EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 20
Global Id: T0607100072
Status: Completed - Case Closed
CA DEPT. OF TRANS GA 247 3RD ST E 1/4 - 1/2 (0.316 mi.) AS220 694 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0607100072
INLAND BEVERAGE COMP 223 S G ST S 1/4 - 1/2 (0.358 mi.) 226 731 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100024
Status: Completed - Case Closed
GALLAGHER BEAUTY & B 190 ARROWHEAD SE 1/4 - 1/2 (0.383 mi.) AV228 736 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0607100275
SMOOTH MOVE 207 WALKINSHAW ST SSW 1/4 - 1/2 (0.389 mi.) AW230 742 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0607100608
SMOOTH MOVE 207 WALKINSHAW ST SSW 1/4 - 1/2 (0.389 mi.) AW231 744 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100608
Status: Completed - Case Closed
BARSTOW UNIFIED SCHO 320 MOUNTAIN VIEW N E 1/4 - 1/2 (0.398 mi.) 232 746 Database: LUST REG 6V, Date of Government Version: 06/07/2005 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100961
Status: Completed - Case Closed
Status: Preliminary site assessment workplan submitted
MORRISON HOPE, INC. 205 ARROWHEAD AVE SE 1/4 - 1/2 (0.416 mi.) AV233 750 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed
Global ID: T0607100262
GALLAHER BEAUTY & BA 190 S ARROWHEAD AVE SE 1/4 - 1/2 (0.420 mi.) AV234 751 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100275
Status: Completed - Case Closed
MORRISON HOPE, INC. 205 S ARROWHEAD AVE SE 1/4 - 1/2 (0.435 mi.) AV237 757 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100262
Status: Completed - Case Closed
CHUBY CHASSIS 275 S G ST S 1/4 - 1/2 (0.452 mi.) 238 763 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100190
Status: Completed - Case Closed
ONE DAY PAINT AND BO 288 S E ST SSE 1/4 - 1/2 (0.459 mi.) 239 765 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T0607100291
Status: Completed - Case Closed
Packet Pg. 1230
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 21
CA CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
A review of the CA CPS-SLIC list, as provided by EDR, has revealed that there are 2 CA CPS-SLIC sites within approximately 0.5 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HANFORD FOUNDRY 119 SOUTH ARROWHEAD SE 1/4 - 1/2 (0.332 mi.) AU223 709 Database: CPS-SLIC, Date of Government Version: 12/06/2021 Facility Status: Completed - Case Closed
Global Id: SLT8R0533937
HANFORD FOUNDRY CO 119 S ARROWHEAD AVE SE 1/4 - 1/2 (0.332 mi.) AU224 721 Database: SLIC REG 8, Date of Government Version: 04/03/2008 Facility Status: Closed
Lists of state and tribal registered storage tanks
CA UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.
A review of the CA UST list, as provided by EDR, has revealed that there are 12 CA UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARCO PETROLEUM PROD 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H52 164 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 86011370
DAMAS CAPITAL INVEST 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H54 170 Database: UST, Date of Government Version: 12/06/2021
Facility Id: FA0001089
INCO SERVICE STATION 796 WEST 5TH STREET NW 1/8 - 1/4 (0.175 mi.) AB163 491 Database: UST CLOSURE, Date of Government Version: 12/01/2021 RODINE, EDWARD 4008 HWY 138 NE 1/8 - 1/4 (0.218 mi.) AF180 566 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 86010471
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ G & M OIL CO INC #67 187 N F ST SSE 0 - 1/8 (0.035 mi.) D56 171 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 86009559
G&M OIL CO. 187 N F ST SSE 0 - 1/8 (0.035 mi.) D60 174
Database: UST, Date of Government Version: 12/06/2021
Facility Id: FA0003382
ST-CONSOLID.OFFICES 464 W 4TH ST ENE 0 - 1/8 (0.059 mi.) I76 208 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 97045207
ST CALIFORNIA DEPT O 464 W 4TH ST ENE 0 - 1/8 (0.059 mi.) I77 209 Database: UST, Date of Government Version: 12/06/2021
Packet Pg. 1231
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 22
Facility Id: FA0006406
AT&T TOLL BLDG 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M97 308 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 86008057
AT&T CORP - LB786 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M102 329 Database: UST, Date of Government Version: 12/06/2021
Facility Id: FA0001164
SB WATER DEPARTMENT 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z139 410 Database: UST, Date of Government Version: 12/06/2021
Facility Id: FA0002110
CI-WATER DEPARTMENT 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z142 429 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 87014057
CA AST: A listing of aboveground storage tank petroleum storage tank locations.
A review of the CA AST list, as provided by EDR, has revealed that there are 2 CA AST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FAIRVIEW FORD SALES 292 N G ST WSW 0 - 1/8 (0.059 mi.) P81 232 Database: AST, Date of Government Version: 07/06/2016
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SCE STODDARD SUBSTAT 105 S STODDARD AVE SE 1/8 - 1/4 (0.173 mi.) AD159 476 Database: AST, Date of Government Version: 07/06/2016
Lists of state and tribal voluntary cleanup sites
CA VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.
A review of the CA VCP list, as provided by EDR, and dated 01/24/2022 has revealed that there are 2 CA VCP sites within approximately 0.5 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SO CAL GAS/SAN BERNA NW CNR OF 2ND AND AR ESE 1/8 - 1/4 (0.240 mi.) AI198 622 Status: Inactive - Action Required
Facility Id: 36490111
HANFORD FOUNDRY 119 SOUTH ARROWHEAD SE 1/4 - 1/2 (0.332 mi.) AU223 709 Status: Certified O&M - Land Use Restrictions Only
Facility Id: 36330011
Packet Pg. 1232
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 23
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.
A review of the US BROWNFIELDS list, as provided by EDR, and dated 02/23/2022 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TRANSIT VILLAGE CORE 177 SOUTH F STREET S 1/8 - 1/4 (0.193 mi.) AA170 515 ACRES property ID: 126961
Cleanup Completion Date: -
Local Lists of Hazardous waste / Contaminated Sites
CA CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.
A review of the CA CERS HAZ WASTE list, as provided by EDR, and dated 01/18/2022 has revealed that there are 17 CA CERS HAZ WASTE sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARCO PETROLEUM PR50D 702 W 2ND SW 0 - 1/8 (0.034 mi.) H49 134 FAIRVIEW FORD SALES 292 N G ST WSW 0 - 1/8 (0.059 mi.) P81 232 MARSHALLS 0269 741 W 2ND ST SW 0 - 1/8 (0.061 mi.) H84 243 DOLLAR TREE #05119 761 W 2ND ST STE A SW 0 - 1/8 (0.068 mi.) H92 280 DD’S DISCOUNTS #5118 781 W. 2ND ST, STE B SW 1/8 - 1/4 (0.165 mi.) AE153 452 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 5 SPORTING GOODS 245 N E ST ESE 0 - 1/8 (0.021 mi.) C25 59 FAMILY DRY CLEANERS 663 W 2ND ST SSW 0 - 1/8 (0.025 mi.) J34 72 FOOD 4 LESS #301 555 W 2ND ST SSE 0 - 1/8 (0.028 mi.) D44 116 ROSS DRESS FOR LESS 555 W. 2ND ST, STE B SSE 0 - 1/8 (0.028 mi.) D45 129 UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D62 176 AT&T CORP - LB786 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M99 311 EXPRESS QUALITY CARW 101 N "E" ST SE 1/8 - 1/4 (0.130 mi.) W126 376 SALLY BEAUTY SUPPLIE 721 W 2ND ST STE B SSW 1/8 - 1/4 (0.131 mi.) Y130 387 SB WATER DEPARTMENT 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z141 412 ARMANDO’S TRANSMISSI 108 S STODDARD AVE SE 1/8 - 1/4 (0.170 mi.) AD158 468 LEMANS NISSAN 116 S STODDARD SE 1/8 - 1/4 (0.195 mi.) AG171 520 SAN BERNARDINO RECYC 144 S G ST SSW 1/8 - 1/4 (0.238 mi.) AM194 596 Packet Pg. 1233
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 24
Local Lists of Registered Storage Tanks
CA SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.
A review of the CA SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 17 CA SWEEPS UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FIRESTONE STORES 677 W 4TH ST 0 - 1/8 (0.000 mi.) A2 32 Status: A
Tank Status: A
Comp Number: 18328
MONTGOMERY WARD 144 CENTRAL CITY MAL 0 - 1/8 (0.000 mi.) B6 49 Status: A
Tank Status: A
Comp Number: 21179
ARCO PETROLEUM PR50D 702 W 2ND SW 0 - 1/8 (0.034 mi.) H49 134 Status: A
Tank Status: A
Comp Number: 26896
EXXON SERVICE STATIO 797 W 2ND STREET SW 0 - 1/8 (0.116 mi.) U112 359 Comp Number: 9219
INCO 796 W 005TH ST NW 1/8 - 1/4 (0.174 mi.) AB160 480
Status: A
Tank Status: A
Comp Number: 54083
MOBIL OIL-PARKER, RO 415 W 5TH ST NE 1/8 - 1/4 (0.175 mi.) AF165 493 Comp Number: 10365
PACIFIC VAN & STORAG 815 W RIALTO AVE SW 1/8 - 1/4 (0.214 mi.) AE178 562 Status: A
Tank Status: A
Comp Number: 9300
SERVICE STATION 895 W SECOND ST WSW 1/8 - 1/4 (0.221 mi.) AJ183 569 Status: A
Tank Status: A
Comp Number: 19482
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D61 175 Status: A
Tank Status: A
Comp Number: 55221
MARUKO HOTEL 295 N E ST E 0 - 1/8 (0.056 mi.) K70 202
Status: A
Tank Status: A
Comp Number: 7582
AT & T COMM ( SAN BE 455 SECOND ST ESE 0 - 1/8 (0.073 mi.) M100 325 Packet Pg. 1234
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 25
Status: A
Tank Status: A
Comp Number: 44508
LEMANS NISSAN INC 101 N E ST SE 1/8 - 1/4 (0.130 mi.) W128 383 Comp Number: 10559
SAN BERNARDINO MUN W 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z140 410 Status: A
Tank Status: A
Comp Number: 32129
XLNT FOOD SERVICE 444 W RIALTO AVE SE 1/8 - 1/4 (0.159 mi.) AD151 449 Status: A
Comp Number: 39085
STATE OF CALIFORNIA 303 W 003RD ST E 1/8 - 1/4 (0.197 mi.) AH174 557 Status: A
Tank Status: A
Comp Number: 30864
U-HAUL CENTER OF CEN 110 D ST SE 1/8 - 1/4 (0.246 mi.) AK201 634 Status: A
Tank Status: A
Comp Number: 19788
UNION OIL SERVICE ST 300 W 3 RD ST E 1/8 - 1/4 (0.247 mi.) AO202 637 Comp Number: 9195
CA HIST UST: Historical UST Registered Database.
A review of the CA HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 29 CA HIST UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FIRESTONE STORES 677 W 4TH ST 0 - 1/8 (0.000 mi.) A2 32 Facility Id: 00000018328
SAN BERNARDINO 144 CENTRAL CITY MAL 0 - 1/8 (0.000 mi.) 4 41 Facility Id: 00000021179
PRESTIGE STATIONS IN 702 W SECOND SW 0 - 1/8 (0.034 mi.) H50 160 PRESTIGE STATIONS IN 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H53 165 Facility Id: 00000026896
FAIRVIEW FORD SALES 292 N G ST WSW 0 - 1/8 (0.059 mi.) P81 232 Facility Id: 00000038285
FAIRVIEW FORD SALES 292 NO G ST WSW 0 - 1/8 (0.059 mi.) P82 240 EXXON SERVICE STATIO 797 W 2ND STREET SW 0 - 1/8 (0.116 mi.) U112 359 Facility Id: 00000023934
BLDG. 169 2ND & H. STREET WSW 1/8 - 1/4 (0.134 mi.) U131 397 Facility Id: 00000006951
BLDG 169 2ND AND H STREET WSW 1/8 - 1/4 (0.134 mi.) U132 398 HOLMES ICE & COLD ST 300 N I ST W 1/8 - 1/4 (0.167 mi.) AC156 466 Facility Id: 00000049985
HOLMES ICE AND COLD 300 NORTH I STREET W 1/8 - 1/4 (0.167 mi.) AC157 467 INCO SERVICE STATION 796 W 5TH ST NW 1/8 - 1/4 (0.175 mi.) AB161 481 Packet Pg. 1235
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 26
Facility Id: 00000054083
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ UNION OIL SERVICE ST 187 NORTH F STREET SSE 0 - 1/8 (0.035 mi.) D58 171 UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D62 176 Facility Id: 00000055221
AT&T CORP - LB786 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M99 311 Facility Id: 00000059765
TOLL BLDG. 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M101 328 Facility Id: 00000044508
TOLL BLDG 455 2ND ST ESE 0 - 1/8 (0.073 mi.) M103 329
WATER DEPARTMENT YAR 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z137 406 Facility Id: 00000032129
WATER DEPARTMENT YAR 195 NORTH D STREET ESE 1/8 - 1/4 (0.145 mi.) Z138 409 XLNT FOOD SERVICE 444 W RIALTO AVE SE 1/8 - 1/4 (0.159 mi.) AD151 449 Facility Id: 00000039085
XLNT FOOD SERVICE 444 W RIALTO AVENUE SE 1/8 - 1/4 (0.159 mi.) AD152 450 CENTRAL CITY MOVING 110 SO D STREET SE 1/8 - 1/4 (0.227 mi.) AK187 578 CENTRAL CITY MOVING 110 S D ST SE 1/8 - 1/4 (0.227 mi.) AK189 581 Facility Id: 00000019788
BEKINS MOVING AND ST 134 SOUTH E STREET SSE 1/8 - 1/4 (0.231 mi.) AL190 589 BEKINS MOVING & STOR 134 S E ST SSE 1/8 - 1/4 (0.231 mi.) AL191 590 Facility Id: 00000051181
STATION 2281 300 WEST THIRD STREE E 1/8 - 1/4 (0.247 mi.) AO203 639 UNION OIL SERVICE ST 300 W THIRD STREET E 1/8 - 1/4 (0.247 mi.) AO204 639 UNION OIL SERVICE ST 300 W 3RD ST E 1/8 - 1/4 (0.247 mi.) AO205 642 Facility Id: 00000019968
STATION #2281 300 W 3RD ST E 1/8 - 1/4 (0.247 mi.) AO206 645 Facility Id: 00000043824
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.
