Agenda packet — Ontario City Council, April 16, 2024 (part 6 of 13)

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
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 137
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 6/22/2003 18:31:12
Shipment Date: 20030318
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: 19
Quantity Tons: 0.0798
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613927
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22674889
Receipt Date: 20030530
Creation Date: 6/23/2004 9:59:25
Shipment Date: 20030530
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: 0.136
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL
TSDF EPA ID: CAD059494310
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DILLARD ENVIRONMENTAL SVCS
Trans EPA ID: CAD982523433
Manifest ID: 23372110
Receipt Date: 20031215
Creation Date: 7/30/2004 18:31:14
Shipment Date: 20031210
Gen EPA ID: CAD981459076
Year: 2003
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 138
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Distance EDR ID Number
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Trans 2 EPA ID: UTR000007708
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002585485FLE
Receipt Date: 20090602
Creation Date: 9/25/2009 18:30:08
Shipment Date: 20090518
Gen EPA ID: CAD981459076
Year: 2009
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: 0.22935
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD009452657
Trans Name: Not reported
TSDF EPA ID: CAD009452657
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982523433
Manifest ID: 22084284
Receipt Date: 20030324
Creation Date: 6/22/2003 18:31:12
Shipment Date: 20030318
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: 0.102
Meth Code: T03 - Treatment, Incineration
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD009452657
Trans Name: Not reported
TSDF EPA ID: CAD009452657
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD982523433
Manifest ID: 22084284
Receipt Date: 20030324
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 139
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Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001204643FLE
Receipt Date: 20090203
Creation Date: 4/8/2009 18:31:36
Shipment Date: 20090203
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: P
Waste Quantity: 120
Quantity Tons: 0.06
Blending)
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS EL DORADO LLC
TSDF EPA ID: ARD069748192
Trans 2 Name: SLT EXPRESSWAY
Trans 2 EPA ID: UTR000007708
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002585485FLE
Receipt Date: 20090602
Creation Date: 9/25/2009 18:30:08
Shipment Date: 20090518
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: P
Waste Quantity: 1000
Quantity Tons: 0.5
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS EL DORADO LLC
TSDF EPA ID: ARD069748192
Trans 2 Name: SLT EXPRESSWAY
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 140
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Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 250
Quantity Tons: 1.0425
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL922125668
Manifest ID: 96060967
Receipt Date: 19960828
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960821
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: 1250
Quantity Tons: 4.25
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983649880
Manifest ID: 96325691
Receipt Date: 19961104
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19961104
Gen EPA ID: CAD981459076
Year: 1996
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: 300
Quantity Tons: 1.02
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983649880
Manifest ID: 97468885
Receipt Date: 19990114
Creation Date: 3/1/1999 0:00:00
Shipment Date: 19990113
Gen EPA ID: CAD981459076
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 142
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Distance EDR ID Number
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Gen EPA ID: CAD981459076
Year: 2016
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: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: D80 - Disposal, Land Fill
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080033681
Trans Name: D/K ENVIRONMENTAL
TSDF EPA ID: CAT080033681
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 23758610
Receipt Date: 20050401
Creation Date: 7/20/2005 18:30:55
Shipment Date: 20050324
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: 150
Quantity Tons: 0.495
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 23758611
Receipt Date: 20050401
Creation Date: 7/21/2005 18:32:26
Shipment Date: 20050324
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 143
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Manifest ID: 95680472
Receipt Date: 19950912
Creation Date: 4/3/1996 0:00:00
Shipment Date: 19950911
Gen EPA ID: CAD981459076
Year: 1995
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: 2000
Quantity Tons: 8.34
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD983649880
Manifest ID: 93014797
Receipt Date: 19950209
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19950209
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: 450
Quantity Tons: 1.8765
Meth Code: R01 - Recycler
RCRA Code: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 146
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Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6100
Quantity Tons: 3.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENV SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001126947FLE
Receipt Date: 20070731
Creation Date: 1/8/2008 18:30:16
Shipment Date: 20070731
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: 2500
Quantity Tons: 8.5
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS BUTTONWILLOW LLC
TSDF EPA ID: CAD980675276
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENV SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001126994FLE
Receipt Date: 20070801
Creation Date: 1/9/2008 18:30:06
Shipment Date: 20070731
Gen EPA ID: CAD981459076
Year: 2007
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: P
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 147
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Shipment Date: 20000314
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: 18
Quantity Tons: 0.0756
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20023305
Receipt Date: 20000918
Creation Date: 10/30/2000 0:00:00
Shipment Date: 20000918
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: 10
Quantity Tons: 0.042
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20382490
Receipt Date: 20001211
Creation Date: 1/24/2001 0:00:00
Shipment Date: 20001211
Gen EPA ID: CAD981459076
Year: 2000
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 148
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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001713336FLE
Receipt Date: 20080408
Creation Date: 7/16/2008 18:30:08
Shipment Date: 20080407
Gen EPA ID: CAD981459076
Year: 2008
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: 110
Quantity Tons: 0.418
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAT080012800
Trans Name: Not reported
Trans EPA ID: CAT080012800
Manifest ID: 99597813
Receipt Date: 20000320
Creation Date: 6/7/2000 0:00:00
Shipment Date: 20000314
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: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD088504881
Trans Name: Not reported
TSDF EPA ID: CAD088504881
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012800
Manifest ID: 99597814
Receipt Date: 20000320
Creation Date: 5/23/2000 0:00:00
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 149
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004416738FLE
Receipt Date: 20110404
Creation Date: 10/1/2011 18:30:39
Shipment Date: 20110404
Gen EPA ID: CAD981459076
Year: 2011
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: P
Waste Quantity: 125
Quantity Tons: 0.0625
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004416738FLE
Receipt Date: 20110404
Creation Date: 10/1/2011 18:30:39
Shipment Date: 20110404
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: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 151
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Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0168
Meth Code: - Not reported
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002253404SKS
Receipt Date: 20100527
Creation Date: 12/16/2010 18:31:14
Shipment Date: 20100527
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: 0.084
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002253404SKS
Receipt Date: 20100527
Creation Date: 12/16/2010 18:31:14
Shipment Date: 20100527
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: Y
Waste Quantity: 20
Quantity Tons: 23.6
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 611 - Contaminated soil from site clean-ups CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 152
1003
Map ID MAP FINDINGS
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Creation Date: 9/30/2010 18:30:56
Shipment Date: 20100503
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: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002636637FLE
Receipt Date: 20100503
Creation Date: 9/30/2010 18:30:56
Shipment Date: 20100503
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: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002636637FLE
Receipt Date: 20100503
Creation Date: 9/30/2010 18:30:56
Shipment Date: 20100503
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 153
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 003094992FLE
Receipt Date: 20100322
Creation Date: 8/6/2010 18:31:05
Shipment Date: 20100322
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: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002636637FLE
Receipt Date: 20100503
Creation Date: 9/30/2010 18:30:56
Shipment Date: 20100503
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: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 002636637FLE
Receipt Date: 20100503
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 154
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012800
Manifest ID: 20898115
Receipt Date: 20020522
Creation Date: 2/21/2003 10:41:38
Shipment Date: 20020517
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: 0.095
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: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012800
Manifest ID: 20898115
Receipt Date: 20020522
Creation Date: 2/21/2003 10:41:38
Shipment Date: 20020517
Gen EPA ID: CAD981459076
Year: 2002
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: 600
Quantity Tons: 2.502
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 155
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 0.099
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012800
Manifest ID: 20898115
Receipt Date: 20020522
Creation Date: 2/21/2003 10:41:38
Shipment Date: 20020517
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: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: R01 - Recycler
RCRA Code: D002
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080012800
Manifest ID: 20898115
Receipt Date: 20020522
Creation Date: 2/21/2003 10:41:38
Shipment Date: 20020517
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: 0.231
Meth Code: R01 - Recycler
RCRA Code: D001
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 156
1007
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19930527
Creation Date: 9/8/1995 0:00:00
Shipment Date: 19930526
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: 600
Quantity Tons: 2.502
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 93287653
Receipt Date: 19930910
Creation Date: 9/13/1995 0:00:00
Shipment Date: 19930910
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: 3750
Quantity Tons: 14.25
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: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 93287006
Receipt Date: 19931216
Creation Date: 9/14/1995 0:00:00
Shipment Date: 19931216
Gen EPA ID: CAD981459076
Year: 1993
Additional Info:

Additional Code 5: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 157
1008
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD049318009
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 92520605
Receipt Date: 19930225
Creation Date: 9/7/1995 0:00:00
Shipment Date: 19930224
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: 0.076
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: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD049318009
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 92521147
Receipt Date: 19930325
Creation Date: 9/6/1995 0:00:00
Shipment Date: 19930318
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: 1700
Quantity Tons: 6.46
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: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 92521635
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 158
1009
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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: 250
Quantity Tons: 0.85
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD049318009
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 92498598
Receipt Date: 19930111
Creation Date: 9/5/1995 0:00:00
Shipment Date: 19930108
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: 10
Quantity Tons: 0.0417
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 272 - Polymeric resin waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD049318009
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 92520605
Receipt Date: 19930225
Creation Date: 9/7/1995 0:00:00
Shipment Date: 19930224
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: 5
Quantity Tons: 0.0208
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 272 - Polymeric resin waste
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 159
1010
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9099479358,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Upland Maintenance Crew 08-734
Affiliation Type Desc: Legal Operator
Affiliation Phone: 9517874807,
Affiliation Zip: 92516
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: Jim A. Rogers1091 Everton Place
Entity Title: Not reported
Entity Name: Caltrans South Region District 8
Affiliation Type Desc: Legal Owner
Affiliation:

CERS Description: Solid Waste and Recycle Sites
CERS ID: 36-AA-0459
Site ID: 507443
City,State,Zip: ONTARIO, CA
Address: 1165 EAST PHILADELPHIA ST.

Name: CALTRANS ONTARIO MAINTENANCE STATION
CERS:

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: 80
Quantity Tons: 0.304
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: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD049318009
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080034184
Manifest ID: 92498762
Receipt Date: 19930111
Creation Date: 9/5/1995 0:00:00
Shipment Date: 19930108
Additional Code 5: Not reported
Additional Code 4: Not reported
CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 TC7097762.2s Page 160
1011
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917610000
Facility State: CA
Facility County: Not reported
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1165 E PHILADELPHIA ST
Facility Name: CALTRANS D8 MAINTENANCE ONTARIO MS
Inactive Date: Not reported
Issued EPA ID Date: 1987-04-10 00:00:00
NAICS Description: Regulation and Administration of Transportation Programs NAICS Code: 92612
Create Date: 2008-03-20 15:51:28.017
EPA ID: CAD981459076
NAICS:

Longitude: -117.63052
Latitude: 34.03392
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address 2: Not reported
Contact Address: 464 W. FOURTH ST. MS 9
Contact Name: TODD BENNETT
Owner City,State,Zip: SACRAMENTO, CA 958145680
Owner Address 2: Not reported
Owner Address: 1120 N ST STE 31
Owner Name: CALTRANS
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address 2: Not reported
Mailing Address: 464 W 4TH ST 6TH FLR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/10/1987
Inactive Date: Not reported
EPA ID: CAD981459076
City,State,Zip: ONTARIO, CA 91761
Address 2: Not reported
Address: 1165 E PHILADELPHIA ST
Name: CALTRANS D8 MAINTENANCE ONTARIO MS
HWTS:

CALTRANS D8 MAINTENANCE ONTARIO MS (Continued) S113006958 Referral Date: 09-06-91
Board Of Equalization: 44-021487
Number: 6
Comp Number: 68121
Status: Active
City: ONTARIO
Address: 1165 E PHILADELPHIA ST
Name: ONTARIO
SWEEPS UST:
636 ft. Site 7 of 8 in cluster F

0.120 mi.

Relative:

Lower
Actual:
842 ft.
< 1/8 ONTARIO, CA 91761
SSW 1165 E PHILADELPHIA ST CA FID UST N/A
F38 ONTARIO SWEEPS UST S101618968
TC7097762.2s Page 161
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Elevation Site Database(s) EPA ID Number
Cortese Code: Not reported
Regulated ID: 00068121
Regulated By: UTNKA
Facility ID: 36000491
CA FID UST:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 07-01-85
Capacity: 250
Tank Status: A
SWRCB Tank Id: 36-000-068121-000003
Owner Tank Id: 3
Created Date: 02-29-88
Action Date: 09-06-91
Referral Date: 09-06-91
Board Of Equalization: 44-021487
Number: 6
Comp Number: 68121
Status: Active
City: ONTARIO
Address: 1165 E PHILADELPHIA ST
Name: ONTARIO
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 4000
Tank Status: A
SWRCB Tank Id: 36-000-068121-000002
Owner Tank Id: 2
Created Date: 02-29-88
Action Date: 09-06-91
Referral Date: 09-06-91
Board Of Equalization: 44-021487
Number: 6
Comp Number: 68121
Status: Active
City: ONTARIO
Address: 1165 E PHILADELPHIA ST
Name: ONTARIO
Number Of Tanks: 3
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 2000
Tank Status: A
SWRCB Tank Id: 36-000-068121-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 09-06-91
ONTARIO (Continued) S101618968
TC7097762.2s Page 162
1013
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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: ONTARIO 91761
Mailing Address 2: Not reported
Mailing Address: 1165 E PHILADELPHIA ST
Mail To: Not reported
Facility Phone: 7149479358
SIC Code: Not reported
ONTARIO (Continued) S101618968
Year Installed: 1981
Container Num: ONT 3
Tank Num: 003
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: 1972
Container Num: ONT 2
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00004000
Year Installed: 1972
Container Num: ONT 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN BERNARDINO, CA 92403
Owner Address: 247 W. THIRD STREET
Owner Name: CALIFORNIA DEPARTMENT OF TRANS
Telephone: 7149479358
Contact Name: O. SCHWESTAK
Other Type: MAINT. YARD
Facility Type: Gas Station
Facility ID: 00000044824
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029AFE.pdf File Number: 00029AFE
City,State,Zip: ONTARIO, CA 91761
Address: 1165 E PHILADELPHIA
Name: ONTARIO MAINT YARD
HIST UST:
636 ft. Site 8 of 8 in cluster F

0.120 mi.

Relative:

Lower
Actual:
842 ft.
< 1/8 ONTARIO, CA 91761
SSW 1165 E PHILADELPHIA N/A
F39 ONTARIO MAINT YARD HIST UST U001570053
TC7097762.2s Page 163
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000000
ONTARIO MAINT YARD (Continued) U001570053
Expiration Date: 03/31/2004
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
Permit Number: PT0014347
Owner: PBB, INC
Facility ID: FA0008188
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1311 E PHILADELPHIA
Name: PBB, INC
San Bern. Co. Permit:
644 ft. Site 1 of 3 in cluster G

0.122 mi.

Relative:

Lower
Actual:
846 ft.
< 1/8 ONTARIO, CA 91761
SE 1311 E PHILADELPHIA N/A
G40 PBB, INC San Bern. Co. Permit S106911274
Mailing City,State,Zip: ONTARIO, CA 91761-0000
Mailing Address: 1127 E PHILADELPHIA ST
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: 909-923-5592
Contact Telephone: 909-923-5588
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1127 E PHILADELPHIA ST
Contact Name: RICK CHAN-MGR
EPA ID: CAL000221246
Handler City,State,Zip: ONTARIO, CA 91761-0000
Handler Address: 1127 E PHILADELPHIA ST
Handler Name: C & T JAPANESE ENGINE INC
Date Form Received by Agency: 20000712
RCRA NonGen / NLR:
645 ft. Site 1 of 2 in cluster H

0.122 mi.

Relative:

Lower
Actual:
844 ft.
< 1/8 ONTARIO, CA 91761
SW 1127 E PHILADELPHIA ST CAL000221246
H41 C & T JAPANESE ENGINE INC RCRA NonGen / NLR 1024800622 TC7097762.2s Page 164
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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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: RICK CHAN-MGR
Owner Type: Other
Owner Name: RICK CHAN
C & T JAPANESE ENGINE INC (Continued) 1024800622
TC7097762.2s Page 165
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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: MOTOR VEHICLE PARTS (USED) WHOLESALERS NAICS Code: 42114
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: C & T JAPANESE ENGINE INC
Receive Date: 20000712
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-923-5588
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1127 E PHILADELPHIA ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RICK CHAN-MGR
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-923-5588
Owner/Operator City,State,Zip: ONTARIO, CA 91761-0000
Owner/Operator Address: 1127 E PHILADELPHIA ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RICK CHAN
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
C & T JAPANESE ENGINE INC (Continued) 1024800622
TC7097762.2s Page 166
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Elevation Site Database(s) EPA ID Number
Site ID: 100878
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste labels (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 03/07/2014. Failure to complete hazardous Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 02-19-2014
Site Name: C & T JAPANESE ENGINE INC
Site ID: 100878
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10036651
Site ID: 100878
City,State,Zip: ONTARIO, CA 91761
Address: 1127 E PHILADELPHIA ST
Name: C & T JAPANESE ENGINE INC
CERS:

Expiration Date: 09/30/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0000605
Owner: RIK
Facility ID: FA0001646
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1127 E PHILADELPHIA ST
Name: C & T JAPANESE ENGINE INC
Expiration Date: 09/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0000606
Owner: RIK
Facility ID: FA0001646
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1127 E PHILADELPHIA ST
Name: C & T JAPANESE ENGINE INC
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10036651
Site ID: 100878
City,State,Zip: ONTARIO, CA 91761
Address: 1127 E PHILADELPHIA ST
Name: C & T JAPANESE ENGINE INC
CERS HAZ WASTE:
645 ft. Site 2 of 2 in cluster H

0.122 mi.

Relative:

Lower
Actual:
844 ft.
< 1/8 ONTARIO, CA 91761 CERS
SW 1127 E PHILADELPHIA ST San Bern. Co. Permit N/A
H42 C & T JAPANESE ENGINE INC CERS HAZ WASTE S104764478 TC7097762.2s Page 167
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Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: C & T Japanese
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-01-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department be kept on site for review.
years. Submit a signed statement indicating that training records will CORRECTIVE ACTION: Maintain training records for a minimum of three inspection, training documentation was not available for review.

Violation Notes: Returned to compliance on 04/27/2020. OBSERVATION: At the time of records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 03-30-2020
Site Name: C & T JAPANESE ENGINE INC
Site ID: 100878
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department complete hazardous materials inventory via CERS.
drum of degreaser on site. CORRECTIVE ACTION: Submit an accurate and inspection, observed (4) 55 gallon drums of used oil and (1) 55 gallon Violation Notes: Returned to compliance on 04/10/2020. OBSERVATION: At the time of 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: 03-30-2020
Site Name: C & T JAPANESE ENGINE INC
Site ID: 100878
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department #10036651.

ACTION: Review and certify the business plan via CERS. Your CERS ID 02/22/2019. The business plan is to be submitted annually. CORRECTIVE inspection, the business plan was last submitted via CERS on Violation Notes: Returned to compliance on 04/10/2020. OBSERVATION: At the time of 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: 03-30-2020
Site Name: C & T JAPANESE ENGINE INC
C & T JAPANESE ENGINE INC (Continued) S104764478
TC7097762.2s Page 168
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Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 02-19-2014
Site Zip: 91761
Site City: ONTARIO
Site Address: 1127 E PHILADELPHIA ST
Site Name: C & T JAPANESE ENGINE INC
Site ID: 100878
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-C & T
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-30-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-C & T
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-30-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-01-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
C & T JAPANESE ENGINE INC (Continued) S104764478
TC7097762.2s Page 169
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Affiliation Phone: (909) 923-5588,
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: C & T Japanese Engine Inc.

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: OWNER
Entity Name: RIK CHAN
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1127 E PHILADELPHIA ST
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: Rik Chan
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.631432
Latitude: 34.033992
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10036651
Env Int Type Code: HWG
Facility Name: C & T JAPANESE ENGINE INC
Site ID: 100878
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
C & T JAPANESE ENGINE INC (Continued) S104764478
TC7097762.2s Page 170
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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: C & T JAPANESE ENGINE INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1127 EAST PHILADELPHIA STREET
Entity Title: Not reported
Entity Name: RIK CHAN
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
C & T JAPANESE ENGINE INC (Continued) S104764478
Accessibility: Not reported
Biennial Report Cycle: 2011
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: EHS COORDINATOR
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 714-292-5092
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: S. GROVE AVE.

Contact Name: SEAN GAGALANG
EPA ID: CAD094130127
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1945 S. GROVE AVE.

Handler Name: C&D ZODIAC - ONTARIO
Date Form Received by Agency: 20120305
RCRA-LQG:

CIWQS
WDS
650 ft. Site 1 of 4 in cluster I San Bern. Co. Permit

0.123 mi. NPDES
Relative:

Higher
Actual:
865 ft.
< 1/8 ONTARIO, CA 91761 EMI
NNE 1945 S GROVE AVE FINDS CAD094130127
I43 C&D ZODIAC - ONTARIO RCRA-LQG 1000388761
TC7097762.2s Page 171
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Handler Date of Last Change: 20121106
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: C&D ZODIAC
Owner Type: Private
Owner Name: C&D ZODIAC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: S. GROVE AVE.

State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 172
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Owner/Operator Name: C&D ZODIAC INC.

Owner/Operator Indicator: Owner
Handler - Owner Operator:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

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

ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS

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

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

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

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

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

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

ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2009
Click Here for Biennial Reporting System Data:

Year: 2011
Biennial: List of Years
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
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 173
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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: 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: Municipal
Owner/Operator Name: JAMES DOWNEY & HECTOR CARRION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-934-0000
Owner/Operator City,State,Zip: HUNTINGTON BEACH, CA 92647 Owner/Operator Address: 5701 BOLSA AVE.

Date Ended Current: Not reported
Date Became Current: 20050701
Legal Status: Private
Owner/Operator Name: C&D ZODIAC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20050715
Legal Status: Private
Owner/Operator Name: C&D ZODIAC INC.

Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20050801
Legal Status: Private
Owner/Operator Name: C AND D ZODIAC INCORPORATED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-934-0000
Owner/Operator City,State,Zip: HUNTINGTON BEACH, CA 92647 Owner/Operator Address: 5701 BOLSA AVENUE
Date Ended Current: Not reported
Date Became Current: 20050715
Legal Status: Private
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 174
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Elevation Site Database(s) EPA ID Number
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: PLASTIC MOLDING INC
Receive Date: 19850923
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: Large Quantity Generator Handler Name: C&D ZODIAC - ONTARIO
Receive Date: 20120305
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Large Quantity Generator Handler Name: C&D ZODIAC - ONTARIO
Receive Date: 20100511
Historic Generators:

Date Ended Current: Not reported
Date Became Current: 20050701
Legal Status: Private
Owner/Operator Name: C&D ZODIAC
Owner/Operator Indicator: Owner
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 175
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Elevation Site Database(s) EPA ID Number
EMI:
additional FINDS: detail in the EDR Site Report.

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

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110032746143
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING NAICS Code: 336413
NAICS Description: NONFERROUS (EXCEPT ALUMINUM) DIE-CASTING FOUNDRIES NAICS Code: 331522
NAICS Description: ALL OTHER PLASTICS PRODUCT MANUFACTURING NAICS Code: 326199
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
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: Yes
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: C AND D ZODIAC
Receive Date: 20061004
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 176
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 13
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1993
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 14
Total Organic Hydrocarbon Gases Tons/Yr: 17
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1990
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: PLASTHEC MOLDING INC C & D PLA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 3
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1987
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: PLASTHEC MOLDING INC C & D PL
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 177
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Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1997
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 3
Total Organic Hydrocarbon Gases Tons/Yr: 5
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1996
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 7
Total Organic Hydrocarbon Gases Tons/Yr: 13
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1995
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 178
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 2000
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1999
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 1998
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 179
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 2003
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D AEROSPACE-4/FLIGHT INDUSTRIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3728
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 2002
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D AEROSPACE-4/FLIGHT INDUSTRIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 4
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 2001
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D PLASTICS
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 180
1031
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 36
Year: 2007
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C&D ZODIAC
Part. Matter 10 Micrometers and Smllr Tons/Yr: .09158
Particulate Matter Tons/Yr: .096
SOX - Oxides of Sulphur Tons/Yr: .005
NOX - Oxides of Nitrogen Tons/Yr: 1.008
Carbon Monoxide Emissions Tons/Yr: .271
Reactive Organic Gases Tons/Yr: .809
Total Organic Hydrocarbon Gases Tons/Yr: .8854613429795648138 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3720
Air District Name: SC
Facility ID: 149343
Air Basin: SC
County Code: 36
Year: 2006
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C&D ZODIAC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.12
Particulate Matter Tons/Yr: 0.1615
SOX - Oxides of Sulphur Tons/Yr: 0.00305
NOX - Oxides of Nitrogen Tons/Yr: 0.477
Carbon Monoxide Emissions Tons/Yr: 0.128
Reactive Organic Gases Tons/Yr: 2.43
Total Organic Hydrocarbon Gases Tons/Yr: 2.4588
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3728
Air District Name: SC
Facility ID: 52168
Air Basin: SC
County Code: 36
Year: 2004
City,State,Zip: ONTARIO, CA 917610000
Address: 1945 S GROVE
Name: C & D AEROSPACE-4/FLIGHT INDUSTRIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3728
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 181
1032
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 1945 S GROVE
Name: C&D ZODIAC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0160162 Particulate Matter Tons/Yr: 0.01671
SOX - Oxides of Sulphur Tons/Yr: 0.0002
NOX - Oxides of Nitrogen Tons/Yr: 0.04405
Carbon Monoxide Emissions Tons/Yr: 0.01185
Reactive Organic Gases Tons/Yr: 0.23151725383
Total Organic Hydrocarbon Gases Tons/Yr: 0.23730413542
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3728
Air District Name: SC
Facility ID: 149343
Air Basin: SC
County Code: 36
Year: 2013
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE
Name: C&D ZODIAC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0574
Particulate Matter Tons/Yr: 5.9999999999999998E-2
SOX - Oxides of Sulphur Tons/Yr: 2.2699999999999999E-3
NOX - Oxides of Nitrogen Tons/Yr: 0.48999999999999999
Carbon Monoxide Emissions Tons/Yr: 0.13
Reactive Organic Gases Tons/Yr: 0.73999999999999999
Total Organic Hydrocarbon Gases Tons/Yr: 0.77386246198614705 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3728
Air District Name: SC
Facility ID: 149343
Air Basin: SC
County Code: 36
Year: 2009
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE
Name: C&D ZODIAC
Part. Matter 10 Micrometers and Smllr Tons/Yr: .09158
Particulate Matter Tons/Yr: .096
SOX - Oxides of Sulphur Tons/Yr: .005
NOX - Oxides of Nitrogen Tons/Yr: 1.008
Carbon Monoxide Emissions Tons/Yr: .271
Reactive Organic Gases Tons/Yr: .809
Total Organic Hydrocarbon Gases Tons/Yr: .8854613429795648138 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3720
Air District Name: SC
Facility ID: 149343
Air Basin: SC
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 182
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 460916
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1945 S Grove Ave
Operator Name: CD Zodiac
Status Date: 08/03/2016
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36I026499
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE AVE
Name: ZODIAC AEROSPACE
NPDES:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.03521277648 Particulate Matter Tons/Yr: 0.035831463
SOX - Oxides of Sulphur Tons/Yr: 0.00191664
NOX - Oxides of Nitrogen Tons/Yr: 0.415272
Carbon Monoxide Emissions Tons/Yr: 0.111804
Reactive Organic Gases Tons/Yr: 0.133898553
Total Organic Hydrocarbon Gases Tons/Yr: 0.16323116194
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3728
Air District Name: SC
Facility ID: 149343
Air Basin: SC
County Code: 36
Year: 2018
City,State,Zip: ONTARIO, CA 91761
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 183
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 951-207-1464
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected] Operator Contact Phone Ext: 283
Operator Contact Phone: 909-947-4115
Operator Contact Title: EHS Coordinator
Operator Contact: Daniel Garcia
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1945 S Grove Ave
Operator Name: CD Zodiac
Contact Email: [email protected]
Contact Phone Ext: 283
Contact Phone: 909-947-4115
Contact Title: EHS Coordinator
Contact: Daniel Garcia
Place Size Unit: Acres
Place Size: 6.5
Status Date: 08/03/2016
Status: Terminated
Processed Date: 03/17/2016
Received Date: 03/04/2016
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: 07/05/2016
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36I026499
Place ID: Not reported
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 184
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1945 S Grove Ave
Discharge Name: CD Zodiac
Termination Date Of Regulatory Measure: 07/05/2016
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 03/17/2016
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36I026499
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 460916
Region: 8
Agency Number: 0
Status: Terminated
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3728-Aircraft Parts and Auxiliary Equipment, NEC Certification Date: 04-MAR-16
Certifier Title: VP GM
Certifier: Danny martin
Receiving Water Name: Los Angeles River/Pacific Ocean.

Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 185
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 1945 S GROVE AVE
Name: PLASTHEC MOLDING, INC.

Expiration Date: 11/30/2021
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0006257
Owner: SAFRAN CABIN INC.

Facility ID: FA0001634
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE AVE
Name: SAFRAN CABIN INC.

Expiration Date: 11/30/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0006256
Owner: SAFRAN CABIN INC.

Facility ID: FA0001634
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE AVE
Name: SAFRAN CABIN INC.

San Bern. Co. Permit:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 186
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: ?
Agency Telephone: 9099472725
Agency Contact: John Conow
Agency City,St,Zip: Ontario 917615616
Agency Address: 1945 S Grove Ave
Agency Name: 4 FLIGHT INDUSTRIES
Facility Contact: John Conow
Facility Telephone: 9099472725
Subregion: 8
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: Santa Ana River 36I018281
City: ONTARIO
Address: 1945 S Grove Ave
Name: 4 FLIGHT INDUSTRIES
WDS:

Expiration Date: 05/31/2010
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0007585
Owner: C & D AEROSPACE ONTARIO DIVISI
Facility ID: FA0005340
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE AVE
Name: PLASTHEC MOLDING, INC.

Expiration Date: 05/31/2010
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0007584
Owner: C & D AEROSPACE ONTARIO DIVISI
Facility ID: FA0005340
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 187
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Effective Date: 07/30/2003
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36I018281
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 8
SIC/NAICS: 2531
Place/Project Type: Industrial - Public Building and Related Furniture Agency Address: 1945 S Grove Ave, Ontario, CA 91761
Agency: 4 Flight Industries
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE AVE
Name: 4 FLIGHT INDUSTRIES
Longitude: -117.62729
Latitude: 34.03805
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 07/05/2016
Effective Date: 03/17/2016
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36I026499
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 8
SIC/NAICS: 3728
Place/Project Type: Industrial - Aircraft Parts and Auxiliary Equipment, NEC Agency Address: 1945 S Grove Ave, Ontario , CA 91761
Agency: CD Zodiac
City,State,Zip: ONTARIO, CA 91761
Address: 1945 S GROVE AVE
Name: ZODIAC AEROSPACE
CIWQS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order C&D ZODIAC - ONTARIO (Continued) 1000388761
TC7097762.2s Page 188
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.62851
Latitude: 34.03857
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 01/31/2008
C&D ZODIAC - ONTARIO (Continued) 1000388761
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: JONATHAN WHEELER
Owner Type: Other
Owner Name: PSIP EBS FRANCIS, LLC
Mailing City,State,Zip: NEWPORT BEACH, CA 92660
Mailing Address: 1300 BRISTOL ST., SUITE 290
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: 909-947-9467
Contact City,State,Zip: NEWPORT BEACH, CA 92660
Contact Address: 1300 BRISTOL ST., SUITE 290
Contact Name: JONATHAN WHEELER
EPA ID: CAC003180333
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1945 S GROVE AVE
Handler Name: PSIP EBS FRANCIS, LLC
Date Form Received by Agency: 20220610
RCRA NonGen / NLR:
650 ft. Site 2 of 4 in cluster I

0.123 mi.

Relative:

Higher
Actual:
865 ft.
< 1/8 ONTARIO, CA 91761
NNE 1945 S GROVE AVE CAC003180333
I44 PSIP EBS FRANCIS, LLC RCRA NonGen / NLR 1027215623
TC7097762.2s Page 189
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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: 909-947-9467
Owner/Operator City,State,Zip: NEWPORT BEACH, CA 92660
Owner/Operator Address: 1300 BRISTOL ST., SUITE 290
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PSIP EBS FRANCIS, LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: REMEDIATION SERVICES
NAICS Code: 56291
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-947-9467
Owner/Operator City,State,Zip: NEWPORT BEACH, CA 92660
Owner/Operator Address: 1300 BRISTOL ST., SUITE 290
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JONATHAN WHEELER
Owner/Operator Indicator: Operator
PSIP EBS FRANCIS, LLC (Continued) 1027215623
Name: SUPERIOR POOL PRODUCTS, LLC
Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0014993
Owner: SUPERIOR POOL PRODUCTS LLC
Facility ID: FA0008634
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2127 S GREEN PRIVADO
Name: SUPERIOR POOL PRODUCTS, LLC
San Bern. Co. Permit:
655 ft. Site 1 of 2 in cluster J

0.124 mi.

Relative:

Lower
Actual:
854 ft.
< 1/8 ONTARIO, CA 91761
East 2127 S GREEN PRIVADO CERS N/A
J45 SUPERIOR POOL PRODUCTS, LLC San Bern. Co. Permit S106544665 TC7097762.2s Page 191
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: Yes
Eval Date: 11-17-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department used to store muriatic acid and liquid chlorine.
to the site map into CERS to show the location of the two trailers shown on the facility map in CERS. CORRECTIVE ACTION: Submit an update the east side of the building along the properly line. This was not for the bulk storage of the chlorine and muriatic acid were found on Violation Notes: Returned to compliance on 02/07/2020. OBSERVATION: Two trailers used 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: 12-16-2019
Site Name: SUPERIOR POOL PRODUCTS, LLC
Site ID: 72589
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 12/13/2016. Site map missing information. requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 11-17-2016
Site Name: SUPERIOR POOL PRODUCTS, LLC
Site ID: 72589
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10048888
Site ID: 72589
City,State,Zip: ONTARIO, CA 91761
Address: 2127 S GREEN PRIVADO
Name: SUPERIOR POOL PRODUCTS, LLC
CERS:

Expiration Date: 08/31/2017
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0024483
Owner: SUPERIOR POOL PRODUCTS LLC
Facility ID: FA0008634
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2127 S GREEN PRIVADO
SUPERIOR POOL PRODUCTS, LLC (Continued) S106544665
TC7097762.2s Page 192
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Superior Pool Products, Llc
Affiliation Type Desc: Parent Corporation
Affiliation:

Longitude: -117.626289
Latitude: 34.036449
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10048888
Env Int Type Code: HMBP
Facility Name: SUPERIOR POOL PRODUCTS, LLC
Site ID: 72589
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-17-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-16-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION
Eval Type: Routine done by local agency
SUPERIOR POOL PRODUCTS, LLC (Continued) S106544665
TC7097762.2s Page 193
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Elevation Site Database(s) EPA ID Number
Affiliation Address: 109 NORTHPARK BLVD, SUITE 400
Entity Title: Not reported
Entity Name: SCP POOL CORPORATION
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2127 S GREEN PRIVADO
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 70433
Affiliation Country: Not reported
Affiliation State: LA
Affiliation City: COVINGTON
Affiliation Address: 109 NORTHPARK BLVD, SUITE 123
Entity Title: Not reported
Entity Name: Annette Niemiec
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: EPA Government Relations Coordinator
Entity Name: ANNETTE NIEMIEC
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: ANNETTE NIEMIEC
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
SUPERIOR POOL PRODUCTS, LLC (Continued) S106544665
TC7097762.2s Page 194
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Affiliation Phone: (909) 923-3600,
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: SUERIOR POOL PRODUCTS LLC
Affiliation Type Desc: Operator
Affiliation Phone: (985) 892-5521,
Affiliation Zip: 70433
Affiliation Country: United States
Affiliation State: LA
Affiliation City: COVINGTON
SUPERIOR POOL PRODUCTS, LLC (Continued) S106544665
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: CRAIG PERNOT
Owner Type: Other
Owner Name: POWER GRADE INC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 2009 S CUCAMONGA 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: 909-947-2191
Contact Telephone: 909-226-5287
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 2009 S CUCAMONGA AVE
Contact Name: CRAIG PERNOT
EPA ID: CAL000435849
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 2009 S CUCAMONGA AVE
Handler Name: POWER GRADE INC
Date Form Received by Agency: 20180507
RCRA NonGen / NLR:
656 ft. Site 1 of 2 in cluster K

0.124 mi.

Relative:

Higher
Actual:
861 ft.
< 1/8 ONTARIO, CA 91761
WNW 2009 S CUCAMONGA AVE CAL000435849
K46 POWER GRADE INC RCRA NonGen / NLR 1024867256
TC7097762.2s Page 195
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Owner/Operator Address: 2009 S CUCAMONGA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: POWER GRADE INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION NAICS Code: 237130
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: POWER GRADE INC
Receive Date: 20180507
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-226-5287
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 2009 S CUCAMONGA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CRAIG PERNOT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-947-5191
Owner/Operator City,State,Zip: ONTARIO, CA 91761
POWER GRADE INC (Continued) 1024867256
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: CALIFORNIA QUALITY PLASTICS
NPDES:
729 ft. Site 2 of 2 in cluster E

0.138 mi. CERS
Relative:

Lower
Actual:
853 ft.
1/8-1/4 ONTARIO, CA 91761 CIWQS
WSW 2104 S CUCAMONGA AVE San Bern. Co. Permit N/A
E47 CALIFORNIA QUALITY PLASTICS NPDES S118589784
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Operator City: Ontario
Operator Address: 2226 Castle Harbor Place South
Operator Name: California Quality plastics
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-930-5535
Contact Title: Production Control Manager
Contact: Javier Arevalo
Place Size Unit: SqFt
Place Size: 45650
Status Date: 04/04/2016
Status: Active
Processed Date: 04/04/2016
Received Date: 03/22/2016
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC001960
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 470827
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 2226 Castle Harbor Place South
Operator Name: California Quality plastics
Status Date: 04/04/2016
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC001960
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Elevation Site Database(s) EPA ID Number
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/04/2016
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC001960
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 470827
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3089-Plastics Products, NEC
Certification Date: 10-AUG-17
Certifier Title: Plant Manager
Certifier: Javier Arevalo
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-930-5535
Operator Contact Title: Production Control Manager
Operator Contact: Javier Arevalo
Operator Zip: 91761
Operator State: California
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 2226 Castle Harbor Place South
Discharge Name: California Quality plastics
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Discharge State: California
Discharge City: Ontario
Discharge Name: California Quality plastics
Discharge Address: 2226 Castle Harbor Place South
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/04/2016
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36NEC001960
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 470827
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: CALIFORNIA QUALITY PLASTICS
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 2226 S Castle Harbour Pl
Operator Name: California Quality Plastics
Status Date: 12/03/2015
Status: Returned
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: Not reported
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: BELAIR CASES BUILDING
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
TC7097762.2s Page 201
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Elevation Site Database(s) EPA ID Number
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-930-5535
Operator Contact Title: Production Control Manager
Operator Contact: Javier Arevalo
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 2226 Castle Harbor Place South
Operator Name: California Quality plastics
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-930-5535
Contact Title: Production Control Manager
Contact: Javier Arevalo
Place Size Unit: SqFt
Place Size: 45650
Status Date: 04/04/2016
Status: Active
Processed Date: 04/04/2016
Received Date: 03/22/2016
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC001960
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 470827
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 91761
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
TC7097762.2s Page 202
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 2226 Castle Harbor Place South
Discharge Name: California Quality plastics
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 04/04/2016
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC001960
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 470827
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3089-Plastics Products, NEC
Certification Date: 10-AUG-17
Certifier Title: Plant Manager
Certifier: Javier Arevalo
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0039234
Owner: CALCOTT, GEORGE REID
Facility ID: FA0018147
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: CALIFORNIA QUALITY PLASTICS
San Bern. Co. Permit:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
TC7097762.2s Page 204
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Site ID: 611065
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department ACTION: Submit an accurate and complete business plan in CERS.

This is a repeat violation from the 2018 inspection. CORRECTIVE business plan in the California Environmental Reporting System (CERS).

Violation Notes: OBSERVATION: The facility has not submitted a hazardous materials 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: 01-20-2022
Site Name: CALIFORNIA QUALITY PLASTICS, DBA BELAIR CASE DIVISION Site ID: 611065
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10777957
Site ID: 611065
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: CALIFORNIA QUALITY PLASTICS, DBA BELAIR CASE DIVISION CERS:

Longitude: -117.63344
Latitude: 34.03551
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 04/04/2016
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36NEC001960
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 8
SIC/NAICS: 3089
Place/Project Type: Industrial - Plastics Products, NEC Agency Address: 2226 Castle Harbor Place South, Ontario, CA 91761 Agency: California Quality plastics
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: CALIFORNIA QUALITY PLASTICS
CIWQS:

Expiration Date: 01/31/2022
Facility Status: ACTIVE
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-20-2022
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department ACTION: Establish and implement a complete business plan.

This is a repeat violation from the 2018 inspection. CORRECTIVE business plan in the California Environmental Reporting System (CERS).

Violation Notes: OBSERVATION: The facility has not established a hazardous materials 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: 01-20-2022
Site Name: CALIFORNIA QUALITY PLASTICS, DBA BELAIR CASE DIVISION Site ID: 611065
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department upon receipt of the invoice.

