C., Inc.

Mailing City,State,Zip: GLENDORA, CA 91740-1619
Mailing Address: PO BOX 1619
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
ALOSTA CHIROPRACTIC OFFICE (Continued) 1024791077
TC7326771.2s Page 80
Item #6. Page 836
Meeting Date: 9/24/2024 / Packet Page #: 972
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OFFICES OF CHIROPRACTORS
NAICS Code: 62131
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ALOSTA CHIROPRACTIC OFFICE
Receive Date: 19921221
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-335-4597
Owner/Operator City,State,Zip: GLENDORA, CA 91740-1619
Owner/Operator Address: 849 E ALOSTA AVE ROUTE 66
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: B D. JOHNSON, D.C., INC.

Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-335-4597
Owner/Operator City,State,Zip: GLENDORA, CA 91740-1619
Owner/Operator Address: PO BOX 1619
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BENJAMIN D. JOHNSON, D.C., INC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

ALOSTA CHIROPRACTIC OFFICE (Continued) 1024791077
TC7326771.2s Page 81
Item #6. Page 837
Meeting Date: 9/24/2024 / Packet Page #: 973
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Elias Najjar
Owner Type: Other
Owner Name: Srtmt Auto Centers Inc
Mailing City,State,Zip: SAN DIMAS, CA 91773
Mailing Address: 490 W ARROW HWY STE D
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-592-8482
Contact Telephone: 909-592-8484
Contact City,State,Zip: SAN DIMAS, CA 91773
Contact Address: 490 W ARROW HWY STE D
Contact Name: ELIAS NAJJAR
EPA ID: CAL000438648
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 546 E ROUTE 66
Handler Name: Jiffy Lube #3848
Date Form Received by Agency: 20180824
RCRA Listings:
779 ft. Site 13 of 15 in cluster E

0.148 mi.

Relative:

Lower
Actual:
766 ft.
1/8-1/4 GLENDORA, CA 91740
WSW 546 E ROUTE 66 CAL000438648
E31 JIFFY LUBE #3848 RCRA NonGen / NLR 1024870023
TC7326771.2s Page 82
Item #6. Page 838
Meeting Date: 9/24/2024 / Packet Page #: 974
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: JIFFY LUBE #3848
Receive Date: 20180824
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-592-8484
Owner/Operator City,State,Zip: SAN DIMAS, CA 91773
Owner/Operator Address: 490 W ARROW HWY STE D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ELIAS NAJJAR
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-592-8484
Owner/Operator City,State,Zip: SAN DIMAS, CA 91773
Owner/Operator Address: 490 W ARROW HWY STE D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SRTMT AUTO CENTERS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE NAICS Code: 811198
List of NAICS Codes and Descriptions:

JIFFY LUBE #3848 (Continued) 1024870023
EM Manifest ID: 8689
Year: 2019
Detail Two:

Tons: 0.09250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000521146
Gepaid: CAL000438648
Year: 2019
Mailing Address: 490 W ARROW HWY STE D
Mailing Name: Not reported
Telephone: 9095928484
Contact: ELIAS NAJJAR
City,State,Zip: GLENDORA, CA 91773
Address 2: Not reported
Address: 546 E ROUTE 66
Name: JIFFY LUBE #3848
HAZNET:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10292404
Site ID: 521531
City,State,Zip: GLENDORA, CA 91740
Address: 546 E ROUTE 66
Name: JIFFY LUBE #3848
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10292404
Site ID: 521531
City,State,Zip: GLENDORA, CA 91740
Address: 546 E ROUTE 66
Name: JIFFY LUBE #3848
CERS HAZ WASTE:
779 ft. Site 14 of 15 in cluster E HWTS

0.148 mi. CERS
Relative:

Lower
Actual:
766 ft.
1/8-1/4 GLENDORA, CA 91740 HAZNET
WSW 546 E ROUTE 66 CERS TANKS N/A
E32 JIFFY LUBE #3848 CERS HAZ WASTE S124437663
TC7326771.2s Page 84
Item #6. Page 840
Meeting Date: 9/24/2024 / Packet Page #: 976
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 04/18/2017. OBSERVATION: The annotated site required content.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10292404
Site ID: 521531
City,State,Zip: GLENDORA, CA 91740
Address: 546 E ROUTE 66
Name: JIFFY LUBE #3848
CERS:

State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 185.000000
Quantity Tons: 0.09250
Method Code: H141
Line Number: 1
Manifest Number: 020818828JJK
Shipment Date: 2019-10-18
Generator EPA ID: CAL000438648
EM Manifest ID: 8689
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 85365
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 6500 S US HIGHWAY 95
TSDF Name: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD028277036
Contact Telephone: 909-592-8484
Contact: Not reported
Telephone: 800-424-9300
Zip: 91740
City: GLENDORA
Address 2: Not reported
Address: 546 E ROUTE 66
Name: JIFFY LUBE #3848
Generator EPA ID: CAL000438648
Manifest Number: 020818828JJK
Receipt Date: 10/28/2019
Shipment Date: 10/18/2019
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 85
Item #6. Page 841
Meeting Date: 9/24/2024 / Packet Page #: 977
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Los Angeles County Fire Department
submit a copy of the manifest to the CUPA 30 days from now. hazardous waste hauler to dispose of this waste under manifest and site up to 180 days. CORRECTIVE ACTION: Immediately contact a licensed exceed 6000 kg of waste stored on site at any time may store waste on who generate less than 1000 kg of hazardous waste per month and do not half-filled with waste antifreeze in the trash enclosure. Facilities Violation Notes: Returned to compliance on 11/04/2015. OBSERVATION: One 30-gal drum than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
(CERS).
submit electronically in the California Environmental Reporting System response plan and procedures to include all required content and electronically to the CUPA. CORRECTIVE ACTION: Complete the emergency Response Plan and procedures has not been completed and submitted Violation Notes: Returned to compliance on 04/18/2017. OBSERVATION: An Emergency hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
(CERS).
electronically in the California Environmental Reporting System ACTION: Complete the Business Activities page and submit Activities page has not been submitted to this department. CORRECTIVE Violation Notes: Returned to compliance on 04/18/2017. OBSERVATION: The Business Page and/or Business Owner Operator Identification Page.

ACTION: Complete an annotated site map and submit electronically in map has not been completed and submitted to the CUPA. CORRECTIVE JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 86
Item #6. Page 842
Meeting Date: 9/24/2024 / Packet Page #: 978
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
within one year of being emptied. 22CCR 11 66261.7
reclamation of its scrap value or managed on site in such a manner was emptied and be shipped for recycling, reconditioning, or previously held a hazardous material must be marked with the date it CORRECTIVE ACTION: Each empty container larger than 5 gallons that shop and 8 empty drums in trash enclosure were not labeled EMPTY.

Violation Notes: Returned to compliance on 09/28/2016. OBSERVATION: Two empty drums in Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
information. Submit a copy to the CUPA.
thereafter, and ensure review and plan contain all required evaluation review and plan at this time and every four years required information. CORRECTIVE ACTION: Conduct a source reduction plan every four years, or the review and/or plan failed to contain all Owner/Operator to conduct a source reduction evaluation review and Violation Notes: Returned to compliance on 04/08/2020. OBSERVATION: Failure of the review and plan to contain all required information.
evaluation review and plan every four years, and/or failure of the Violation Description: Failure of a generator to conduct, when required, a source reduction Section(s) 25244.19
Citation: HSC 6.5 25244.19 - California Health and Safety Code, Chapter 6.5, Violation Date: 09-26-2019
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
within one year of being emptied. 22CCR 11 66261.7
reclamation of its scrap value or managed on site in such a manner was emptied and be shipped for recycling, reconditioning, or previously held a hazardous material must be marked with the date it CORRECTIVE ACTION: Each empty container larger than 5 gallons that shop and 8 empty drums in trash enclosure were not labeled EMPTY.

Violation Notes: Returned to compliance on 09/28/2016. OBSERVATION: Two empty drums in Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 11-04-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 87
Item #6. Page 843
Meeting Date: 9/24/2024 / Packet Page #: 979
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/18/2017.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 11-04-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
with all the required information.
containers and ensure that all hazardous waste containers are marked accumulation start date. CORRECTIVE ACTION: Immediately label these hazardous properties; 4) physical state; 5) composition (contents); 6) the words Hazardous Waste ; 2) name and address of generator; 3) waste containers shall be marked with the following information: 1) waste antifreeze was missing a Hazardous Waste label. All hazardous Violation Notes: Returned to compliance on 11/04/2015. OBSERVATION: One 30-gal drum of Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/18/2017.
hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

SPCC. A SPCC was unavailable during the inspection. CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 03/22/2022. OBSERVATION: Failure to prepare (SPCC) Plan.

Violation Description: Failure to prepare a Spill Prevention, Control, and Countermeasures

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 08-23-2021
Site Name: Jiffy Lube #3848
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 88
Item #6. Page 844
Meeting Date: 9/24/2024 / Packet Page #: 980
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-04-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
Verify compliance with the CUPA within 30 days.
management, labeling and recycling of used oil and fuel filters. with the Title 22 regulations with regards to the proper handling, recycling. CORRECTIVE ACTION: Owner/Operator shall immediatly comply filters. Generator could not find any recent record of used oil filter properly handle, manage, label, and/or recycle used oil and fuel Violation Notes: Returned to compliance on 11/04/2015. OBSERVATION: Generator failed to fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/18/2017.

Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 11-04-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
maintain them on site, and submit copies to the CUPA 30 days from now. locate a copy of all manifests and receipts for the last three years, them readily available for review. CORRECTIVE ACTION: Immediately consolidated manifesting procedure on site for three years and have signed off by the disposal facility and all receipts used in a site. Hazardous waste generators shall retain copies of all manifests waste disposal records for 2015, 2014, and 2013 were not found on Violation Notes: Returned to compliance on 09/28/2016. OBSERVATION: Copies of hazardous manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HMRRP
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 89
Item #6. Page 845
Meeting Date: 9/24/2024 / Packet Page #: 981
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
California Environmental Reporting System (CERS) and implement CORRECTIVE ACTION: Submit the business plan electronically in the notice/request from the CUPA for the submittal of a business plan. not been received by the CUPA. The facility was previously sent a Violation Notes: Returned to compliance on 04/18/2017. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 09-11-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
to the CUPA.

CORRECTIVE ACTION: Prepare a summary progress report and submit a copy failed to prepare a summary progress report every four years.

Violation Notes: Returned to compliance on 04/08/2020. OBSERVATION: The generator "Summary Progress Report".
report every four years, using DTSC s Form # 1262 (3/99) titled Violation Description: Failure of a large quantity generator to prepare a summary progress 31, Section(s) 67100.9
Citation: 22 CCR 31 67100.9 - California Code of Regulations, Title 22, Chapter Violation Date: 09-26-2019
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
from now].
maintain them on site, and submit copies to the CUPA by [date, 30 days locate a copy of all manifests and receipts for the last three years, them readily available for review. CORRECTIVE ACTION: Immediately consolidated manifesting procedure on site for three years and have signed off by the disposal facility and all receipts used in a site. Hazardous waste generators shall retain copies of all manifests waste disposal records for 2015, 2014, and 2013 were not found on Violation Notes: Returned to compliance on 09/28/2016. OBSERVATION: Copies of hazardous manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 11-04-2015
Site Name: Jiffy Lube #3848
Site ID: 521531
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/18/2017.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 90
Item #6. Page 846
Meeting Date: 9/24/2024 / Packet Page #: 982
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-08-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Follow up in 30 days.
ownership (corporation) within 30 days; will submit CERS at that time.

Meineke and he plans to re-open the auto repair shop under new Kuftedjian, Owner who stated the landlord was terminating lease with Eval Notes: Re-visit conducted. Facility temporarily closed; spoke with Mr. Gary Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-18-2017
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Reporting System (CERS).
materials listed above electronically in the California Environmental Hazardous Materials Inventory Chemical Description page for all filter drums to the CUPA. CORRECTIVE ACTION: Complete and submit the diesel engine oil drum, 1x55-gal synthetic oil, and 3x55-gal used oil special antifreeze drum, 1x55-gal regular antifreeze drum, 1x55-gal page for 2 x 220-gal used oil cubes, 5x120-gal new oil cubes, 1x55-gal not submitted the Hazardous Materials Inventory Chemical Description Violation Notes: Returned to compliance on 04/18/2017. OBSERVATION: The facility has at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

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

JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 91
Item #6. Page 847
Meeting Date: 9/24/2024 / Packet Page #: 983
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Edward Rios, Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-26-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Edward Rios, Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-26-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
waste picked up and submit manifest; followup required. storage area cleared of hazardous wastes; emailed Ms. Hanna to have filters and one drum of waste oil; all drums were closed and labeled; Owner that the HW had been cleaned up; observed 4 drums of used oil Eval Notes: 1st re-visit conducted upon notification from Judith Hanna, Property Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-16-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
violations; no new occupants; NOV abated.

Eval Notes: Facility closed and out of business; building tagged by City for code Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
message with City code enforcement unit; followup reqd. review at City of Glendora and obtained property owner info; left Eval Notes: Revisit conducted, facility closed/OOB; HM/HW abandoned on site; file Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-10-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 92
Item #6. Page 848
Meeting Date: 9/24/2024 / Packet Page #: 984
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Sergio Ayala, Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-11-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Reviewed CERS, no submittal received. No compliance.

Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-04-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Sergio Ayala, Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-11-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Edward Rios, Store Manager Cov-19
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
(016951226JJK) by Summit Environmental; NOV abated.

Eval Notes: 2nd re-visit; HW drums removed under manifest dated 5/19/17 Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-01-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
in one week.
filter and HW drums properly labeled; NOV partially abated. Followup Eval Notes: Used oil and waste antifreeze disposed of (manifest pending); used oil Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 11-04-2015
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 93
Item #6. Page 849
Meeting Date: 9/24/2024 / Packet Page #: 985
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.856900
Latitude: 34.128420
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10292404
Env Int Type Code: HMBP
Facility Name: Jiffy Lube #3848
Site ID: 521531
Coordinates:

Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Edward Rios, Store Manager Cov-19
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Edward Rios, Store Manager Cov-19
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-22-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
9/30/16.

Ayala will schedule with East Office to complete CERS submittals by removed by used oil hauler per Sergio Ayala, Manager; NOV abated. Mr.

Eval Notes: Past 3 years of waste disposal records reviewed; empty drums have been Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-28-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Edward Rios, Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-26-2019
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 94
Item #6. Page 850
Meeting Date: 9/24/2024 / Packet Page #: 986
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ELIAS NAJJAR
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Area Manager
Entity Name: James Elkhoury
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91773
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Dimas
Affiliation Address: 490 W Arrow Hwy Suite D
Entity Title: Not reported
Entity Name: CRUZ MARTINEZ
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 592-8484,
Affiliation Zip: 91773
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Dimas
Affiliation Address: 490 W Arrow Hwy Suite D
Entity Title: Not reported
Entity Name: NAJJAR LUBE CENTERS INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91773
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Dimas
Affiliation Address: 490 W Arrow Hwy Suite D
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation:

JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 95
Item #6. Page 851
Meeting Date: 9/24/2024 / Packet Page #: 987
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
NAICS Description: All Other Automotive Repair and Maintenance NAICS Code: 811198
Create Date: 2018-08-24 14:23:17.513
EPA ID: CAL000438648
NAICS:

Longitude: -117.856899
Latitude: 34.128414
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SAN DIMAS, CA 91773
Contact Address 2: Not reported
Contact Address: 490 W ARROW HWY STE D
Contact Name: ELIAS NAJJAR
Owner City,State,Zip: SAN DIMAS, CA 91773
Owner Address 2: Not reported
Owner Address: 490 W ARROW HWY STE D
Owner Name: SRTMT AUTO CENTERS INC
Mailing City,State,Zip: SAN DIMAS, CA 91773
Mailing Address 2: Not reported
Mailing Address: 490 W ARROW HWY STE D
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 08/24/2018
Inactive Date: Not reported
EPA ID: CAL000438648
City,State,Zip: GLENDORA, CA 91740
Address 2: Not reported
Address: 546 E ROUTE 66
Name: JIFFY LUBE #3848
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Najjar Lube Centers
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Najjar Lube Centers, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 641-8889,
Affiliation Zip: Not reported
Affiliation Country: Not reported
JIFFY LUBE #3848 (Continued) S124437663
TC7326771.2s Page 96
Item #6. Page 852
Meeting Date: 9/24/2024 / Packet Page #: 988
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 91740
Facility State: CA
Facility County: Not reported
Facility City: GLENDORA
Facility Address 2: Not reported
Facility Address: 546 E ROUTE 66
Facility Name: JIFFY LUBE #3848
Inactive Date: Not reported
Issued EPA ID Date: 2018-08-24 14:23:17.51300
JIFFY LUBE #3848 (Continued) S124437663
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: David Thompson
Owner Type: Other
Owner Name: David Thompson
Mailing City,State,Zip: GLENDORA, CA 91741
Mailing Address: 647 E WALNUT AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-827-7853
Contact City,State,Zip: GLENDORA, CA 91741
Contact Address: 647 E WALNUT AVE
Contact Name: DAVID THOMPSON
EPA ID: CAC003087056
Handler City,State,Zip: GLENDORA, CA 91741
Handler Address: 647 E WALNUT AVE
Handler Name: David Thompson
Date Form Received by Agency: 20201006
RCRA Listings:
821 ft.

0.155 mi.

Relative:

Higher
Actual:
795 ft.
1/8-1/4 GLENDORA, CA 91741
NNW 647 E WALNUT AVE CAC003087056
33 DAVID THOMPSON RCRA NonGen / NLR 1026481065
TC7326771.2s Page 97
Item #6. Page 853
Meeting Date: 9/24/2024 / Packet Page #: 989
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receive Date: 20201006
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-827-7853
Owner/Operator City,State,Zip: GLENDORA, CA 91741
Owner/Operator Address: 647 E WALNUT AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID THOMPSON
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-827-7853
Owner/Operator City,State,Zip: GLENDORA, CA 91741
Owner/Operator Address: 647 E WALNUT AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAVID THOMPSON
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: DAVID THOMPSON
DAVID THOMPSON (Continued) 1026481065
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: CAL000004
Regulated By: UTNKA
Facility ID: 19006610
CA FID UST:

Number Of Tanks: 1
Content: Not reported
STG: W
Tank Use: OIL
Active Date: 04-03-92
Capacity: 500
Tank Status: A
SWRCB Tank Id: 19-000-011983-000001
Owner Tank Id: Not reported
Created Date: 04-03-92
Action Date: 04-03-92
Referral Date: 04-03-92
Board Of Equalization: Not reported
Number: 1
Comp Number: 11983
Status: Active
City: GLENDORA
Address: 546 E ALOSTA AVE
Name: ECONO LUBE N TUNE #38
SWEEPS UST:
822 ft. Site 15 of 15 in cluster E

0.156 mi.