A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 14 CA FID UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FIRESTONE STORES 677 W 4 TH ST 0 - 1/8 (0.000 mi.) A1 31 Facility Id: 36008747
Status: A
MONTGOMERY WARD 144 CENTRAL CITY MAL 0 - 1/8 (0.000 mi.) B6 49 Facility Id: 36000442
Status: A
ARCO PETROLEUM PR50D 702 W 2ND SW 0 - 1/8 (0.034 mi.) H49 134 Facility Id: 36000320
Status: A
EXXON SERVICE STA #7 797 W 002ND ST WSW 1/8 - 1/4 (0.137 mi.) U133 399 Facility Id: 36008815
Packet Pg. 1236
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 27
Status: A
INCO 796 W 005TH ST NW 1/8 - 1/4 (0.174 mi.) AB160 480
Facility Id: 36009126
Status: A
PACIFIC VAN & STORAG 815 W RIALTO AVE SW 1/8 - 1/4 (0.214 mi.) AE178 562 Facility Id: 36000816
Status: A
SERVICE STATION 895 W SECOND ST WSW 1/8 - 1/4 (0.221 mi.) AJ183 569 Facility Id: 36008643
Status: A
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D61 175 Facility Id: 36000247
Status: A
MARUKO HOTEL 295 N E ST E 0 - 1/8 (0.056 mi.) K70 202
Facility Id: 36008410
Status: A
LEMANS NISSAN INC 101 N E ST SE 1/8 - 1/4 (0.130 mi.) W128 383 Facility Id: 36001408
Status: A
SAN BERNARDINO MUN W 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z140 410 Facility Id: 36008886
Status: A
STATE OF CALIFORNIA 303 W 003RD ST E 1/8 - 1/4 (0.197 mi.) AH174 557 Facility Id: 36008874
Status: A
U-HAUL CENTER OF CEN 110 D ST SE 1/8 - 1/4 (0.246 mi.) AK201 634 Facility Id: 36000233
Status: A
UNION OIL SERVICE ST 300 W 3 RD ST E 1/8 - 1/4 (0.247 mi.) AO202 637 Facility Id: 36008772
Status: A
CA CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.
A review of the CA CERS TANKS list, as provided by EDR, and dated 01/18/2022 has revealed that there are 7 CA CERS TANKS sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARCO PETROLEUM PR50D 702 W 2ND SW 0 - 1/8 (0.034 mi.) H49 134 FAIRVIEW FORD SALES 292 N G ST WSW 0 - 1/8 (0.059 mi.) P81 232 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D62 176 ST CALIFORNIA DEPT O 464 W 4TH ST ENE 0 - 1/8 (0.059 mi.) I78 209 AT&T CORP - LB786 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M99 311 SB WATER DEPARTMENT 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z141 412 SAN BERNARDINO RECYC 144 S G ST SSW 1/8 - 1/4 (0.238 mi.) AM194 596 Packet Pg. 1237
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 28
Local Land Records
CA DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes .
A review of the CA DEED list, as provided by EDR, and dated 11/30/2021 has revealed that there are 2 CA DEED sites within approximately 0.5 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SB CONGRESS LLC (FOR 740 CONGRESS STREET SSW 1/4 - 1/2 (0.318 mi.) AT221 695 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Envirostor ID: 36330036
HANFORD FOUNDRY 119 SOUTH ARROWHEAD SE 1/4 - 1/2 (0.332 mi.) AU223 709 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Envirostor ID: 36330011
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/28/2022 has revealed that there are 32 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DAMAS CAPITAL INVEST 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H51 162 EPA ID:: CAL000439928
PRESTIGE STATIONS IN 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H53 165 EPA ID:: CAT000618892
MARSHALLS 0269 741 W 2ND ST SW 0 - 1/8 (0.061 mi.) H83 241 EPA ID:: CAL000401835
99 CENTS ONLY STORES 648 W 4TH ST N 0 - 1/8 (0.067 mi.) O90 275 EPA ID:: CAL000404048
DOLLAR TREE #05119 761 W 2ND ST STE A SW 0 - 1/8 (0.068 mi.) H91 278 EPA ID:: CAL000381907
63 MOTORSPORTS INC D 390 N H ST WNW 0 - 1/8 (0.082 mi.) N106 351 EPA ID:: CAL000391718
DD’S DISCOUNTS #5118 781 W 2ND ST STE B SW 1/8 - 1/4 (0.165 mi.) AE155 464 EPA ID:: CAL000397777
BIG Z AUTOWORKS INC 274 N I ST W 1/8 - 1/4 (0.180 mi.) AC167 500 EPA ID:: CAL000288705
MB COLLISION CENTER 274 N I ST W 1/8 - 1/4 (0.180 mi.) AC169 512 GRANITE CONSTRUCTION 958 WEST 3RD STREET W 1/8 - 1/4 (0.238 mi.) AN195 615 SBCTA 958 W. 3RD STREET W 1/8 - 1/4 (0.238 mi.) AN196 617 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG 5 SPORTING GOODS 245 N E ST ESE 0 - 1/8 (0.021 mi.) C24 56 Packet Pg. 1238
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 29
EPA ID:: CAL000410111
FAMILY DRY CLEANERS 663 W 2ND ST SSW 0 - 1/8 (0.025 mi.) J32 66 ROSS DRESS FOR LESS 555 W 2ND ST STE B SSE 0 - 1/8 (0.028 mi.) D42 111 EPA ID:: CAL000397639
FOOD 4 LESS #301 555 W 2ND ST STE A SSE 0 - 1/8 (0.028 mi.) D43 113 EPA ID:: CAL000320482
G AND M OIL COMPANY 187 NORTH F STREET SSE 0 - 1/8 (0.035 mi.) D59 172 EPA ID:: CAL000209779
CALTRANS D-8/FACILIT 464 W 4TH ST ENE 0 - 1/8 (0.059 mi.) I79 227 EPA ID:: CAL000354359
CALTRANS CALIFORNIA 464 W 4TH ST ENE 0 - 1/8 (0.059 mi.) I80 229 EPA ID:: CAC003030588
CENTRAL CITY MALL 295 CENTRAL CITY MAL E 0 - 1/8 (0.071 mi.) 94 304 EPA ID:: CAD981998024
VANIR DEV 290 NORTH D ST E 0 - 1/8 (0.119 mi.) V117 365 SANJAY LLC C/O SANJA 234 NORTH D STREET ESE 0 - 1/8 (0.124 mi.) V121 370 CHASE BANK 330 N D ST E 0 - 1/8 (0.125 mi.) X125 373
EXPRESS QUALITY HAND 101 N E ST SE 1/8 - 1/4 (0.130 mi.) W127 380 EPA ID:: CAL000295990
SALLY BEAUTY SUPPLIE 721 W 2ND ST STE B SSW 1/8 - 1/4 (0.131 mi.) Y129 384 EPA ID:: CAL000411290
LAW LIBRARY FOR SAN 402 NORTH D STREET ENE 1/8 - 1/4 (0.141 mi.) 134 400 EPA ID:: CAC002988462
ARMANDO’S TRANSMISSI 116 S STODDARD AVE SE 1/8 - 1/4 (0.195 mi.) AG173 555 EPA ID:: CAL000430808
SAN BERNARDINO 344 W 2ND ST ESE 1/8 - 1/4 (0.214 mi.) AI179 563 EPA ID:: CAP000190884
NEW CINGULAR WIRELES 110 SOUTH D ST SE 1/8 - 1/4 (0.227 mi.) AK188 579 EPA ID:: CAL000439243
SA RECYCLING 144 S G ST SSW 1/8 - 1/4 (0.238 mi.) AM192 591 EPA ID:: CAL000453172
SAN BERNARDINO CENTR 144 S G ST SSW 1/8 - 1/4 (0.238 mi.) AM193 593 EPA ID:: CAL000319328
COUNTY OF SAN BERNAR 323 WEST COURT STREE E 1/8 - 1/4 (0.240 mi.) AO197 620 SAN BERNARDINO UST 306 W 2ND ST ESE 1/8 - 1/4 (0.243 mi.) AI200 631 EPA ID:: CAP000189639
FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions.
A review of the FUDS list, as provided by EDR, and dated 10/26/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN BERNARDINO ENG S SSE 1/2 - 1 (0.863 mi.) AY251 800
Packet Pg. 1239
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 30
ROD: Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup.
A review of the ROD list, as provided by EDR, and dated 01/25/2022 has revealed that there is 1 ROD site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ NEWMARK GROUND WATER BUNKER HILL GROUND W NNW 1/2 - 1 (0.776 mi.) 0 9 EPA ID:: CAD981434517
CA Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).
A review of the CA Cortese list, as provided by EDR, and dated 12/16/2021 has revealed that there are 29 CA Cortese sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN BERNARDINO 144 CENTRAL CITY MAL 0 - 1/8 (0.000 mi.) 4 41 Cleanup Status: OPEN - SITE ASSESSMENT
FIRESTONE STORE (BFS 677 W. 4TH ST 0 - 1/8 (0.000 mi.) A5 47 Cleanup Status: COMPLETED - CASE CLOSED
ARCO PETROLEUM PR50D 702 W 2ND SW 0 - 1/8 (0.034 mi.) H49 134 Cleanup Status: COMPLETED - CASE CLOSED
TEXACO SERVICE STATI 797 W 2ND ST SW 0 - 1/8 (0.116 mi.) U113 361 Cleanup Status: COMPLETED - CASE CLOSED
IN-N-OUT BURGER (FOR 795 WEST 5TH STREET NW 1/8 - 1/4 (0.147 mi.) AB144 431 Cleanup Status: COMPLETED - CASE CLOSED
INCO SERVICE STATION 796 W 5TH ST NW 1/8 - 1/4 (0.175 mi.) AB161 481 Cleanup Status: COMPLETED - CASE CLOSED
LA MANCHA DEVELOPMEN 415 5TH STREET NE 1/8 - 1/4 (0.175 mi.) AF164 492 Cleanup Status: COMPLETED - CASE CLOSED
MOBIL OIL-PARKER, RO 415 W 5TH ST NE 1/8 - 1/4 (0.175 mi.) AF165 493 Cleanup Status: COMPLETED - CASE CLOSED
ALLEN PROPERTY 895 2ND STREET WSW 1/8 - 1/4 (0.221 mi.) AJ185 572 Cleanup Status: COMPLETED - CASE CLOSED
95637 598 N H ST NW 1/4 - 1/2 (0.277 mi.) AP211 652
Cleanup Status: COMPLETED - CASE CLOSED
PRESTIGE STATIONS IN 605 N H ST NNW 1/4 - 1/2 (0.307 mi.) AP216 668 Cleanup Status: COMPLETED - CASE CLOSED
SUPER CAL EXPRESS 958 W RIALTO WSW 1/4 - 1/2 (0.347 mi.) 225 727 Cleanup Status: COMPLETED - CASE CLOSED
JOEY’S BODY SHOP 916 6TH ST NW 1/4 - 1/2 (0.378 mi.) 227 733 Cleanup Status: COMPLETED - CASE CLOSED
FUTURE POLICE STATIO 700 N D ST NNE 1/4 - 1/2 (0.431 mi.) AX236 755 Cleanup Status: COMPLETED - CASE CLOSED
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D62 176 Packet Pg. 1240
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 31
Cleanup Status: COMPLETED - CASE CLOSED
WATER DEPARTMENT YAR 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z137 406 Cleanup Status: COMPLETED - CASE CLOSED
PETE’S ROAD SERVICE 747 W RIALTO AVENUE SSW 1/8 - 1/4 (0.158 mi.) Y150 445 Cleanup Status: COMPLETED - CASE CLOSED
CENTRAL CITY MOVING 110 S D ST SE 1/8 - 1/4 (0.227 mi.) AK189 581 Cleanup Status: COMPLETED - CASE CLOSED
UNION OIL SERVICE ST 300 W 3RD ST E 1/8 - 1/4 (0.247 mi.) AO205 642 Cleanup Status: COMPLETED - CASE CLOSED
SAN BERNARDINO 155 S G ST SSW 1/4 - 1/2 (0.267 mi.) AM208 645 Cleanup Status: COMPLETED - CASE CLOSED
CALTRANS PANARAMA PT HWY 18, MILEPOST 15. ENE 1/4 - 1/2 (0.308 mi.) AR218 689 Cleanup Status: COMPLETED - CASE CLOSED
AUTO POOL VEH GAR 247 W 3RD ST E 1/4 - 1/2 (0.316 mi.) AS219 691 Cleanup Status: COMPLETED - CASE CLOSED
INLAND BEVERAGE COMP 223 S G ST S 1/4 - 1/2 (0.358 mi.) 226 731 Cleanup Status: COMPLETED - CASE CLOSED
SMOOTH MOVE 207 WALKINSHAW ST SSW 1/4 - 1/2 (0.389 mi.) AW230 742 Cleanup Status: COMPLETED - CASE CLOSED
BARSTOW UNIFIED SCHO 320 MOUNTAIN VIEW N E 1/4 - 1/2 (0.398 mi.) 232 746 Cleanup Status: COMPLETED - CASE CLOSED
GALLAHER BEAUTY & BA 190 S ARROWHEAD AVE SE 1/4 - 1/2 (0.420 mi.) AV234 751 Cleanup Status: COMPLETED - CASE CLOSED
MORRISON HOPE, INC. 205 S ARROWHEAD AVE SE 1/4 - 1/2 (0.435 mi.) AV237 757 Cleanup Status: COMPLETED - CASE CLOSED
CHUBY CHASSIS 275 S G ST S 1/4 - 1/2 (0.452 mi.) 238 763 Cleanup Status: COMPLETED - CASE CLOSED
ONE DAY PAINT AND BO 288 S E ST SSE 1/4 - 1/2 (0.459 mi.) 239 765 Cleanup Status: COMPLETED - CASE CLOSED
CA DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.