Division. CORRECTIVE ACTION: Submit payment for all required permits obtained a current hazardous material handler permit with this compressed gases, and/or 1,000 cubic feet for inert gases) and has not (55 gallons for liquids, 500 pounds for solids, 200 cubic feet for Facility stores hazardous materials above the reportable quantities CUPA Hazardous Materials Handler permit (SBCC 23.0602(a)) OBSERVATION:

Violation Notes: Returned to compliance on 10/18/2021. Failure to obtain and maintain a Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 11-27-2018
Site Name: CALIFORNIA QUALITY PLASTICS, DBA BELAIR CASE DIVISION Site ID: 611065
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department via CERS.
plan. CORRECTIVE ACTION: Submit an accurate and complete business plan Violation Notes: OBSERVATION: Facility has not established and implemented a business 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: 11-27-2018
Site Name: CALIFORNIA QUALITY PLASTICS, DBA BELAIR CASE DIVISION CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: [email protected]
Entity Title: Not reported
Entity Name: Reid Calcott
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 2226 Castle Harbour pl S
Entity Title: Not reported
Entity Name: Javier Arevalo
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 938-1491,
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: Javier Arevalo
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: Not reported
Entity Name: Rafael Villalobos
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.633430
Latitude: 34.035510
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10777957
Env Int Type Code: HMBP
Facility Name: CALIFORNIA QUALITY PLASTICS, DBA BELAIR CASE DIVISION Site ID: 611065
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-27-2018
Eval General Type: Compliance Evaluation Inspection
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Affiliation City: Ontario
Affiliation Address: 2226 Castle Harbor Place South
Entity Title: Operator
Entity Name: California Quality plastics
Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Industrial Facility Storm Water
CERS ID: 845314
Site ID: 528368
City,State,Zip: ONTARIO, CA 91761
Address: 2104 S CUCAMONGA AVE
Name: CALIFORNIA QUALITY PLASTICS
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: CALIFORNIA QUALITY PLASTICS
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: Vice President of Manufacturing
Entity Name: Rafael Villalobos
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 2226 Castle Harbour pl S
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (562) 597-4897,
Affiliation Zip: 90803
Affiliation Country: United States
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
CALIFORNIA QUALITY PLASTICS (Continued) S118589784
Regulatory Measure ID: 213370
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 2010 S Cucamonga Ave
Operator Name: Han Crete Product Inc
Status Date: 06/10/1996
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36I012364
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN CRETE PROD INC
NPDES:

CERS Description: Hazardous Waste Generator
CERS ID: 10040170
Site ID: 121463
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN-CRETE PRODUCTS INC
CERS HAZ WASTE:

CERS
741 ft. Site 2 of 2 in cluster K CIWQS

0.140 mi. WDS
Relative:

Higher
Actual:
859 ft.
1/8-1/4 ONTARIO, CA 91761 San Bern. Co. Permit
WNW 2010 S CUCAMONGA AVE NPDES N/A
K48 HANCRETE PROD INC CERS HAZ WASTE S102040156
TC7097762.2s Page 209
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-947-1543
Operator Contact Title: Not reported
Operator Contact: John Muse
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 2010 S Cucamonga Ave
Operator Name: Han Crete Product Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-947-1543
Contact Title: Manager
Contact: Jaime Huerta
Place Size Unit: Acres
Place Size: 4.3
Status Date: 06/10/1996
Status: Active
Processed Date: 06/10/1996
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36I012364
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 210
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 2010 S Cucamonga Ave
Discharge Name: Han Crete Product Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 06/10/1996
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36I012364
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 213370
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3271-Concrete Block and Brick
Certification Date: 16-JUL-15
Certifier Title: Manager
Certifier: Jaime Huerta
Receiving Water Name: City Of Ontario Sewer
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
HANCRETE PROD INC (Continued) S102040156
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Name: Han Crete Product Inc
Discharge Address: 2010 S Cucamonga Ave
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 06/10/1996
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36I012364
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 213370
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN CRETE PROD INC
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 212
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-947-1543
Operator Contact Title: Not reported
Operator Contact: John Muse
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 2010 S Cucamonga Ave
Operator Name: Han Crete Product Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-947-1543
Contact Title: Manager
Contact: Jaime Huerta
Place Size Unit: Acres
Place Size: 4.3
Status Date: 06/10/1996
Status: Active
Processed Date: 06/10/1996
Received Date: 05/09/2008
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36I012364
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 213370
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 213
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 2010 S Cucamonga Ave
Discharge Name: Han Crete Product Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 06/10/1996
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36I012364
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 213370
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3271-Concrete Block and Brick
Certification Date: 16-JUL-15
Certifier Title: Manager
Certifier: Jaime Huerta
Receiving Water Name: City Of Ontario Sewer
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 214
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Elevation Site Database(s) EPA ID Number
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0016854
Owner: HAN-CRETE PRODUCTS INC
Facility ID: FA0003692
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN-CRETE PRODUCTS INC
San Bern. Co. Permit:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 215
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 9099471543
Agency Contact: JAMIE HUERTA
Agency City,St,Zip: Ontario 917615607
Agency Address: 2010 S Cucamonga Ave
Agency Name: HANCRETE PROD INC
Facility Contact: JOHN P MUSE
Facility Telephone: 9099471543
Subregion: 8
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: Santa Ana River 36I012364
City: ONTARIO
Address: 2010 S Cucamonga Ave
Name: HANCRETE PROD INC
WDS:

Expiration Date: 05/31/2019
Facility Status: INACTIVE
Permit Category: WASTE-GENERATING RECYCLER (ONSITE)
Permit Number: PT0017579
Owner: HAN-CRETE PRODUCTS INC
Facility ID: FA0003692
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN-CRETE PRODUCTS INC
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0007973
Owner: HAN-CRETE PRODUCTS INC
Facility ID: FA0003692
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN-CRETE PRODUCTS INC
HANCRETE PROD INC (Continued) S102040156
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 12-01-2015
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10040170
Site ID: 121463
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN-CRETE PRODUCTS INC
CERS:

Longitude: -117.63286
Latitude: 34.03624
Violations within 5 years: 2
Enforcement Actions within 5 years: 2
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 06/10/1996
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36I012364
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 8
SIC/NAICS: 3271
Place/Project Type: Industrial - Concrete Block and Brick Agency Address: 2010 S Cucamonga Ave, Ontario, CA 91761 Agency: Han Crete Product Inc
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN CRETE PROD INC
CIWQS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 02-10-2022
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department have been properly labeled.
containers and submit a photograph demonstrating that the containers waste labels. CORRECTIVE ACTION: Properly label all hazardous waste Violation Notes: OBSERVATION: The used oil containers were observed without a hazardous 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: 02-10-2022
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department confirm compliance.
maintained for 3 years. Submit a signed Certificate of Compliance to taken to, and on what date it was taken. This record must be keep a log book or record of how much oil was taken, where it was parts store for recycling. This practice is allowed but only if you of waste oil, so they have been taking the waste oil to a local auto lawfully (CHSC 25250.4) The company generates only a very small amount Violation Notes: Returned to compliance on 08/07/2017. Failure to manage used oil 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: 12-01-2015
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department website.
hereby given 30 days to complete and submit the plan on the CERS California Environmental Reporting System (CERS) website. You are with on paper in 2013. The plan is now required to be submitted on the Violation Notes: Returned to compliance on 08/24/2016. The last Business Plan submitted quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 218
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Elevation Site Database(s) EPA ID Number
Violation Date: 02-10-2022
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Complete all the required information on the labels.
waste labels but they are missing the required generator information. from changing oil in 3 company vehicles. The containers have hazardous containers (provided by Oily Cat) used to store waste oil generated waste labels (CCR 66262.34(f)(3)) There are two 5 gallon waste oil Violation Notes: Returned to compliance on 08/07/2017. Failure to complete hazardous Violation Description: Haz Waste Generator Program - Operations/Maintenance - General

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 02-06-2019
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department updated hazardous materials inventory in CERS.
due to a federal hazard class error. CORRECTIVE ACTION: Submit an update from pounds to gallons. The inventory was also rejected in 2019 HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 219
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Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HWRecycler
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-01-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-10-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-01-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWRecycler
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-06-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-06-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department ACTION: Review and submit an annual update to your CERS account. on 3/2/2019. The site is due for an update by 3/2/2022. CORRECTIVE Violation Notes: OBSERVATION: The CERS hazardous materials inventory was last submitted 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, HANCRETE PROD INC (Continued) S102040156
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 121463
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 12-01-2015
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 12-01-2015
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: HAN-CRETE PRODUCTS INC
Site ID: 121463
Enforcement Action:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-06-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-01-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-10-2022
Eval General Type: Compliance Evaluation Inspection
HANCRETE PROD INC (Continued) S102040156
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Elevation Site Database(s) EPA ID Number
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: HAN-CRETE PRODUCTS INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 947-1543,
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: Han-Crete Products, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: (909) 947-1543,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2010 S CUCAMONGA AVE
Entity Title: Not reported
Entity Name: HAN-CRETE PRODUCTS INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2010 S CUCAMONGA AVE
Entity Title: Not reported
Entity Name: JAIME HUERTA
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.634010
Latitude: 34.037033
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10040170
Env Int Type Code: HMBP
Facility Name: HAN-CRETE PRODUCTS INC
HANCRETE PROD INC (Continued) S102040156
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Non-Compliance is sent out on 8/7/2014 via certified mail, with return Violation Notes: 2013-2014 annual report was not received on 7/1/2014. First Notice of Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2014
Site Name: Han Crete Prod Inc
Site ID: 533378
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit 2018-2019 Annual Report by 7/15/2019 due date.

Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-16-2019
Site Name: Han Crete Prod Inc
Site ID: 533378
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Failure to submit 2015 - 2016 Annual Report by due date Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-16-2016
Site Name: Han Crete Prod Inc
Site ID: 533378
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 229571
Site ID: 533378
City,State,Zip: ONTARIO, CA 91761
Address: 2010 S CUCAMONGA AVE
Name: HAN CRETE PROD INC
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: Jaime Huerta
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2010 SOUTH CUCAMONGA AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 223
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Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
re-certification. This is a small scale family run operation. the site. Facility stated that it will be updated with the new permit page, and SCN for recertification. SWPPP, dated 2004 was present at point for site @ front where flow combines. Staff provided WDID #, Web Eval Notes: Facility manufactures tile for pools and pool decks. One sampling Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: No
Eval Date: 06-11-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
the owner, provided in the SMARTS database, on 07/25/2011.

Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of Violation Notes: 2010-2011 Annual Report non-submission: Annual report was received by Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-25-2011
Site Name: Han Crete Prod Inc
Site ID: 533378
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
sent out on July 31, 2013.

July 1, 2013. Annual Report 2012-2013 1st Notice of Non-Compliance was Violation Notes: Failure to submit Annual Report for the reporting year 2012-2013 by Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-01-2013
Site Name: Han Crete Prod Inc
Site ID: 533378
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
out on 7/29/2010.
the letter was sent to the owner, JAMIE Huerta. Both letters were sent letter was sent to facility address to John Muse the carbon copy of Violation Notes: 2009-2010 Annual Report was not received by July 1, 2010. Certified Violation Description: SW - Late Report
Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 07-29-2010
Site Name: Han Crete Prod Inc
Site ID: 533378
Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
receipt, along with a regular mail as a copy to owner’s address.

HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 224
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Enf Action Notes: Failure to submit 2015-2016 Annual Report by 07/15/2016 due date.

Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 08-01-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
facility, CC to owner.
1st Notice of Non-Compliance sent on 07/31/2013, via certified mail to Enf Action Notes: Site has not submitted the 2012-2013 annual report by 07/01/2013. - Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 07-31-2013
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
out on 7/29/2010.
the letter was sent to the owner, JAMIE Huerta. Both letters were sent letter was sent to facility address to John Muse the carbon copy of Enf Action Notes: 2009-2010 Annual Report was not received by July 1, 2010. Certified Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 07-29-2010
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
the owner, provided in the SMARTS database, on 07/25/2011.

Non-Compliance sent out to facility address, and a copy letter sent to the Regional Board or the State Board by 07/01/2011. 1st Notice of Enf Action Notes: 2010-2011 Annual Report non-submission: Annual report was received by Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 07-25-2011
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enforcement Action:

HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 225
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Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 2010 S Cucamonga Ave
Entity Title: Operator
Entity Name: Han Crete Product Inc
Affiliation Type Desc: Owner/Operator
Affiliation:

Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Non-Compliance due date, August 1, 2016.

Enf Action Notes: Failure to submit 2015-2016 Annual Report by 1st Notice of Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 09-07-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Failure to submit 2018-19 Annual Report by July 15, 2019 due date.

Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 08-08-2019
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
receipt, along with a regular mail as a copy to owner’s address.

Non-Compliance is sent out on 8/7/2014 via certified mail, with return Enf Action Notes: 2013-2014 annual report was not received on 7/1/2014. First Notice of Enf Action Description: Industrial Storm Water Enforcement Enf Action Type: Industrial Storm Water Enforcement
Enf Action Date: 08-07-2014
Site Zip: 91761
Site City: ONTARIO
Site Address: 2010 S CUCAMONGA AVE
Site Name: Han Crete Prod Inc
Site ID: 533378
Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
HANCRETE PROD INC (Continued) S102040156
TC7097762.2s Page 226
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Name: ART’S FORKLIFT REPAIR, INC.

CERS:

Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0018393
Owner: Bertha A Perez
Facility ID: FA0001139
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1948 S GROVE AVE
Name: ART’S FORKLIFT REPAIR, INC.

Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0009717
Owner: Bertha A Perez
Facility ID: FA0001139
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1948 S GROVE AVE
Name: ART’S FORKLIFT REPAIR, INC.

San Bern. Co. Permit:

Tons: 0.15000
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: CAD982444481
Gepaid: CAL000260260
Year: 2019
Mailing Address: 1948 S GROVE AVE
Mailing Name: Not reported
Telephone: 9099300047
Contact: ART PEREZ JR.

City,State,Zip: ONTARIO, CA 917610000
Address 2: Not reported
Address: 1948 S GROVE AVE
Name: ART’S FORKLIFT REPAIR INC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10035748
Site ID: 385454
City,State,Zip: ONTARIO, CA 91761
Address: 1948 S GROVE AVE
Name: ART’S FORKLIFT REPAIR, INC.

CERS HAZ WASTE:
744 ft. Site 3 of 4 in cluster I

0.141 mi. CERS
Relative:

Higher
Actual:
866 ft.
1/8-1/4 ONTARIO, CA 91761 San Bern. Co. Permit
NNE 1948 S GROVE AVE HAZNET N/A
I49 ART’S FORKLIFT REPAIR INC CERS HAZ WASTE S104024856 TC7097762.2s Page 227
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Violation Division: San Bernardino County Fire Department was observed in (5) open 5 gallon drums.
facility to prevent a fire, spill or release (CCR 66265.31) Waste acid Violation Notes: Returned to compliance on 10/10/2016. Failure to operate and maintain Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department was missing adjacent streets and north orientation.

Violation Notes: Returned to compliance on 10/10/2016. The site map submitted on CERS 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: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department was observed in (5) open 5 gallon drums.
containers closed when not in active use (CCR 66265.173(a)) Waste acid Violation Notes: Returned to compliance on 10/10/2016. Failure to keep hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department was on 05/24/13.

Violation Notes: Returned to compliance on 10/10/2016. The last complete CERS submittal 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: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10035748
Site ID: 385454
City,State,Zip: ONTARIO, CA 91761
Address: 1948 S GROVE AVE
ART’S FORKLIFT REPAIR INC (Continued) S104024856
TC7097762.2s Page 228
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Violation Division: San Bernardino County Fire Department labels that were not legible.
not have a hazardous waste label. (2) 55 gallon drums of used oil had waste labels (CCR 66262.34(f)(3)) (1) 55 gallon drum of used oil did Violation Notes: Returned to compliance on 10/10/2016. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department via CERS.

ACTION: Submit an accurate and complete hazardous materials inventory absorbent waste, coolant waste and the parts washer waste. CORRECTIVE materials inventory needs to be updated. Add used oil filters, Violation Notes: Returned to compliance on 09/26/2019. OBSERVATION: The hazardous 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: 09-23-2019
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department have a hazardous waste label.
containers (CCR 66262.34(f)(3)) (1) 55 gallon drum of used oil did not Violation Notes: Returned to compliance on 10/10/2016. Failure to label hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department was not legible on any hazardous waste container.
start date on labels (CCR 66262.34(f)(2)) The accumulation start date Violation Notes: Returned to compliance on 10/10/2016. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HW
ART’S FORKLIFT REPAIR INC (Continued) S104024856
TC7097762.2s Page 229
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-15-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-23-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department that happened earlier this year was not updated on CERS.

Violation Notes: Returned to compliance on 10/10/2016. The business ownership change requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 07-15-2016
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department information into the California Environmental Reporting System (CERS). account in error. CORRECTIVE ACTION: Submit the updated business plan Mark "no" to this activity to prevent new permits being added to the activities page that it was marked "yes" to treating hazardous waste.

Violation Notes: Returned to compliance on 09/26/2019. It was found on the business 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: 09-23-2019
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Violation Source: CERS,
Violation Program: HW
ART’S FORKLIFT REPAIR INC (Continued) S104024856
TC7097762.2s Page 230
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Affiliation Type Desc: Property Owner
Affiliation:

Longitude: -117.628914
Latitude: 34.038662
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10035748
Env Int Type Code: HMBP
Facility Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Coordinates:

Site ID: 385454
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-15-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1948 S GROVE AVE
Site Name: ART’S FORKLIFT REPAIR, INC.

Site ID: 385454
Enforcement Action:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-23-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-15-2016
ART’S FORKLIFT REPAIR INC (Continued) S104024856
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Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1948 SOUTH GROVE AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: Arturo Perez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1948 SOUTH GROVE AVE
Entity Title: Not reported
Entity Name: Arturo Perez
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: ART’S FORKLIFT REPAIR, INC.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 772-6537,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 325 E Philadelphia St
Entity Title: Not reported
Entity Name: Bertha A. Perez
ART’S FORKLIFT REPAIR INC (Continued) S104024856
TC7097762.2s Page 232
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Affiliation Phone: (909) 772-6537,
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: BERTHA PEREZ
Affiliation Type Desc: Operator
Affiliation Phone: (909) 930-0047,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1948 S GROVE AVE
Entity Title: Not reported
Entity Name: Bertha A Perez
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: Owner/Operator
Entity Name: BERTHA PEREZ
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
ART’S FORKLIFT REPAIR INC (Continued) S104024856
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: 909-930-1957
Contact Telephone: 909-930-0047
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1948 S GROVE AVE
Contact Name: ART PEREZ JR.

EPA ID: CAL000260260
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1948 S GROVE AVE
Handler Name: ART’S FORKLIFT REPAIR INC
Date Form Received by Agency: 20021003
RCRA NonGen / NLR:
744 ft. Site 4 of 4 in cluster I

0.141 mi.

Relative:

Higher
Actual:
866 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 1948 S GROVE AVE CAL000260260
I50 ART’S FORKLIFT REPAIR INC RCRA NonGen / NLR 1024804819 TC7097762.2s Page 233
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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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: ART PEREZ JR.

Owner Type: Other
Owner Name: BERTHA A. PEREZ
Mailing City,State,Zip: ONTARIO, CA 91761-0000
Mailing Address: 1948 S GROVE AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
ART’S FORKLIFT REPAIR INC (Continued) 1024804819
TC7097762.2s Page 234
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Violations: No Violations Found
Facility Has Received Notices of Violations:

MANUFACTURING
NAICS Description: INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY NAICS Code: 333924
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: ART’S FORKLIFT REPAIR INC
Receive Date: 20021003
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-930-0047
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1948 S GROVE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ART PEREZ JR.

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
ART’S FORKLIFT REPAIR INC (Continued) 1024804819
TC7097762.2s Page 235
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Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

ART’S FORKLIFT REPAIR INC (Continued) 1024804819
under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: Santa Ana River 36I015755
City: ONTARIO
Address: 1351 E Chief Privado
Name: JD FINISHING
WDS:

Expiration Date: 10/31/2003
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0000734
Owner: ADAMS, JACK D.

Facility ID: FA0004104
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E CHIEF PRIVADO
Name: J.D. MILLING & FINISHING
Expiration Date: 10/31/2003
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0000735
Owner: ADAMS, JACK D.

Facility ID: FA0004104
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E CHIEF PRIVADO
Name: J.D. MILLING & FINISHING
Expiration Date: 03/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0014352
Owner: FIRST INDO AMERICAN CORP
Facility ID: FA0008192
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E CHIEF PRIVADO
Name: EMPIRE INTERNATIONAL
San Bern. Co. Permit:
746 ft. Site 2 of 2 in cluster J

0.141 mi. CERS
Relative:

Higher
Actual:
856 ft.
1/8-1/4 ONTARIO, CA 91761 CIWQS
ENE 1351 E CHIEF PRIVADO WDS N/A
J51 JD FINISHING San Bern. Co. Permit S104767351
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Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 11/30/2002
Effective Date: 04/25/2000
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36I015755
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 8
SIC/NAICS: 2431
Place/Project Type: Industrial - Millwork
Agency Address: 1351 E Chief Privado, Ontario, CA 91761 Agency: JD Finishing
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E CHIEF PRIVADO
Name: JD FINISHING
CIWQS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: Not reported
Reclamation: Not reported
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
Primary Waste Type: Not reported
Waste2: Not reported
Waste Type2: Not reported
Primary Waste: Not reported
Primary Waste Type: Not reported
SIC Code 2: Not reported
SIC Code: 0
Agency Type: Private
Agency Telephone: 9099301666
Agency Contact: JACK ADAMS
Agency City,St,Zip: Ontario 917615679
Agency Address: 1351 E Chief Privado
Agency Name: J. D. FINISHING
Facility Contact: JACK ADAMS
Facility Telephone: 9099301666
Subregion: 8
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 JD FINISHING (Continued) S104767351
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Eval Date: 08-15-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-21-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department was on 09/05/2013.

Violation Notes: Returned to compliance on 09/21/2016. The most recent CERS submittal 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: 07-21-2016
Site Name: EMPIRE INTERNATIONAL
Site ID: 114461
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department not complete.

Violation Notes: Returned to compliance on 09/21/2016. The Emergency Response Plan is 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: 07-21-2016
Site Name: EMPIRE INTERNATIONAL
Site ID: 114461
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10048174
Site ID: 114461
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E CHIEF PRIVADO
Name: EMPIRE INTERNATIONAL
CERS:

Longitude: -117.62757
Latitude: 34.03696
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
JD FINISHING (Continued) S104767351
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Affiliation Address: 1351 E CHIEF PRIVADO
Entity Title: Not reported
Entity Name: FIRST INDO AMERICAN CORP
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1351 E CHIEF PRIVADO
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1351 E CHIEF PRIVADO
Entity Title: Not reported
Entity Name: SUNARTO RUSKI
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.626328
Latitude: 34.037197
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10048174
Env Int Type Code: HMBP
Facility Name: EMPIRE INTERNATIONAL
Site ID: 114461
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
JD FINISHING (Continued) S104767351
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Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (909) 923-8588,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1351 E CHIEF PRIVADO
Entity Title: Not reported
Entity Name: First Indo-American Corp.

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: EMPIRE INTERNATIONAL
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: Sunarto Ruski
Affiliation Type Desc: Document Preparer
Affiliation Phone: (626) 922-6750,
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: SUNARTO RUSKI
Affiliation Type Desc: Operator
Affiliation Phone: (909) 923-8588,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
JD FINISHING (Continued) S104767351
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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: VP
Entity Name: SUNARTO RUSKI
JD FINISHING (Continued) S104767351
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: BRIAN KUDER
Owner Type: Other
Owner Name: ALRED KUDER
Mailing City,State,Zip: ONTARIO, CA 91761-0000
Mailing Address: 2155 S CUCAMONGA 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: 909-947-0997
Contact Telephone: 909-947-4103
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 2155 S CUCAMONGA AVE
Contact Name: BRIAN KUDER
EPA ID: CAL000148233
Handler City,State,Zip: ONTARIO, CA 91761-0000
Handler Address: 2155 S CUCAMONGA
Handler Name: KUDER ENGINEERING INC
Date Form Received by Agency: 19941118
RCRA NonGen / NLR:
760 ft. Site 1 of 2 in cluster L

0.144 mi.