Relative:

Lower
Actual:
766 ft.
1/8-1/4 GLENDORA, CA 91740
WSW 546 E ALOSTA AVE CA FID UST N/A
E34 ECONO LUBE N TUNE #38 SWEEPS UST S101583832
TC7326771.2s Page 99
Item #6. Page 855
Meeting Date: 9/24/2024 / Packet Page #: 991
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: GLENDORA 91740
Mailing Address 2: Not reported
Mailing Address: 8520 THORDAN TERRACE
Mail To: Not reported
Facility Phone: 8183353518
ECONO LUBE N TUNE #38 (Continued) S101583832
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Jolene Morales-Escobar
Owner Type: Other
Owner Name: Buckingham Property Management
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: 635 S. ELWOOD AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 559-840-9194
Contact City,State,Zip: FRESNO, CA 93755
Contact Address: P.O. BOX 5477
Contact Name: JOLENE MORALES-ESCOBAR
EPA ID: CAC002991547
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 635 S. ELWOOD AVE
Handler Name: Elwood Family Apartments
Date Form Received by Agency: 20181204
RCRA Listings:
857 ft. Site 1 of 6 in cluster F

0.162 mi.

Relative:

Lower
Actual:
776 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 635 S. ELWOOD AVE CAC002991547
F35 ELWOOD FAMILY APARTMENTS RCRA NonGen / NLR 1024771635 TC7326771.2s Page 100
Item #6. Page 856
Meeting Date: 9/24/2024 / Packet Page #: 992
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 559-840-9194
Owner/Operator City,State,Zip: FRESNO, CA 93755
Owner/Operator Address: 635 S. ELWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BUCKINGHAM PROPERTY MANAGEMENT
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 559-840-9194
Owner/Operator City,State,Zip: FRESNO, CA 93755
Owner/Operator Address: P.O. BOX 5477
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOLENE MORALES-ESCOBAR
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ELWOOD FAMILY APARTMENTS
Receive Date: 20181204
Historic Generators:

ELWOOD FAMILY APARTMENTS (Continued) 1024771635
Reg Id: R-13481
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: GLENDORA, CA 91740
edr_fadd1: 901 ALOSTA
edr_fname: AZUSA PACIFIC UNIVERSITY
HIST CORTESE:
864 ft. Site 1 of 6 in cluster G

0.164 mi.

Relative:

Higher
Actual:
787 ft.
1/8-1/4 GLENDORA, CA 91740
East 901 ALOSTA N/A
G36 AZUSA PACIFIC UNIVERSITY HIST CORTESE S105023921
Global Id: T0603795856
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603795856 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES RWQCB (REGION 4)
City,State,Zip: GLENDORA, CA 91740
Address: 546 ROUTE 66 E
Name: ECONO LUBE N TUNE #038
LUST:
899 ft. Site 1 of 4 in cluster H

0.170 mi.

Relative:

Lower
Actual:
764 ft.
1/8-1/4 GLENDORA, CA 91740 CERS
WSW 546 ROUTE 66 E Cortese N/A
H37 ECONO LUBE N TUNE #038 LUST S111345526
TC7326771.2s Page 102
Item #6. Page 858
Meeting Date: 9/24/2024 / Packet Page #: 994
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 01/15/2012
Action Type: RESPONSE
Global Id: T0603795856
LUST:

Phone Number: 2135766760
Email: [email protected]
City: LOS ANGELES
Address: 320 W 4th Street, Suite 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: WENDY LIU
Contact Type: Regional Board Caseworker - Primary Caseworker Global Id: T0603795856
Phone Number: Not reported
Email: [email protected]
City: ALHAMBRA
Address: 900 S. FREMONT AVE.

Organization Name: LOS ANGELES COUNTY
Contact Name: PHILLIP GHARIBIANS-TABRIZI
Contact Type: Local Agency Caseworker
Global Id: T0603795856
LUST:

Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 55-60%
CA Enviroscreen 3 Score: 46-50%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 05/17/2018
Stop Description: Not reported
Stop Method: Close and Remove Tank
Discharge Cause: Unknown
Discharge Source: Other
How Discovered Description: Not reported
How Discovered: Tank Closure
Leak Reported Date: 10/03/1998
Begin Date: 10/03/1998
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Not reported
Local Agency: LOS ANGELES COUNTY
RB Case Number: R-11983
Case Worker: WLL
Status Date: 05/17/2018
Status: Completed - Case Closed
Longitude: -117.856896
Latitude: 34.128419
ECONO LUBE N TUNE #038 (Continued) S111345526
TC7326771.2s Page 103
Item #6. Page 859
Meeting Date: 9/24/2024 / Packet Page #: 995
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Referral to Regional Board
Date: 09/13/2011
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Tank Removal Report / UST Sampling Report - Regulator Responded Date: 07/24/2017
Action Type: RESPONSE
Global Id: T0603795856
Action: Soil and Water Investigation Report
Date: 12/18/2017
Action Type: RESPONSE
Global Id: T0603795856
Action: Closure/No Further Action Letter
Date: 05/17/2018
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Request for Closure - Regulator Responded
Date: 10/31/2017
Action Type: RESPONSE
Global Id: T0603795856
Action: Email Correspondence
Date: 07/17/2017
Action Type: RESPONSE
Global Id: T0603795856
Action: Other Workplan
Date: 08/18/2017
Action Type: RESPONSE
Global Id: T0603795856
Action: Staff Letter
Date: 09/18/2017
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Notice of Violation
Date: 07/10/2017
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Notification - Preclosure
Date: 03/09/2018
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Tank Removal Report / UST Sampling Report
Date: 07/24/2017
Action Type: RESPONSE
Global Id: T0603795856
Action: Other Report / Document
ECONO LUBE N TUNE #038 (Continued) S111345526
TC7326771.2s Page 104
Item #6. Page 860
Meeting Date: 9/24/2024 / Packet Page #: 996
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 546 ROUTE 66 E
Name: ECONO LUBE N TUNE #038
CORTESE:

Status Date: 05/17/2018
Status: Completed - Case Closed
Global Id: T0603795856
Status Date: 11/30/2011
Status: Open - Site Assessment
Global Id: T0603795856
Status Date: 10/03/1998
Status: Open - Site Assessment
Global Id: T0603795856
Status Date: 10/03/1998
Status: Open - Case Begin Date
Global Id: T0603795856
LUST:

Action: Leak Discovery
Date: 10/03/1998
Action Type: Other
Global Id: T0603795856
Action: Correspondence
Date: 05/09/2018
Action Type: RESPONSE
Global Id: T0603795856
Action: Leak Reported
Date: 10/03/1998
Action Type: Other
Global Id: T0603795856
Action: Health and Safety Code Section 25296.10(c)
Date: 12/03/2015
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Other Report / Document
Date: 01/30/2016
Action Type: RESPONSE
Global Id: T0603795856
Action: Notice of Violation
Date: 03/07/2017
Action Type: ENFORCEMENT
Global Id: T0603795856
Action: Staff Letter
Date: 11/30/2011
Action Type: ENFORCEMENT
Global Id: T0603795856
ECONO LUBE N TUNE #038 (Continued) S111345526
TC7326771.2s Page 105
Item #6. Page 861
Meeting Date: 9/24/2024 / Packet Page #: 997
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 2135766760,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W 4th Street, Suite 200
Entity Title: Not reported
Entity Name: WENDY LIU - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ALHAMBRA
Affiliation Address: 900 S. FREMONT AVE.

Entity Title: Not reported
Entity Name: PHILLIP GHARIBIANS-TABRIZI - LOS ANGELES COUNTY Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603795856
Site ID: 209273
City,State,Zip: GLENDORA, CA 91740
Address: 546 ROUTE 66 E
Name: ECONO LUBE N TUNE #038
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603795856
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: GLENDORA, CA 91740
ECONO LUBE N TUNE #038 (Continued) S111345526
TC7326771.2s Page 106
Item #6. Page 862
Meeting Date: 9/24/2024 / Packet Page #: 998
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.85053
Latitude: 34.12871
CERSID: Not reported
Permitting Agency: LOS ANGELES COUNTY
Facility ID: 24741
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ALOSTA AVE
Name: TOSCO/UNOCAL #30869
UST:
918 ft. Site 2 of 6 in cluster G

0.174 mi.