A review of the CA DRYCLEANERS list, as provided by EDR, has revealed that there are 5 CA DRYCLEANERS sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BEST CLEANERS 624 4TH ST N 0 - 1/8 (0.058 mi.) O71 203
Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2021 BEST CLEANERS 624 W 4TH ST N 0 - 1/8 (0.058 mi.) O74 207 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2021 BEST CLEANERS,ANDREW 624 W 4TH ST N 0 - 1/8 (0.058 mi.) O75 208 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2021 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FAMILY CLEANERS 663 W SECOND ST SSW 0 - 1/8 (0.025 mi.) J33 68 Database: DRYCLEANERS, Date of Government Version: 08/27/2021 Packet Pg. 1241
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 32
EPA Id: CAL913195959
FAMILY DRY CLEANERS 663 W 2ND ST SSW 0 - 1/8 (0.025 mi.) J34 72 Database: DRYCLEANERS, Date of Government Version: 08/27/2021 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2021 EPA Id: CAL000463430
CA HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.
A review of the CA HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 16 CA HIST CORTESE sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TEXACO SERVICE STATI 797 02ND SW 0 - 1/8 (0.116 mi.) U111 357 Reg Id: 083602239T
INCO SERVICE STATION 796 NW 1/8 - 1/4 (0.175 mi.) AB162 490 Reg Id: 083601874T
SAN BERNARDINO PIPE 939 WSW 1/4 - 1/2 (0.271 mi.) 210 651 Reg Id: 083601351T
CHEVRON 598 H NNW 1/4 - 1/2 (0.289 mi.) AP212 663
Reg Id: 083602322T
FUTURE POLICE STATIO 700 D NNE 1/4 - 1/2 (0.427 mi.) AX235 754 Reg Id: 083602650T
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ARCO #6227 702 SW 0 - 1/8 (0.017 mi.) H20 54
Reg Id: 083601340T
ONE DAY PAINT & BODY 288 E ST E 0 - 1/8 (0.025 mi.) K37 107 Reg Id: 083602321T
UNOCAL #6968 187 F ST S 0 - 1/8 (0.030 mi.) 46 132
Reg Id: 083601190T
Reg Id: 083600279T
Reg Id: 083603544T
VIKING TIRE 747 SSW 1/8 - 1/4 (0.158 mi.) Y149 443
Reg Id: 083601283T
UNOCAL #2281 300 E 1/8 - 1/4 (0.202 mi.) AH176 559
Reg Id: 083600857T
SO CAL GAS/SAN BERNA NW CNR OF 2ND AND AR ESE 1/8 - 1/4 (0.224 mi.) AI186 578 Reg Id: 36490111
SOUTHERN CALIFORNIA 155 G ST SSW 1/4 - 1/2 (0.267 mi.) AM209 648 Reg Id: 083601787T
GALLAGHER BEAUTY & B 190 ARROWHEAD SE 1/4 - 1/2 (0.383 mi.) AV228 736 Reg Id: 083602240T
SMOOTH MOVE 207 WALKINSHAW ST SSW 1/4 - 1/2 (0.389 mi.) AW230 742 Reg Id: 083603580T
BARSTOW UNIFIED SCHO 320 MOUNTAIN VIEW N E 1/4 - 1/2 (0.398 mi.) 232 746 Packet Pg. 1242
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 33
Reg Id: 6B3600970T
MORRISON HOPE, INC. 205 ARROWHEAD AVE SE 1/4 - 1/2 (0.416 mi.) AV233 750 Reg Id: 083602140T
NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.
A review of the NY MANIFEST list, as provided by EDR, and dated 01/01/2019 has revealed that there is 1 NY MANIFEST site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN BERNARDINO COUNT P. O. BOX 569 NE 1/8 - 1/4 (0.218 mi.) AF181 566 EPA ID: CAD980813489
San Bernardino County Fire Department Hazardous Materials Division.
A review of the CA San Bern. Co. Permit list, as provided by EDR, and dated 12/01/2021 has revealed that there are 38 CA San Bern. Co. Permit sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CONCORDE CAREER INST 570 W 4TH ST NNE 0 - 1/8 (0.021 mi.) F23 56 Facility Status: INACTIVE
Facility Id: FA0002465
JOHN M POWELL O.D. 222 N G ST STE 1 SW 0 - 1/8 (0.024 mi.) H29 65 Facility Status: INACTIVE
Facility Id: FA0004158
PRESTIGE STATIONS IN 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H53 165 Facility Status: ACTIVE
Facility Id: FA0001089
ABANDONED UST (FAIRV 808 W 3RD ST W 0 - 1/8 (0.043 mi.) N69 202 Facility Status: INACTIVE
Facility Id: FA0007752
FAIRVIEW FORD SALES 292 N G ST WSW 0 - 1/8 (0.059 mi.) P81 232 Facility Status: ACTIVE
Facility Id: FA0002996
MARSHALLS 0269 741 W 2ND ST SW 0 - 1/8 (0.061 mi.) H84 243 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0015917
99 CENTS ONLY STORES 648 W 4TH ST N 0 - 1/8 (0.067 mi.) O89 259 Facility Status: INACTIVE
Facility Id: FA0016064
Facility Id: FA0011471
DOLLAR TREE #05119 761 W 2ND ST STE A SW 0 - 1/8 (0.068 mi.) H92 280 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0015826
DEL TACO #47 770 W 2ND ST WSW 0 - 1/8 (0.074 mi.) R104 351 Packet Pg. 1243
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 34
Facility Status: INACTIVE
Facility Id: FA0012565
DOUGLAS MOTORCYCLES 390 N H ST WNW 0 - 1/8 (0.082 mi.) N107 354 Facility Status: INACTIVE
Facility Id: FA0015837
Facility Id: FA0006526
AT&T MOBILITY - ES00 2794 W 2ND ST SW 0 - 1/8 (0.110 mi.) R110 355 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0010598
SKANSKA RADOS (215 W 444 N H ST NW 0 - 1/8 (0.123 mi.) T120 368 Facility Status: INACTIVE
Facility Id: FA0014284
VERIZON WIRELESS: SA 357 N I ST W 1/8 - 1/4 (0.156 mi.) AC147 443 Facility Status: ACTIVE
Facility Id: FA0016699
VERIZON WIRELESS-SAN 351 N I ST W 1/8 - 1/4 (0.157 mi.) AC148 443 Facility Status: INACTIVE
Facility Id: FA0000744
DD’S DISCOUNTS #5118 781 W 2ND ST STE B SW 1/8 - 1/4 (0.165 mi.) AE154 455 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0015643
BIG Z AUTO WORKS 274 N I ST W 1/8 - 1/4 (0.180 mi.) AC168 502 Facility Status: INACTIVE
Facility Id: FA0001469
VERIZON WIRELESS: MA 532 N D ST NE 1/8 - 1/4 (0.221 mi.) AF182 567 Facility Status: ACTIVE
Facility Id: FA0017501
ALLEN, MICHAEL & BRE 895 W 2ND ST WSW 1/8 - 1/4 (0.221 mi.) AJ184 571 Facility Status: INACTIVE
Facility Id: FA0000847
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ ONE HOUR PHOTOLAND 256 CAROUSEL MALL B SSE 0 - 1/8 (0.005 mi.) D9 51 Facility Status: INACTIVE
Facility Id: FA0005069
BIG 5 SPORTING GOODS 245 N E ST ESE 0 - 1/8 (0.021 mi.) C25 59 Facility Status: ACTIVE
Facility Status: FEE EXEMPT
Facility Id: FA0016816
FAMILY CLEANERS 663 W SECOND ST SSW 0 - 1/8 (0.025 mi.) J33 68 Facility Status: ACTIVE
Facility Id: FA0013758
SUDDEN 1-HOUR PHOTO 667 W 2ND ST SSW 0 - 1/8 (0.025 mi.) J36 107 Facility Status: INACTIVE
Facility Id: FA0006495
FOOD 4 LESS #301 555 W 2ND ST SSE 0 - 1/8 (0.028 mi.) D44 116 Facility Status: ACTIVE
Packet Pg. 1244
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 35
Facility Status: INACTIVE
Facility Id: FA0003291
Facility Id: FA0015650
UNION OIL SERVICE ST 187 N F ST SSE 0 - 1/8 (0.035 mi.) D62 176 Facility Status: ACTIVE
Facility Id: FA0003382
ST CALIFORNIA DEPT O 464 W 4TH ST ENE 0 - 1/8 (0.059 mi.) I78 209 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0006406
AT&T CORP - LB786 455 W 2ND ST ESE 0 - 1/8 (0.073 mi.) M99 311 Facility Status: ACTIVE
Facility Status: FEE EXEMPT
Facility Status: INACTIVE
Facility Id: FA0001164
RIVERSIDE BLUEPRINT 200 N D ST ESE 0 - 1/8 (0.125 mi.) S124 373 Facility Status: INACTIVE
Facility Id: FA0005740
EXPRESS QUALITY CARW 101 N "E" ST SE 1/8 - 1/4 (0.130 mi.) W126 376 Facility Status: ACTIVE
Facility Id: FA0012884
SALLY BEAUTY SUPPLIE 721 W 2ND ST STE B SSW 1/8 - 1/4 (0.131 mi.) Y130 387 Facility Status: ACTIVE
Facility Status: FEE EXEMPT
Facility Id: FA0017286
SB WATER DEPARTMENT 195 N D ST ESE 1/8 - 1/4 (0.145 mi.) Z141 412 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0002110
SAN BERNARDINO TRANS 599 W RIALTO AVE S 1/8 - 1/4 (0.145 mi.) AA143 429 Facility Status: ACTIVE
Facility Id: FA0018569
SUN CO SAN BERNARDIN 399 N D ST ENE 1/8 - 1/4 (0.148 mi.) X145 438 Facility Status: INACTIVE
Facility Id: FA0006505
ARMANDO’S TRANSMISSI 108 S STODDARD AVE SE 1/8 - 1/4 (0.170 mi.) AD158 468 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0013117
Facility Id: FA0011866
Facility Id: FA0003961
SCE STODDARD SUBSTAT 105 S STODDARD AVE SE 1/8 - 1/4 (0.173 mi.) AD159 476 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0000308
LEMANS NISSAN 116 S STODDARD SE 1/8 - 1/4 (0.195 mi.) AG171 520 Facility Status: ACTIVE
Facility Status: INACTIVE
Facility Id: FA0004029
Facility Id: FA0013136
CENTRAL CITY MOVING 110 S D ST SE 1/8 - 1/4 (0.227 mi.) AK189 581 Packet Pg. 1245
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 36
Facility Status: ACTIVE
Facility Id: FA0006860
SAN BERNARDINO RECYC 144 S G ST SSW 1/8 - 1/4 (0.238 mi.) AM194 596 Facility Status: ACTIVE
Facility Id: FA0005887
SOUTHERN CALIFORNIA 124 S F ST S 1/8 - 1/4 (0.242 mi.) 199 629 Facility Status: INACTIVE
Facility Id: FA0015144
CA Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.
A review of the CA Notify 65 list, as provided by EDR, and dated 12/13/2021 has revealed that there is 1 CA Notify 65 site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ BIG BASIN STATE PARK NW 1/2 - 1 (0.701 mi.) 244 781
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste.
Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.
A review of the EDR MGP list, as provided by EDR, has revealed that there are 2 EDR MGP sites within approximately 1 mile of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN BERNARDINO GAS W NWC OF 2ND AND ARROW ESE 1/8 - 1/4 (0.199 mi.) AI175 559 SOUTHERN CALIF GAS C SEC OF RIALTO AND SO SE 1/4 - 1/2 (0.253 mi.) AK207 645 EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 35 EDR Hist Auto Packet Pg. 1246
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 37
sites within approximately 0.125 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHERREL H C GAS STA 599 4TH ST N 0 - 1/8 (0.005 mi.) E10 51 BROWN H F AUTOS 571 4TH ST NNE 0 - 1/8 (0.005 mi.) F11 52 S B MOTOR CAR CO 713 3RD NW 0 - 1/8 (0.008 mi.) A13 52
BUSTER E D AUTO 701 3RD ST NW 0 - 1/8 (0.011 mi.) A15 53 STUMP CHESTER AUTO R 701 3RD NW 0 - 1/8 (0.011 mi.) A16 53 JORDAN BRUCE AUTOS 598 4TH ST NNE 0 - 1/8 (0.016 mi.) F18 53 MALOOF WM AUTOS 547 4TH ST NE 0 - 1/8 (0.022 mi.) G26 64 DEL GEORGE SERVICE 710 W 4TH ST NW 0 - 1/8 (0.028 mi.) L41 110 A 1 HANDBAG 516 4TH ST NE 0 - 1/8 (0.030 mi.) G47 134
PRESTIGE STATIONS IN 702 W 2ND ST SW 0 - 1/8 (0.034 mi.) H55 170 COBB F H SERV STA 318 H WNW 0 - 1/8 (0.042 mi.) N66 201 REDDIG F E AUTO REPR 316 H WNW 0 - 1/8 (0.042 mi.) N67 201 DEL GEORGE SERVICE 808 3RD ST W 0 - 1/8 (0.043 mi.) N68 202 CHAILLE A C AUTO SER 832 3RD W 0 - 1/8 (0.063 mi.) N87 259 COLE AUTOMOTIVE 888 3RD ST W 0 - 1/8 (0.070 mi.) Q93 304 RHYNARDS SIGNAL 894 3RD ST W 0 - 1/8 (0.071 mi.) Q95 307 JULIAN OIL CO GAS ST 896 3RD W 0 - 1/8 (0.072 mi.) Q96 307 AMER MOHAMED 797 W 2ND ST SW 0 - 1/8 (0.116 mi.) U114 363 STANDARD STA 607 5TH ST N 0 - 1/8 (0.116 mi.) 115 364
POMMIER & GREGORY GA 496 E NORTH NNE 0 - 1/8 (0.124 mi.) 123 372 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ DREBLOW A H AUTO REP 228 E NORTH 0 - 1/8 (0.000 mi.) C7 50 INMAN BROS AUTO 564 2ND ST SSE 0 - 1/8 (0.002 mi.) D8 51 DRAPER GARAGE 242 E ESE 0 - 1/8 (0.007 mi.) C12 52
ROSE JOS GAS STA 200 E SE 0 - 1/8 (0.011 mi.) C17 53
ROBINSON E A GAS 597 2ND ST SSE 0 - 1/8 (0.019 mi.) D21 55 VAN DEVENTER C B 663 2ND ST SSW 0 - 1/8 (0.025 mi.) J31 66 RICKER C H REFRIG 665 2ND ST SSW 0 - 1/8 (0.025 mi.) J35 106 DRAPER GARAGE 264 E NORTH ESE 0 - 1/8 (0.027 mi.) K38 109 DRAPER GARAGE 264 E ESE 0 - 1/8 (0.032 mi.) K48 134
UNICAL 76 187 N F ST SSE 0 - 1/8 (0.035 mi.) D57 171
N W COR GATEWAY SERV 195 E NORTH SE 0 - 1/8 (0.038 mi.) M64 198 DODGE BROS SERVICE S 435 4TH ENE 0 - 1/8 (0.077 mi.) 105 351 DAVIS GARAGE 439 2ND ST ESE 0 - 1/8 (0.086 mi.) S108 355 S B OIL CO 108 E NORTH SSE 0 - 1/8 (0.123 mi.) W118 368 CLARENDON & CLARENDO 108 N E ST SSE 0 - 1/8 (0.123 mi.) W119 368 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.