Relative:

Lower
Actual:
847 ft.
1/8-1/4 ONTARIO, CA 91761
SW 2155 S CUCAMONGA CAL000148233
L52 KUDER ENGINEERING INC RCRA NonGen / NLR 1024794457
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Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-947-4103
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 2155 S CUCAMONGA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BRIAN KUDER
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: KUDER ENGINEERING INC
Receive Date: 19941118
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-947-4103
Owner/Operator City,State,Zip: ONTARIO, CA 91761-0000
Owner/Operator Address: 2155 S CUCAMONGA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ALRED KUDER
KUDER ENGINEERING INC (Continued) 1024794457
Facility Status: Not reported
City,State,Zip: ONTARIO, CA
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
NPDES:

CERS Description: Hazardous Waste Generator
CERS ID: 10041238
Site ID: 515698
City,State,Zip: ONTARIO, CA 91761
Address: 2155 S CUCAMONGA AVE
Name: KUDER ENGINEERING INC
CERS HAZ WASTE:
760 ft. Site 2 of 2 in cluster L CERS

0.144 mi. CIWQS
Relative:

Lower
Actual:
847 ft.
1/8-1/4 ONTARIO, CA 91761 San Bern. Co. Permit
SW 2155 S CUCAMONGA AVE NPDES N/A
L53 KUDER ENGINEERING INC CERS HAZ WASTE S102040238
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Elevation Site Database(s) EPA ID Number
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 92880
Discharge State: California
Discharge City: Ontario
Discharge Address: 2155 South Cucamonga Ave
Discharge Name: Kuder Engineering Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 11/17/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC001526
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 466763
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 92880
Operator State: California
Operator City: Ontario
Operator Address: 2155 South Cucamonga Ave
Operator Name: Kuder Engineering Inc
Status Date: 11/17/2015
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC001526
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
KUDER ENGINEERING INC (Continued) S102040238
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Elevation Site Database(s) EPA ID Number
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC001526
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 466763
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
KUDER ENGINEERING INC (Continued) S102040238
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Elevation Site Database(s) EPA ID Number
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 909-261-3068
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-947-4103
Operator Contact Title: President
Operator Contact: Brian Kuder
Operator Zip: 92880
Operator State: California
Operator City: Ontario
Operator Address: 2155 South Cucamonga Ave
Operator Name: Kuder Engineering Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-947-4103
Contact Title: President
Contact: Brian Kuder
Place Size Unit: SqFt
Place Size: 7000
Status Date: 11/17/2015
Status: Active
Processed Date: 11/17/2015
Received Date: 11/12/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
KUDER ENGINEERING INC (Continued) S102040238
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Discharge Name: Kuder Engineering Inc
Discharge Address: 2155 South Cucamonga Ave
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 10/23/2019
Effective Date Of Regulatory Measure: 11/17/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36NEC001526
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 466763
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Terminated
City,State,Zip: ONTARIO, CA
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
Operator Zip: 92880
Operator State: California
Operator City: Ontario
Operator Address: 2155 South Cucamonga Ave
Operator Name: Kuder Engineering Inc
Status Date: 02/07/2020
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC006051
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3549-Metalworking Machinery, NEC
Certification Date: 05-OCT-16
Certifier Title: President
Certifier: Brian Kuder
KUDER ENGINEERING INC (Continued) S102040238
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Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 92880
Discharge State: California
Discharge City: Ontario
Discharge Address: 2155 South Cucamonga Ave
Discharge Name: Kuder Engineering Inc
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 11/17/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC001526
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 466763
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 92880
Discharge State: California
Discharge City: Ontario
KUDER ENGINEERING INC (Continued) S102040238
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Elevation Site Database(s) EPA ID Number
Contact Title: President
Contact: Brian Kuder
Place Size Unit: SqFt
Place Size: 7000
Status Date: 11/17/2015
Status: Active
Processed Date: 11/17/2015
Received Date: 11/12/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC001526
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 466763
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
KUDER ENGINEERING INC (Continued) S102040238
TC7097762.2s Page 249
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Agency Number: 0
Region: 8
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3549-Metalworking Machinery, NEC
Certification Date: 05-OCT-16
Certifier Title: President
Certifier: Brian Kuder
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: 909-261-3068
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 909-947-4103
Operator Contact Title: President
Operator Contact: Brian Kuder
Operator Zip: 92880
Operator State: California
Operator City: Ontario
Operator Address: 2155 South Cucamonga Ave
Operator Name: Kuder Engineering Inc
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 909-947-4103
KUDER ENGINEERING INC (Continued) S102040238
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Elevation Site Database(s) EPA ID Number
Program: INDSTW
Region: 8
SIC/NAICS: 3549
Place/Project Type: Industrial - Metalworking Machinery, NEC Agency Address: 2155 South Cucamonga Ave, Ontario, CA 92880 Agency: Kuder Engineering Inc
City,State,Zip: ONTARIO, CA
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
CIWQS:

Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0020481
Owner: KUDER ENGINEERING INC
Facility ID: FA0004307
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2155 S CUCAMONGA AVE
Name: KUDER ENGINEERING INC
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0007444
Owner: KUDER ENGINEERING INC
Facility ID: FA0004307
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2155 S CUCAMONGA AVE
Name: KUDER ENGINEERING INC
San Bern. Co. Permit:

CERS Description: Chemical Storage Facilities
CERS ID: 10041238
Site ID: 515698
City,State,Zip: ONTARIO, CA 91761
Address: 2155 S CUCAMONGA AVE
Name: KUDER ENGINEERING INC
CERS:

Longitude: -117.63235
Latitude: 34.03449
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 02/07/2020
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36NEC006051
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 8
SIC/NAICS: 3728
Place/Project Type: Industrial - Aircraft Parts and Auxiliary Equipment, NEC Agency Address: 2155 South Cucamonga Ave, Ontario, CA 92880 Agency: Kuder Engineering Inc
City,State,Zip: ONTARIO, CA 91761
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
Longitude: -117.62512
Latitude: 34.02079
Violations within 5 years: 1
Enforcement Actions within 5 years: 1
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 10/23/2019
Effective Date: 11/17/2015
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36NEC001526
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
KUDER ENGINEERING INC (Continued) S102040238
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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department statement that the Business Plan inventory has been updated in CERS. are listed in lesser quantities. CORRECTIVE ACTION: Submit a signed inspection that are not listed in the most current CERS inventory or Violation Notes: OBSERVATION: Hazardous materials were observed on site during the requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 02-05-2021
Site Name: KUDER ENGINEERING INC
Site ID: 515698
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department removal of the waste EDM filters.
days. CORRECTIVE ACTION: Submit a copy of a waste manifest showing the waste EDM filters was observed stored on site for longer than 180 Violation Notes: Returned to compliance on 03/05/2021. OBSERVATION: A 55-gallon drum of greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 02-05-2021
Site Name: KUDER ENGINEERING INC
Site ID: 515698
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department and emergency response plan. Ensure that these are submitted. submitted in July 2017 was missing the hazardous waste inventory, map Violation Notes: Returned to compliance on 06/14/2019. It was found that the plan requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter KUDER ENGINEERING INC (Continued) S102040238
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Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-11-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-10-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-05-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-10-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-05-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Business Plan and submit it on the CERS website within 30 days. updated and submitted on 6/20/2013 on the CERS website. Update the Violation Notes: Returned to compliance on 06/14/2019. The Business Plan was last 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: 09-10-2014
Site Name: KUDER ENGINEERING INC
Site ID: 515698
KUDER ENGINEERING INC (Continued) S102040238
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Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2155 S. CUCAMONGA AVE.

Entity Title: Not reported
Entity Name: KUDER ENGINEERING INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2155 S CUCAMONGA AVE
Entity Title: Not reported
Entity Name: Brian Kuder
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.632423
Latitude: 34.034424
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10041238
Env Int Type Code: HMBP
Facility Name: KUDER ENGINEERING INC
Site ID: 515698
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-11-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
KUDER ENGINEERING INC (Continued) S102040238
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Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: KUDER ENGINEERING INC
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: President
Entity Name: BRIAN KUDER
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2155 S CUCAMONGA AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 261-3068,
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: Brian Kuder
Affiliation Type Desc: Operator
Affiliation Phone: (909) 947-4103,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 2155 S. CUCAMONGA AVE
Entity Title: Not reported
Entity Name: HANNELORE KUDER
Affiliation Type Desc: Property Owner
Affiliation Phone: (909) 947-4103,
KUDER ENGINEERING INC (Continued) S102040238
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Affiliation Phone: ,
Affiliation Zip: 92880
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 2155 South Cucamonga Ave
Entity Title: Operator
Entity Name: Kuder Engineering Inc
Affiliation Type Desc: Owner/Operator
Affiliation:

CERS Description: Industrial Facility Storm Water
CERS ID: 879205
Site ID: 584338
City,State,Zip: ONTARIO, CA 91761
Address: 2155 SOUTH CUCAMONGA AVE
Name: KUDER ENGINEERING INC
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: Brian Kuder
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
KUDER ENGINEERING INC (Continued) S102040238
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 01/09/2017
OES Incident Number: 17-0236
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S. GROVE AVE
Name: Not reported
CHMIRS:
804 ft. Site 1 of 3 in cluster M

0.152 mi. CERS
Relative:

Higher
Actual:
865 ft.
1/8-1/4 ONTARIO, CA 91761 San Bern. Co. Permit
NNW 1942 S GROVE AVE EMI N/A
M54 FREEDOM FINISHING CHMIRS S103886917
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paint equipment in the back of the business
Description: Per the caller a business was washing out thier Comments: Not reported
Fatals: No
Injuries: No
Evacs: No
#3 Vessel >= 300 Tons: No
#2 Vessel >= 300 Tons: No
#1 Vessel >= 300 Tons: No
#3 Pipeline: No
#2 Pipeline: No
#1 Pipeline: No
Number of Fatalities: Not reported
Number of Injuries: Not reported
Evacuations: Not reported
Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Quantity Released: 5
Substance: Water Base Paint
E Date: Not reported
Site Type: Storm Drain/Cucamonga Flood Control Channel
Contained: Yes
Amount: Not reported
Admin Agency: Not reported
Incident Date: 01/09/2017
Agency: Ontario FD
Year: 2017
Date/Time: 1210
Other: Not reported
Measure: Gal(s)
Type: CHEMICAL
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Responsible Party
Spill Site: Merchant/Business
Waterway: Storm Drain/Cucamonga Flood Control Channel
Waterway Involved: Yes
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
FREEDOM FINISHING (Continued) S103886917
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Reactive Organic Gases Tons/Yr: 0.60214
Total Organic Hydrocarbon Gases Tons/Yr: 0.60951513311
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2012
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.668
Total Organic Hydrocarbon Gases Tons/Yr: 1.688430003036744609 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2007
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.668
Total Organic Hydrocarbon Gases Tons/Yr: 1.688430003036744609 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2006
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
EMI:
casuing the spill.

FREEDOM FINISHING (Continued) S103886917
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Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2015
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.4822
Total Organic Hydrocarbon Gases Tons/Yr: 1.5003542869
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2014
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.06146
Total Organic Hydrocarbon Gases Tons/Yr: 0.062212774572 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2013
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
FREEDOM FINISHING (Continued) S103886917
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City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM WOOD FINISHING, INC.

CERS:

Expiration Date: 04/30/2020
Facility Status: INACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0036684
Owner: SCHLAUFMAN, DEAN
Facility ID: FA0003341
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM WOOD FINISHING, INC.

Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0009637
Owner: SCHLAUFMAN, DEAN
Facility ID: FA0003341
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM WOOD FINISHING, INC.

San Bern. Co. Permit:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0755136 Particulate Matter Tons/Yr: 0.07866
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 2.06
Total Organic Hydrocarbon Gases Tons/Yr: 2.0852312987
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2499
Air District Name: SC
Facility ID: 131710
Air Basin: SC
County Code: 36
Year: 2017
City,State,Zip: ONTARIO, CA 91761
Address: 1942 S GROVE AVE
Name: FREEDOM FINISHING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1.95432
Total Organic Hydrocarbon Gases Tons/Yr: 1.95432
Consolidated Emission Reporting Rule: Not reported
FREEDOM FINISHING (Continued) S103886917
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Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 01-10-2017
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Number (CCR 66262.12(a))
Violation Notes: Returned to compliance on 03/08/2017. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 01-10-2017
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department CERS within 30 days. CERS ID 10039498.

CORRECTIVE ACTION: Review and electronically certify Business Plan via Business Plan must be annually reviewed and electronically certified. inspection, the Business Plan was last submitted via CERS on 3-5-2018.

Violation Notes: Returned to compliance on 02/04/2020. OBSERVATION: At time of 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: 01-06-2020
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department 10039498.
updated business plan information via CERS within 30 days. CERS ID Page submitted via CERS on 3-5-2018. CORRECTIVE ACTION: Submit the primary emergency contact was indicated on Business Owner Operator inspection, it was determined an incorrect 24 hour phone number for Violation Notes: Returned to compliance on 02/04/2020. OBSERVATION: At time of 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: 01-06-2020
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10039498
Site ID: 117924
FREEDOM FINISHING (Continued) S103886917
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3-5-2018. CORRECTIVE ACTION: Submit accurate federal hazard category listed on hazardous materials inventory submitted via CERS on inspection, the federal hazard categories were inaccurate for items Violation Notes: Returned to compliance on 03/13/2020. OBSERVATION: At time of 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: 01-06-2020
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 01/10/2017.
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: 11-08-2016
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department facility to prevent a fire, spill or release (CCR 66265.31) Violation Notes: Returned to compliance on 02/08/2017. Failure to operate and maintain Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 01-10-2017
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 01/10/2017.
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: 11-08-2016
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Hazardous Waste Generator Permit (SBCC 23.0602(b)(1))
Violation Notes: Returned to compliance on 03/01/2017. Failure to obtain a CUPA General
FREEDOM FINISHING (Continued) S103886917
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Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-06-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER ONLY INSPECTION-FREEDOM WOOD Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-10-2013
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 08/05/2013.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-10-2013
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department training records will be kept on site for review.
signed statement indicating that training has been conducted and that maintain training records for a minimum of three years. Submit a CORRECTIVE ACTION: Conduct initial and annual employee training and inspection employee training records were not available for review.

Violation Notes: Returned to compliance on 05/26/2020. OBSERVATION: At time of records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 01-06-2020
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department CERS within 30 days. CERS ID 10039498.
information for all items listed on hazardous materials inventory via FREEDOM FINISHING (Continued) S103886917
TC7097762.2s Page 264
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Address: 1942 S GROVE AVE
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-10-2013
Site Zip: 91761
Site City: ONTARIO
Site Address: 1942 S GROVE AVE
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-10-2017
Site Zip: 91761
Site City: ONTARIO
Site Address: 1942 S GROVE AVE
Site Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION - FREEDOM WOOD FINISHING GENERATOR Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-10-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-06-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION - BP
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-08-2016
Eval General Type: Compliance Evaluation Inspection
FREEDOM FINISHING (Continued) S103886917
TC7097762.2s Page 265
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: ONTARIO
Affiliation Address: 1942 SOUTH GROVE AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: FREEDOM WOOD FINISHING, INC.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1942 S GROVE AVE
Entity Title: Not reported
Entity Name: DEAN SCHLAUFMAN
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.630560
Latitude: 34.038820
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10039498
Env Int Type Code: HMBP
Facility Name: FREEDOM WOOD FINISHING, INC.

Site ID: 117924
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 11-08-2016
Site Zip: 91761
Site City: ONTARIO
FREEDOM FINISHING (Continued) S103886917
TC7097762.2s Page 266
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (909) 730-4954,
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: Nicholas Richard Schlaufman
Affiliation Type Desc: Operator
Affiliation Phone: (909) 860-0673,
Affiliation Zip: 91765
Affiliation Country: United States
Affiliation State: CA
Affiliation City: DIAMOND BAR
Affiliation Address: 22553 LARK SPRING TERRACE
Entity Title: Not reported
Entity Name: SCHLAUFMAN, DEAN
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761-5615
Affiliation Country: Not reported
Affiliation State: CA
FREEDOM FINISHING (Continued) S103886917
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 8 36NEC001690
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
NPDES:

CERS Description: Hazardous Waste Generator
CERS ID: 10034293
Site ID: 2572
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
CERS HAZ WASTE:
820 ft. Site 2 of 3 in cluster G CERS

0.155 mi. CIWQS
Relative:

Lower
Actual:
846 ft.
1/8-1/4 ONTARIO, CA 91761 San Bern. Co. Permit
ESE 1351 E PHILADELPHIA ST NPDES N/A
G55 ABBA ROLLER CERS HAZ WASTE S104250902
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: 7904
Operator Contact Phone: 909-284-7904
Operator Contact Title: Not reported
Operator Contact: Ralph Mazzolini
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1351 E Philadelphia ST
Operator Name: ABBA Roller
Contact Email: [email protected]
Contact Phone Ext: 7904
Contact Phone: 909-284-7904
Contact Title: Not reported
Contact: Ralph Mazzolini
Place Size Unit: Acres
Place Size: 2.3
Status Date: 12/14/2015
Status: Active
Processed Date: 12/14/2015
Received Date: 12/10/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC001690
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 467629
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1351 E Philadelphia ST
Operator Name: ABBA Roller
Status Date: 12/14/2015
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 268
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1351 E Philadelphia ST
Discharge Name: ABBA Roller
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 12/14/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC001690
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 467629
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3069-Fabricated Rubber Products, NEC
Certification Date: 22-SEP-16
Certifier Title: V P Engineering
Certifier: Ralph Mazzolini
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 269
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 270
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Name: ABBA Roller
Contact Email: [email protected]
Contact Phone Ext: 7904
Contact Phone: 909-284-7904
Contact Title: Not reported
Contact: Ralph Mazzolini
Place Size Unit: Acres
Place Size: 2.3
Status Date: 12/14/2015
Status: Active
Processed Date: 12/14/2015
Received Date: 12/10/2015
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 36NEC001690
Place ID: Not reported
Regulatory Measure Type: Industrial
Order Number: Not reported
Regulatory Measure ID: 467629
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
NPDES as of 03/2018:

Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Name: ABBA Roller
Discharge Address: 1351 E Philadelphia ST
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 12/14/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 8 36NEC001690
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 467629
Agency Number: 0
Region: 8
NPDES Number: CAS000001
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 271
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Effective Date Of Regulatory Measure: 12/14/2015
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
WDID: 8 36NEC001690
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 467629
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: 3069-Fabricated Rubber Products, NEC
Certification Date: 22-SEP-16
Certifier Title: V P Engineering
Certifier: Ralph Mazzolini
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: California
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: 7904
Operator Contact Phone: 909-284-7904
Operator Contact Title: Not reported
Operator Contact: Ralph Mazzolini
Operator Zip: 91761
Operator State: California
Operator City: Ontario
Operator Address: 1351 E Philadelphia ST
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 272
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 91761
Discharge State: California
Discharge City: Ontario
Discharge Address: 1351 E Philadelphia ST
Discharge Name: ABBA Roller
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 273
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: Not reported
Effective Date: 12/14/2015
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 8 36NEC001690
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 8
SIC/NAICS: 3069
Place/Project Type: Industrial - Fabricated Rubber Products, NEC Agency Address: 1351 E Philadelphia ST, Ontario, CA 91761 Agency: ABBA Roller
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
CIWQS:

Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0009657
Owner: LRT ENTERPRISES LLC
Facility ID: FA0000189
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0009656
Owner: LRT ENTERPRISES LLC
Facility ID: FA0000189
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
San Bern. Co. Permit:

Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
ABBA ROLLER (Continued) S104250902
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Direction
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Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department as to how the waste was managed.
showing that the spillage has been cleaned up along with a statement throughout the facility. Compliance Requirement: -Submit photographs oily absorbent was observed on the floor beneath various machines fire or release from hazardous materials or hazardous waste. Waste facility shall be maintained and operated in a manner to prevent a facility to prevent a fire, spill or release (CCR 66265.31) The Violation Notes: Returned to compliance on 06/27/2017. Failure to operate and maintain Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department updated.

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 12-17-2019
Site Name: ABBA ROLLER
Site ID: 2572
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10034293
Site ID: 2572
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
CERS:

Longitude: -117.626282
Latitude: 34.034719
ABBA ROLLER (Continued) S104250902
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department containers have been properly labeled.
dates. Compliance requirement: -Submit photographs showing that the date. The drums of hazardous wastes were missing accumulation start composition & physical state of the waste, and the accumulation start generator name and address, hazardous properties of the waste, includes the following information: the words Hazardous Waste, holding a hazardous waste must be properly labeled. Proper labeling start date on labels (CCR 66262.34(f)(2)) Any tank or container Violation Notes: Returned to compliance on 06/27/2017. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department components. Submit a new complete Site Map.
checked "Yes". Also, the Site Map does not have all of the required "No". As the facility does generate hazardous waste, this box must be Business Activities page has the box for waste generation checked current CERS inventory or are listed in lesser quantities. The observed on site during the inspection that are not listed in the most Violation Notes: Returned to compliance on 12/09/2016. Hazardous materials were requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department number has been reactivated.

Compliance Requirement: -Submit a signed statement that the EPA ID listed for this facility was inactive at the time of the inspection. track the hazardous waste generated from their business. The EPA ID hazardous waste are required to maintain an active EPA ID number to Number (CCR 66262.12(a)) Facilities that generate any amount of a Violation Notes: Returned to compliance on 12/22/2016. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 276
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department completed weekly inspection checklists to this office.
not being conducted. Compliance Requirement: -Submit three consecutive kept closed, labeled, and in good condition. Weekly inspections are storage areas shall be inspected weekly to ensure that containers are Waste container storage areas weekly (CCR 66265.174) Hazardous waste Violation Notes: Returned to compliance on 06/27/2017. Failure to inspect Hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department submitted by this facility is dated 3/29/2013. CERS ID 10034293.