Relative:

Higher
Actual:
787 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 910 E ALOSTA AVE N/A
G38 TOSCO/UNOCAL #30869 UST U004049410
TC7326771.2s Page 107
Item #6. Page 863
Meeting Date: 9/24/2024 / Packet Page #: 999
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Local Agency Staff: Not reported
Lat/Long: 34.128705 / -1
Program: LUST
RP Address: P.O. BOX 5391, SANTA ANA, CA 92799
Responsible Party: TOSCO MARKETING CO
Owner Contact: Not reported
Organization: Not reported
Soil Qualifier: Not reported
GW Qualifier: Not reported
Significant Interim Remedial Action Taken: Not reported Hist Max MTBE Conc in Soil: Not reported
Hist Max MTBE Conc in Groundwater: Not reported
Historical Max MTBE Date: Not reported
Enforcement Action Date: Not reported
Post Remedial Action Monitoring Began: Not reported
Remedial Action Underway: Not reported
Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assessment Began: Not reported
Preliminary Site Assessment Workplan Submitted: Not reported Source of Cleanup Funding: Not reported
Approx. Dist To Production Well (ft): 4544.5658789929690706906570025 Well Name: Not reported
Water System: CITY OF GLENDORA
Operator: Not reported
Leak Source: Not reported
Cause of Leak: Not reported
How Leak Stopped: Not reported
How Leak Discovered: OM
Date the Case was Closed: Not reported
Date Case Last Changed on Database: 2/13/1998
Date Leak Stopped: Not reported
Date Confirmation Began: 9/22/1997
Date Leak Record Entered: 3/5/1998
Date Leak First Reported: 9/22/1997
Date Leak Discovered: 9/22/1997
Enforcement Type: Not reported
Cross Street: ELWOOD AVE
Local Agency: 19000
Staff: UNK
W Global ID: W0603700204
Global ID: T0603705016
Abatement Method Used at the Site: Not reported
Case Type: Soil
Local Case No: Not reported
Substance Quantity: Not reported
Substance: Gasoline
Status: Leak being confirmed
Facility Id: R-11101
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:
918 ft. Site 3 of 6 in cluster G

0.174 mi.

Relative:

Higher
Actual:
787 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 910 ALOSTA AVE E HIST CORTESE N/A
G39 TOSCO S.S. #5391 LUST S103282010
TC7326771.2s Page 108
Item #6. Page 864
Meeting Date: 9/24/2024 / Packet Page #: 1000
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: R-11101
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: GLENDORA, CA
edr_fadd1: 910 ALOSTA
edr_fname: TOSCO S.S. #5391
HIST CORTESE:

Summary: Not reported
Assigned Name: 1900204-001GEN
Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial Use: Not reported
TOSCO S.S. #5391 (Continued) S103282010
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1964
Container Num: 5391-11
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1964
Container Num: 5391-22
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN DIEGO, CA 92108
Owner Address: 123 CAMINO DELA REINA
Owner Name: UNION OIL COMPANY OF CALIFORNI
Telephone: 8189145012
Contact Name: DIANE SCHWEIZER
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000019949
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ALOSTA AVE
Name: UNION OIL SERVICE STATION #539
HIST UST:
918 ft. Site 4 of 6 in cluster G

0.174 mi.

Relative:

Higher
Actual:
787 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 910 E ALOSTA AVE N/A
G40 UNION OIL SERVICE STATION #539 HIST UST U001569586
TC7326771.2s Page 109
Item #6. Page 865
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000280
Year Installed: 1964
Container Num: 5391-34
Tank Num: 003
UNION OIL SERVICE STATION #539 (Continued) U001569586
Leak Detection: Visual
Container Construction Thickness: 6
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: 1964
Container Num: 5391-00
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: SAN DIEGO, CA 92108
Owner Address: 1450 FRAZEE ROAD
Owner Name: UNION OIL COMPANY OF CALIFORNI
Telephone: 8189145012
Contact Name: DIANE E. SCHWEIZER
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000041635
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ALOSTA AVE
Name: STATION #5391
HIST UST:
918 ft. Site 5 of 6 in cluster G

0.174 mi.

Relative:

Higher
Actual:
787 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 910 E ALOSTA AVE N/A
G41 STATION #5391 HIST UST U001569579
Referral Date: 06-30-89
Board Of Equalization: 44-001057
Number: 9
Comp Number: 11101
Status: Active
City: GLENDORA
Address: 910 E ALOSTA AVE
Name: UNOCAL CORP SS 5391
SWEEPS UST:
918 ft. Site 6 of 6 in cluster G

0.174 mi.

Relative:

Higher
Actual:
787 ft.
1/8-1/4 GLENDORA, CA 91740 CA FID UST
ESE 910 EAST ALOSTA AVE HIST UST N/A
G42 STATION 5391 SWEEPS UST S101586236
TC7326771.2s Page 110
Item #6. Page 866
Meeting Date: 9/24/2024 / Packet Page #: 1002
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Number: 00029257
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ALOSTA AVENUE
Name: UNION OIL SERVICE STATION 539
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-011101-000003
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: 44-001057
Number: 9
Comp Number: 11101
Status: Active
City: GLENDORA
Address: 910 E ALOSTA AVE
Name: UNOCAL CORP SS 5391
Number Of Tanks: Not reported
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-011101-000002
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: 44-001057
Number: 9
Comp Number: 11101
Status: Active
City: GLENDORA
Address: 910 E ALOSTA AVE
Name: UNOCAL CORP SS 5391
Number Of Tanks: 3
Content: Not reported
STG: W
Tank Use: UNKNOWN
Active Date: 06-30-89
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 19-000-011101-000001
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
STATION 5391 (Continued) S101586236
TC7326771.2s Page 111
Item #6. Page 867
Meeting Date: 9/24/2024 / Packet Page #: 1003
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: GLENDORA
Mailing Address 2: Not reported
Mailing Address: BOX
Mail To: Not reported
Facility Phone: 8180000000
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00019949
Regulated By: UTNKA
Facility ID: 19042162
CA FID UST:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/00029257.pdf STATION 5391 (Continued) S101586236
TC7326771.2s Page 112
Item #6. Page 868
Meeting Date: 9/24/2024 / Packet Page #: 1004
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10268509
Site ID: 394241
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ROUTE 66 # A
Name: GURU GAS & MINI MART
CERS:

CERS Description: Underground Storage Tank
CERS ID: 10268509
Site ID: 394241
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ROUTE 66 # A
Name: GURU GAS & MINI MART
CERS TANKS:
919 ft. Site 2 of 6 in cluster F

0.174 mi.

Relative:

Higher
Actual:
785 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 910 E ROUTE 66 # A CERS N/A
F43 GURU GAS & MINI MART CERS TANKS S123515620
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percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. permit issued for the operation of the UST system.

Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works GURU GAS & MINI MART (Continued) S123515620
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Citation: 23 CCR 16 2715(a)(2) - California Code of Regulations, Title 23, Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. the UPA or special inspector.
report within 30 days of receiving an inspection report from either Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of GURU GAS & MINI MART (Continued) S123515620
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Violation Notes: Returned to compliance on 04/11/2018.
either the UPA or special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
30 days after a change.
inform the CUPA or any change in the designated UST operator(s) within Violation Description: The owner/operator has failed to designate an UST operator or to 16, Section(s) 2715(a)
Citation: 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter Violation Date: 06-26-2015
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. containment testing for 36 months."
a certified service technician. Maintain records of secondary engineering standard, or professional engineer approval. Performed by installation. Use applicable manufacturer guidelines, industry codes, procedure that demonstrates the system works as well as at discontinuing vacuum, pressure or hydrostatic monitoring. Use a secondary containment component within 30 days of a repair or installation and every 36 months thereafter. Perform the test of a containment system upon installation, within six months of the following requirements: Perform the test of the secondary Violation Description: "Failure to conduct secondary containment testing, or one or more of Chapter 16, Section(s) 2712(b)(1)(F)
Citation: 23 CCR 16 2712(b)(1)(F) - California Code of Regulations, Title 23, Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D.

Understanding and Compliance Form.

Violation Description: Failure to submit the Underground Storage Tank Statement of Chapter 16, Section(s) 2715(a)(2)
GURU GAS & MINI MART (Continued) S123515620
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Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Operator certification.

Violation Description: Failure to submit statement of UST compliance and/or Designated 16, Section(s) 2715(a)
Citation: 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter Violation Date: 06-26-2015
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR Report Form to the UPA within 30 days after the inspection. " inspection results on the Overfill Prevention Equipment Inspection Violation Description: "Failure to submit a copy of the overfill prevention equipment 16, Section(s) 2665(b)
Citation: 23 CCR 16 2665(b) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO the UPA or special inspector.
report within 30 days of receiving an inspection report from either Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO site if approved by the UPA, for the life of the UST.

Violation Description: Failure to maintain records of repairs and upgrades on site, or off Chapter 16, Section(s) 2712(b)(6)
Citation: 23 CCR 16 2712(b)(6) - California Code of Regulations, Title 23, Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works GURU GAS & MINI MART (Continued) S123515620
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Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Violation Description: Failure to have a UST Monitoring Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
completion of a repair to the piping."
30 days. A 0.1 gallons per hour test within 30 days of the date of the every 12 months unless a 0.2 gallons per hour test is performed every pressurized piping system: A 0.1 gallons per hour test at least once Violation Description: "Failure to perform one or more of the following on a single-walled Section(s) 25292(e)(2)
Citation: HSC 6.7 25292(e)(2) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR maintenance of the UST system by a designated operator (DO). operating hours that has been trained in the proper operation and Violation Description: Failure to have at least one facility employee present during Chapter 16, Section(s) 2715(c)(2)
Citation: 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
GURU GAS & MINI MART (Continued) S123515620
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Violation Description: Failure to have at least one facility employee present during Chapter 16, Section(s) 2715(c)(2)
Citation: 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Violation Description: Failure to submit or maintain a current facility plot plan.

Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO to determine whether the UST systems are in compliance.

Violation Description: Failure to maintain UST records in sufficient detail to enable the UPA Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
Understanding and Compliance Form.

Violation Description: Failure to submit the Underground Storage Tank Statement of Chapter 16, Section(s) 2715(a)(2)
Citation: 23 CCR 16 2715(a)(2) - California Code of Regulations, Title 23, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. maintenance of the UST system by a designated operator (DO). operating hours that has been trained in the proper operation and Violation Description: Failure to have at least one facility employee present during Chapter 16, Section(s) 2715(c)(2)
Citation: 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
GURU GAS & MINI MART (Continued) S123515620
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Identification Form within 30 days of installing a UST system or Violation Description: Failure to submit the Designated Underground Storage Tank Operator Chapter 16, Section(s) 2715(a)(1)(B)
Citation: 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR operate a UST, or for renewal of the permit.

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
approved by the UPA.

Certificate" on-site or off-site at a readily available location, if 2018, failure to maintain a copy of the "Facility Employee Training approved by the UPA. For training that occurs on or after October 1, operator on-site or off-site at a readily available location, if Violation Description: Failure to maintain a list of employees trained by the designated Chapter 16, Section(s) 2715(c)(4)
Citation: 23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
maintenance of the UST system by a designated operator (DO). operating hours that has been trained in the proper operation and GURU GAS & MINI MART (Continued) S123515620
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for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR maintain records of appropriate follow-up actions.

Violation Description: Failure to maintain monitoring records for release detection and/or Chapter 16, Section(s) 2712(b)(2)
Citation: 23 CCR 16 2712(b)(2) - California Code of Regulations, Title 23, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit the Underground Storage Tank Statement of Chapter 16, Section(s) 2715(a)(2)
Citation: 23 CCR 16 2715(a)(2) - California Code of Regulations, Title 23, Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
within 30 days of a change in DO.

GURU GAS & MINI MART (Continued) S123515620
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Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. completion of a repair to the piping."
30 days. A 0.1 gallons per hour test within 30 days of the date of the every 12 months unless a 0.2 gallons per hour test is performed every pressurized piping system: A 0.1 gallons per hour test at least once Violation Description: "Failure to perform one or more of the following on a single-walled Section(s) 25292(e)(2)
Citation: HSC 6.7 25292(e)(2) - California Health and Safety Code, Chapter 6.7, Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO Financial Responsibility or other mechanism of financial assurance.

GURU GAS & MINI MART (Continued) S123515620
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Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. operate a UST, or for renewal of the permit.

Violation Description: Failure to maintain on site an approved monitoring plan. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR months from the month of inspection.

Storage Tank Operator Visual Inspection Report" must be kept for 36 on or after October 1, 2018, copies of the "Designated Underground for 12 months from the month of inspection. For inspections performed records for inspections performed before October 1, 2018 must be kept inspection records as follows: Designated operator monthly inspection location if approved by the UPA, copies of Designated Operator Violation Description: Failure to maintain on-site, or off-site at a readily available 16, Section(s) 2716(f)
Citation: 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter GURU GAS & MINI MART (Continued) S123515620
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Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR Financial Responsibility or other mechanism of financial assurance.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR days after the test.
the Secondary Containment Testing report Form to the UPA within 30 Violation Description: Failure to submit a copy of the secondary containment test results on 16, Section(s) 2637(f)
Citation: 23 CCR 16 2637(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
GURU GAS & MINI MART (Continued) S123515620
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for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Violation Description: Failure to have current UST Monitoring Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
annually on or before the annual due date of March 15th of each year. ongoing basis, electronically submit and certify the business plan complete, accurate, and in compliance with EPCRA within 30 days. On an ACTION: Electronically submit and certify that the business plan is annual due date. Your last submittal was 11/27/2017. CORRECTIVE complete, accurate, and in compliance with EPCRA on or before the to electronically submit and certify that the business plan is Violation Notes: Returned to compliance on 04/19/2018. OBSERVATION: The business failed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-19-2018
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR to determine whether the UST systems are in compliance.

Violation Description: Failure to maintain UST records in sufficient detail to enable the UPA Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
GURU GAS & MINI MART (Continued) S123515620
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Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 06-26-2015
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR approved by the UPA.

Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly.

GURU GAS & MINI MART (Continued) S123515620
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Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO approved by the UPA.

Violation Description: UST system was abandoned or not properly closed, or failure to comply Section(s) 25298
Citation: HSC 6.7 25298 - California Health and Safety Code, Chapter 6.7, Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
GURU GAS & MINI MART (Continued) S123515620
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least hourly at any pressure and either perform 0.2 gallon per hour Violation Description: Failure to monitor pressurized pipe containing motor vehicle fuel at Section(s) 2643
Citation: 23 CCR 16 2643 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
certify the business plan annually on or before the required due date.

EPCRA within 30 days. On an ongoing basis, electronically submit and that the business plan is complete, accurate, and in compliance with generator status. CORRECTIVE ACTION: Electronically submit and certify off location, add CUPA phone number on emergency plans, and update HW required due date. Please correct unit for propane, add emergency shut complete, accurate, and in compliance with EPCRA on or before the to electronically submit and certify that the business plan is Violation Notes: Returned to compliance on 09/02/2022. OBSERVATION: The business failed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-25-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
Violation Description: Failure to comply with all permanent closure requirements.

Section(s) 25298(c)
Citation: HSC 6.7 25298(c) - California Health and Safety Code, Chapter 6.7, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR permit issued for the operation of the UST system.

Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
GURU GAS & MINI MART (Continued) S123515620
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Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
containment testing).

Violation Description: Failure to maintain secondary containment (e.g., failure of secondary Section(s) 25290.2(c)
Citation: HSC 6.7 25290.2(c) - California Health and Safety Code, Chapter 6.7, Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO within 30 days of a change in DO.

Identification Form within 30 days of installing a UST system or Violation Description: Failure to submit the Designated Underground Storage Tank Operator Chapter 16, Section(s) 2715(a)(1)(B)
Citation: 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23, Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
integrity test.
monthly line integrity test or perform 0.1 gallon per hour annual line GURU GAS & MINI MART (Continued) S123515620
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Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
service technician or a licensed tank tester.
standard, or professional engineer approval.Performed by a certified applicable manufacturer guidelines, industry codes, engineering demonstrates the system works as well as at installation.Use installation and every 36 months thereafter.Use a procedure that the following requirements: Perform the test within six months of Violation Description: Failure to conduct secondary containment testing, or one or more of Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. within 30 days of a change in DO.

Identification Form within 30 days of installing a UST system or Violation Description: Failure to submit the Designated Underground Storage Tank Operator Chapter 16, Section(s) 2715(a)(1)(B)
Citation: 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23, Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR the UPA or special inspector.
report within 30 days of receiving an inspection report from either Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2022
GURU GAS & MINI MART (Continued) S123515620
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Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. within 30 days of completion of the test.

Violation Description: Failure to submit the Monitoring System Certification Form to the UPA 16, Section(s) 2638(d)
Citation: 23 CCR 16 2638(d) - California Code of Regulations, Title 23, Chapter Violation Date: 11-06-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
plot plan.

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
30 days after a change.
inform the CUPA or any change in the designated UST operator(s) within Violation Description: The owner/operator has failed to designate an UST operator or to 16, Section(s) 2715(a)
Citation: 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO months from the month of inspection. "
Storage Tank Operator Visual Inspection Report"" must be kept for 36 on or after October 1, 2018, copies of the ""Designated Underground for 12 months from the month of inspection. For inspections performed records for inspections performed before October 1, 2018 must be kept inspection records as follows: Designated operator monthly inspection location if approved by the UPA, copies of Designated Operator Violation Description: "Failure to maintain on-site, or off-site at a readily available 16, Section(s) 2716(f)
Citation: 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
GURU GAS & MINI MART (Continued) S123515620
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Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO a leak is detected or when the LLD fails or is disconnected. per hour leak at 10 pounds per square inch and shut down the pump when least hourly with the capability of detecting a release of 3.0 gallons pressurized piping to meet the following requirements: Monitored at Violation Description: Failure of the line leak detector (LLD) monitoring single-walled 16, Section(s) 2666(c)
Citation: 23 CCR 16 2666(c) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/18/2017.
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-19-2015
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR days.
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following Violation Description: For designated operator (DO) monthly inspections conducted before 16, Section(s) 2716(e)
Citation: 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
GURU GAS & MINI MART (Continued) S123515620
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Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 04-19-2019
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
certified, repaired, or replaced.

Violation Description: Failure to properly affix tag/sticker on monitoring equipment being 16, Section(s) 2638(f)
Citation: 23 CCR 16 2638(f) - California Code of Regulations, Title 23, Chapter Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works RPRTS,EMPLOYEE TRAIN,MON CERT WORK ORDER+ SUBMITTED
Violation Notes: CERS,91 PLLD FAILED DURING TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO Violation Description: Failure to retain a copy of the permit to operate at the facility. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2020
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Violation Description: Failure to submit or update a plot plan. 2711(a)(8)
Regulations, Title 23, Chapter 16, Section(s) 2632(d)(1)(C), 2641(h), Citation: 23 CCR 16 2632(d)(1)(C), 2641(h), 2711(a)(8) - California Code of Violation Date: 04-07-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
either the local agency or the special inspector.
report within 30 calendar days of receiving an inspection report from Violation Description: Failure to implement the corrections specified in the inspection 16, Section(s) 2712(f)
Citation: 23 CCR 16 2712(f) - California Code of Regulations, Title 23, Chapter Violation Date: 04-08-2016
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
GURU GAS & MINI MART (Continued) S123515620
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Meeting Date: 9/24/2024 / Packet Page #: 1025
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Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.
the UPA within 30 days after the test.