A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 14 EDR Hist Cleaner sites within approximately 0.125 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ KARR D F DO CLNR 703 3RD ST NW 0 - 1/8 (0.010 mi.) A14 52 Packet Pg. 1247
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 38
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SPENCE HARVEY DO 556 4TH ST NE 0 - 1/8 (0.016 mi.) G19 54 KIMBALL F A DO CNR 680 4TH NNW 0 - 1/8 (0.019 mi.) A22 55 A B C CLNRS 537 4TH ST NE 0 - 1/8 (0.022 mi.) G27 64
HUNTING CHAS DO CLNR 410 N F ST N 0 - 1/8 (0.027 mi.) E39 109 BEST CLEANERS 624 W 4TH ST STE D N 0 - 1/8 (0.058 mi.) O73 207 MARTINEZ ALEJANDRO 668 W 4TH ST STE A NNW 0 - 1/8 (0.061 mi.) 85 258 LARSEN DYE WORKS 425 E NORTH NE 0 - 1/8 (0.061 mi.) I86 258 HOME HAND LAUNDRY 854 3RD W 0 - 1/8 (0.066 mi.) Q88 259 PENNANT CLEANERS & D 418 H WNW 0 - 1/8 (0.106 mi.) T109 355 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HOLDRIDGE J R DO CLN 509 4TH ENE 0 - 1/8 (0.024 mi.) I28 64 FAMILY CLEANERS 663 W 2ND ST SSW 0 - 1/8 (0.025 mi.) J30 65 MARCUS WM 274 E E 0 - 1/8 (0.037 mi.) K63 198
ORIENTAL DYE WORKS 362 D ENE 0 - 1/8 (0.124 mi.) X122 372 Packet Pg. 1248
EXECUTIVE SUMMARY
TC6944754.2s EXECUTIVE SUMMARY 39
Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records.
Site Name Database(s)
____________ ____________
COUNTY OF SAN BERNADINO PRP
NORTON A F B BLDG S-21 CA LUST, CA HIST CORTESE
MERIT OIL COMPANY CA LUST, CA HIST CORTESE
UNION OIL SERVICE STATION #606 CA LUST, CA SWEEPS UST, CA FID
UST, CA HIST CORTESE
INLAND BEVERAGE COMPANY CA LUST, CA HIST CORTESE
HOLIDAY OLDSMOBILE CA LUST, CA HIST CORTESE
CA CDL
CA CDL
CA CDL
CA CDL
CA CDL
CA CDL
CA CDL
CA CDL
CA CDL
CA CDL
SECCOMBE LAKE STATE REC AREA SEMS-ARCHIVE
NORTON A F B BLDG 754 CA LUST
CHEVRON #9-9125 CA LUST
U.S. POST OFFICE CA LUST
Packet Pg. 1249
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 kV
115 kV
1 0 40
1 0 80
1 0 8 0
1 0 4 0
1 1 6 0
1 1 2 0 1 1 2 0
1 0 80
1 0 8 0
1 0 8 0
1 0 0 0
1 0 0 0
1 0 4 0 1 0 4 0
1 0 4 0
Packet Pg. 1250
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 080
1080
1040
Packet Pg. 1251
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 1 NR 1
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 3 NR NR 3
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 1 NR NR 1
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 2 1 NR NR NR 3
RCRA-SQG 0.250 4 3 NR NR NR 7
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
CA RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
CA ENVIROSTOR 1.000 0 3 4 10 NR 17
Lists of state and tribal landfills
and solid waste disposal facilities
CA SWF/LF 0.500 0 0 0 NR NR 0
TC6944754.2s Page 4
Packet Pg. 1252
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
CA LUST 0.500 12 15 24 NR NR 51
INDIAN LUST 0.500 0 0 0 NR NR 0
CA CPS-SLIC 0.500 0 0 2 NR NR 2
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
CA UST 0.250 8 4 NR NR NR 12
CA AST 0.250 1 1 NR NR NR 2
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
CA VCP 0.500 0 1 1 NR NR 2
INDIAN VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
CA BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 1 0 NR NR 1
Local Lists of Landfill / Solid
Waste Disposal Sites
CA WMUDS/SWAT 0.500 0 0 0 NR NR 0
CA SWRCY 0.500 0 0 0 NR NR 0
CA HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
CA HIST Cal-Sites 1.000 0 0 0 0 NR 0
CA SCH 0.250 0 0 NR NR NR 0
CA CDL TP NR NR NR NR NR 0
CA Toxic Pits 1.000 0 0 0 0 NR 0
CA CERS HAZ WASTE 0.250 10 7 NR NR NR 17
US CDL TP NR NR NR NR NR 0
CA PFAS 0.500 0 0 0 NR NR 0
CA AQUEOUS FOAM TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
CA SWEEPS UST 0.250 7 10 NR NR NR 17
CA HIST UST 0.250 12 17 NR NR NR 29
CA FID UST 0.250 5 9 NR NR NR 14
TC6944754.2s Page 5
Packet Pg. 1253
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CA CERS TANKS 0.250 5 2 NR NR NR 7
Local Land Records
CA LIENS TP NR NR NR NR NR 0
LIENS 2 TP NR NR NR NR NR 0
CA DEED 0.500 0 0 2 NR NR 2
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CA CHMIRS TP NR NR NR NR NR 0
CA LDS TP NR NR NR NR NR 0
CA MCS TP NR NR NR NR NR 0
CA SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 17 15 NR NR NR 32
FUDS 1.000 0 0 0 1 NR 1
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 1 NR 1
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
ECHO TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
DOCKET HWC TP NR NR NR NR NR 0
TC6944754.2s Page 6
Packet Pg. 1254
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
CA Cortese 0.500 5 9 15 NR NR 29
CA CUPA Listings 0.250 0 0 NR NR NR 0
CA DRYCLEANERS 0.250 5 0 NR NR NR 5
CA EMI TP NR NR NR NR NR 0
CA ENF TP NR NR NR NR NR 0
CA Financial Assurance TP NR NR NR NR NR 0
CA HAZNET TP NR NR NR NR NR 0
CA ICE TP NR NR NR NR NR 0
CA HIST CORTESE 0.500 4 4 8 NR NR 16
CA HWP 1.000 0 0 0 0 NR 0
CA HWT 0.250 0 0 NR NR NR 0
NY MANIFEST 0.250 0 1 NR NR NR 1
CA MINES 0.250 0 0 NR NR NR 0
CA MWMP 0.250 0 0 NR NR NR 0
CA NPDES TP NR NR NR NR NR 0
CA San Bern. Co. Permit 0.250 21 17 NR NR NR 38
CA PEST LIC TP NR NR NR NR NR 0
CA PROC 0.500 0 0 0 NR NR 0
CA Notify 65 1.000 0 0 0 1 NR 1
CA UIC TP NR NR NR NR NR 0
CA UIC GEO TP NR NR NR NR NR 0
CA WASTEWATER PITS 0.500 0 0 0 NR NR 0
CA WDS TP NR NR NR NR NR 0
CA WIP 0.250 0 0 NR NR NR 0
CA MILITARY PRIV SITES TP NR NR NR NR NR 0
CA PROJECT TP NR NR NR NR NR 0
CA WDR TP NR NR NR NR NR 0
CA CIWQS TP NR NR NR NR NR 0
CA CERS TP NR NR NR NR NR 0
CA NON-CASE INFO TP NR NR NR NR NR 0
CA OTHER OIL GAS TP NR NR NR NR NR 0
CA PROD WATER PONDS TP NR NR NR NR NR 0
CA SAMPLING POINT TP NR NR NR NR NR 0
CA WELL STIM PROJ TP NR NR NR NR NR 0
CA HWTS TP NR NR NR NR NR 0
MINES MRDS TP NR NR NR NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 1 1 0 NR 2
EDR Hist Auto 0.125 35 NR NR NR NR 35
EDR Hist Cleaner 0.125 14 NR NR NR NR 14
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
CA RGA LF TP NR NR NR NR NR 0
TC6944754.2s Page 7
Packet Pg. 1255
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CA RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 167 121 61 14 0 363
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6944754.2s Page 8
Packet Pg. 1256
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Substance ID: U080
NPL Status: Currently on the Final NPL
Scoring: 1
Pathway: NO PATHWAY INDICATED
Substance: TRANS-DICHLOROETHYLENE, 1,2-
CAS Number: 156-60-5
Substance ID: U079
NPL Status: Currently on the Final NPL
Scoring: Not reported
Pathway: Not reported
Substance: Not reported
CAS Number: Not reported
Substance ID: Not reported
NPL Status: Currently on the Final NPL
Scoring: 2
Pathway: GROUND WATER PATHWAY
Substance: TRICHLOROETHYLENE (TCE)
CAS Number: 79-01-6
Substance ID: U228
NPL Status: Currently on the Final NPL
Scoring: 3
Pathway: GROUND WATER PATHWAY
Substance: TRICHLOROETHANE, 1,1,2-
CAS Number: 79-00-5
Substance ID: U227
NPL Status: Currently on the Final NPL
Scoring: 2
Pathway: GROUND WATER PATHWAY
Substance: TETRACHLOROETHENE
CAS Number: 127-18-4
Substance ID: U210
NPL Status: Currently on the Final NPL
NPL:
Native American Entity: Not reported
NAI: Not reported
Site Score: 35.57
Longitude: -117.3131
Latitude: 34.171811
Final Date: 1989-03-31 00:00:00
Federal: N
City,State,Zip: SAN BERNARDINO, CA 92408
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Site ID: 902439
EPA ID: CAD981434517
EPA Region: 9
NPL:
PRP
4095 ft. ROD
1/2-1 US INST CONTROLS
NNW SAN BERNARDINO, CA 92408 US ENG CONTROLS
Region BUNKER HILL GROUND WATER BASIN SEMS CAD981434517 NPL NEWMARK GROUND WATER CONTAMINATION NPL 1000296132
TC6944754.2s Page 9
Packet Pg. 1257
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Region: 09
NPL:
NPL Name: NEWMARK GROUND WATER CONTAMINATION
NPL:
Category Value: 10
Category Description: Distance To Nearest Population-> 0 And <= 1/4 Mile NPL Status: Currently on the Final NPL
Category Value: 1
Category Description: Depth To Aquifer-<= 10 Feet
NPL Status: Currently on the Final NPL
NPL:
are now in operation.