Violation Notes: Returned to compliance on 12/09/2016. The last Business Plan update 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: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Drained used oil filters and the accumulation start date. that the container of used oil filters has been labeled with the words and start date. Compliance Requirement: -Submit a signed statement 55-gallon drum of drained used oil filters missing the proper labeling managed within one year of the date of accumulation. Observed one accordance with all laws and regulations. Used oil filters must be added or removed. Drained used oil filters shall be managed in containers shall be kept closed except for when filters are being Violation Notes: Returned to compliance on 06/27/2017. Drained used oil filter with the requirements.

Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department labeled.
-Submit photographs showing that the containers have been properly hazardous waste did not have complete labels. Compliance requirement:
state of the waste, and the accumulation start date. The drums of address, hazardous properties of the waste, composition & physical following information: the words Hazardous Waste, generator name and hazardous waste must be properly labeled. Proper labeling includes the waste labels (CCR 66262.34(f)(3)) Any tank or container holding a Violation Notes: Returned to compliance on 06/27/2017. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department properly labeled.
requirement: -Submit photographs showing that the containers have been drums of hazardous waste missing hazardous waste labels. Compliance state of the waste, and the accumulation start date. Observed all address, hazardous properties of the waste, composition & physical following information: the words Hazardous Waste, generator name and hazardous waste must be properly labeled. Proper labeling includes the containers (CCR 66262.34(f)(3)) Any tank or container holding a Violation Notes: Returned to compliance on 06/27/2017. Failure to label hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 278
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program ID: 843271
Env Int Type Code: SMSWIND
Facility Name: ABBA ROLLER
Site ID: 2572
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 10-18-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1351 E PHILADELPHIA ST
Site Name: ABBA ROLLER
Site ID: 2572
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 10-18-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1351 E PHILADELPHIA ST
Site Name: ABBA ROLLER
Site ID: 2572
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-ABBA ROLLER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-18-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
change/update HMBP.

Eval Notes: Meet with manager regarding change of ownership, requirement to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
ABBA ROLLER (Continued) S104250902
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Owner/Operator
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1351 E. Philadelphia Street
Entity Title: Not reported
Entity Name: Jose Castro
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 947-1244,
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: ABBA Roller LLC
Affiliation Type Desc: Operator
Affiliation Phone: (909) 947-1244,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1351 E. Philadelphia St
Entity Title: Not reported
Entity Name: IPS
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: GM
Entity Name: Ralph Mazzolini
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: Cesar A. Gutierrez
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.626282
Latitude: 34.034719
Ref Point Type Desc: Unknown,
Coord Name: Not reported
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 280
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Elevation Site Database(s) EPA ID Number
quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 12-17-2019
Site Name: ABBA ROLLER
Site ID: 2572
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 843271
Site ID: 2572
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E PHILADELPHIA ST
Name: ABBA ROLLER
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1351 E PHILADELPHIA ST
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: ABBA RUBBER INTERNATIONAL
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1351 E Philadelphia ST
Entity Title: Operator
Entity Name: ABBA Roller
ABBA ROLLER (Continued) S104250902
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Elevation Site Database(s) EPA ID Number
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department number has been reactivated.

Compliance Requirement: -Submit a signed statement that the EPA ID listed for this facility was inactive at the time of the inspection. track the hazardous waste generated from their business. The EPA ID hazardous waste are required to maintain an active EPA ID number to Number (CCR 66262.12(a)) Facilities that generate any amount of a Violation Notes: Returned to compliance on 12/22/2016. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department as to how the waste was managed.
showing that the spillage has been cleaned up along with a statement throughout the facility. Compliance Requirement: -Submit photographs oily absorbent was observed on the floor beneath various machines fire or release from hazardous materials or hazardous waste. Waste facility shall be maintained and operated in a manner to prevent a facility to prevent a fire, spill or release (CCR 66265.31) The Violation Notes: Returned to compliance on 06/27/2017. Failure to operate and maintain Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department updated.

Division indicating that the hazardous materials inventory has been oil. Submit the completed Cerificate of COmpliance (CofC) to this (1) 55-gallon drum of Curene oil, and (1) 55-gallon drum of Andurflex (1) 55-gallon drum of Ruffex oil, (1) 55-gallon drum of Sunpar oil, inventory via CERS by adding (1) 55-gallon drum of Blasomill coolant, ID#10034293. CORRECTIVE ACTION: Update the hazardous materials missing from the hazardous materials inventory via CERS. CERS 55-gallon drum of Curene oil, and (1) 55-gallon drum of Andurflex oil 55-gallon drum of Ruffex oil, (1) 55-gallon drum of Sunpar oil, (1) Violation Notes: OBSERVATION: Observed (1) 55-gallon drum of Blasomill coolant, (1) requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 282
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Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Drained used oil filters and the accumulation start date. that the container of used oil filters has been labeled with the words and start date. Compliance Requirement: -Submit a signed statement 55-gallon drum of drained used oil filters missing the proper labeling managed within one year of the date of accumulation. Observed one accordance with all laws and regulations. Used oil filters must be added or removed. Drained used oil filters shall be managed in containers shall be kept closed except for when filters are being Violation Notes: Returned to compliance on 06/27/2017. Drained used oil filter with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department containers have been properly labeled.
dates. Compliance requirement: -Submit photographs showing that the date. The drums of hazardous wastes were missing accumulation start composition & physical state of the waste, and the accumulation start generator name and address, hazardous properties of the waste, includes the following information: the words Hazardous Waste, holding a hazardous waste must be properly labeled. Proper labeling start date on labels (CCR 66262.34(f)(2)) Any tank or container Violation Notes: Returned to compliance on 06/27/2017. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department components. Submit a new complete Site Map.
checked "Yes". Also, the Site Map does not have all of the required "No". As the facility does generate hazardous waste, this box must be Business Activities page has the box for waste generation checked current CERS inventory or are listed in lesser quantities. The observed on site during the inspection that are not listed in the most Violation Notes: Returned to compliance on 12/09/2016. Hazardous materials were requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 283
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Elevation Site Database(s) EPA ID Number
waste labels (CCR 66262.34(f)(3)) Any tank or container holding a Violation Notes: Returned to compliance on 06/27/2017. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department properly labeled.
requirement: -Submit photographs showing that the containers have been drums of hazardous waste missing hazardous waste labels. Compliance state of the waste, and the accumulation start date. Observed all address, hazardous properties of the waste, composition & physical following information: the words Hazardous Waste, generator name and hazardous waste must be properly labeled. Proper labeling includes the containers (CCR 66262.34(f)(3)) Any tank or container holding a Violation Notes: Returned to compliance on 06/27/2017. Failure to label hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department completed weekly inspection checklists to this office.
not being conducted. Compliance Requirement: -Submit three consecutive kept closed, labeled, and in good condition. Weekly inspections are storage areas shall be inspected weekly to ensure that containers are Waste container storage areas weekly (CCR 66265.174) Hazardous waste Violation Notes: Returned to compliance on 06/27/2017. Failure to inspect Hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department submitted by this facility is dated 3/29/2013. CERS ID 10034293.

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-18-2016
Site Name: ABBA ROLLER
Site ID: 2572
ABBA ROLLER (Continued) S104250902
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Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-ABBA ROLLER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-18-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
change/update HMBP.

Longitude: -117.626282
Latitude: 34.034719
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 843271
Env Int Type Code: SMSWIND
Facility Name: ABBA ROLLER
Site ID: 2572
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 10-18-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1351 E PHILADELPHIA ST
Site Name: ABBA ROLLER
Site ID: 2572
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 10-18-2016
Site Zip: 91761
Site City: ONTARIO
Site Address: 1351 E PHILADELPHIA ST
Site Name: ABBA ROLLER
Site ID: 2572
Enforcement Action:

ABBA ROLLER (Continued) S104250902
TC7097762.2s Page 286
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Elevation Site Database(s) EPA ID Number
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: ABBA RUBBER INTERNATIONAL
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1351 E Philadelphia ST
Entity Title: Operator
Entity Name: ABBA Roller
Affiliation Type Desc: Owner/Operator
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1351 E. Philadelphia Street
Entity Title: Not reported
Entity Name: Jose Castro
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 947-1244,
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: ABBA Roller LLC
Affiliation Type Desc: Operator
Affiliation Phone: (909) 947-1244,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1351 E. Philadelphia St
Entity Title: Not reported
Entity Name: IPS
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
ABBA ROLLER (Continued) S104250902
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ONTARIO
Affiliation Address: 1351 E PHILADELPHIA ST
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
ABBA ROLLER (Continued) S104250902
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: RALPH MAZZOLINI - GM
Owner Type: Other
Owner Name: INTERNATIONAL RUBBER PRODUCTS INC
Mailing City,State,Zip: SAN CLEMENTE, CA 92673-0000
Mailing Address: 1035 CALLE AMANECER
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: 909-947-6997
Contact Telephone: 909-284-7904
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1351 E PHILADELPHIA ST
Contact Name: RALPH MAZZOLINI - GM
EPA ID: CAL000360418
Handler City,State,Zip: ONTARIO, CA 91761-5719
Handler Address: 1351 E PHILADELPHIA ST
Handler Name: ABBA ROLLER LLC
Date Form Received by Agency: 20110119
RCRA NonGen / NLR:
820 ft. Site 3 of 3 in cluster G

0.155 mi.

Relative:

Lower
Actual:
846 ft.
1/8-1/4 ONTARIO, CA 91761
ESE 1351 E PHILADELPHIA ST CAL000360418
G56 ABBA ROLLER LLC RCRA NonGen / NLR 1024828572
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Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: SAN CLEMENTE, CA 92673-0000 Owner/Operator Address: 1035 CALLE AMANECER
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: INTERNATIONAL RUBBER PRODUCTS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE NAICS Code: 326291
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: ABBA ROLLER LLC
Receive Date: 20110119
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-284-7904
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1351 E PHILADELPHIA ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RALPH MAZZOLINI - GM
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-373-4510
ABBA ROLLER LLC (Continued) 1024828572
Permit Number: PT0039007
Owner: El Pollo Loco
Facility ID: FA0018051
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1180 E PHILADELPHIA ST
Name: EL POLLO LOCO #6030
San Bern. Co. Permit:
828 ft. Site 1 of 3 in cluster N

0.157 mi.

Relative:

Lower
Actual:
843 ft.
1/8-1/4 ONTARIO, CA 91761
South 1180 E PHILADELPHIA ST N/A
N57 EL POLLO LOCO #6030 San Bern. Co. Permit S123176622 TC7097762.2s Page 290
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Elevation Site Database(s) EPA ID Number
Expiration Date: 08/31/2020
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL EL POLLO LOCO #6030 (Continued) S123176622
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: PATTI MANN
Owner Type: Other
Owner Name: CHIPOTLE BLANCO
Mailing City,State,Zip: ONTARIO, CA 91761-4805
Mailing Address: 2200 S GROVE 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: 615-394-5263
Contact City,State,Zip: COLUMBUS, OH 43215
Contact Address: 333 W. NATIONWIDE BLVD.

Contact Name: PATTI MANN
EPA ID: CAC003059928
Handler City,State,Zip: ONTARIO, CA 91761-4805
Handler Address: 2200 S GROVE AVE
Handler Name: CHIPOTLE 2346
Date Form Received by Agency: 20200313
RCRA NonGen / NLR:
837 ft. Site 2 of 3 in cluster N

0.159 mi.

Relative:

Lower
Actual:
844 ft.
1/8-1/4 ONTARIO, CA 91761
SSE 2200 S GROVE AVE CAC003059928
N58 CHIPOTLE 2346 RCRA NonGen / NLR 1026053030
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Owner/Operator City,State,Zip: COLUMBUS, OH 43215
Owner/Operator Address: 333 W. NATIONWIDE BLVD.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PATTI MANN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-289-2372
Owner/Operator City,State,Zip: ONTARIO, CA 91761-4805
Owner/Operator Address: 2200 S GROVE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHIPOTLE BLANCO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: CAFETERIAS, GRILL BUFFETS, AND BUFFETS NAICS Code: 722514
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: CHIPOTLE 2346
Receive Date: 20200313
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 615-394-5263
CHIPOTLE 2346 (Continued) 1026053030
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: 614-318-7465
Contact City,State,Zip: COLUMBUS, OH 43215
Contact Address: 333 NATIONWIDE BLVD
Contact Name: PATTI MANN
EPA ID: CAC003105288
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 2200 S. GROVE AVE #104
Handler Name: CHIPOTLE MEXICAN GRILL #2346
Date Form Received by Agency: 20210212
RCRA NonGen / NLR:
837 ft. Site 3 of 3 in cluster N

0.159 mi.

Relative:

Lower
Actual:
844 ft.
1/8-1/4 ONTARIO, CA 91761
SSE 2200 S. GROVE AVE #104 CAC003105288
N59 CHIPOTLE MEXICAN GRILL #2346 RCRA NonGen / NLR 1026716796 TC7097762.2s Page 293
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20210226
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: PATTI MANN
Owner Type: Other
Owner Name: CHIPOTLE LEEDMAN
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 2200 S. GROVE AVE #104
State District: Not reported
State District Owner: Not reported
CHIPOTLE MEXICAN GRILL #2346 (Continued) 1026716796
TC7097762.2s Page 294
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: LIMITED-SERVICE RESTAURANTS
NAICS Code: 722513
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-930-6149
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 2200 S. GROVE AVE #104
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHIPOTLE LEEDMAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 614-318-7465
Owner/Operator City,State,Zip: COLUMBUS, OH 43215
Owner/Operator Address: 333 NATIONWIDE BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PATTI MANN
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
CHIPOTLE MEXICAN GRILL #2346 (Continued) 1026716796
TC7097762.2s Page 295
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

CHIPOTLE MEXICAN GRILL #2346 (Continued) 1026716796
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: ANA FERNANDEZ
Owner Type: Other
Owner Name: OFFICE DEPOT INC
Mailing City,State,Zip: BOCA RATON, FL 33496-0000
Mailing Address: 6600 N MILITARY TRAIL C456
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: 561-438-8916
Contact Telephone: 561-438-7903
Contact City,State,Zip: BOCA RATON, FL 33496
Contact Address: 6600 N MILITARY TRAIL C456
Contact Name: ANA FERNANDEZ
EPA ID: CAL000420850
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 2205 S GROVE
Handler Name: OFFICE DEPOT 2356
Date Form Received by Agency: 20161010
RCRA NonGen / NLR:
860 ft. Site 1 of 2 in cluster O

0.163 mi.

Relative:

Lower
Actual:
844 ft.
1/8-1/4 ONTARIO, CA 91761
SSE 2205 S GROVE CAL000420850
O60 OFFICE DEPOT 2356 RCRA NonGen / NLR 1024856658
TC7097762.2s Page 296
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Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 6600 N MILITARY TRAIL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: OFFICE DEPOT INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 561-438-7903
Owner/Operator City,State,Zip: BOCA RATON, FL 33496
Owner/Operator Address: 6600 N MILITARY TRAIL C456
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANA FERNANDEZ
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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

NAICS Description: OFFICE SUPPLIES AND STATIONERY STORES NAICS Code: 45321
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: OFFICE DEPOT 2356
Receive Date: 20161010
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 561-438-4800
Owner/Operator City,State,Zip: BOCA RATON, FL 33496
OFFICE DEPOT 2356 (Continued) 1024856658
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0036997
Owner: Office Depot, Inc.

Facility ID: FA0017254
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2205 S GROVE AVE
Name: OFFICE DEPOT #2356
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10707187
Site ID: 408845
City,State,Zip: ONTARIO, CA 91761
Address: 2205 S GROVE AVE
Name: OFFICE DEPOT #2356
CERS HAZ WASTE:
860 ft. Site 2 of 2 in cluster O

0.163 mi.

Relative:

Lower
Actual:
844 ft.
1/8-1/4 ONTARIO, CA 91761 CERS
SSE 2205 S GROVE AVE San Bern. Co. Permit N/A
O61 OFFICE DEPOT #2356 CERS HAZ WASTE S120765445
TC7097762.2s Page 298
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Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Office Depot, Inc.

Affiliation Type Desc: Operator
Affiliation:

Longitude: -117.627810
Latitude: 34.033510
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10707187
Env Int Type Code: HMBP
Facility Name: Office Depot #2356
Site ID: 408845
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-23-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10707187
Site ID: 408845
City,State,Zip: ONTARIO, CA 91761
Address: 2205 S GROVE AVE
Name: OFFICE DEPOT #2356
CERS:

Expiration Date: 02/28/2018
Facility Status: FEE EXEMPT
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0037538
Owner: Office Depot, Inc.

Facility ID: FA0017254
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2205 S GROVE AVE
Name: OFFICE DEPOT #2356
Expiration Date: 02/28/2022
OFFICE DEPOT #2356 (Continued) S120765445
TC7097762.2s Page 299
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: 33496
Affiliation Country: Not reported
Affiliation State: FL
Affiliation City: Boca Raton
Affiliation Address: 6600 N. Military Trail, Mail Code C492 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 33496
Affiliation Country: Not reported
Affiliation State: FL
Affiliation City: Boca Raton
Affiliation Address: 6600 N. Military Trail, Mail Code C492 Entity Title: Not reported
Entity Name: Wendi Lane
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: Office Depot, Inc.

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: John Storlie
Affiliation Type Desc: Document Preparer
Affiliation Phone: (562) 921-3581,
Affiliation Zip: 90670
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santa Fe Springs
Affiliation Address: 13116 E. Imperial Highway
Entity Title: Not reported
Entity Name: MUSTANG REALTY, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (909) 947-2282,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
OFFICE DEPOT #2356 (Continued) S120765445
TC7097762.2s Page 300
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (561) 438-4800,
Affiliation Zip: 33496
Affiliation Country: United States
Affiliation State: FL
Affiliation City: Boca Raton
Affiliation Address: 6600 N. Military Trail, C492
Entity Title: Not reported
Entity Name: Office Depot, Inc.

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: Consultant acting for Office Depot
Entity Name: John Storlie
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
OFFICE DEPOT #2356 (Continued) S120765445
Mailing Address: 15835 SAN ANTONIO 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: 847-888-0279
Contact Telephone: 847-888-0276
Contact City,State,Zip: ELGIN, IL 60124
Contact Address: 2496 TECHNOLOGY DRIVE
Contact Name: STEFAN RADUHA
EPA ID: CAL000402874
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1991 S CUCAMONGA AVE
Handler Name: NATIONAL DISTRIBUTION CENTERS LLC
Date Form Received by Agency: 20141211
RCRA NonGen / NLR:
889 ft. Site 1 of 2 in cluster P

0.168 mi.

Relative:

Higher
Actual:
865 ft.
1/8-1/4 ONTARIO, CA 91761
NW 1991 S CUCAMONGA AVE CAL000402874
P62 NATIONAL DISTRIBUTION CENTERS LLC 1024847727 RCRA NonGen / NLR TC7097762.2s Page 301
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: STEFAN RADUHA
Owner Type: Other
Owner Name: NATIONAL DISTRIBUTION CENTERS LP
Mailing City,State,Zip: CHINO, CA 91708-7608
NATIONAL DISTRIBUTION CENTERS LLC (Continued) 1024847727 TC7097762.2s Page 302
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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: LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS NAICS Code: 53113
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: NATIONAL DISTRIBUTION CENTERS LLC
Receive Date: 20141211
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 847-888-0276
Owner/Operator City,State,Zip: ELGIN, IL 60124
Owner/Operator Address: 2496 TECHNOLOGY DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STEFAN RADUHA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 856-857-1324
Owner/Operator City,State,Zip: CHERRY HILL, NJ 08003
Owner/Operator Address: 1515 BURNT MILL RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NATIONAL DISTRIBUTION CENTERS LP
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
NATIONAL DISTRIBUTION CENTERS LLC (Continued) 1024847727 TC7097762.2s Page 303
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Elevation Site Database(s) EPA ID Number
Facility Name: NFI NATIONAL DIST. CENTER
Site ID: 398255
Coordinates:

CERS Description: Chemical Storage Facilities
CERS ID: 10042471
Site ID: 398255
City,State,Zip: ONTARIO, CA 91761
Address: 1991 S CUCAMONGA AVE
Name: NFI NATIONAL DIST. CENTER
CERS:

Expiration Date: 08/31/2017
Facility Status: FEE EXEMPT
Permit Category: HAZWASTE GENERAL ACTIVITY (NB)
Permit Number: PT0037679
Owner: Four B’s
Facility ID: FA0004973
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1991 S CUCAMONGA AVE
Name: NFI NATIONAL DIST. CENTER
Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0000560
Owner: Four B’s
Facility ID: FA0004973
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1991 S CUCAMONGA AVE
Name: NFI NATIONAL DIST. CENTER
San Bern. Co. Permit:
889 ft. Site 2 of 2 in cluster P

0.168 mi.

Relative:

Higher
Actual:
865 ft.
1/8-1/4 ONTARIO, CA 91761
NW 1991 S CUCAMONGA AVE CERS N/A
P63 NFI NATIONAL DIST. CENTER San Bern. Co. Permit S104768576 TC7097762.2s Page 304
1155
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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: Director of Safety FW Region
Entity Name: Mark Winsborrow
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91708
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Chino
Affiliation Address: 15913 Mountain Ave
Entity Title: Not reported
Entity Name: Ben Andrew
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: Mark Winsborrow
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: National Distribution Centers L.P.

Affiliation Type Desc: Parent Corporation
Affiliation:

Longitude: -117.631683
Latitude: 34.038509
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10042471
Env Int Type Code: HMBP
NFI NATIONAL DIST. CENTER (Continued) S104768576
TC7097762.2s Page 305
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (800) 922-5088,
Affiliation Zip: 08102
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: Camden
Affiliation Address: 2 Cooper St
Entity Title: Not reported
Entity Name: Four B’s
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1991 S Cucamonga Ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 930-9119,
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: NATIONAL DISTRIBUTION CENTERS LLC
Affiliation Type Desc: Operator
NFI NATIONAL DIST. CENTER (Continued) S104768576
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2394
Air District Name: SC
Facility ID: 53377
Air Basin: SC
County Code: 36
Year: 1990
City,State,Zip: ONTARIO, CA 91761
Address: 1938 S GROVE AV
Name: FIBER DESIGN INTL
EMI:
934 ft. Site 1 of 7 in cluster Q

0.177 mi.