Violation Description: Failure to submit a copy of the secondary containment test results to 16, Section(s) 2637(e)
Citation: 23 CCR 16 2637(e) - California Code of Regulations, Title 23, Chapter Violation Date: 11-20-2017
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works ALL FUTURE DO &DO WITHIN 30 DAYS 6)SUBMIT 7)CORRECT AND RESUB. 1)SUBMIT W/IN 7 DAYS 2)PERMIT,REPAIR,RETEST 3)SUBMIT 4)SUBMIT5)COMP NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Violation Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR including leaks, spills, and/or overfills.

Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-13-2022
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Not reported
prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 134
Item #6. Page 890
Meeting Date: 9/24/2024 / Packet Page #: 1026
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works INSP CONDUCTED LATE, NEED TO SUBMIT W/O TNK CLOSURE REPORT.

Eval Notes: NOVC:CERS,NO 0.2/0.1 LINE TEST @SITE,EMPLOYEE TRAINING PAST DUE,O/F Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-19-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Satpal Gill, Owner propane 500 G
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Satpal Gill, Owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works Violation Notes: Returned to compliance on 04/11/2018.

Code Council certification.
employee to obtain and maintain a proper and current International Violation Description: Failure of service technician, designated operator, installer, and/or Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 06-26-2015
Site Name: GURU GAS & MINI MART
Site ID: 394241
Violation Source: CERS,
Violation Program: UST
Violation Division: Los Angeles County Department of Public Works PROD LINES,SUBMT EMPLOYEE TRNG CERT.

SUBMIT CERS,SUBMT SB989 W/IN 7DAYS,CONDCT LINE INTEGRITY TEST ON 87&91 D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Violation Notes: CERS,SB989 COND LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D. approved by the UPA.

Certificate" on-site or off-site at a readily available location, if 2018, failure to maintain a copy of the "Facility Employee Training approved by the UPA. For training that occurs on or after October 1, operator on-site or off-site at a readily available location, if Violation Description: Failure to maintain a list of employees trained by the designated Chapter 16, Section(s) 2715(c)(4)
Citation: 23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Violation Date: 11-06-2020
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 135
Item #6. Page 891
Meeting Date: 9/24/2024 / Packet Page #: 1027
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works CORRECTIONS;NEED TAG ON MONITOR PANEL;NOTICE ISSUED
Eval Notes: W.O.TANK NOT USED NEED TO FILE FOR TEMP CLOSURE OR REMOVAL;CERS Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-07-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: MINA MEKHAIEL
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works D.O. INSP MISSING OWN/OP ACKNLDGMNT;EMPLOYEE TRAINING CERT REQ’D.

Eval Notes: NOVC:CERS,SB989 LATE,NO PLLD SW LINE TESTS=LINE INTEGR TEST REQ’D, Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-06-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: NO VIOLATION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-09-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-06-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Satpal Gill, owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-25-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 136
Item #6. Page 892
Meeting Date: 9/24/2024 / Packet Page #: 1028
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 04-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: MINA MEKHAIEL NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
inspection. No HW generation.

Propane 499 gal and 2x12k gas tanks only HM observed at time of store storage. Valero has been temporarialy closed for two weeks. through remodel. Maintenance shop is closed and changed to convenience Eval Notes: Satpil Gill, Ower Need to verify CERS compliane. Facility going Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
inspection. No HW generation.

Propane 499 gal and 2x12k gas tanks only HM observed at time of store storage. Valero has been temporarialy closed for two weeks. through remodel. Maintenance shop is closed and changed to convenience gerneration observed. Need to verify CERS compliane. Facility going Eval Notes: Satpil Gill, Ower NO Maintenance shop since June 2014. No HW Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-25-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works NOT SUB.5)DO RPTS INCOMP&NOT 30 DAYS 6)EMP TRNG 7)OVFL NOT SUB 8)CER Eval Notes: 1)CTLS OVERDUE 2)OVFL NOT SUFF. 3)2020 SCTR NOT SUB OR ONSITE 4)LITR Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-13-2022
Eval General Type: Compliance Evaluation Inspection
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 137
Item #6. Page 893
Meeting Date: 9/24/2024 / Packet Page #: 1029
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works TAKEN ~3FT UNDER THE MID-BELLY OF THE TANK;HAULED BY NIETO & SONS.

Eval Notes: TANK REMOVED ON 071017;NO EVIDENCE OF LEAKS/SOIL DISCOLORATION;SAMPL E Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-10-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works T_IN_SEVERAL_LOCATIONS)_SUMPS_CLEAN/DRY_SENSORS_CORRECT,_V/R_OK._ Eval Notes: NOTICE_ISSUED_FOR_ERRORS_IN_CERS,_AND_EXPIRED_D.O._CERT_(PAPERWORK_KEP Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-26-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works

CERT WORK ORDER SUBMITTED

TESTING,NO SINGLE WALL RSLTS SBMTTD, NO DO RPRTS,EMPLOYEE TRAIN,MON Eval Notes: no onsite inspection COVID ROUTINE NOVC:CERS,91 PLLD FAILED DURING Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-13-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-19-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-18-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works CERS CORRECTIONS(TANK/PLOT PLAN/FRCT/OSDO/MP);OVERFILL ALARM NOT OK Eval Notes: NOVC:ANNUAL LINE TESTING REPORT NOT ONSITE/NOT SUBMITTED(SW PIPING); Eval Type: Routine done by local agency
Violations Found: Yes
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 138
Item #6. Page 894
Meeting Date: 9/24/2024 / Packet Page #: 1030
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 910 E ROUTE 66
Entity Title: Not reported
Entity Name: SATPAL GILL
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Satpal Gill
Affiliation Type Desc: Document Preparer
Affiliation:

Eval Source: CERS,
Eval Program: UST
Eval Division: Los Angeles County Department of Public Works SUMPS/UDC’S CLEAN AND DRY FILLS DIRECT BURY, V/R ALL NORMAL Eval Notes: NOTICE ISSUED FOR CERS CORRECTIONS, AND MISSED SB989 TEST DATE.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: NO VIOLATION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-09-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
garage.
still active. Several drums on site also shared with auto maintenance Eval Notes: HW. Fuel filters, absorbant, sump water not explained how handled. HW Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-09-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: CERS is established. Needs updating. Check during next inspection Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-09-2013
Eval General Type: Compliance Evaluation Inspection
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 139
Item #6. Page 895
Meeting Date: 9/24/2024 / Packet Page #: 1031
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 910 E ROUTE 66 #A
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (626) 922-8390,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 1329 S GLENDORA AVE
Entity Title: Not reported
Entity Name: VURGEC ROUTE 66 LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (626) 335-9116,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SATPAL S GILL
Affiliation Type Desc: Operator
Affiliation Phone: (626) 335-9116,
Affiliation Zip: 91710
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 910 E. Route 66
Entity Title: Not reported
Entity Name: SATPAL S GILL
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: GURU GAS & MINI MART
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: SATPAL GILL
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91740
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 140
Item #6. Page 896
Meeting Date: 9/24/2024 / Packet Page #: 1032
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (626) 922-8390,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 1329 S. Glendora Ave
Entity Title: Not reported
Entity Name: VURGEC ROUTE 66 LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (626) 335-9116,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: GLENDORA
Affiliation Address: 910 E ROUTE 66 #A
Entity Title: Not reported
Entity Name: SATPAL S GILL
Affiliation Type Desc: Legal Owner
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (626) 335-9116,
Affiliation Zip: 91740
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendora
Affiliation Address: 910 E. Route 66
Entity Title: Not reported
Entity Name: SATPAL S GILL
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (626) 335-9116,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: Satpal S Gill
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: 91740
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDORA
GURU GAS & MINI MART (Continued) S123515620
TC7326771.2s Page 141
Item #6. Page 897
Meeting Date: 9/24/2024 / Packet Page #: 1033
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0603705016
Phone Number: Not reported
Email: [email protected]
City: ALHAMBRA
Address: 900 S. FREMONT AVE.