currently available. Status March 31, 1989): The air stripping towers Riverside also lie directly downgradient. No alternative water sources are could leave some areas without water. The municipal supply wells for cities of San Bernardino and Loma Linda, and the loss of any additional wells are also threatened. The San Bernardino wells supply 80,000 people in the service served 25 percent of the city s total population, and additional wells sources. The 14 municipal wells that have already been retired from suggests that contamination of these 10 wells is originating from different hydrogeologic barrier, the Pelona Schist outcrop of the Shandin Hills, also been retired from service dueto PCE/TCE contamination. An apparent in mid-1988. An additional 10 municipal wells in San Bernardino have contaminants from ground water. The towers are scheduled to be in operation Department of Health Services is installing air stripping towers to remove approximately 300 feet upgradient of the Newmark wells. The California early 1960s appears to be the most likely source of contamination. It is contaminant sources. A midnight dumping operation from the late 1950s to California Regional Water Quality Control Board identified possible trichloroethylene TCE). An August 1986 report by a consultant to the tetrachloroethylene, also known as perchloroethylene PCE), and be contaminated with high levelsof halogenated organic chemicals, including was forced to close the four wells in the early 1980s when they were found to Bernardino County, California. The San Bernardino Municipal Water Department Flood ControlChannel in the Muscoy area north of San Bernardino, San 48th Street, Magnolia Drive, Reservoir Drive, and the San Bernardino County Newmark Well Field are in an area of approximately 700 square feet bounded by Conditions at proposal June 24, 1988): The four municipal supply wells of Summary Details:
Scoring: 1
Pathway: NO PATHWAY INDICATED
Substance: TRICHLOROFLUOROMETHANE
CAS Number: 75-69-4
Substance ID: U121
NPL Status: Currently on the Final NPL
Scoring: 1
Pathway: NO PATHWAY INDICATED
Substance: METHYLENE CHLORIDE
CAS Number: 75-09-2
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 10
Packet Pg. 1258
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Finish Date: 9/30/2003 4:00:00 AM
Start Date: 1995-04-17 04:00:00
SEQ: 2
Action Name: RD
Action Code: RD
OU: 02
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/2/1992 4:00:00 AM
Start Date: 1992-09-02 04:00:00
SEQ: 1
Action Name: RV ASSESS
Action Code: RS
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
SEMS Detail:
Non NPL Status: Not reported
NPL: Currently on the Final NPL
FF: N
Longitude: -117.313100
Latitude: 34.171811
FIPS Code: 06071
Cong District: 31,40
City,State,Zip: SAN BERNARDINO, CA 92408
Address 2: Not reported
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
SEMS:
NPL Status: Final
Deleted Date: Not reported
Final Date: 03/31/1989
Proposed Date: 06/24/1988
NPL:
Date Proposed: 06/24/88
Date Finalized: 03/31/89
Date Deleted: Not reported
Federal Site: N
Site Status: F
Site ID: 0902439
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 11
Packet Pg. 1259
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Name: ADMIN REC
Action Code: AR
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 3/24/1995 5:00:00 AM
Start Date: 1995-03-24 05:00:00
SEQ: 2
Action Name: ROD
Action Code: RO
OU: 02
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2000-09-29 04:00:00
SEQ: 1
Action Name: LT RESP
Action Code: LR
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2000-07-18 04:00:00
SEQ: 2
Action Name: ADMIN REC
Action Code: AR
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 12
Packet Pg. 1260
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: H
Finish Date: 6/1/1987 4:00:00 AM
Start Date: 1987-06-01 04:00:00
SEQ: 1
Action Name: SI
Action Code: SI
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 3/31/1989 5:00:00 AM
Start Date: 1989-03-31 05:00:00
SEQ: 1
Action Name: NPL FINL
Action Code: NF
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: FR
Finish Date: 9/30/2004 4:00:00 AM
Start Date: 1995-09-18 04:00:00
SEQ: 1
Action Name: RA
Action Code: RA
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: E
Finish Date: Not reported
Start Date: 1991-06-30 04:00:00
SEQ: 1
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 13
Packet Pg. 1261
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 1990-09-30 04:00:00
SEQ: 2
Action Name: CI
Action Code: CR
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/31/1989 4:00:00 AM
Start Date: 1989-07-31 04:00:00
SEQ: 2
Action Name: RV ASSESS
Action Code: RS
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/30/1998 4:00:00 AM
Start Date: 1990-06-28 04:00:00
SEQ: 1
Action Name: CI
Action Code: CR
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 6/24/1988 4:00:00 AM
Start Date: 1988-06-24 04:00:00
SEQ: 1
Action Name: PROPOSED
Action Code: NP
OU: 00
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 14
Packet Pg. 1262
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 12/2/1994 5:00:00 AM
Start Date: 1994-12-02 05:00:00
SEQ: 2
Action Name: ECO RISK
Action Code: JF
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 10/1/1987 4:00:00 AM
Start Date: 1987-10-01 04:00:00
SEQ: 1
Action Name: HAZRANK
Action Code: HR
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/2/1990 4:00:00 AM
Start Date: 1990-07-02 04:00:00
SEQ: 3
Action Name: RV ASSESS
Action Code: RS
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2001-04-03 04:00:00
SEQ: 1
Action Name: TECH ASSIST
Action Code: TA
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 15
Packet Pg. 1263
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Finish Date: Not reported
Start Date: 1994-02-09 05:00:00
SEQ: 3
Action Name: RI/FS
Action Code: CO
OU: 03
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 8/4/1993 4:00:00 AM
Start Date: 1990-06-28 04:00:00
SEQ: 1
Action Name: RI/FS
Action Code: CO
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 7/1/1993 4:00:00 AM
Start Date: 1993-04-30 04:00:00
SEQ: 1
Action Name: TA GRANT
Action Code: TG
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 12/2/1994 5:00:00 AM
Start Date: 1994-12-02 05:00:00
SEQ: 2
Action Name: R/H ASMT
Action Code: ED
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 16
Packet Pg. 1264
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Name: ECO RISK
Action Code: JF
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 1990-09-27 04:00:00
SEQ: 1
Action Name: ST COOP
Action Code: MA
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 10/3/1997 4:00:00 AM
Start Date: 1993-09-24 04:00:00
SEQ: 1
Action Name: RD
Action Code: RD
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2007-01-01 05:00:00
SEQ: 2
Action Name: LT RESP
Action Code: LR
OU: 02
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 17
Packet Pg. 1265
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: L
Finish Date: 6/1/1987 4:00:00 AM
Start Date: 1987-06-01 04:00:00
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 3/21/1993 5:00:00 AM
Start Date: 1993-03-21 05:00:00
SEQ: 1
Action Name: R/H ASMT
Action Code: ED
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 8/4/1993 4:00:00 AM
Start Date: 1993-08-04 04:00:00
SEQ: 1
Action Name: ROD
Action Code: RO
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 3/21/1993 5:00:00 AM
Start Date: 1993-03-21 05:00:00
SEQ: 1
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 18
Packet Pg. 1266
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 8/1/1986 4:00:00 AM
Start Date: 1986-08-01 04:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/27/2013 5:00:00 AM
Start Date: 2013-09-27 05:00:00
SEQ: 2
Action Name: 5 YEAR
Action Code: FE
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: FR
Finish Date: 9/28/2007 4:00:00 AM
Start Date: 1996-09-05 04:00:00
SEQ: 2
Action Name: RA
Action Code: RA
OU: 02
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 3/24/1995 5:00:00 AM
Start Date: 1992-09-25 04:00:00
SEQ: 2
Action Name: RI/FS
Action Code: CO
OU: 02
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 19
Packet Pg. 1267
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 8/20/2015 5:00:00 AM
Start Date: 2015-04-03 05:00:00
SEQ: 5
Action Name: ROD
Action Code: RO
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/23/2008 4:00:00 AM
Start Date: 2007-11-14 05:00:00
SEQ: 1
Action Name: 5 YEAR
Action Code: FE
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: Not reported
Start Date: 2010-10-27 04:00:00
SEQ: 2
Action Name: ST COOP
Action Code: MA
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 9/26/2018 5:00:00 AM
Start Date: 2018-09-26 05:00:00
SEQ: 3
Action Name: 5 YEAR
Action Code: FE
OU: 00
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 20
Packet Pg. 1268
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operable Unit: 01
Action ID: 5
Action Name: Record of Decision
EPA ID: CAD981434517
Action Taken Date: 08/20/2015
Event Code: Not reported
City,State,Zip: SAN BERNARDINO, CA 92408
Address 2: Not reported
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
SIte:
Current Action Lead: St Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2007-10-01 04:00:00
SEQ: 2
Action Name: OM
Action Code: OM
OU: 02
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: St Ovrsght
Qual: Not reported
Finish Date: Not reported
Start Date: 2000-10-01 04:00:00
SEQ: 1
Action Name: OM
Action Code: OM
OU: 01
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 8/20/2015 5:00:00 AM
Start Date: 2015-04-03 05:00:00
SEQ: 6
Action Name: ROD
Action Code: RO
OU: 02
FF: N
NPL: F
Site Name: NEWMARK GROUND WATER CONTAMINATION
EPA ID: CAD981434517
Site ID: 0902439
Region: 09
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 21
Packet Pg. 1269
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Media:
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Contaminated Media: Groundwater
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 22
Packet Pg. 1270
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 23
Packet Pg. 1271
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Event Code: Not reported
Action Taken Date: 03/24/1995
Action Name: Record of Decision
Operable Unit: 02
Action ID: 2
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1995
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 03/24/1995
Action Name: Record of Decision
Operable Unit: 02
Action ID: 2
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1993
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/04/1993
Action Name: Record of Decision
Operable Unit: 01
Action ID: 1
Contaminated Media: Groundwater
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 24
Packet Pg. 1272
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 01
Action ID: 5
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1995
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 03/24/1995
Action Name: Record of Decision
Operable Unit: 02
Action ID: 2
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1995
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 03/24/1995
Action Name: Record of Decision
Operable Unit: 02
Action ID: 2
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 1995
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 25
Packet Pg. 1273
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 01
Action ID: 5
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 01
Action ID: 5
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 01
Action ID: 5
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 26
Packet Pg. 1274
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 02
Action ID: 6
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 02
Action ID: 6
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 02
Action ID: 6
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 01
Action ID: 5
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 27
Packet Pg. 1275
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Name: Not reported
Event Code: Not reported
Contaminated Media: Groundwater
Actual Date: 08/09/2004
Operable Unit: 01
Action ID: 1
Action Name: Explanation of Significant Differences
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address 2: Not reported
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
US INST CONTROLS:
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 02
Action ID: 6
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Action Taken Date: 08/20/2015
Action Name: Record of Decision
Operable Unit: 02
Action ID: 6
Contaminated Media: Groundwater
EPA ID: CAD981434517
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 28
Packet Pg. 1276
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Name: Record of Decision
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address 2: Not reported
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Contaminated Media: Groundwater
Actual Date: 08/20/2015
Operable Unit: 01
Action ID: 5
Action Name: Record of Decision
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address 2: Not reported
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2004
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Contaminated Media: Groundwater
Actual Date: 08/09/2004
Operable Unit: 02
Action ID: 2
Action Name: Explanation of Significant Differences
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address 2: Not reported
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2004
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 29
Packet Pg. 1277
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2015-08-20 00:00:00
SEQ ID: 5
Operable Unit Number: NEWMARK OU
Action: GOVT Decision Document (ROD)
Site ID: 902439
RG: 9
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 1995-03-24 00:00:00
SEQ ID: 2
Operable Unit Number: MUSCOY OU
Action: GOVT Decision Document (ROD)
Site ID: 902439
RG: 9
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 1993-08-04 00:00:00
SEQ ID: 1
Operable Unit Number: NEWMARK OU
Action: GOVT Decision Document (ROD)
Site ID: 902439
RG: 9
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
ROD:
Longitude: -117.313100
Latitude: 34.171811
Superfund Alternative Agreement: N
NPL Status: Currently on the Final NPL
Fiscal Year: 2015
Federal Facility: N
Event: Not reported
Contact Telephone: Not reported
Contact Name: Not reported
Event Code: Not reported
Contaminated Media: Groundwater
Actual Date: 08/20/2015
Operable Unit: 02
Action ID: 6
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 TC6944754.2s Page 30
Packet Pg. 1278
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
HEADQUARTERS DEPARTMENT OF THE ARMY
DEPARTMENT OF THE ARMY
COUNTY OF SAN BERNARDINO
PRP Name: COUNTY OF SAN BERNARDINO
PRP:
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2004-08-09 00:00:00
SEQ ID: 2
Operable Unit Number: MUSCOY OU
Action: GOVT ESD
Site ID: 902439
RG: 9
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2004-08-09 00:00:00
SEQ ID: 1
Operable Unit Number: NEWMARK OU
Action: GOVT ESD
Site ID: 902439
RG: 9
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
Address: BUNKER HILL GROUND WATER BASIN
Name: NEWMARK GROUND WATER CONTAMINATION
Non NPL Status: Not reported
NPL Status: Final
Action Completion: 2015-08-20 00:00:00
SEQ ID: 6
Operable Unit Number: MUSCOY OU
Action: GOVT Decision Document (ROD)
Site ID: 902439
RG: 9
EPA ID: CAD981434517
City,State,Zip: SAN BERNARDINO, CA 92408
NEWMARK GROUND WATER CONTAMINATION (Continued) 1000296132 Mailing Address: 677 W 4 TH ST
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00018328
Regulated By: UTNKA
Facility ID: 36008747
CA FID UST:
Site 1 of 8 in cluster A
1 ft.
Relative:
Higher
Actual:
1062 ft.