Relative:

Higher
Actual:
868 ft.
1/8-1/4 ONTARIO, CA 91761
North 1938 S GROVE AV San Bern. Co. Permit N/A
Q64 FIBER DESIGN INTL EMI S102040092
TC7097762.2s Page 306
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 10/31/2008
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 11-25 EMPLOYEES
Permit Number: PT0006234
Owner: FIBER DESIGN INT’L
Facility ID: FA0003208
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1938 S GROVE AVE
Name: FIBER DESIGN INT’L.

San Bern. Co. Permit:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2.259
Total Organic Hydrocarbon Gases Tons/Yr: 3.227322285888857233 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3088
Air District Name: SC
Facility ID: 53377
Air Basin: SC
County Code: 36
Year: 2007
City,State,Zip: ONTARIO, CA 91761
Address: 1938 S GROVE AVE
Name: FIBER DESIGN INTL
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2.259
Total Organic Hydrocarbon Gases Tons/Yr: 3.227322285888857233 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3088
Air District Name: SC
Facility ID: 53377
Air Basin: SC
County Code: 36
Year: 2006
City,State,Zip: ONTARIO, CA 91761
Address: 1938 S GROVE AVE
Name: FIBER DESIGN INTL
FIBER DESIGN INTL (Continued) S102040092
TC7097762.2s Page 307
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: Yes
Eval Date: 11-17-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER ONLY INSPECTION-AIRGAS
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-27-2013
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department dioxide is not listed in the most current Business Plan inventory. carbon dioxide was observed on site during the inspection; carbon Violation Notes: Returned to compliance on 12/05/2016. Greater than 1,000 cubic feet of requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 11-17-2016
Site Name: AIRGAS USA, LLC
Site ID: 90301
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10146095
Site ID: 90301
City,State,Zip: ONTARIO, CA 91761
Address: 1936 S GROVE AVE
Name: AIRGAS USA, LLC
CERS:

Expiration Date: 09/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0006600
Owner: AIRGAS USA LLC
Facility ID: FA0005236
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1936 S GROVE AVE
Name: AIRGAS USA, LLC
San Bern. Co. Permit:
942 ft. Site 2 of 7 in cluster Q

0.178 mi.

Relative:

Higher
Actual:
868 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 1936 S GROVE AVE CERS N/A
Q65 AIRGAS USA, LLC San Bern. Co. Permit S105697846
TC7097762.2s Page 308
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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: Airgas USA, LLC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 90808
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LONG BEACH
Affiliation Address: 3737 WORSHAM AVENUE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.628920
Latitude: 34.039210
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10146095
Env Int Type Code: HMBP
Facility Name: AIRGAS USA, LLC
Site ID: 90301
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-AIRGAS USA
Eval Type: Routine done by local agency
AIRGAS USA, LLC (Continued) S105697846
TC7097762.2s Page 309
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Airgas USA, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92704
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 2600 S Fairview St
Entity Title: Not reported
Entity Name: Tatiana Hill
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: Airgas USA, LLC
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: Safety & Compliance Specialist
Entity Name: Tatiana Hill
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: Tatiana Hill
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (562) 766-2091,
Affiliation Zip: Not reported
Affiliation Country: Not reported
AIRGAS USA, LLC (Continued) S105697846
TC7097762.2s Page 310
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (562) 497-1991,
Affiliation Zip: Not reported
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Long Beach
Affiliation Address: 3737 Worsham Avenue
Entity Title: Not reported
Entity Name: Aigas USA, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (562) 497-1991,
Affiliation Zip: 90808
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LONG BEACH
Affiliation Address: 3737 WORSHAM AVENUE
AIRGAS USA, LLC (Continued) S105697846
Tons: 0.00250
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVT330010000
Gepaid: CAL000328917
Year: 2019
Tons: 0.10000
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: CAL000328917
Year: 2019
Mailing Address: 1940 S GROVE AVE
Mailing Name: Not reported
Telephone: 9097864230
Contact: MARC LEOTAUD
City,State,Zip: ONTARIO, CA 917615615
Address 2: Not reported
Address: 1940 S GROVE AVE
Name: AIR CONTROL SYSTEMS INC
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10508920
Site ID: 384350
City,State,Zip: ONTARIO, CA 91761
Address: 1940 S GROVE AVE
Name: AIR CONTROL SYSTEMS, INC.

CERS HAZ WASTE:
964 ft. Site 2 of 3 in cluster M HWTS

0.183 mi. CERS
Relative:

Higher
Actual:
868 ft.
1/8-1/4 ONTARIO, CA 91761 San Bern. Co. Permit
North 1940 S GROVE AVE HAZNET N/A
M66 AIR CONTROL SYSTEMS INC CERS HAZ WASTE S113151329
TC7097762.2s Page 311
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: NED981723513
Gepaid: CAL000328917
Year: 2013
Tons: 0.099
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAT080013352
Gepaid: CAL000328917
Year: 2014
Tons: 0.8428
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAT080013352
Gepaid: CAL000328917
Year: 2014
Tons: 0.0693
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000328917
Year: 2014
Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAD044429835
Gepaid: CAL000328917
Year: 2016
Tons: 0.10000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAD044429835
Gepaid: CAL000328917
Year: 2018
Tons: 0.15000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD EPA ID: CAD044429835
Gepaid: CAL000328917
Year: 2019
Tons: 0.05100
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAT080013352
Gepaid: CAL000328917
Year: 2019
AIR CONTROL SYSTEMS INC (Continued) S113151329
TC7097762.2s Page 312
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO/KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ARROW RECYCLING SOLUTIONS INC
Trans EPA ID: CAR000050161
Manifest ID: 013252718JJK
Receipt Date: 20141029
Creation Date: 2/13/2015 22:15:17
Shipment Date: 20141027
Gen EPA ID: CAL000328917
Year: 2014
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: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
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: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 002667761SKS
Receipt Date: 20110315
Creation Date: 8/25/2011 18:30:11
Shipment Date: 20110303
Gen EPA ID: CAL000328917
Year: 2011
Additional Info:
2 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.15
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 223 - Unspecified oil-containing waste
AIR CONTROL SYSTEMS INC (Continued) S113151329
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 5
Quantity Tons: 0.0165
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ARROW RECYCLING SOLUTIONS INC
Trans EPA ID: CAR000050161
Manifest ID: 013252719JJK
Receipt Date: 20141030
Creation Date: 12/26/2014 22:14:59
Shipment Date: 20141027
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: 16
Quantity Tons: 0.0528
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ARROW RECYCLING SOLUTIONS INC
Trans EPA ID: CAR000050161
Manifest ID: 013252719JJK
Receipt Date: 20141030
Creation Date: 12/26/2014 22:14:59
Shipment Date: 20141027
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: 0.099
AIR CONTROL SYSTEMS INC (Continued) S113151329
TC7097762.2s Page 314
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2013
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: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
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: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000747959SKS
Receipt Date: 20080218
Creation Date: 7/22/2008 18:30:23
Shipment Date: 20080205
Gen EPA ID: CAL000328917
Year: 2008
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: Y
Waste Quantity: 1
Quantity Tons: 0.8428
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO/KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ARROW RECYCLING SOLUTIONS INC
Trans EPA ID: CAR000050161
Manifest ID: 013252718JJK
Receipt Date: 20141029
Creation Date: 2/13/2015 22:15:17
Shipment Date: 20141027
Additional Code 5: Not reported
AIR CONTROL SYSTEMS INC (Continued) S113151329
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Chemical Storage Facilities
CERS ID: 10508920
Site ID: 384350
City,State,Zip: ONTARIO, CA 91761
Address: 1940 S GROVE AVE
Name: AIR CONTROL SYSTEMS, INC.

CERS:

Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0034058
Owner: TMDK Investments, LLC
Facility ID: FA0015515
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1940 S GROVE AVE
Name: AIR CONTROL SYSTEMS, INC.

Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0034059
Owner: TMDK Investments, LLC
Facility ID: FA0015515
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1940 S GROVE AVE
Name: AIR CONTROL SYSTEMS, INC.

San Bern. Co. Permit:

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: P
Waste Quantity: 300
Quantity Tons: 0.15
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES IN
TSDF EPA ID: NED981723513
Trans 2 Name: RUST & SONS
Trans 2 EPA ID: CAR000187922
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000081205
Manifest ID: 003919899SKS
Receipt Date: 20131007
Creation Date: 2/18/2014 22:15:06
Shipment Date: 20130917
Gen EPA ID: CAL000328917
AIR CONTROL SYSTEMS INC (Continued) S113151329
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Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 02/26/2015. Failure to establish a Violation Description: Haz Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 06-27-2014
Site Name: Air Control Systems, Inc.

Site ID: 384350
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 09/10/2014.
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: 06-27-2014
Site Name: Air Control Systems, Inc.

Site ID: 384350
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Hazardous Materials Handler permit (SBCC 23.0602(a))
Violation Notes: Returned to compliance on 07/15/2014. Failure to obtain a CUPA 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: 06-27-2014
Site Name: Air Control Systems, Inc.

Site ID: 384350
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 02/26/2015.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Site ID: 384350
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Hazardous Waste Generator Permit (SBCC 23.0602(b)(1))
Violation Notes: Returned to compliance on 07/15/2014. Failure to obtain a CUPA Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 06-27-2014
Site Name: Air Control Systems, Inc.

Site ID: 384350
Violations:

AIR CONTROL SYSTEMS INC (Continued) S113151329
TC7097762.2s Page 317
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-16-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-17-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: New facility inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-16-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-17-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: New facility inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-27-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Contingency Plan (CCR 66265.51(a))
AIR CONTROL SYSTEMS INC (Continued) S113151329
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Elevation Site Database(s) EPA ID Number
Affiliation City: Ontario
Affiliation Address: 1940 South Grove Ave.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1940 South Grove Ave.

Entity Title: Not reported
Entity Name: Andy Barnes
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.630300
Latitude: 34.039260
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10508920
Env Int Type Code: HMBP
Facility Name: Air Control Systems, Inc.

Site ID: 384350
Coordinates:

Site ID: 384350
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-27-2014
Site Zip: 91761
Site City: ONTARIO
Site Address: 1940 S GROVE AVE
Site Name: Air Control Systems, Inc.

Site ID: 384350
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
AIR CONTROL SYSTEMS INC (Continued) S113151329
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Elevation Site Database(s) EPA ID Number
Entity Name: TMDK Investments, LLC
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: CFO
Entity Name: Marc Leotaud
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: Minshew Environmental Consulting
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 745-8149,
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: Marc Leotaud
Affiliation Type Desc: Operator
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 620 South E Street
Entity Title: Not reported
Entity Name: San Bernardino 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: Air Control Systems, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91761
Affiliation Country: Not reported
Affiliation State: CA
AIR CONTROL SYSTEMS INC (Continued) S113151329
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Elevation Site Database(s) EPA ID Number
Facility City: ONTARIO
Facility Address 2: Not reported
Facility Address: 1940 S GROVE AVE
Facility Name: AIR CONTROL SYSTEMS INC
Inactive Date: Not reported
Issued EPA ID Date: 2008-01-18 12:46:24.51300
NAICS Description: Plumbing, Heating, and Air-Conditioning Contractors NAICS Code: 23511
Create Date: 2010-10-14 08:13:23.600
EPA ID: CAL000328917
NAICS:

Longitude: -117.63029
Latitude: 34.03926
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: ONTARIO, CA 91761
Contact Address 2: Not reported
Contact Address: 1940 S GROVE AVE
Contact Name: MARC LEOTAUD
Owner City,State,Zip: ONTARIO, CA 917615615
Owner Address 2: Not reported
Owner Address: 1940 S GROVE AVE
Owner Name: AIR CONTROL SYSTEMS INC
Mailing City,State,Zip: ONTARIO, CA 917615615
Mailing Address 2: Not reported
Mailing Address: 1940 S GROVE AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 01/18/2008
Inactive Date: Not reported
EPA ID: CAL000328917
City,State,Zip: ONTARIO, CA 91761
Address 2: Not reported
Address: 1940 S GROVE AVE
Name: AIR CONTROL SYSTEMS INC
HWTS:

Affiliation Phone: (714) 745-8149,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1940 South Grove Ave.

Entity Title: Not reported
Entity Name: TMDK Investments, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (714) 745-8149,
Affiliation Zip: 91761
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 1940 South Grove Ave.

Entity Title: Not reported
AIR CONTROL SYSTEMS INC (Continued) S113151329
TC7097762.2s Page 321
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Elevation Site Database(s) EPA ID Number
Facility Zip: 917615615
Facility State: CA
Facility County: Not reported
AIR CONTROL SYSTEMS INC (Continued) S113151329
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: MARC LEOTAUD
Owner Type: Other
Owner Name: AIR CONTROL SYSTEMS INC
Mailing City,State,Zip: ONTARIO, CA 91761-5615
Mailing Address: 1940 S GROVE 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: 909-786-4249
Contact Telephone: 909-786-4230
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1940 S GROVE AVE
Contact Name: MARC LEOTAUD
EPA ID: CAL000328917
Handler City,State,Zip: ONTARIO, CA 91761-5615
Handler Address: 1940 S GROVE AVE
Handler Name: AIR CONTROL SYSTEMS INC
Date Form Received by Agency: 20080118
RCRA NonGen / NLR:
964 ft. Site 3 of 3 in cluster M

0.183 mi.

Relative:

Higher
Actual:
868 ft.
1/8-1/4 ONTARIO, CA 91761
North 1940 S GROVE AVE CAL000328917
M67 AIR CONTROL SYSTEMS INC RCRA NonGen / NLR 1024819283 TC7097762.2s Page 322
1173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 1940 S GROVE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARC LEOTAUD
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-786-4230
Owner/Operator City,State,Zip: ONTARIO, CA 91761-5615
Owner/Operator Address: 1940 S GROVE AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AIR CONTROL SYSTEMS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS NAICS Code: 23511
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: AIR CONTROL SYSTEMS INC
Receive Date: 20080118
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-786-4230
Owner/Operator City,State,Zip: ONTARIO, CA 91761
AIR CONTROL SYSTEMS INC (Continued) 1024819283
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: 909-673-1672
Contact Telephone: 909-673-1633
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1180 E FRANCIS ST STE C
Contact Name: CHRISTOPHER BOUNYUSERY
EPA ID: CAL000459074
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1180 E FRANCIS ST STE C
Handler Name: AM-TEK ENGINEERING INC
Date Form Received by Agency: 20201230
RCRA NonGen / NLR:
1076 ft. Site 3 of 7 in cluster Q

0.204 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761
North 1180 E FRANCIS ST STE C CAL000459074
Q68 AM-TEK ENGINEERING INC RCRA NonGen / NLR 1026722027 TC7097762.2s Page 324
1175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Handler Date of Last Change: 20210226
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: CHRISTOPHER BOUNYUSERY
Owner Type: Other
Owner Name: AM-TEK ENGINEERING INC
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1180 E FRANCIS ST STE C
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
AM-TEK ENGINEERING INC (Continued) 1026722027
TC7097762.2s Page 325
1176
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: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-673-1633
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1180 E FRANCIS ST STE C
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AM-TEK ENGINEERING INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-673-1633
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1180 E FRANCIS ST STE C
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHRISTOPHER BOUNYUSERY
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
AM-TEK ENGINEERING INC (Continued) 1026722027
TC7097762.2s Page 326
1177
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

AM-TEK ENGINEERING INC (Continued) 1026722027
Expiration Date: 10/31/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0037833
Owner: BOON BOUNYASENG
Facility ID: FA0017583
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1180 E FRANCIS AVE BLDG #C
Name: AM-TEK ENGINEERING INC
Expiration Date: 10/31/2021
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0040349
Owner: BOON BOUNYASENG
Facility ID: FA0017583
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1180 E FRANCIS AVE BLDG #C
Name: AM-TEK ENGINEERING INC
San Bern. Co. Permit:
1076 ft. Site 4 of 7 in cluster Q

0.204 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761
North 1180 E FRANCIS AVE BLDG #C N/A
Q69 AM-TEK ENGINEERING INC San Bern. Co. Permit S121310008 Facility ID: FA0009953
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1180 E FRANCIS ST BLDG H
Name: FORMULA PLASTICS, INC
Expiration Date: 09/30/2007
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0016972
Owner: ELIAS MORA
Facility ID: FA0009953
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1180 E FRANCIS ST BLDG H
Name: FORMULA PLASTICS, INC
San Bern. Co. Permit:
1076 ft. Site 5 of 7 in cluster Q

0.204 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761
North 1180 E FRANCIS ST BLDG H N/A
Q70 FORMULA PLASTICS, INC San Bern. Co. Permit S107030267 TC7097762.2s Page 327
1178
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 09/30/2007
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0016971
Owner: ELIAS MORA
FORMULA PLASTICS, INC (Continued) S107030267
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: JULIAN RENDON
Owner Type: Other
Owner Name: BOON BOUNYASENG
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1180 E FRANCIS ST.

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: 909-673-1633
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1180 E FRANCIS ST.

Contact Name: JULIAN RENDON
EPA ID: CAC003054147
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1180 E FRANCIS ST.

Handler Name: AM-TEK ENGINEERING, INC
Date Form Received by Agency: 20200204
RCRA NonGen / NLR:
1076 ft. Site 6 of 7 in cluster Q

0.204 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761
North 1180 E FRANCIS ST. CAC003054147
Q71 AM-TEK ENGINEERING, INC RCRA NonGen / NLR 1026047583 TC7097762.2s Page 328
1179
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: JULIAN RENDON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-673-1633
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1180 E FRANCIS ST.

Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BOON BOUNYASENG
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: MACHINE SHOPS
NAICS Code: 33271
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: AM-TEK ENGINEERING, INC
Receive Date: 20200204
Historic Generators:

AM-TEK ENGINEERING, INC (Continued) 1026047583
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: 909-673-1633
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1180 E FRANCIS ST
Contact Name: JULIAN RENDON
EPA ID: CAC003035904
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1180 E FRANCIS ST
Handler Name: AM-TEK ENGINEERING, INC
Date Form Received by Agency: 20190926
RCRA NonGen / NLR:
1076 ft. Site 7 of 7 in cluster Q

0.204 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761
North 1180 E FRANCIS ST CAC003035904
Q72 AM-TEK ENGINEERING, INC RCRA NonGen / NLR 1025855627 TC7097762.2s Page 330
1181
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: JULIAN RENDON
Owner Type: Other
Owner Name: BOON BOUNYASENG
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1180 E FRANCIS ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
AM-TEK ENGINEERING, INC (Continued) 1025855627
TC7097762.2s Page 331
1182
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: MACHINE SHOPS
NAICS Code: 33271
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: AM-TEK ENGINEERING, INC
Receive Date: 20190926
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-673-1633
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1180 E FRANCIS ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JULIAN RENDON
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-673-1633
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1180 E FRANCIS ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BOON BOUNYASENG
Owner/Operator Indicator: Owner
Handler - Owner Operator:

AM-TEK ENGINEERING, INC (Continued) 1025855627
Expiration Date: 04/30/2011
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0021449
Owner: FIBERTECH POLYMERS, LLC
Facility ID: FA0012171
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2150 B PARCO AVE
Name: FIBERTECH POLYMERS, LLC
Expiration Date: 04/30/2011
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0021448
Owner: FIBERTECH POLYMERS, LLC
Facility ID: FA0012171
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 2150 B PARCO AVE
Name: FIBERTECH POLYMERS, LLC
San Bern. Co. Permit:
1107 ft.

0.210 mi.

Relative:

Lower
Actual:
846 ft.
1/8-1/4 ONTARIO, CA 91761
ESE 2150 B PARCO AVE N/A
73 FIBERTECH POLYMERS, LLC San Bern. Co. Permit S109521227 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: 714-947-1812
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1842 S GROVE AVE
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981976616
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 1842 S GROVE AVE
Handler Name: MAACO AUTO PAINTING & BODY WORKS
Date Form Received by Agency: 19890717
RCRA-SQG:
1178 ft. Site 1 of 2 in cluster R

0.223 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761 ECHO
NNE 1842 S GROVE AVE FINDS CAD981976616
R74 MAACO AUTO PAINTING & BODY WORKS 1000175230 RCRA-SQG TC7097762.2s Page 333
1184
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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: County
Operator Name: NOT REQUIRED
Owner Type: County
Owner Name: ALT TER CORP
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: S GROVE AVE
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
MAACO AUTO PAINTING & BODY WORKS (Continued) 1000175230 TC7097762.2s Page 334
1185
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 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: MAACO AUTO PAINTING & BODY WORKS
Receive Date: 19890717
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: County
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: County
Owner/Operator Name: ALT TER CORP
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
MAACO AUTO PAINTING & BODY WORKS (Continued) 1000175230 TC7097762.2s Page 335
1186
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: ONTARIO, CA 91761
Address: 1842 S GROVE AVE
Name: MAACO AUTO PAINTING & BODY WORKS
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002762109 Registry ID: 110002762109
Envid: 1000175230
ECHO:
additional FINDS: detail in the EDR Site Report.

Click Here for FRS Facility Detail Report:

Registry ID: 110002762109
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

MAACO AUTO PAINTING & BODY WORKS (Continued) 1000175230 Expiration Date: 08/31/2005
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0001446
Owner: SAAVEDRA, RAFAEL G.

Facility ID: FA0000908
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1842 S GROVE AVE
Name: AMERICAN PAINT & BODY
Expiration Date: 08/31/2005
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0001445
Owner: SAAVEDRA, RAFAEL G.

Facility ID: FA0000908
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1842 S GROVE AVE
Name: AMERICAN PAINT & BODY
San Bern. Co. Permit:
1178 ft. Site 2 of 2 in cluster R

0.223 mi.