Organization Name: LOS ANGELES COUNTY
Contact Name: MANUEL R REGALADO
Contact Type: Local Agency Caseworker
Global Id: T0603705016
LUST:

0.174 mi. CERS
Relative:

Higher
Actual:
785 ft.
1/8-1/4 GLENDORA, CA 91740 LOS ANGELES CO. HMS
ESE 910 E ROUTE 66 Cortese N/A
F44 TOSCO S.S. #5391 LUST S105696434
TC7326771.2s Page 142
Item #6. Page 898
Meeting Date: 9/24/2024 / Packet Page #: 1034
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603705016
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ROUTE 66
Name: TOSCO S.S. #5391
CORTESE:

Status Date: 05/21/2009
Status: Completed - Case Closed
Global Id: T0603705016
Status Date: 09/22/1997
Status: Open - Case Begin Date
Global Id: T0603705016
Status Date: 09/22/1997
Status: Open - Site Assessment
Global Id: T0603705016
LUST:

Action: Leak Discovery
Date: 09/22/1997
Action Type: Other
Global Id: T0603705016
Action: Leak Reported
Date: 10/02/1997
Action Type: Other
Global Id: T0603705016
Action: Closure/No Further Action Letter
Date: 05/11/2009
Action Type: ENFORCEMENT
Global Id: T0603705016
LUST:

Organization Name: LOS ANGELES COUNTY
Contact Name: RANI IYER
TOSCO S.S. #5391 (Continued) S105696434
TC7326771.2s Page 143
Item #6. Page 899
Meeting Date: 9/24/2024 / Packet Page #: 1035
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 910 E ROUTE 66
Name: TOSCO S.S. #5391
CERS:

Permit Status: Closed
Permit Number: 000430562
Area: 6D
Facility Status: Closed
Facility Type: 0
Facility Id: 011104-042695
Permit Category: T
Region: LA
City,State,Zip: GLENDORA, CA 917403607
Address: 910 E ROUTE 66
Name: R&S MINI MART-VALERO
Permit Status: Closed
Permit Number: 000393320
Area: 6D
Facility Status: Closed
Facility Type: 0
Facility Id: 011104-040531
Permit Category: T
Region: LA
City,State,Zip: GLENDORA, CA 917403607
Address: 910 E ROUTE 66
Name: ROUTE 66 SPIRIT
Permit Status: Closed
Permit Number: 000190140
Area: 6D
Facility Status: Closed
Facility Type: 0
Facility Id: 011104-024741
Permit Category: T
Region: LA
City,State,Zip: GLENDORA, CA 917403607
Address: 910 E ROUTE 66
Name: TOSCO/UNOCAL #30869
LOS ANGELES CO. HMS:

Entity Title: Not reported
Entity Name: RANI IYER - LOS ANGELES COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Title: Not reported
Entity Name: YUE RONG - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603705016
Site ID: 257905
City,State,Zip: GLENDORA, CA 91740
TOSCO S.S. #5391 (Continued) S105696434
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.850410
Latitude: 34.1284800
CERSID: 10268509
Permitting Agency: Los Angeles County Fire Department
Facility ID: LACoFA0002604
City,State,Zip: GLENDORA, CA 91740
Address: 910 E ROUTE 66 # A
Name: GURU GAS & MINI MART
UST:
919 ft. Site 4 of 6 in cluster F

0.174 mi.

Relative:

Higher
Actual:
785 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 910 E ROUTE 66 # A N/A
F45 GURU GAS & MINI MART UST U004265127
TC7326771.2s Page 145
Item #6. Page 901
Meeting Date: 9/24/2024 / Packet Page #: 1037
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
GURU GAS & MINI MART (Continued) U004265127
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Moe Hurani
Owner Type: Other
Owner Name: Erick Fascia
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: 525 E ROUTE 66
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-691-9100
Contact City,State,Zip: GLENDORA, CA 91740
Contact Address: 525 E ROUTE 66
Contact Name: MOE HURANI
EPA ID: CAL000443489
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 525 E ROUTE 66
Handler Name: Auto Care
Date Form Received by Agency: 20190212
RCRA Listings:
993 ft. Site 2 of 4 in cluster H

0.188 mi.

Relative:

Lower
Actual:
767 ft.
1/8-1/4 GLENDORA, CA 91740
West 525 E ROUTE 66 CAL000443489
H46 AUTO CARE RCRA NonGen / NLR 1024874831
TC7326771.2s Page 146
Item #6. Page 902
Meeting Date: 9/24/2024 / Packet Page #: 1038
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ERICK FASCIA
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-691-9100
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 525 E ROUTE 66
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MOE HURANI
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190222
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
AUTO CARE (Continued) 1024874831
TC7326771.2s Page 147
Item #6. Page 903
Meeting Date: 9/24/2024 / Packet Page #: 1039
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: AUTO CARE
Receive Date: 20190212
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-224-5835
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 1260S BENDER AVE
AUTO CARE (Continued) 1024874831
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 760-217-0133
Contact City,State,Zip: INDIO, CA 91741
Contact Address: 335 S ELWOOD AVE
Contact Name: GARRETT WONG
EPA ID: CAC003193097
Handler City,State,Zip: INDIO, CA 91741
Handler Address: 335 S ELWOOD AVE
Handler Name: Garrett Wong
Date Form Received by Agency: 20220902
RCRA Listings:
1047 ft.

0.198 mi.

Relative:

Higher
Actual:
808 ft.
1/8-1/4 INDIO, CA 91741
NE 335 S ELWOOD AVE CAC003193097
47 GARRETT WONG RCRA NonGen / NLR 1027454963
TC7326771.2s Page 148
Item #6. Page 904
Meeting Date: 9/24/2024 / Packet Page #: 1040
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARRETT WONG
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20220902
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Garrett Wong
Owner Type: Other
Owner Name: Garrett Wong
Mailing City,State,Zip: INDIO, CA 91741
Mailing Address: 335 S ELWOOD AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
GARRETT WONG (Continued) 1027454963
TC7326771.2s Page 149
Item #6. Page 905
Meeting Date: 9/24/2024 / Packet Page #: 1041
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: GARRETT WONG
Receive Date: 20220902
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-217-0133
Owner/Operator City,State,Zip: INDIO, CA 91741
Owner/Operator Address: 335 S ELWOOD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARRETT WONG
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 760-217-0133
Owner/Operator City,State,Zip: INDIO, CA 91741
Owner/Operator Address: 335 S ELWOOD AVE
Date Ended Current: Not reported
GARRETT WONG (Continued) 1027454963
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 1000 E. ROUTE 66 #A
Handler Name: Vurgec Route 66 Llc
Date Form Received by Agency: 20211221
RCRA Listings:
1055 ft. Site 5 of 6 in cluster F

0.200 mi.

Relative:

Higher
Actual:
786 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 1000 E. ROUTE 66 #A CAC003153823
F48 VURGEC ROUTE 66 LLC RCRA NonGen / NLR 1027081740
TC7326771.2s Page 150
Item #6. Page 906
Meeting Date: 9/24/2024 / Packet Page #: 1042
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20211221
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Vurgec Route 66 Llc.

Owner Type: Other
Owner Name: Vurgec Route 66 Llc.

Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: 1329 S. GLENDORA AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 562-577-8585
Contact City,State,Zip: GLENDORA, CA 91740
Contact Address: 1000 E. ROUTE 66 #A
Contact Name: VURGEC ROUTE 66 LLC.

EPA ID: CAC003153823
VURGEC ROUTE 66 LLC (Continued) 1027081740
TC7326771.2s Page 151
Item #6. Page 907
Meeting Date: 9/24/2024 / Packet Page #: 1043
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) NAICS Code: 812320
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: VURGEC ROUTE 66 LLC
Receive Date: 20211221
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-577-8585
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 1000 E. ROUTE 66 #A
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VURGEC ROUTE 66 LLC.

Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-577-8585
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 1329 S. GLENDORA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VURGEC ROUTE 66 LLC.

Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
VURGEC ROUTE 66 LLC (Continued) 1027081740
TC7326771.2s Page 152
Item #6. Page 908
Meeting Date: 9/24/2024 / Packet Page #: 1044
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

VURGEC ROUTE 66 LLC (Continued) 1027081740
Facility ID: 122004
City,State,Zip: GLENDORA, CA 91740
Address: 1000 E ROUTE 66 #A
Name: GLENDORA E. 1 HOUR CLEANERS
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 01/29/2002
Application Date: 01/16/2002
UTM North: 3776.5559082
UTM East: 421.73498535
CCAT Description: VAPOR RECOVERY UNIT COMPRESS & CONDENSE CCAT Number: 04
BCAT Description: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERC BCAT Number: 000603
Permit Status: INACTIVE
Representative Telephone: 626 3350917
Representative Name: RICHARD CHANG
Status: A
Permit Number: F48405
Application Number: 396538
Facility ID: 122004
City,State,Zip: GLENDORA, CA 91740
Address: 1000 E ROUTE 66 #A
Name: GLENDORA E. 1 HOUR CLEANERS
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 12/31/9999
Application Date: 01/24/2000
UTM North: 3776.5559082
UTM East: 421.73498535
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING, DRY-TO-DRY NON-VENT, PERC BCAT Number: 000601
Permit Status: Not reported
Representative Telephone: 626 3350917
Representative Name: RICHARD CHANG
Status: A
Permit Number: Not reported
Application Number: 365654
Facility ID: 122004
City,State,Zip: GLENDORA, CA 91740
Address: 1000 E ROUTE 66 #A
Name: GLENDORA E. 1 HOUR CLEANERS
DRYCLEAN SOUTH COAST:
1055 ft. Site 6 of 6 in cluster F

0.200 mi.