< 1/8 SAN BERNARDINO, CA 92410
677 W 4 TH ST N/A
A1 FIRESTONE STORES CA FID UST S101591723
TC6944754.2s Page 31
Packet Pg. 1279
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92410
Mailing Address 2: Not reported
FIRESTONE STORES (Continued) S101591723
Global Id: T0607129188
LUST:
Phone Number: 9513206375
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: ROSE SCOTT
Contact Type: Regional Board Caseworker
Global Id: T0607129188
Phone Number: 9093868419
Email: [email protected]
City: SAN BERNARDINO
Address: 620 SOUTH E STREET
Organization Name: SAN BERNARDINO COUNTY
Contact Name: CATHERINE RICHARDS
Contact Type: Local Agency Caseworker
Global Id: T0607129188
LUST:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: Not reported
File Location: Regional Board
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083603975T
Case Worker: RS
Status Date: 03/20/2008
Status: Completed - Case Closed
Longitude: -117.297440493393
Latitude: 34.1061753881801
Global Id: T0607129188
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607129188 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92405
Address: 677 W. 4TH ST
Name: FIRESTONE STORE (BFS #180513)
LUST:
Site 2 of 8 in cluster A
1 ft. CA CERS
Relative:
Higher
Actual:
1062 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA HIST UST
677 W 4TH ST CA SWEEPS UST N/A
A2 FIRESTONE STORES CA LUST 1000222917
TC6944754.2s Page 32
Packet Pg. 1280
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 05/10/2006
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: * No Action
Date: 11/03/2005
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Meeting
Date: 09/30/2004
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: * Verbal Communication
Date: 07/21/2005
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Staff Letter
Date: 06/10/2004
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Staff Letter
Date: 01/08/2004
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: File review
Date: 07/19/2005
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Other Workplan
Date: 11/14/2003
Action Type: RESPONSE
Global Id: T0607129188
Action: Soil and Water Investigation Report
Date: 08/15/2003
Action Type: RESPONSE
Global Id: T0607129188
Action: Soil and Water Investigation Workplan
Date: 02/28/2003
Action Type: RESPONSE
Global Id: T0607129188
Action: Soil and Water Investigation Workplan
Date: 11/14/2003
Action Type: RESPONSE
Global Id: T0607129188
Action: Leak Discovery
Date: 07/11/2002
Action Type: Other
FIRESTONE STORES (Continued) 1000222917
TC6944754.2s Page 33
Packet Pg. 1281
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: File review
Date: 06/12/2003
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Soil Vapor Extraction (SVE)
Date: 09/30/2002
Action Type: REMEDIATION
Global Id: T0607129188
Action: Soil and Water Investigation Report
Date: 09/10/2004
Action Type: RESPONSE
Global Id: T0607129188
Action: CAP/RAP - Final Remediation / Design Plan
Date: 10/28/2004
Action Type: RESPONSE
Global Id: T0607129188
Action: Leak Reported
Date: 02/28/2003
Action Type: Other
Global Id: T0607129188
Action: * Verbal Communication
Date: 10/29/2003
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: * Verbal Communication
Date: 10/16/2003
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Site Visit / Inspection / Sampling
Date: 07/11/2006
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Staff Letter
Date: 11/23/2004
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Staff Letter
Date: 08/16/2007
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Closure/No Further Action Letter
Date: 03/20/2008
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Site Visit / Inspection / Sampling
FIRESTONE STORES (Continued) 1000222917
TC6944754.2s Page 34
Packet Pg. 1282
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0607129188
LUST:
Action: Remedial Progress Report
Date: 07/30/2005
Action Type: RESPONSE
Global Id: T0607129188
Action: Soil and Water Investigation Report
Date: 03/16/2004
Action Type: RESPONSE
Global Id: T0607129188
Action: Leak Stopped
Date: 07/11/2002
Action Type: Other
Global Id: T0607129188
Action: Remedial Progress Report
Date: 10/31/2005
Action Type: RESPONSE
Global Id: T0607129188
Action: Other Report / Document
Date: 08/11/2006
Action Type: RESPONSE
Global Id: T0607129188
Action: Unknown
Date: 09/30/2006
Action Type: RESPONSE
Global Id: T0607129188
Action: Remedial Progress Report
Date: 04/29/2005
Action Type: RESPONSE
Global Id: T0607129188
Action: Leak Began
Date: 07/11/2002
Action Type: Other
Global Id: T0607129188
Action: Staff Letter
Date: 09/16/2003
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: * No Action
Date: 02/28/2003
Action Type: ENFORCEMENT
Global Id: T0607129188
Action: Staff Letter
Date: 06/17/2003
Action Type: ENFORCEMENT
Global Id: T0607129188
FIRESTONE STORES (Continued) 1000222917
TC6944754.2s Page 35
Packet Pg. 1283
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: 1
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-23-88
Capacity: 500
Tank Status: A
SWRCB Tank Id: 36-000-018328-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-020675
Number: 9
Comp Number: 18328
Status: Active
City: SAN BERNARDINO
Address: 677 W 4TH ST
Name: FIRESTONE STORES
SWEEPS UST:
Status Date: 03/20/2008
Status: Completed - Case Closed
Global Id: T0607129188
Status Date: 03/31/2006
Status: Open - Verification Monitoring
Global Id: T0607129188
Status Date: 10/31/2005
Status: Open - Remediation
Global Id: T0607129188
Status Date: 07/18/2005
Status: Open - Remediation
Global Id: T0607129188
Status Date: 04/29/2005
Status: Open - Remediation
Global Id: T0607129188
Status Date: 10/26/2004
Status: Open - Remediation
Global Id: T0607129188
Status Date: 11/10/2003
Status: Open - Site Assessment
Global Id: T0607129188
Status Date: 02/28/2003
Status: Open - Site Assessment
Global Id: T0607129188
Status Date: 07/11/2002
Status: Open - Case Begin Date
FIRESTONE STORES (Continued) 1000222917
TC6944754.2s Page 36
Packet Pg. 1284
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS:
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
Year Installed: Not reported
Container Num: 4
Tank Num: 004
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 2
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: AKRON, OH 44317
Owner Address: 1200 FIRESTONE PARKWAY
Owner Name: FIRESTONE TIRE & RUBBER CO
Telephone: 7143813404
Contact Name: MR. MIKE KURCZ
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000018328
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029E99.pdf File Number: 00029E99
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 677 W 4TH ST
Name: FIRESTONE STORES 27EM
HIST UST:
FIRESTONE STORES (Continued) 1000222917
TC6944754.2s Page 37
Packet Pg. 1285
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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 Phone: 9513206375,
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: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607129188
Site ID: 243984
City,State,Zip: SAN BERNARDINO, CA 92405
Address: 677 W. 4TH ST
Name: FIRESTONE STORE (BFS #180513)
FIRESTONE STORES (Continued) 1000222917
Mailing Address: 144 CENTRAL CITY MALL
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 909-884-9231
Contact City,State,Zip: SAN BERNARDINO, CA 92401-1592
Contact Address: 144 CENTRAL CITY MALL
Contact Name: DALE LEE
EPA ID: CAR000089599
Handler City,State,Zip: SAN BERNARDINO, CA 92401-1592
Handler Address: 144 CENTRAL CITY MALL
Handler Name: AUTO EXPRESS 2200
Date Form Received by Agency: 20010105
RCRA-SQG:
Site 1 of 2 in cluster B
1 ft.
Relative:
Higher
Actual:
1056 ft.
< 1/8 SAN BERNARDINO, CA 92401 ECHO
144 CENTRAL CITY MALL FINDS CAR000089599
B3 AUTO EXPRESS 2200 RCRA-SQG 1004676798
TC6944754.2s Page 38
Packet Pg. 1286
Map ID MAP FINDINGS
Direction
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: 20021007
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: MONTGOMERY WARDS
Mailing City,State,Zip: SAN BERNARDINO, CA 92401-1592
AUTO EXPRESS 2200 (Continued) 1004676798
TC6944754.2s Page 39
Packet Pg. 1287
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click Here:
Registry ID: 110012266564
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: AUTO EXPRESS 2200
Receive Date: 20010105
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-884-9231
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401-1592 Owner/Operator Address: 144 CENTRAL CITY MALL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: MONTGOMERY WARDS
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: Not Defined
Waste Code: D000
Hazardous Waste Summary:
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
AUTO EXPRESS 2200 (Continued) 1004676798
TC6944754.2s Page 40
Packet Pg. 1288
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 144 CENTRAL CITY MALL
Name: AUTO EXPRESS 2200
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110012266564 Registry ID: 110012266564
Envid: 1004676798
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
AUTO EXPRESS 2200 (Continued) 1004676798
Phone Number: 9513206370
Email: [email protected]
City: RIVERSIDE
Address: 3737 Main Street, Ste. 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: KYLE WRIGHT
Contact Type: Regional Board Caseworker
Global Id: T10000001491
LUST:
assessment and feasibility test workplan was submitted on 12/12/2018. extraction pilot test was approved on February 22, 2010. A new Site History: A workplan for supplemental site investigation and a soil vapor Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 2009008
File Location: Local Agency
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: T10000001491
Case Worker: KJW
Status Date: 12/12/2018
Status: Open - Site Assessment
Longitude: -117.299371491662
Latitude: 34.1057955853303
Global Id: T10000001491
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000001491 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 144 CENTRAL CITY MALL
Name: FORMER MONTGOMERY WARDS SERVICE CENTER AT CAROUSEL MALL SHOPPING CENTE LUST:
1 ft. CA CERS
Relative:
Higher
Actual:
1063 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA Cortese
144 CENTRAL CITY MALL CA HIST UST N/A
4 SAN BERNARDINO CA LUST U001575913
TC6944754.2s Page 41
Packet Pg. 1289
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T10000001491
Action: Soil and Water Investigation Report - Regulator Responded Date: 05/01/2020
Action Type: RESPONSE
Global Id: T10000001491
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 10/12/2018
Action Type: RESPONSE
Global Id: T10000001491
Action: Monitoring Report - Quarterly - Regulator Responded Date: 10/30/2018
Action Type: RESPONSE
Global Id: T10000001491
Action: Meeting
Date: 04/24/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
Date: 04/19/2013
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 02/22/2010
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Leak Reported
Date: 07/10/2009
Action Type: Other
Global Id: T10000001491
Action: 13267 Requirement
Date: 10/01/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Email Correspondence
Date: 06/25/2014
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Staff Letter
Date: 12/30/2010
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Referral to Regional Board
Date: 11/23/2010
Action Type: ENFORCEMENT
Global Id: T10000001491
LUST:
SAN BERNARDINO (Continued) U001575913
TC6944754.2s Page 42
Packet Pg. 1290
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 12/09/2013
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Staff Letter
Date: 08/06/2010
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: CAP/RAP - Feasibility Study Report
Date: 05/08/2021
Action Type: RESPONSE
Global Id: T10000001491
Action: Site Assessment Report
Date: 05/08/2021
Action Type: RESPONSE
Global Id: T10000001491
Action: Site Assessment Report
Date: 10/10/2018
Action Type: RESPONSE
Global Id: T10000001491
Action: Staff Letter
Date: 03/10/2021
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 02/17/2016
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
Date: 07/08/2015
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 01/05/2012
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 02/18/2011
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Referral to Regional Board
Date: 11/23/2010
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Conceptual Site Model - Regulator Responded
Date: 02/25/2021
Action Type: RESPONSE
SAN BERNARDINO (Continued) U001575913
TC6944754.2s Page 43
Packet Pg. 1291
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Email Correspondence
Date: 05/09/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
Date: 01/06/2017
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
Date: 10/09/2012
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 02/02/2011
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Staff Letter
Date: 08/10/2010
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Staff Letter
Date: 03/16/2011
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 01/11/2011
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Staff Letter
Date: 10/16/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Technical Correspondence / Assistance / Other
Date: 03/22/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Meeting
Date: 10/10/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
Date: 12/29/2014
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
SAN BERNARDINO (Continued) U001575913
TC6944754.2s Page 44
Packet Pg. 1292
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: CHICAGO, IL 60671
Owner Address: ONE MONTGOMERY WARD PLAZA
Owner Name: MONTGOMERY WARD
Telephone: 7148849231
Contact Name: FRED VISSCHER
Other Type: RETAIL DEPT. STORE
Facility Type: Other
Facility ID: 00000021179
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A2DB.pdf File Number: 0002A2DB
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 144 CENTRAL CITY MALL
Name: SAN BERNARDINO
HIST UST:
Status Date: 12/12/2018
Status: Open - Site Assessment
Global Id: T10000001491
Status Date: 02/17/2016
Status: Open - Inactive
Global Id: T10000001491
Status Date: 08/20/2009
Status: Open - Site Assessment
Global Id: T10000001491
Status Date: 07/10/2009
Status: Open - Case Begin Date
Global Id: T10000001491
LUST:
Action: Staff Letter
Date: 08/07/2009
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: Other Report / Document
Date: 10/10/2018
Action Type: RESPONSE
Global Id: T10000001491
Action: Meeting
Date: 07/18/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
Action: File review
Date: 12/27/2018
Action Type: ENFORCEMENT
Global Id: T10000001491
SAN BERNARDINO (Continued) U001575913
TC6944754.2s Page 45
Packet Pg. 1293
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: OPEN - SITE ASSESSMENT
Site/Facility Type: LUST CLEANUP SITE
Global ID: T10000001491
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 144 CENTRAL CITY MALL
Name: FORMER MONTGOMERY WARDS SERVICE CENTER AT CAROUSEL MALL SHOPPING CENTE CORTESE:
Click here for Geo Tracker PDF:
Leak Detection: Visual, Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1972
Container Num: 1-2220R
Tank Num: 004
Leak Detection: Visual, Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1972
Container Num: 2-2220UL
Tank Num: 003
Leak Detection: Visual, Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1972
Container Num: 3-2220P
Tank Num: 002
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: 1972
Container Num: 2220
SAN BERNARDINO (Continued) U001575913
TC6944754.2s Page 46
Packet Pg. 1294
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9513206375,
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: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000001491
Site ID: 195493
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 144 CENTRAL CITY MALL
CENTER
Name: FORMER MONTGOMERY WARDS SERVICE CENTER AT CAROUSEL MALL SHOPPING CERS:
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
SAN BERNARDINO (Continued) U001575913
Date Confirmation of Leak Began: 2/28/2003
Enter Date: Not reported
How Stopped Date: 7/11/2002
Global ID: T0607129188
Leak Source: UNK
Leak Cause: UNK
How Stopped: Close Tank
How Discovered: PST
Funding: Not reported
Enf Type: SEL
Cross Street: G ST
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Aquifer affected
Local Case Num: Not reported
Case Number: 083603975T
Facility Status: Remediation Plan
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 677 W. 4TH ST
Name: FIRESTONE STORE (BFS #180513)
LUST REG 8:
Site 3 of 8 in cluster A
1 ft.
Relative:
Higher
Actual:
1062 ft.
< 1/8 SAN BERNARDINO, CA 92405
677 W. 4TH ST CA Cortese N/A
A5 FIRESTONE STORE (BFS #180513) CA LUST S105960665
TC6944754.2s Page 47
Packet Pg. 1295
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: T0607129188
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92405
Address: 677 W. 4TH ST
Name: FIRESTONE STORE (BFS #180513)
CORTESE:
Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: AGR, PROC, IND, MUN
Hydr Basin #: Not reported
Local Agency: 36000L
Lead Agency: Regional Board
Staff Initials: CR2
Staff: RS
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: 1
MTBE Concentration: 1
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: 0
Latitude: 0
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: <
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: 10/26/2004
Date Pollution Characterization Began: 11/10/2003
Date Prelim Assessment Workplan Submitted: 2/28/2003
Close Date: Not reported
Enforcement Date: Not reported
Discover Date: 7/11/2002
Date Preliminary Assessment Began: Not reported
FIRESTONE STORE (BFS #180513) (Continued) S105960665
TC6944754.2s Page 48
Packet Pg. 1296
Map ID MAP FINDINGS
Direction
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
FIRESTONE STORE (BFS #180513) (Continued) S105960665
County Code: 36
Year: 1990
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 144 CENTRAL CITY MALL
Name: MONTGOMERY WARDS
EMI:
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: SAN BERNARDINO 92401
Mailing Address 2: Not reported
Mailing Address: 144 CENTRAL CITY MALL
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00021179
Regulated By: UTNKA
Facility ID: 36000442
CA FID UST:
Number Of Tanks: 1
Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 08-22-88
Capacity: 550
Tank Status: A
SWRCB Tank Id: 36-000-021179-000001
Owner Tank Id: 2220
Created Date: 02-29-88
Action Date: 09-11-91
Referral Date: 09-11-91
Board Of Equalization: 44-020740
Number: 9
Comp Number: 21179
Status: Active
City: SAN BERNARDINO
Address: 144 CENTRAL CITY MALL
Name: MONTGOMERY WARD
SWEEPS UST:
Site 2 of 2 in cluster B
1 ft. CA HWTS
Relative:
Higher
Actual:
1056 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA EMI
144 CENTRAL CITY MALL CA FID UST N/A
B6 MONTGOMERY WARD CA SWEEPS UST S101590979
TC6944754.2s Page 49
Packet Pg. 1297
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CHICAGO, IL 606100000
Contact Address 2: Not reported
Contact Address: 844 N LARRABEE ST__CANX V97 NS
Contact Name: GEORGE MADRIGAL
Owner City,State,Zip: CHICAGO, IL 606100000
Owner Address 2: Not reported
Owner Address: 844 N LARRABEE ST
Owner Name: MONTGOMERY WARDS
Mailing City,State,Zip: CHICAGO, IL 606100000
Mailing Address 2: Not reported
Mailing Address: 844 N LARRABEE ST
Mailing Name: PAYROLL TAX 8-3
Last Act Date: 01/23/1998
Create Date: 11/14/1989
Inactive Date: 06/30/1997
EPA ID: CAL000023322
City,State,Zip: SAN BERNARDINO, CA 924010000
Address 2: Not reported
Address: 144 CENTRAL CITY MALL
Name: MONTGOMERY WARD
HWTS:
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
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 5651
Air District Name: SC
Facility ID: 65563
Air Basin: SC
MONTGOMERY WARD (Continued) S101590979
1926 DREBLOW A H AUTO REPR AUTOMOBILE REPAIRING
Year: Name: Type:
EDR Hist Auto
Site 1 of 5 in cluster C
1 ft.