Relative:

Higher
Actual:
870 ft.
1/8-1/4 ONTARIO, CA 91761
NNE 1842 S GROVE AVE N/A
R75 AMERICAN PAINT & BODY San Bern. Co. Permit S102039856 TC7097762.2s Page 336
1187
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0001008
Owner: FRONTIER CALIFORNIA, INC
Facility ID: FA0000036
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1911 S CUCAMONGA AVE
Name: FRONTIER CALIFORNIA, INC.-ONTARIO XD
San Bern. Co. Permit:
1200 ft. Site 1 of 3 in cluster S

0.227 mi.

Relative:

Higher
Actual:
869 ft.
1/8-1/4 ONTARIO, CA 91761
NW 1911 S CUCAMONGA AVE N/A
S76 FRONTIER CALIFORNIA, INC.-ONTARIO XD S121309501 San Bern. Co. Permit 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: NFI
Owner Type: Private
Owner Name: PROLOGIS
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 1990 S. CUCAMONGA 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: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-772-6984
Contact City,State,Zip: ONTARIO, CA 91761
Contact Address: 1990 S. CUCAMONGA AVE.

Contact Name: KIRK WALKER
EPA ID: CAR000251330
Handler City,State,Zip: ONTARIO, CA 91761-0000
Handler Address: 1990 S CUCAMONGA AVE
Handler Name: NFI 154
Date Form Received by Agency: 20211201
RCRA-SQG:
1232 ft. Site 2 of 3 in cluster S

0.233 mi.

Relative:

Higher
Actual:
869 ft.
1/8-1/4 ONTARIO, CA 91761
NW 1990 S CUCAMONGA AVE CAR000251330
S77 NFI 154 RCRA-SQG 1016955339
TC7097762.2s Page 337
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

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: 20211202
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
NFI 154 (Continued) 1016955339
TC7097762.2s Page 338
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 2455 PACES FERRY RD
Date Ended Current: Not reported
Date Became Current: 19991230
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-772-6984
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1990 S CUCAMONGA AVE
Date Ended Current: Not reported
Date Became Current: 20211201
Legal Status: Private
Owner/Operator Name: NFI
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 213-810-1707
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 1990 S CUCAMONGA AVE
Date Ended Current: Not reported
Date Became Current: 20010101
Legal Status: Private
Owner/Operator Name: PROLOGIS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 213-784-4155
Owner/Operator City,State,Zip: LOS ANGELES, CA 90017
Owner/Operator Address: 601 S FIGUEROA ST
Date Ended Current: Not reported
Date Became Current: 19991230
Legal Status: Private
Owner/Operator Name: KTR CAPITAL PARTNERS
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: MERCURY
Waste Code: D009
Waste Description: REACTIVE WASTE
NFI 154 (Continued) 1016955339
TC7097762.2s Page 339
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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: No
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: HOME DEPOT NO 6704
Receive Date: 20141223
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
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: HOME DEPOT NO 6704
Receive Date: 20191031
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19991230
Legal Status: Private
Owner/Operator Name: HOME DEPOT NO 6704
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY RD
Date Ended Current: Not reported
Date Became Current: 19991230
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
NFI 154 (Continued) 1016955339
TC7097762.2s Page 340
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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
NAICS Description: GENERAL WAREHOUSING AND STORAGE
NAICS Code: 49311
NAICS Description: HOME CENTERS
NAICS Code: 44411
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: Small Quantity Generator Handler Name: NFI 154
Receive Date: 20211201
NFI 154 (Continued) 1016955339
Gepaid: CAR000251330
Year: 2015
Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: CAD008364432
Gepaid: CAR000251330
Year: 2015
Mailing Address: 5151 SAN FELIPE ST
Mailing Name: Not reported
Telephone: 7136257015
Contact: CHRIS BAKER
City,State,Zip: ONTARIO, CA 917610000
Address 2: Not reported
Address: 1990 S CUCAMONGA AVE
Name: HOME DEPOT NO 6704
HAZNET:
1232 ft. Site 3 of 3 in cluster S

0.233 mi.

Relative:

Higher
Actual:
869 ft.
1/8-1/4 ONTARIO, CA 91761 HWTS
NW 1990 S CUCAMONGA AVE San Bern. Co. Permit N/A
S78 HOME DEPOT NO 6704 HAZNET S106230077
TC7097762.2s Page 341
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001173199PSC
Receipt Date: 20151208
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
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: P
Waste Quantity: 48
Quantity Tons: 0.024
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001173199PSC
Receipt Date: 20151208
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
Gen EPA ID: CAR000251330
Year: 2015
Additional Info:

Tons: 0.1535
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAR000251330
Year: 2015
Tons: 0.021
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAR000251330
Year: 2015
Tons: 0.024
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: CAD008364432
HOME DEPOT NO 6704 (Continued) S106230077
TC7097762.2s Page 342
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001173199PSC
Receipt Date: 20151208
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
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: P
Waste Quantity: 19
Quantity Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001173199PSC
Receipt Date: 20151208
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151201
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 105
Quantity Tons: 0.0525
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
HOME DEPOT NO 6704 (Continued) S106230077
TC7097762.2s Page 343
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Act Date: Not reported
Create Date: 12/31/2014
Inactive Date: Not reported
EPA ID: CAR000251330
City,State,Zip: ONTARIO, CA 91761
Address 2: Not reported
Address: 1990 S CUCAMONGA AVE
Name: NFI 154
HWTS:

Expiration Date: 04/30/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0014333
Owner: NATIONAL DISTRIBUTION CENTERS LLC
Facility ID: FA0008176
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1990 S CUCAMONGA AVE
Name: NATIONAL DISTRIBUTION CENTERS LLC
San Bern. Co. Permit:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 202
Quantity Tons: 0.101
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000937951PSC
Receipt Date: 20150130
Creation Date: 3/30/2015 22:15:06
Shipment Date: 20150126
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: P
Waste Quantity: 42
Quantity Tons: 0.021
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No HOME DEPOT NO 6704 (Continued) S106230077
TC7097762.2s Page 344
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.634005
Latitude: 34.03845
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: ONTARIO, CA 917610000
Contact Address 2: Not reported
Contact Address: 1990 S CUCAMONGA AVE
Contact Name: KIRK WALKER
Owner City,State,Zip: ONTARIO, CA 917610000
Owner Address 2: Not reported
Owner Address: 1990 S CUCAMONGA AVE
Owner Name: NFI
Mailing City,State,Zip: ONTARIO, CA 917610000
Mailing Address 2: Not reported
Mailing Address: 1990 S CUCAMONGA AVE
Mailing Name: Not reported
HOME DEPOT NO 6704 (Continued) S106230077
Phone Number: Not reported
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: PATRICIA HANNON
Contact Type: Regional Board Caseworker
Global Id: T0607100036
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 87023
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 083600303T
Case Worker: Not reported
Status Date: 11/14/1986
Status: Completed - Case Closed
Longitude: -117.624973
Latitude: 34.042633
Global Id: T0607100036
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100036 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E FRANCIS ST
Name: ONTARIO SERVICE CENTER
LUST:

CIWQS
NPDES

HIST CORTESE
2066 ft. Site 1 of 2 in cluster T CHMIRS

0.391 mi. CA FID UST
Relative:

Higher
Actual:
873 ft.
1/4-1/2 ONTARIO, CA 91761 HIST UST
NE 1351 FRANCIS ST SWEEPS UST N/A
T79 ONTARIO SERVICE CENTER LUST S101618972
TC7097762.2s Page 345
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: Not reported
How Stopped Date: Not reported
Global ID: T0607100036
Leak Source: Tank
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: CLOS
Cross Street: PARCO
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Unleaded Gasoline
Case Type: Soil only
Local Case Num: 87023
Case Number: 083600303T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: ONTARIO
Address: 1351 FRANCIS ST
Name: ONTARIO SERVICE CENTER
LUST REG 8:

Status Date: 11/14/1986
Status: Completed - Case Closed
Global Id: T0607100036
Status Date: 07/01/1986
Status: Open - Site Assessment
Global Id: T0607100036
Status Date: 05/27/1986
Status: Open - Case Begin Date
Global Id: T0607100036
LUST:

Action: Leak Discovery
Date: 05/27/1986
Action Type: Other
Global Id: T0607100036
Action: Leak Reported
Date: 06/04/1986
Action Type: Other
Global Id: T0607100036
Action: Closure/No Further Action Letter
Date: 11/14/1986
Action Type: ENFORCEMENT
Global Id: T0607100036
LUST:

ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 346
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: ONTARIO SERVICE CENTER
Number Of Tanks: 2
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-066320-000001
Owner Tank Id: 458
Created Date: 02-29-88
Action Date: 09-04-91
Referral Date: 09-04-91
Board Of Equalization: 44-020770
Number: 9
Comp Number: 66320
Status: Active
City: ONTARIO
Address: 1351 E FRANCIS
Name: ONTARIO SERVICE CENTER
SWEEPS UST:

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: RR1
Staff: PAH
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.6250397
Latitude: 34.0413398
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: Not reported
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: 7/1/1986
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 11/14/1986
Enforcement Date: Not reported
Discover Date: 5/27/1986
ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 347
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A6C9.pdf File Number: 0002A6C9
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E FRANCIS
Name: ONTARIO SERVICES CENTER
HIST UST:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 07-01-85
Capacity: Not reported
Tank Status: A
SWRCB Tank Id: 36-000-066320-000002
Owner Tank Id: 459
Created Date: 02-29-88
Action Date: 09-04-91
Referral Date: 09-04-91
Board Of Equalization: 44-020770
Number: 9
Comp Number: 66320
Status: Active
City: ONTARIO
Address: 1351 E FRANCIS
ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 348
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CHMIRS:

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: ONTARIO 91761
Mailing Address 2: Not reported
Mailing Address: 1351 E FRANCIS
Mail To: Not reported
Facility Phone: 8183021801
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00066320
Regulated By: UTNKA
Facility ID: 36003050
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: ONTARIO 91761
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 8185721801
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00022196
Regulated By: UTNKA
Facility ID: 36003050
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: ONTARIO 91761
Mailing Address 2: Not reported
Mailing Address: 1351 E FRANCIS ST
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 36003050
CA FID UST:

ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 349
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Substance #2: Not reported
Unknown: Not reported
Quantity Released: N/A
Substance: Threathened Release of Natural Gas
E Date: Not reported
Site Type: No
Contained: Unknown
Amount: Not reported
Admin Agency: Not reported
Incident Date: 8/20/2014
Agency: Southern California Edison
Year: 2014
Date/Time: 1040
Other: Not reported
Measure: N/A
Type: VAPOR
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: No
Spill Site: Other
Waterway: No
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 08/20/2014
OES Incident Number: 4-4670
City,State,Zip: ONTARIO, CA 91761
Address: 1351 EAST FRANCIS STREET
Name: Not reported
ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 350
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator City: Rosemead
Operator Address: 2244 Walnut Grove Ave GO 1 Quad 2C
Operator Name: Southern California Edison
Status Date: 11/08/2013
Status: Expired
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: 8 36W001380
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1351 EAST FRANCIS STREET
Name: ONTARIO SERVICE CENTER PAVING
NPDES:

Reg Id: 083600303T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
edr_fadd1: 1351 FRANCIS
edr_fname: ONTARIO SERVICE CENTER
HIST CORTESE:
be provided.
if natural gas is being released. An update will
an underground pipe during an excavation. Unknown
Description: Caller states a contracter came in contact with Comments: Not reported
Fatals: No
Injuries: Human Error
Evacs: No
#3 Vessel >= 300 Tons: No
#2 Vessel >= 300 Tons: No
#1 Vessel >= 300 Tons: No
#3 Pipeline: No
#2 Pipeline: No
#1 Pipeline: No
Number of Fatalities: Not reported
Number of Injuries: Not reported
Evacuations: Not reported
Substance #3: Not reported
ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 351
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 11/16/2012
Status: Expired
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: 8 36W000935
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1351 EAST FRANCIS STREET
Name: ONTARIO SERVICE CENTER PAVING
Operator Zip: 91770
Operator State: California
Operator City: Rosemead
Operator Address: 2244 Walnut Grove Ave GO 1 Quad 2C
Operator Name: Southern California Edison
Status Date: 06/14/2013
Status: Expired
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: 8 36W001152
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1351 EAST FRANCIS STREET
Name: ONTARIO SERVICE CENTER PAVING
Operator Zip: 91770
Operator State: California
ONTARIO SERVICE CENTER (Continued) S101618972
TC7097762.2s Page 352
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Elevation Site Database(s) EPA ID Number
Longitude: -117.62502
Latitude: 34.04266
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 12/26/2013
Effective Date: 11/07/2013
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 8 36C368193
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 8
SIC/NAICS: Not reported
Place/Project Type: Construction - Reconstruction
Agency Address: 2244 Walnut Grove Ave GO 1 Quad 2C, Rosemead, CA 91770 Agency: Southern California Edison
City,State,Zip: ONTARIO, CA 91770
Address: 1351 EAST FRANCIS STREET
Name: ONTARIO SERVICE CENTER PAVING
CIWQS:

Operator Zip: 91770
Operator State: California
Operator City: Rosemead
Operator Address: 2244 Walnut Grove Ave GO 1 Quad 2C
Operator Name: Southern California Edison
ONTARIO SERVICE CENTER (Continued) S101618972
Total Tanks: 0001
Owner City,St,Zip: ROSEMEAD, CA 91770
Owner Address: 2244 WALNUT GROVE AVENUE
Owner Name: SOUTHERN CALIFORNIA EDISON CO.

Telephone: 8185721801
Contact Name: Not reported
Other Type: ELECTRIC UTILITY
Facility Type: Other
Facility ID: 00000022196
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E FRANCIS ST
Name: ONTARIO SERVICE CENTER
HIST UST:
2066 ft. Site 2 of 2 in cluster T

0.391 mi.

Relative:

Higher
Actual:
873 ft.
1/4-1/2 ONTARIO, CA 91761
NE 1351 E FRANCIS ST Cortese N/A
T80 ONTARIO SERVICE CENTER HIST UST U001570056
TC7097762.2s Page 353
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: T0607100036
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
Address: 1351 E FRANCIS ST
Name: ONTARIO SERVICE CENTER
CORTESE:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 230
Tank Num: 001
ONTARIO SERVICE CENTER (Continued) U001570056
Cross Street: ONTARIO INT’L AIRPORT
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Jet Fuel
Case Type: Soil only
Local Case Num: 94076
Case Number: 083602643T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: ONTARIO
Address: TAXIWAY 62 & CUCAMONGA
Name: CALIFORNIA AIR NATIONAL GUARD
LUST REG 8:
2169 ft.

0.411 mi. CERS
Relative:

Lower
Actual:
827 ft.
1/4-1/2 ONTARIO, CA 91761 HIST CORTESE
SSW TAXIWAY 62 & CUCAMONGA Cortese N/A
81 CALIFORNIA AIR NATIONAL GUARD S102426114 LUST
TC7097762.2s Page 354
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Elevation Site Database(s) EPA ID Number
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607100375
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
Address: TAXIWAY 62 & CUCAMONGA
Name: CALIFORNIA AIR NATIONAL GUARD
CORTESE:

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: CR2
Staff: CAB
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 0
Max MTBE Soil: Not reported
MTBE Concentration: 1
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.6066882
Latitude: 34.0342211
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 3/17/1995
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 6/21/1995
Enforcement Date: Not reported
Discover Date: 12/1/1994
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: 3/17/1995
How Stopped Date: 12/1/1994
Global ID: T0607100375
Leak Source: Tank
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: CLOS
CALIFORNIA AIR NATIONAL GUARD (Continued) S102426114
TC7097762.2s Page 355
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9093868419,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 620 SOUTH E STREET
Entity Title: Not reported
Entity Name: CATHERINE RICHARDS - SAN BERNARDINO COUNTY Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100375
Site ID: 253352
City,State,Zip: ONTARIO, CA 91761
Address: TAXIWAY 62 & CUCAMONGA
Name: CALIFORNIA AIR NATIONAL GUARD
CERS:

Reg Id: 083602643T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
edr_fadd1: TAXIWAY 62 & CUCAMONGA
edr_fname: CALIFORNIA AIR NATIONAL G
HIST CORTESE:

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
CALIFORNIA AIR NATIONAL GUARD (Continued) S102426114
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100427 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE STATION #3
LUST:
2212 ft. Site 1 of 3 in cluster U CERS

0.419 mi. San Bern. Co. Permit
Relative:

Higher
Actual:
869 ft.
1/4-1/2 ONTARIO, CA 91761 Cortese
NE 1408 E FRANCIS ST CPS-SLIC N/A
U82 HHW SATELLITE ONTARIO LUST S103986224
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Date: 06/19/1997
Action Type: ENFORCEMENT
Global Id: T0607100427
Action: Leak Stopped
Date: 09/19/1996
Action Type: Other
Global Id: T0607100427
Action: Excavation
Date: 09/19/1996
Action Type: REMEDIATION
Global Id: T0607100427
Action: Leak Reported
Date: 09/20/1996
Action Type: Other
Global Id: T0607100427
Action: Closure/No Further Action Letter
Date: 07/18/1997
Action Type: ENFORCEMENT
Global Id: T0607100427
LUST:

Phone Number: 9517824903
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: VALERIE JAHN-BULL
Contact Type: Regional Board Caseworker
Global Id: T0607100427
Phone Number: Not reported
Email: [email protected]
City: SAN BERNARDINO
Address: 620 S. E STREET
Organization Name: SAN BERNARDINO COUNTY
Contact Name: CURTIS BRUNDAGE
Contact Type: Local Agency Caseworker
Global Id: T0607100427
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 96051
File Location: Local Agency
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083602902T
Case Worker: CB
Status Date: 07/18/1997
Status: Completed - Case Closed
Longitude: -117.6237918
Latitude: 34.0411826
Global Id: T0607100427
HHW SATELLITE ONTARIO (Continued) S103986224
TC7097762.2s Page 357
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: T0607100427
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE STATION #3
CORTESE:

Thomas Bros Code: Not reported
Location Code: Not reported
Lead Agency: Regional Board
Substance: TPH, PCE
Staff: Kamron Saremi, Tel 909-782-4303, SLIC
Facility Status: Closed
Type: Soil
City: ONTARIO
Address: 1408 E FRANCIS
Name: ONTARIO FIRE DEPT
SLIC REG 8:

Status Date: 07/18/1997
Status: Completed - Case Closed
Global Id: T0607100427
Status Date: 09/19/1996
Status: Open - Site Assessment
Global Id: T0607100427
Status Date: 09/19/1996
Status: Open - Case Begin Date
Global Id: T0607100427
LUST:

Action: Leak Discovery
Date: 09/19/1996
Action Type: Other
Global Id: T0607100427
Action: Closure/No Further Action Letter
HHW SATELLITE ONTARIO (Continued) S103986224
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Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100427
Site ID: 187527
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE STATION #3
CERS:

Expiration Date: 12/31/2004
Facility Status: INACTIVE
Permit Category: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEES Permit Number: PT0008366
Owner: HOUSEHOLD HAZARDOUS WASTE
Facility ID: FA0002305
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: HHW SATELLITE ONTARIO
Expiration Date: 12/31/2004
Facility Status: INACTIVE
Permit Category: PBR - HHW ANNUAL FEE
Permit Number: PT0008371
Owner: HOUSEHOLD HAZARDOUS WASTE
Facility ID: FA0002305
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: HHW SATELLITE ONTARIO
Expiration Date: 12/31/2005
Facility Status: INACTIVE
Permit Category: UW HANDLER WITH ANOTHER CUPA PERMIT
Permit Number: PT0016787
Owner: HOUSEHOLD HAZARDOUS WASTE
Facility ID: FA0002305
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: HHW SATELLITE ONTARIO
Expiration Date: 12/31/2011
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT) Permit Number: PT0008365
Owner: HOUSEHOLD HAZARDOUS WASTE
Facility ID: FA0002305
Region: SAN BERNARDINO
City,State,Zip: ONTARIO, CA 91761
Address: 1408 E FRANCIS ST
Name: HHW SATELLITE ONTARIO
San Bern. Co. Permit:

File Name: Active Open
Waste Management Uit Name: Not reported
HHW SATELLITE ONTARIO (Continued) S103986224
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Affiliation Phone: 9517824903,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 620 S. E STREET
Entity Title: Not reported
Entity Name: CURTIS BRUNDAGE - SAN BERNARDINO COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

HHW SATELLITE ONTARIO (Continued) S103986224
CERS ID: SLT8R0483932
Site ID: 235167
City,State,Zip: ONTARIO, CA
Address: 1408 EAST FRANCIS
Name: ONTARIO CITY FIRE DEPARTMENT
CERS:

Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Tetrachloroethylene (PCE), Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affected: Soil
File Location: Not reported
RB Case Number: SLT8R048
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -117.623272
Latitude: 34.041205
Lead Agency Case Number: Not reported
Lead Agency: SANTA ANA RWQCB (REGION 8)
Global Id: SLT8R0483932
Status Date: 07/20/2010
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: ONTARIO, CA
Address: 1408 EAST FRANCIS
Name: ONTARIO CITY FIRE DEPARTMENT
CPS-SLIC:
2212 ft. Site 2 of 3 in cluster U

0.419 mi.