Relative:

Higher
Actual:
786 ft.
1/8-1/4 GLENDORA, CA 91740
ESE 1000 E ROUTE 66 #A N/A
F49 GLENDORA E. 1 HOUR CLEANERS DRYCLEANERS S121694486
TC7326771.2s Page 153
Item #6. Page 909
Meeting Date: 9/24/2024 / Packet Page #: 1045
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 12/07/2007
Application Date: 11/29/2007
UTM North: 3776.5559082
UTM East: 421.73498535
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERC BCAT Number: 000603
Permit Status: INACT_NR
Representative Telephone: 626 3350917
Representative Name: RICHARD CHANG
Status: A
Permit Number: F94194
Application Number: 473650
GLENDORA E. 1 HOUR CLEANERS (Continued) S121694486
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Andrew Mayoral
Owner Type: Other
Owner Name: Andrew Mayoral
Mailing City,State,Zip: GLENDORA, CA 91741-3520
Mailing Address: 703 E ADA AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-756-5525
Contact City,State,Zip: GLENDORA, CA 91741-3520
Contact Address: 703 E ADA AVE
Contact Name: ANDREW MAYORAL
EPA ID: CAC003059828
Handler City,State,Zip: GLENDORA, CA 91741-3520
Handler Address: 703 E ADA AVE
Handler Name: Andrew Mayoral
Date Form Received by Agency: 20200312
RCRA Listings:
1063 ft. Site 1 of 3 in cluster I

0.201 mi.

Relative:

Higher
Actual:
803 ft.
1/8-1/4 GLENDORA, CA 91741
NNW 703 E ADA AVE CAC003059828
I50 ANDREW MAYORAL RCRA NonGen / NLR 1026052932
TC7326771.2s Page 154
Item #6. Page 910
Meeting Date: 9/24/2024 / Packet Page #: 1046
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-756-5525
Owner/Operator City,State,Zip: GLENDORA, CA 91741-3520
Owner/Operator Address: 703 E ADA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANDREW MAYORAL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-756-5525
Owner/Operator City,State,Zip: GLENDORA, CA 91741-3520
Owner/Operator Address: 703 E ADA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANDREW MAYORAL
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200313
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
ANDREW MAYORAL (Continued) 1026052932
TC7326771.2s Page 155
Item #6. Page 911
Meeting Date: 9/24/2024 / Packet Page #: 1047
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ANDREW MAYORAL
Receive Date: 20200312
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
ANDREW MAYORAL (Continued) 1026052932
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 626-963-0331
Contact City,State,Zip: GLENDORA, CA 91740
Contact Address: 505 E ALOSTA AVE
Contact Name: FRED BAUMANN
EPA ID: CAR000096131
Handler City,State,Zip: GLENDORA, CA 91740
Handler Address: 505 E ALOSTA AVE
Handler Name: Precision Drilling And Tapping
Date Form Received by Agency: 20010502
RCRA Listings:
1144 ft. Site 3 of 4 in cluster H HWTS

0.217 mi. HAZNET
Relative:

Lower
Actual:
762 ft.
1/8-1/4 GLENDORA, CA 91740 ECHO
West 505 E ALOSTA AVE FINDS CAR000096131
H51 PRECISION DRILLING AND TAPPING 1004677349 RCRA-SQG
TC7326771.2s Page 156
Item #6. Page 912
Meeting Date: 9/24/2024 / Packet Page #: 1048
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: BENZENE
Waste Code: D018
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20021007
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: Fred Baumann
Mailing City,State,Zip: GLENDORA, CA 91740
Mailing Address: 505 E ALOSTA AVE
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 157
Item #6. Page 913
Meeting Date: 9/24/2024 / Packet Page #: 1049
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110012208486
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: PRECISION DRILLING AND TAPPING
Receive Date: 20010502
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-963-0331
Owner/Operator City,State,Zip: GLENDORA, CA 91740
Owner/Operator Address: 505 E ALOSTA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: FRED BAUMANN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: TRICHLORETHYLENE
Waste Code: D040
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 158
Item #6. Page 914
Meeting Date: 9/24/2024 / Packet Page #: 1050
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.5421
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613976
Gepaid: CAR000096131
Year: 2004
Tons: 0.209
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD099452708
Gepaid: CAR000096131
Year: 2004
Tons: 0.5838
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613976
Gepaid: CAR000096131
Year: 2005
Tons: 0.31275
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613976
Gepaid: CAR000096131
Year: 2006
Tons: 0.19
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD099452708
Gepaid: CAR000096131
Year: 2006
Mailing Address: 505 E Alosta Ave
Mailing Name: Not reported
Telephone: 6269630331
Contact: Fred Baumann
City,State,Zip: GLENDORA, CA 91740
Address 2: Not reported
Address: 505 E ALOSTA AVE
Name: PRECISION DRILLING AND TAPPING
HAZNET:

City,State,Zip: GLENDORA, CA 91740
Address: 505 E ALOSTA AVE
Name: PRECISION DRILLING AND TAPPING
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110012208486 Registry ID: 110012208486
Envid: 1004677349
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.

PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 159
Item #6. Page 915
Meeting Date: 9/24/2024 / Packet Page #: 1051
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: SAFETY KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24614534
Receipt Date: 20060509
Creation Date: 8/24/2006 18:31:59
Shipment Date: 20060427
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.0834
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 25026406
Receipt Date: 20060714
Creation Date: 9/17/2006 18:32:40
Shipment Date: 20060710
Gen EPA ID: CAR000096131
Year: 2006
Additional Info:

Tons: 0.321
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613976
Gepaid: CAR000096131
Year: 2001
Tons: 0.48789
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613976
Gepaid: CAR000096131
Year: 2002
Tons: 0.53376
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613976
Gepaid: CAR000096131
Year: 2003
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 160
Item #6. Page 916
Meeting Date: 9/24/2024 / Packet Page #: 1052
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.10425
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24610181
Receipt Date: 20060216
Creation Date: 6/14/2006 18:34:47
Shipment Date: 20060209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.19
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD099452708
Trans Name: INDUSTRIAL SERVICES OIL CO INC
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: LIGHTNING OIL CO INC
Trans EPA ID: CAD982359671
Manifest ID: 24566252
Receipt Date: 20060223
Creation Date: 6/14/2006 18:34:47
Shipment Date: 20060222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 161
Item #6. Page 917
Meeting Date: 9/24/2024 / Packet Page #: 1053
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.18765
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23678316
Receipt Date: 20050815
Creation Date: 10/27/2005 10:10:50
Shipment Date: 20050808
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.1668
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24719954
Receipt Date: 20051128
Creation Date: 3/14/2007 18:30:14
Shipment Date: 20051121
Gen EPA ID: CAR000096131
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 162
Item #6. Page 918
Meeting Date: 9/24/2024 / Packet Page #: 1054
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 3/13/2007 18:30:42
Shipment Date: 20041203
Gen EPA ID: CAR000096131
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.1668
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24487751
Receipt Date: 20050302
Creation Date: 4/29/2005 11:28:07
Shipment Date: 20050223
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.06255
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24496040
Receipt Date: 20050519
Creation Date: 8/17/2005 18:31:07
Shipment Date: 20050517
Additional Code 5: Not reported
Additional Code 4: Not reported
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 163
Item #6. Page 919
Meeting Date: 9/24/2024 / Packet Page #: 1055
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23513498
Receipt Date: 20040706
Creation Date: 11/1/2004 12:36:11
Shipment Date: 20040628
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.10425
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23713353
Receipt Date: 20040929
Creation Date: 12/21/2004 18:30:50
Shipment Date: 20040916
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.0834
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23651837
Receipt Date: 20041215
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 164
Item #6. Page 920
Meeting Date: 9/24/2024 / Packet Page #: 1056
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.10425
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22575348
Receipt Date: 20040127
Creation Date: 8/19/2004 11:23:00
Shipment Date: 20040122
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 35
Quantity Tons: 0.14595
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23478602
Receipt Date: 20040415
Creation Date: 10/14/2004 15:19:37
Shipment Date: 20040408
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.10425
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 165
Item #6. Page 921
Meeting Date: 9/24/2024 / Packet Page #: 1057
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20030804
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.0834
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: SAFETY KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22520564
Receipt Date: 20031030
Creation Date: 8/3/2004 15:03:33
Shipment Date: 20031027
Gen EPA ID: CAR000096131
Year: 2003
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.209
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD099452708
Trans Name: INDUSTRIAL SERVICE OIL CO INC
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: LIGHTNING OIL CO INC
Trans EPA ID: CAD982359671
Manifest ID: 22020762
Receipt Date: 20040115
Creation Date: 8/13/2004 7:53:20
Shipment Date: 20040113
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 166
Item #6. Page 922
Meeting Date: 9/24/2024 / Packet Page #: 1058
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22675481
Receipt Date: 20030226
Creation Date: 5/19/2003 18:31:05
Shipment Date: 20030218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 34
Quantity Tons: 0.14178
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22369285
Receipt Date: 20030513
Creation Date: 8/29/2003 18:31:02
Shipment Date: 20030512
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 38
Quantity Tons: 0.15846
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613976
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22875208
Receipt Date: 20030806
Creation Date: 7/28/2004 10:45:53
PRECISION DRILLING AND TAPPING (Continued) 1004677349
TC7326771.2s Page 167
Item #6. Page 923
Meeting Date: 9/24/2024 / Packet Page #: 1059
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21900043
Receipt Date: 20020910
Creation Date: 1/27/2003 18:32:25
Shipment Date: 20020905
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613976
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22139841
Receipt Date: 20021202
Creation Date: 2/25/2003 18:31:38
Shipment Date: 20021125
Gen EPA ID: CAR000096131
Year: 2002
Additional Info:

Glendora City CouncilSeptember 24, 2024

Glendora City Council
September 24, 2024