Relative:
Lower
Actual:
1042 ft.
< 1/8 SAN BERNARDINO, CA
228 E NORTH N/A
C7 DREBLOW A H AUTO REPR EDR Hist Auto 1014185039
TC6944754.2s Page 50
Packet Pg. 1298
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1949 INMAN BROS AUTO AUTOMOBILE REPAIRING
Year: Name: Type:
EDR Hist Auto
9 ft. Site 1 of 15 in cluster D
0.002 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA
SSE 564 2ND ST N/A
D8 INMAN BROS AUTO EDR Hist Auto 1014185967
Expiration Date: 05/31/2006
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0007846
Owner: CHO, SCOTT ILSON
Facility ID: FA0005069
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 256 CAROUSEL MALL B
Name: ONE HOUR PHOTOLAND
Expiration Date: 05/31/2007
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR Permit Number: PT0007845
Owner: CHO, SCOTT ILSON
Facility ID: FA0005069
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 256 CAROUSEL MALL B
Name: ONE HOUR PHOTOLAND
San Bern. Co. Permit:
26 ft. Site 2 of 15 in cluster D
0.005 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 256 CAROUSEL MALL B N/A
D9 ONE HOUR PHOTOLAND CA San Bern. Co. Permit S106446758 1942 SHERREL H C GAS STA GASOLINE AND OIL SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
26 ft. Site 1 of 2 in cluster E
0.005 mi.
Relative:
Higher
Actual:
1060 ft.
< 1/8 SAN BERNARDINO, CA
North 599 4TH ST N/A
E10 SHERREL H C GAS STA EDR Hist Auto 1014168603
TC6944754.2s Page 51
Packet Pg. 1299
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1942 BROWN H F AUTOS AUTOMOBILE REPAIRING
1936 BROWN H F AUTOS AUTOMOBILE REPAIRING
Year: Name: Type:
EDR Hist Auto
27 ft. Site 1 of 3 in cluster F
0.005 mi.
Relative:
Higher
Actual:
1057 ft.
< 1/8 SAN BERNARDINO, CA
NNE 571 4TH ST N/A
F11 BROWN H F AUTOS EDR Hist Auto 1014193797
1936 CARR F A GARAGE AUTOMOBILE GARAGES
1930 DRAPER GARAGE AUTOMOBILE REPAIRING
1930 DRAPER GARAGE AUTOMOBILE GARAGES
Year: Name: Type:
EDR Hist Auto
37 ft. Site 2 of 5 in cluster C
0.007 mi.
Relative:
Lower
Actual:
1044 ft.
< 1/8 SAN BERNARDINO, CA
ESE 242 E N/A
C12 DRAPER GARAGE EDR Hist Auto 1014180051
1922 S B MOTOR CAR CO AUTOMOBILE REPAIRING
1922 S B MOTOR CAR CO AUTOMOBILE SERVICE STATIONS
1922 S B MOTOR CAR CO AUTOMOBILE GARAGES
Year: Name: Type:
EDR Hist Auto
40 ft. Site 4 of 8 in cluster A
0.008 mi.
Relative:
Higher
Actual:
1064 ft.
< 1/8 SAN BERNARDINO, CA
NW 713 3RD N/A
A13 S B MOTOR CAR CO EDR Hist Auto 1014196745
1942 KARR D F DO CLNR CLOTHES PRESSERS AND CLEANERS
Year: Name: Type:
EDR Hist Cleaner
54 ft. Site 5 of 8 in cluster A
0.010 mi.
Relative:
Higher
Actual:
1063 ft.
< 1/8 SAN BERNARDINO, CA
NW 703 3RD ST N/A
A14 KARR D F DO CLNR EDR Hist Cleaner 1014154124
TC6944754.2s Page 52
Packet Pg. 1300
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1949 OLE NICK THE GAS GASOLINE STATIONS
1949 OLINE SANTA GAS GASOLINE STATIONS
1942 HARRISON & KELTY GASOLINE AND OIL SERVICE STATIONS 1942 BUSTER E D AUTO AUTOMOBILE REPAIRING
1936 HARRISON & KELTY GASOLINE AND OIL SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
56 ft. Site 6 of 8 in cluster A
0.011 mi.
Relative:
Higher
Actual:
1063 ft.
< 1/8 SAN BERNARDINO, CA
NW 701 3RD ST N/A
A15 BUSTER E D AUTO EDR Hist Auto 1014170362
1930 HARRISON & KELTY GAS STA GASOLINE AND OIL SERVICE STATIONS 1930 STUMPH C W AUTO REPR AUTOMOBILE REPAIRING
1926 STUMPH CHESTER AUTO REPR AUTOMOBILE REPAIRING
1926 HARRISON & KELTY GAS STA AUTOMOBILE REPAIRING AND SERVICE STATIONS 1922 STUMP CHESTER AUTO REPR AUTOMOBILE REPAIRING
1922 HARRISON & KELTY AUTO AUTOMOBILE SERVICE STATIONS
Year: Name: Type:
EDR Hist Auto
56 ft. Site 7 of 8 in cluster A
0.011 mi.
Relative:
Higher
Actual:
1063 ft.
< 1/8 SAN BERNARDINO, CA
NW 701 3RD N/A
A16 STUMP CHESTER AUTO REPR EDR Hist Auto 1014166926
1942 ROSE JOS GAS STA GASOLINE AND OIL SERVICE STATIONS 1936 SHELL OIL CO GASOLINE AND OIL SERVICE STATIONS
Year: Name: Type:
EDR Hist Auto
60 ft. Site 3 of 5 in cluster C
0.011 mi.
Relative:
Lower
Actual:
1039 ft.
< 1/8 SAN BERNARDINO, CA
SE 200 E N/A
C17 ROSE JOS GAS STA EDR Hist Auto 1014168430
1949 JORDAN BRUCE AUTOS AUTOMOBILE LUBRICATION
1949 JORDAN BRUCE AUTOS AUTOMOBILE REPAIRING
1942 JORDAN BRUCE AUTOS AUTOMOBILE REPAIRING
Year: Name: Type:
EDR Hist Auto
85 ft. Site 2 of 3 in cluster F
0.016 mi.
Relative:
Higher
Actual:
1058 ft.
< 1/8 SAN BERNARDINO, CA
NNE 598 4TH ST N/A
F18 JORDAN BRUCE AUTOS EDR Hist Auto 1014181442
TC6944754.2s Page 53
Packet Pg. 1301
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1942 SPENCE HARVEY DO CLOTHES PRESSERS AND CLEANERS
1936 SPENCE HARVEY CLOTHES PRESSERS AND CLEANERS
Year: Name: Type:
EDR Hist Cleaner
87 ft. Site 1 of 4 in cluster G
0.016 mi.
Relative:
Higher
Actual:
1055 ft.
< 1/8 SAN BERNARDINO, CA
NE 556 4TH ST N/A
G19 SPENCE HARVEY DO EDR Hist Cleaner 1014146024
Oversite Program: LUST
Interim: Yes
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: =
Enter Date: 11/2/1989
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: 11/1/2004
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: 2/10/1995
Date Prelim Assessment Workplan Submitted: 3/8/2000
Close Date: Not reported
Enforcement Date: 1/1/1965
Discover Date: 10/6/1989
Date Preliminary Assessment Began: 11/7/1989
Date Confirmation of Leak Began: Not reported
Enter Date: 11/2/1989
How Stopped Date: Not reported
Global ID: T0607100158
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Subsurface Monitoring
Funding: Not reported
Enf Type: FREV
Cross Street: G STREET
approved site
Abate Method: Excavate and Dispose - remove contaminated soil and dispose in Qty Leaked: Not reported
Substance: Gasoline
Case Type: Aquifer affected
Local Case Num: 90014
Case Number: 083601340T
Facility Status: Remedial action (cleanup) Underway
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 702 2ND ST
Name: ARCO #6227
LUST REG 8:
92 ft. Site 1 of 13 in cluster H
0.017 mi.
Relative:
Lower
Actual:
1050 ft.
< 1/8 SAN BERNARDINO, CA 92415
SW 702 CA HIST CORTESE N/A
H20 ARCO #6227 CA LUST S104747656
TC6944754.2s Page 54
Packet Pg. 1302
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083601340T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
edr_fadd1: 702
edr_fname: ARCO #6227
HIST CORTESE:
of deep zone (MtBE).
CONDUCTED AS/VES PILOT TEST. VES REMEDIATION. 3/00 - requested further invest.
REQUIRED BY OUR 1-19-90 LETTER. LEAK DISCOVERED 1/9/91 BY SUBSURFACE Mont..
Summary: CONT. ALSO INCLUDES CHLORINATED HYDROCARBONS (DCA) add. SITE ASSESS. WAS 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: Regional Board
Staff Initials: CR2
Staff: VJJ
MTBE Class: A
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 1
Max MTBE GW: 27000
MTBE Date: 5/6/1996
Longitude: -117.2988784
Latitude: 34.10297364
ARCO #6227 (Continued) S104747656
1942 ROBINSON E A GAS GASOLINE AND OIL SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
99 ft. Site 3 of 15 in cluster D
0.019 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA
SSE 597 2ND ST N/A
D21 ROBINSON E A GAS EDR Hist Auto 1014172990
1922 KIMBALL F A DO CNR CLOTHES CLEANERS AND PRESSERS
Year: Name: Type:
EDR Hist Cleaner
100 ft. Site 8 of 8 in cluster A
0.019 mi.
Relative:
Higher
Actual:
1062 ft.
< 1/8 SAN BERNARDINO, CA
NNW 680 4TH N/A
A22 KIMBALL F A DO CNR EDR Hist Cleaner 1014151954
TC6944754.2s Page 55
Packet Pg. 1303
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 08/31/2004
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0008662
Owner: CONCORDE CAREER COLLEGE, INC.
Facility ID: FA0002465
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 570 W 4TH ST
Name: CONCORDE CAREER INSTITUTE
Expiration Date: 08/31/2004
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0008661
Owner: CONCORDE CAREER COLLEGE, INC.
Facility ID: FA0002465
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 570 W 4TH ST
Name: CONCORDE CAREER INSTITUTE
San Bern. Co. Permit:
110 ft. Site 3 of 3 in cluster F
0.021 mi.
Relative:
Higher
Actual:
1058 ft.
< 1/8 SAN BERNARDINO, CA 92401
NNE 570 W 4TH ST N/A
F23 CONCORDE CAREER INSTITUTE CA San Bern. Co. Permit S106910771 Owner Name: BIG 5 CORP
Mailing City,State,Zip: EL SEGUNDO, CA 90245
Mailing Address: 2525 E EL SEGUNDO BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 310-536-0611
Contact City,State,Zip: EL SEGUNDO, CA 90245
Contact Address: 2525 E EL SEGUNDO BLVD
Contact Name: ROGER TANAKA EXT 5523
EPA ID: CAL000410111
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 245 N E ST
Handler Name: BIG 5 SPORTING GOODS #037
Date Form Received by Agency: 20150914
RCRA NonGen / NLR:
112 ft. Site 4 of 5 in cluster C
0.021 mi.