Relative:

Higher
Actual:
869 ft.
1/4-1/2 ONTARIO, CA
NE 1408 EAST FRANCIS CERS N/A
U83 ONTARIO CITY FIRE DEPARTMENT CPS-SLIC S106486922
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CERS Description: Cleanup Program Site
ONTARIO CITY FIRE DEPARTMENT (Continued) S106486922
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 2
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.6238717
Latitude: 34.0411108
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 10/23/1996
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 7/18/1997
Enforcement Date: Not reported
Discover Date: 9/19/1996
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: 9/19/1996
Enter Date: 10/23/1996
How Stopped Date: 9/19/1996
Global ID: T0607100427
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: CLOS
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 96051
Case Number: 083602902T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: ONTARIO
Address: 1408 FRANCIS ST
Name: ONTARIO FIRE STATION #3
LUST REG 8:
2212 ft. Site 3 of 3 in cluster U CERS

0.419 mi. HIST CORTESE
Relative:

Higher
Actual:
869 ft.
1/4-1/2 ONTARIO, CA 91761 CA FID UST
NE 1408 FRANCIS ST SWEEPS UST N/A
U84 ONTARIO FIRE STATION #3 LUST 1000155454
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Comp Number: 23339
Status: Not reported
City: ONTARIO
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 36-000-023339-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020778
Number: Not reported
Comp Number: 23339
Status: Not reported
City: ONTARIO
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
Number Of Tanks: 4
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 36-000-023339-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020778
Number: Not reported
Comp Number: 23339
Status: Not reported
City: ONTARIO
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
SWEEPS UST:

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
Lead Agency: Local Agency
Staff Initials: CB5
Staff: VJJ
ONTARIO FIRE STATION #3 (Continued) 1000155454
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Elevation Site Database(s) EPA ID Number
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
Number Of Tanks: 3
Content: Not reported
STG: P
Tank Use: UNKNOWN
Active Date: 08-26-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-023339-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 09-04-91
Referral Date: 09-04-91
Board Of Equalization: 44-020778
Number: 4
Comp Number: 23339
Status: Active
City: ONTARIO
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 36-000-023339-000005
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020778
Number: Not reported
Comp Number: 23339
Status: Not reported
City: ONTARIO
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 36-000-023339-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020778
Number: Not reported
ONTARIO FIRE STATION #3 (Continued) 1000155454
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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: ONTARIO 91761
Mailing Address 2: Not reported
Mailing Address: 1408 E FRANCIS ST
Mail To: Not reported
Facility Phone: 7149864579
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00023339
Regulated By: UTNKA
Facility ID: 36002648
CA FID UST:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 1000
Tank Status: A
SWRCB Tank Id: 36-000-023339-000007
Owner Tank Id: 6-FD3
Created Date: 02-29-88
Action Date: 09-04-91
Referral Date: 09-04-91
Board Of Equalization: 44-020778
Number: 4
Comp Number: 23339
Status: Active
City: ONTARIO
Address: 1408 E FRANCIS ST
Name: ONTARIO FIRE DEPARTMENT
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 1000
Tank Status: A
SWRCB Tank Id: 36-000-023339-000006
Owner Tank Id: 5-FD3
Created Date: 02-29-88
Action Date: 09-04-91
Referral Date: 09-04-91
Board Of Equalization: 44-020778
Number: 4
Comp Number: 23339
Status: Active
City: ONTARIO
ONTARIO FIRE STATION #3 (Continued) 1000155454
TC7097762.2s Page 364
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CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110020814127
Site ID: 481718
City,State,Zip: ONTARIO, CA 91761
Address: 1408 FRANCIS ST.

Name: MONITORS LOCATED AT THE REAR OF THE FIRE STATION.

CERS:

Reg Id: 083602902T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: ONTARIO, CA 91761
edr_fadd1: 1408
edr_fname: ONTARIO FIRE STATION #3
HIST CORTESE:

ONTARIO FIRE STATION #3 (Continued) 1000155454
Recycler Activity with Storage: Yes
Transfer Facility Activity: No
Transporter Activity: Yes
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: DAN GILLESPIE
Owner Type: Other
Owner Name: DAN GILLESPIE
Mailing City,State,Zip: ONTARIO, CA 91761
Mailing Address: 805 FRANCIS ST
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: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-923-7252 x14
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: DAN P GILLESPIE
EPA ID: CAL000827758
Handler City,State,Zip: ONTARIO, CA 91761
Handler Address: 805 FRANCIS ST
Handler Name: LIGHTING RESOURCES INC
Date Form Received by Agency: 20040109
RCRA-SQG:
2976 ft.

0.564 mi.

Relative:

Higher
Actual:
880 ft.
1/2-1 ONTARIO, CA 91761
NW 805 FRANCIS ST HWP CAL000827758
85 LIGHTING RESOURCES INC RCRA-SQG 1007200451
TC7097762.2s Page 365
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Year: 2001
Click Here for Biennial Reporting System Data:

Year: 2003
Biennial: List of Years
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: 20060905
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
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
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
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported 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
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 366
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Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 805 FRANCIS ST
Date Ended Current: Not reported
Date Became Current: 19960715
Legal Status: Other
Owner/Operator Name: DAN GILLESPIE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ONTARIO, CA 91761
Owner/Operator Address: 805 FRANCIS ST
Date Ended Current: Not reported
Date Became Current: 19960715
Legal Status: Other
Owner/Operator Name: DAN GILLESPIE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19960715
Legal Status: Private
Owner/Operator Name: DAN GILLESPIE
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19960715
Legal Status: Private
Owner/Operator Name: DAN GILLESPIE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: MERCURY
Waste Code: D009
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 367
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Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

NAICS Description: ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURING NAICS Code: 325188
List of NAICS Codes and Descriptions:

LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 368
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SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 369
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Enforcement Responsible Agency: State
Date of Enforcement Action: 19981014
Enforcement Identifier: 300
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 370
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SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 20040621
Enforcement Identifier: 502
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Observed
Actual Return to Compliance Date: 20040720
Date Violation was Determined: 20040618
Violation Short Description: Generators - General
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: 16000
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 371
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Enforcement Responsible Agency: State
Date of Enforcement Action: 20040707
Enforcement Identifier: 504
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 20040707
Date Violation was Determined: 20040614
Violation Short Description: TSD - General Facility Standards Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 372
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Elevation Site Database(s) EPA ID Number
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19981014
Enforcement Identifier: 300
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 373
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Enforcement Responsible Agency: State
Date of Enforcement Action: 19980807
Enforcement Identifier: 508
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Permits - Application
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19980807
Enforcement Identifier: 508
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: 16000
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 374
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Elevation Site Database(s) EPA ID Number
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19980807
Enforcement Identifier: 508
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Generators - Pre-transport Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 375
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Elevation Site Database(s) EPA ID Number
Enforcement Responsible Agency: State
Date of Enforcement Action: 19990319
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Permits - Application
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19980619
Enforcement Identifier: 201
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Permits - Application
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 376
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: 17000
Final Count: 1
Paid Amount: Not reported
Final Monetary Amount: 12000
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 377
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Responsible Agency: State
Date of Enforcement Action: 20040707
Enforcement Identifier: 504
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 20040707
Date Violation was Determined: 20040614
Violation Short Description: TSD - Preparedness and Prevention Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: 17000
Final Count: 1
Paid Amount: Not reported
Final Monetary Amount: 12000
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19990319
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Generators - Pre-transport Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Elevation Site Database(s) EPA ID Number
Enforcement Responsible Agency: State
Date of Enforcement Action: 20040615
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 20040707
Date Violation was Determined: 20040614
Violation Short Description: TSD - Preparedness and Prevention Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: 17000
Final Count: 1
Paid Amount: Not reported
Final Monetary Amount: 12000
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19990319
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 20040615
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 20040707
Date Violation was Determined: 20040614
Violation Short Description: TSD - General Facility Standards Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Enforcement Responsible Agency: State
Date of Enforcement Action: 19980807
Enforcement Identifier: 508
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19980619
Enforcement Identifier: 201
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Generators - Pre-transport Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19980619
Enforcement Identifier: 201
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Enforcement Responsible Agency: State
Date of Enforcement Action: 19990319
Enforcement Identifier: 200
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Container Use and Management Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: 16000
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19981014
Enforcement Identifier: 300
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Permits - Application
Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Elevation Site Database(s) EPA ID Number
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19981014
Enforcement Identifier: 300
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: Generators - Pre-transport Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: 17000
Final Count: 1
Paid Amount: Not reported
Final Monetary Amount: 12000
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Elevation Site Database(s) EPA ID Number
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20000926
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: WRITTEN INFORMAL
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: No
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: State
Date of Enforcement Action: 19980619
Enforcement Identifier: 201
Scheduled Compliance Date: Not reported
Violation Responsible Agency: State
Return to Compliance Qualifier: Documented
Actual Return to Compliance Date: 19990319
Date Violation was Determined: 19980619
Violation Short Description: TSD - Financial Requirements Agency Which Determined Violation: State
Found Violation: Yes
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: 16000
SEP Type Description: Not reported
SEP Type: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Evaluation Responsible Agency: State
Evaluation Date: 20030516
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 20040720
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State Contractor/Grantee Evaluation Date: 20040618
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19990723
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20050407
Former Citation: Not reported
Request Agency: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 20040707
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 20040614
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
LIGHTING RESOURCES INC (Continued) 1007200451
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Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20040629
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
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Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 20040614
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20001004
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 20040707
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 20040614
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
LIGHTING RESOURCES INC (Continued) 1007200451
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Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 20040707
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 20040614
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 20040707
Evaluation Responsible Sub-Organization: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 391
1242
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: 19990319
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: Yes
Evaluation Responsible Agency: State
Evaluation Date: 19980619
Former Citation: Not reported
Request Agency: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 392
1243
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Project Manager: Not reported
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Historical - Non-Operating
EPA ID: CAL000827758
Actual Date: 04/01/1994
Event Description: New Operating Permit - APPLICATION PART B RECEIVED

Total Actual Hours: Not reported
Total Planned Amount: Not reported
Total Planned Hours: Not reported
Calenviroscreen Score: 96-100% (highest scores)
Permit Expiration Date: Not reported
Permit Effective Date: Not reported
Permit Type: Standardized
Project Manager: Not reported
Project Manager Lead: Not reported
tracked under a new EPA ID # CAR000156125.
the updated name and EPA ID in 2005. Thus, this facility is being Modification to reflect these changes and was issued a new permit with Lighting Resources Inc to LLC so they made a Class 1 Permit their ID in 2004. During the same time, they changed their name from the County of San Bernardino Fire Department requested LRL to change Quarterly Update: Lighting Resources LLC (LRL) originally operated under this EPA ID but Commercial Offsite Facility Types: Not reported
Public Information Officer: Not reported
Assembly District: 52
Senate District: 20
Site Code: 400467
Supervisor: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -117.6393
Latitude: 34.04174
Cleanup Status: CLOSED
Address: 805 E FRANCIS ST
Name: LIGHTING RESOURCES LLC
EPA ID: CAL000827758
HWP:

LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 393
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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAL000827758
Actual Date: 04/01/1994
Event Description: New Operating Permit - APPLICATION PART A RECEIVED

LIGHTBALLASTSTORAGE, MANUALLYLAMPDEMANUF, SECONDFLUORHIDLAMP Unit Names: DRUMSTORAGE, FLUOR/HIDLAMPDEMANUF, FLUORHIDLAMPSTORAGE, Comments: EPA ID Changed during a Class 1 Permit Mod in 2005.

Due Date: Not reported
Title Description: Admin Closure
Type: STND
Final Date: Not reported
Activity Type: Closure Administrative
Facility Status: CLOSED
Facility Size: Not reported
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Historical - Non-Operating
EPA ID: CAL000827758
Closure:

Actual Date: 06/24/1996
Event Description: New Operating Permit - FINAL PERMIT

LIGHTBALLASTSTORAGE, MANUALLYLAMPDEMANUF, SECONDFLUORHIDLAMP Unit Names: DRUMSTORAGE, FLUOR/HIDLAMPDEMANUF, FLUORHIDLAMPSTORAGE, Comments: Not reported
Due Date: Not reported
Title Description: Imported 12/2011:STPERMIT1
Type: STND
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: CLOSED
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Historical - Non-Operating
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 395
1246
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Activities:

Total Actual Hours: Not reported
Total Planned Amount: Not reported
Total Planned Hours: Not reported
Calenviroscreen Score: Not reported
Permit Expiration Date: Not reported
Permit Effective Date: Not reported
Permit Type: Not reported
Project Manager: Not reported
Project Manager Lead: Not reported
latitude 34 degrees 02’ 30
Street, Ontario, California 91761, in San Bernardino County at Lighting Resources facility (Facility) is located at 805 East Francis Response to Comments document. FACILITY DESCRIPTION/HISTORY The received comments from the public and is currently developing a Renewal application Public Comment Period ended on July 5, 2021. DTSC Quarterly Update: Quarterly Update Period: October 2021 - December 2021 The Permit Commercial Offsite Facility Types: Fluorescent Lighting Public Information Officer: Not reported
Assembly District: Not reported
Senate District: Not reported
Site Code: Not reported
Supervisor: PHILLIP BLUM
Facility Size: Standardized Series A
Facility Type: Permitted - Operating
Longitude: -117.6393
Latitude: 34.04174
Cleanup Status: OPERATING PERMIT
Address: 805 FRANCIS ST
Name: LIGHTING RESOURCES LLC
EPA ID: CAR000156125
Alias: 400467
Alias Type: Project Code (Site Code)
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Status: CLOSED
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Historical - Non-Operating
EPA ID: CAL000827758
Alias:

Actual Date: 06/25/1996
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 396
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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: Not reported
Event Description: Renewal - With Changes - FINAL PERMIT RENEWAL

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: 05/30/2022
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/06/2021

CLASS DETERMINATION REQUEST
Event Description: Mod Class 1 - No Prior Approval Required - MODIFICATION REQUEST /

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: #3 Change of Emergency Contacts
Type: STND
Final Date: 2021-03-12 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 07/05/2021
Event Description: Renewal - With Changes - PUBLIC COMMENT (END)

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/23/2007
Event Description: Renewal - No Changes - FINAL PERMIT RENEWAL

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 01/08/2007
Event Description: Renewal - No Changes - PUBLIC COMMENT (PUBLIC HEARING)

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 398
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAR000156125
Actual Date: 05/12/2021
Event Description: Renewal - With Changes - DRAFT PERMIT RENEWAL

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Draft permit completed after final supervisory review and approval Due Date: 05/15/2021
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 05/12/2021
Event Description: Renewal - With Changes - PUBLIC COMMENT (BEGIN)

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: 05/17/2021
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 02/28/2019
(EFFECTIVE)
Event Description: Mod Class 1 - No Prior Approval Required - FINAL PERMIT MODIFICATION Unit Names: Not reported
Comments: Not reported
Due Date: Not reported
Title Description: #2 Change of emergency contacts
Type: STND
Final Date: 2019-02-28 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 399
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Elevation Site Database(s) EPA ID Number
Event Description: Mod Class 1 - No Prior Approval Required - ACKNOWLEDGEMENT OF PERMIT Unit Names: Not reported
Comments: Not reported
Due Date: Not reported
Title Description: #2 Change of emergency contacts
Type: STND
Final Date: 2019-02-28 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/05/2020
Event Description: Renewal - With Changes - 2ND NOTICE OF DEFICIENCY ISSUED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP copies.

Comments: Delay due to incomplete submittal of a complete electronic and hard Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 05/11/2021
Event Description: Renewal - With Changes - TECHNICAL COMPLETE LETTER

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: 05/12/2021
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 400
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Elevation Site Database(s) EPA ID Number
Title Description: #2 Change of emergency contacts
Type: STND
Final Date: 2019-02-28 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 08/06/2018

INFORMATION
Event Description: Mod Class 1 - No Prior Approval Required - 1ST REQUEST FOR FURTHER Unit Names: Not reported
updated class 1 permit mod application
Comments: Permit application was incorrect and requested permittee to submit Due Date: Not reported
Title Description: #1 Change of emergency contacts
Type: STND
Final Date: 2018-10-22 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 05/15/2006
Event Description: Renewal - No Changes - RESPONSE TO 1ST NOD RECEIVED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 02/28/2019

MOD LETTER
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 401
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Elevation Site Database(s) EPA ID Number
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 05/11/2021
Event Description: Renewal - With Changes - TECHNICAL REVIEW COMPLETED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 02/28/2019
Event Description: Mod Class 1 - No Prior Approval Required - FINAL PERMIT MODIFICATION Unit Names: Not reported
Comments: Not reported
Due Date: Not reported
Title Description: #2 Change of emergency contacts
Type: STND
Final Date: 2019-02-28 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/23/2017
(EXPIRES)
Event Description: Mod Class 1 - No Prior Approval Required - FINAL PERMIT MODIFICATION Unit Names: Not reported
Comments: Not reported
Due Date: Not reported
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 402
1253
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 07/29/2021

CLASS DETERMINATION REQUEST
Event Description: Mod Class 1 - No Prior Approval Required - MODIFICATION REQUEST /

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Change of Emergency Contact
Type: STND
Final Date: 2021-08-04 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 08/04/2021

PERMIT ISSUED
Event Description: Mod Class 1 - No Prior Approval Required - CEQA APPROVED AND FINAL

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Change of Emergency Contact
Type: STND
Final Date: 2021-08-04 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 04/01/1994
Event Description: New Operating Permit - APPLICATION PART A RECEIVED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Revised version 08/21/1995
Due Date: Not reported
Title Description: New Permit
Type: STND
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 403
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 08/04/2021

MOD LETTER
Event Description: Mod Class 1 - No Prior Approval Required - ACKNOWLEDGEMENT OF PERMIT

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Change of Emergency Contact
Type: STND
Final Date: 2021-08-04 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 01/25/2005
Event Description: Renewal - No Changes - CALL-IN LETTER ISSUED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 10/08/2018

RECEIVED
Event Description: Mod Class 1 - No Prior Approval Required - UPDATED APPLICATION Unit Names: Not reported
Comments: Not reported
Due Date: Not reported
Title Description: #1 Change of emergency contacts
Type: STND
Final Date: 2018-10-22 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 404
1255
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actual Date: 10/20/1994
Event Description: New Operating Permit - INITIAL ADMINISTRATIVE REVIEW COMPLETED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: New Permit
Type: STND
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 04/01/1994
Event Description: New Operating Permit - APPLICATION PART B RECEIVED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: New Permit
Type: STND
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 06/24/1996
Event Description: New Operating Permit - FINAL PERMIT

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: New Permit
Type: STND
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 405
1256
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 12/08/2006
Event Description: Renewal - No Changes - PUBLIC COMMENT (BEGIN)

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 10/31/2006
Event Description: Renewal - No Changes - FINAL PART A & PART B RECEIVED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: 10/31/2006
Title Description: Permit renewal
Type: STND
Final Date: 2007-03-23 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Renewal - No Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 406
1257
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 02/21/2019
Event Description: Renewal - With Changes - RESPONSE TO 1ST NOD RECEIVED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Permittee submitted electronic copy on 03/28/2019 Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 12/01/2016
Event Description: Renewal - With Changes - INITIAL ADMINISTRATIVE REVIEW COMPLETED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP 12/01/2016, new application submitted to DTSC on 12/30/2016.

LATE on 10/28/2016. DTSC found it Administratively incomplete on Comments: 30 day Extension requested to 10/23/2016. Initial application received Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/23/2007
Event Description: Renewal - No Changes - FINAL PERMIT RENEWAL (EFFECTIVE) LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 407
1258
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 02/08/2019
Event Description: Renewal - With Changes - DRAFT CEQA

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Issue with delivery service yet was scheduled for delivery 04/01/2020 Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 10/31/2017
Event Description: Renewal - With Changes - PUBLIC NOTICE - PERMIT RECEIVED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 408
1259
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/15/2021

PERMITTEE
Event Description: Mod Class 1 - No Prior Approval Required - PUBLIC NOTICE OF MOD BY

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: #3 Change of Emergency Contacts
Type: STND
Final Date: 2021-03-12 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 05/12/2021
Event Description: Renewal - With Changes - FINAL CEQA

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: Change of Emergency Contact
Type: STND
Final Date: 2021-08-04 00:00:00
Permit Being Modified: Renewal - No Changes
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 409
1260
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actual Date: 10/12/2018
Event Description: Renewal - With Changes - 1ST NOTICE OF DEFICIENCY ISSUED

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP 12/01/2016, new application submitted to DTSC on 12/30/2016.

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Permit application Administratively complete 02/22/2017 Due Date: Not reported
Title Description: Renewal of Standardized Hazardous Waste Facility Permit Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 410
1261
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: #3 Change of Emergency Contacts
Type: STND
Final Date: 2021-03-12 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 04/10/1996
Event Description: New Operating Permit - PUBLIC COMMENT (BEGIN)

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: New Permit
Type: STND
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/12/2021

MOD LETTER
Event Description: Mod Class 1 - No Prior Approval Required - ACKNOWLEDGEMENT OF PERMIT

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: #3 Change of Emergency Contacts
Type: STND
Final Date: 2021-03-12 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 411
1262
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type: STND
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/09/2021
Event Description: Mod Class 1 - No Prior Approval Required - CLASS DETERMINATION

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: #3 Change of Emergency Contacts
Type: STND
Final Date: 2021-03-12 00:00:00
Permit Being Modified: Renewal - No Changes
Permit Being Renewed: Not reported
Activity Type: Mod Class 1 - No Prior Approval Required Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 06/24/1996
Event Description: New Operating Permit - FINAL CEQA

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
Unit Names: HAZARDOUS WASTE STORAGE AREA, HID GLOVE BOX, HID STORAGE AREA, LAMP Comments: Not reported
Due Date: Not reported
Title Description: New Permit
Type: STND
Final Date: 1996-06-24 00:00:00
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: New Operating Permit
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 03/12/2021

PERMIT ISSUED
Event Description: Mod Class 1 - No Prior Approval Required - CEQA APPROVED AND FINAL

STORAGE AREA, LAMPMACHINE, TRAILER STORAGE AREA
LIGHTING RESOURCES INC (Continued) 1007200451
TC7097762.2s Page 412
1263
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Being Renewed: Renewal - No Changes
Activity Type: Renewal - With Changes
Facility Status: OPERATING PERMIT
Supervisor: PHILLIP BLUM
Project Manager Lead: PAULETTE PENTON
Project Manager: PAULETTE PENTON
Facility Name: LIGHTING RESOURCES LLC
Facility Type: Permitted - Operating
EPA ID: CAR000156125
Actual Date: 06/24/2006
Event Description: New Operating Permit - FINAL PERMIT (EXPIRES)

Ontario City CouncilApril 16, 2024

Ontario City Council
April 16, 2024