Relative:
Lower
Actual:
1044 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 245 N E ST CAL000410111
C24 BIG 5 SPORTING GOODS #037 RCRA NonGen / NLR 1024851520 TC6944754.2s Page 56
Packet Pg. 1304
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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: ROGER TANAKA EXT 5523
Owner Type: Other
BIG 5 SPORTING GOODS #037 (Continued) 1024851520
TC6944754.2s Page 57
Packet Pg. 1305
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: SPORTING GOODS STORES
NAICS Code: 45111
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: BIG 5 SPORTING GOODS #037
Receive Date: 20150914
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-536-0611
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BIG 5 CORP
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-536-0611
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 2525 E EL SEGUNDO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROGER TANAKA EXT 5523
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Sub-Part P Indicator: No
BIG 5 SPORTING GOODS #037 (Continued) 1024851520
TC6944754.2s Page 58
Packet Pg. 1306
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD008364432
Gepaid: CAL000410111
Year: 2016
Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000410111
Year: 2016
Tons: 0.0005
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: CAL000410111
Year: 2017
Tons: 0.00100
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: CAL000410111
Year: 2019
Tons: 0.00100
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: CAL000410111
Year: 2019
Mailing Address: 2525 E EL SEGUNDO BLVD
Mailing Name: Not reported
Telephone: 3105360611
Contact: ROGER TANAKA EXT 5523
City,State,Zip: SAN BERNARDINO, CA 90245
Address 2: Not reported
Address: 245 N E ST
Name: BIG 5 SPORTING GOODS #037
HAZNET:
CERS Description: Hazardous Waste Generator
CERS ID: 10664356
Site ID: 366484
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 245 N E ST
Name: BIG 5 SPORTING GOODS #037
CERS HAZ WASTE:
112 ft. Site 5 of 5 in cluster C CA HWTS
0.021 mi. CA CERS
Relative:
Lower
Actual:
1044 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA San Bern. Co. Permit
ESE 245 N E ST CA HAZNET N/A
C25 BIG 5 SPORTING GOODS #037 CA CERS HAZ WASTE S118839844 TC6944754.2s Page 59
Packet Pg. 1307
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: FEE EXEMPT
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0037402
Owner: BIG 5 SPORTING GOODS CORPORATION
Facility ID: FA0016816
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 245 N E ST
Name: BIG 5 SPORTING GOODS #037
Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0036064
Owner: BIG 5 SPORTING GOODS CORPORATION
Facility ID: FA0016816
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 245 N E ST
Name: BIG 5 SPORTING GOODS #037
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: 1
Quantity Tons: 0.0005
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010758949FLE
Receipt Date: 20171214
Creation Date: 6/13/2018 18:30:46
Shipment Date: 20171211
Gen EPA ID: CAL000410111
Year: 2017
Additional Info:
Tons: 0.0015
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 BIG 5 SPORTING GOODS #037 (Continued) S118839844
TC6944754.2s Page 60
Packet Pg. 1308
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action 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: 09-13-2016
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 245 N E ST
Site Name: BIG 5 SPORTING GOODS #037
Site ID: 366484
Enforcement Action:
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: 07-29-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Big 5 Sporting Goods routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-13-2016
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))
Violation Notes: Returned to compliance on 09/13/2016. Failure to establish a Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 09-13-2016
Site Name: BIG 5 SPORTING GOODS #037
Site ID: 366484
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10664356
Site ID: 366484
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 245 N E ST
Name: BIG 5 SPORTING GOODS #037
CERS:
Expiration Date: 08/31/2017
BIG 5 SPORTING GOODS #037 (Continued) S118839844
TC6944754.2s Page 61
Packet Pg. 1309
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: BIG 5 SPORTING GOODS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 885-4006,
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: BIG 5 SPORTING GOODS #037
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 90245
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: EL SEGUNDO
Affiliation Address: 2525 E. EL SEGUNDO BLVD
Entity Title: Not reported
Entity Name: ROGER TANAKA
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: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation:
Longitude: -117.294040
Latitude: 34.103840
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10664356
Env Int Type Code: HWG
Facility Name: BIG 5 SPORTING GOODS #037
Site ID: 366484
Coordinates:
BIG 5 SPORTING GOODS #037 (Continued) S118839844
TC6944754.2s Page 62
Packet Pg. 1310
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: EL SEGUNDO, CA 90245
Contact Address 2: Not reported
Contact Address: 2525 E EL SEGUNDO BLVD
Contact Name: ROGER TANAKA EXT 5523
Owner City,State,Zip: EL SEGUNDO, CA 90245
Owner Address 2: Not reported
Owner Address: 2525 E EL SEGUNDO BLVD
Owner Name: BIG 5 CORP
Mailing City,State,Zip: EL SEGUNDO, CA 90245
Mailing Address 2: Not reported
Mailing Address: 2525 E EL SEGUNDO BLVD
Mailing Name: Not reported
Last Act Date: 11/02/2020
Create Date: 09/14/2015
Inactive Date: Not reported
EPA ID: CAL000410111
City,State,Zip: SAN BERNARDINO, CA 92401
Address 2: Not reported
Address: 245 N E ST
Name: BIG 5 SPORTING GOODS #037
HWTS:
Affiliation Phone: ,
Affiliation Zip: 90245
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: EL SEGUNDO
Affiliation Address: 2525 E. EL SEGUNDO BLVD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (310) 350-2413,
Affiliation Zip: 90245
Affiliation Country: United States
Affiliation State: CA
Affiliation City: EL SEGUNDO
Affiliation Address: 2525 E. EL SEGUNDO BLVD
Entity Title: Not reported
Entity Name: BIG 5 SPORTING GOODS CORPORATION
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: ENVIRONMENTAL COMPLIANCE SPECIALIST
Entity Name: Ashley Campbell
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
Affiliation State: CA
BIG 5 SPORTING GOODS #037 (Continued) S118839844
TC6944754.2s Page 63
Packet Pg. 1311
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92401
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 245 N E ST
Facility Name: BIG 5 SPORTING GOODS #037
Inactive Date: Not reported
Issued EPA ID Date: 2015-09-14 10:13:42.38000
NAICS Description: Sporting Goods Stores
NAICS Code: 45111
Create Date: 2015-09-14 10:13:42.383
EPA ID: CAL000410111
NAICS:
BIG 5 SPORTING GOODS #037 (Continued) S118839844
1936 MALOOF WM AUTOS AUTOMOBILE REPAIRING
Year: Name: Type:
EDR Hist Auto
115 ft. Site 2 of 4 in cluster G
0.022 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA
NE 547 4TH ST N/A
G26 MALOOF WM AUTOS EDR Hist Auto 1014190998
1949 A B C CLNRS CLEANERS AND DYERS
Year: Name: Type:
EDR Hist Cleaner
118 ft. Site 3 of 4 in cluster G
0.022 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA
NE 537 4TH ST N/A
G27 A B C CLNRS EDR Hist Cleaner 1014150726
1936 ACME DRY CLNRS CLOTHES PRESSERS AND CLEANERS
1930 HOLDRIDGE J R DO CLNR CLOTHES PRESSERS AND CLEANERS Year: Name: Type:
EDR Hist Cleaner
126 ft. Site 1 of 7 in cluster I
0.024 mi.
Relative:
Lower
Actual:
1052 ft.
< 1/8 SAN BERNARDINO, CA
ENE 509 4TH N/A
I28 HOLDRIDGE J R DO CLNR EDR Hist Cleaner 1014145064
TC6944754.2s Page 64
Packet Pg. 1312
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 04/30/2005
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR Permit Number: PT0009626
Owner: JOHN M POWELL O.D.
Facility ID: FA0004158
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 222 N G ST STE 1
Name: JOHN M POWELL O.D.
San Bern. Co. Permit:
129 ft. Site 2 of 13 in cluster H
0.024 mi.
Relative:
Higher
Actual:
1054 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 222 N G ST STE 1 N/A
H29 JOHN M POWELL O.D. CA San Bern. Co. Permit S106910939 2014 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2013 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2012 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2011 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2010 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2009 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2008 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2007 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2006 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2005 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2004 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2003 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2002 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2001 FAMILY CLEANERS Drycleaning Plants, Except Rugs
2000 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1999 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1998 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1997 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1996 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1995 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1994 FAMILY CLEANERS Drycleaning Plants, Except Rugs
1993 FAMILY CLEANERS Drycleaning Plants, Except Rugs
Year: Name: Type:
EDR Hist Cleaner
133 ft. Site 1 of 7 in cluster J
0.025 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92410
SSW 663 W 2ND ST N/A
J30 FAMILY CLEANERS EDR Hist Cleaner 1019986058
TC6944754.2s Page 65
Packet Pg. 1313
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1949 VAN DEVENTER C B AUTOMOBILE REPAIRING
1942 VAN DEVENTER C B AUTOMOBILE REPAIRING
1926 VAN DEVENTER C B AUTO REPR AUTOMOBILE REPAIRING AND SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
133 ft. Site 2 of 7 in cluster J
0.025 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA
SSW 663 2ND ST N/A
J31 VAN DEVENTER C B EDR Hist Auto 1014178458
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: KELVIN CHUK
Owner Type: Other
Owner Name: FAMILY DRY CLEANERS INC
Mailing City,State,Zip: ONTARIO, CA 91762
Mailing Address: 205 W BUDD 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: 626-757-0449
Contact City,State,Zip: ONTARIO, CA 91762
Contact Address: 205 W BUDD ST
Contact Name: KELVIN CHUK
EPA ID: CAL000463430
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 663 W 2ND ST
Handler Name: FAMILY DRY CLEANERS INC
Date Form Received by Agency: 20210615
RCRA NonGen / NLR:
133 ft. Site 3 of 7 in cluster J
0.025 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92410
SSW 663 W 2ND ST CAL000463430
J32 FAMILY DRY CLEANERS INC RCRA NonGen / NLR 1026828436 TC6944754.2s Page 66
Packet Pg. 1314
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-757-0449
Owner/Operator City,State,Zip: ONTARIO, CA 91762
Owner/Operator Address: 205 W BUDD ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FAMILY DRY CLEANERS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210618
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 FAMILY DRY CLEANERS INC (Continued) 1026828436
TC6944754.2s Page 67
Packet Pg. 1315
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) NAICS Code: 812320
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: FAMILY DRY CLEANERS INC
Receive Date: 20210615
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-757-0449
Owner/Operator City,State,Zip: ONTARIO, CA 91762
Owner/Operator Address: 205 W BUDD ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KELVIN CHUK
Owner/Operator Indicator: Operator
FAMILY DRY CLEANERS INC (Continued) 1026828436
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 714-384-1829
Contact City,State,Zip: SAN BERNARDINO, CA 92410
Contact Address: 663 W SECOND ST
Contact Name: ISSA KASSISSA
EPA ID: CAD983645672
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 663 W SECOND ST
Handler Name: FAMILY CLEANERS
Date Form Received by Agency: 19920727
RCRA-SQG:
133 ft. Site 4 of 7 in cluster J CA San Bern. Co. Permit
0.025 mi. CA DRYCLEANERS
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92410 ECHO
SSW 663 W SECOND ST FINDS CAD983645672
J33 FAMILY CLEANERS RCRA-SQG 1000818662
TC6944754.2s Page 68
Packet Pg. 1316
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: ISSA KASSISSA
Mailing City,State,Zip: SAN BERNARDINO, CA 92410
Mailing Address: W SECOND 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
FAMILY CLEANERS (Continued) 1000818662
TC6944754.2s Page 69
Packet Pg. 1317
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Registry ID: 110002882792
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: FAMILY CLEANERS
Receive Date: 19920727
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-384-1829
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410 Owner/Operator Address: 663 W SECOND ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: ISSA KASSISSA
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
FAMILY CLEANERS (Continued) 1000818662
TC6944754.2s Page 70
Packet Pg. 1318
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
San Bern. Co. Permit:
Longitude: -117.29775
Latitude: 34.10265
Region Code: 4
Owner Fax: 0
Mailing Zip: 924100000
Mailing State: CA
Mailing City: SAN BERNARDINO
Mailing Address 2: Not reported
Mailing Address 1: 663 W 2ND ST
Mailing Name: Not reported
Contact Fax: 0
Contact Telephone: 9093841829
Contact Address 2: Not reported
Contact Address: 663 W 2ND ST
Contact Name: ISSA KASSISSA/PRES
Owner Telephone: 9093841829
Owner Address 2: Not reported
Owner Address: 663 W 2ND ST
Owner Name: FAMILY CLEANERS INC
Facility Addr2: Not reported
Inactive Date: 06/30/2013
Facility Active: No
Create Date: 11/15/1991
SIC Description: Power Laundries, Family and Commercial SIC Code: 7211
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
EPA Id: CAL913195959
City,State,Zip: SAN BERNARDINO, CA 924100000
Address: 663 W 2ND ST
Name: FAMILY CLEANERS INC
DRYCLEANERS:
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W SECOND ST
Name: FAMILY CLEANERS
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002882792 Registry ID: 110002882792
Envid: 1000818662
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
FAMILY CLEANERS (Continued) 1000818662
TC6944754.2s Page 71
Packet Pg. 1319
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0024182
Owner: KELVIN CHUK
Facility ID: FA0013758
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS
Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0024183
Owner: KELVIN CHUK
Facility ID: FA0013758
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS
FAMILY CLEANERS (Continued) 1000818662
Contact Telephone: 6267570449
Contact Address 2: Not reported
Contact Address: 205 W BUDD ST
Contact Name: KELVIN CHUK
Owner Telephone: 6267570449
Owner Address 2: Not reported
Owner Address: 205 W BUDD ST
Owner Name: FAMILY DRY CLEANERS INC
Facility Addr2: Not reported
Inactive Date: Not reported
Facility Active: Yes
Create Date: 06/15/2021
SIC Description: Power Laundries, Family and Commercial SIC Code: 7211
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 812320
EPA Id: CAL000463430
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS INC
DRYCLEANERS:
CERS Description: Hazardous Waste Generator
CERS ID: 10312054
Site ID: 29564
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS
CERS HAZ WASTE:
133 ft. Site 5 of 7 in cluster J CA HWTS
0.025 mi. CA CERS
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA HAZNET
SSW 663 W 2ND ST CA DRYCLEANERS N/A
J34 FAMILY DRY CLEANERS CA CERS HAZ WASTE S113164076
TC6944754.2s Page 72
Packet Pg. 1320
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 08/18/2006
Application Date: 07/12/2006
UTM North: 3773.3830566
UTM East: 472.53399658
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING EQUIP PETROLEUM SOLVENT
BCAT Number: 000233
Permit Status: INACTIVE
Representative Telephone: 818 7828166
Representative Name: ANNE LEIKER
Status: S
Permit Number: F83724
Application Number: 458770
Facility ID: 83839
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY CLEANERS
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 03/28/1991
Application Date: 02/08/1991
UTM North: 3773.3830566
UTM East: 472.53399658
CCAT Description: VAPOR RECOVERY UNIT COMPRESS & CONDENSE CCAT Number: 04
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: INACTIVE
Representative Telephone: 818 7828166
Representative Name: ANNE LEIKER
Status: S
Permit Number: D37186
Application Number: 244052
Facility ID: 83839
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY CLEANERS
DRYCLEAN SOUTH COAST:
Longitude: 0
Latitude: 0
Region Code: 4
Owner Fax: Not reported
Mailing Zip: 91762
Mailing State: CA
Mailing City: ONTARIO
Mailing Address 2: Not reported
Mailing Address 1: 205 W BUDD ST
Mailing Name: Not reported
Contact Fax: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 73
Packet Pg. 1321
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: NVR000076158
Gepaid: CAL913195959
Year: 2004
Tons: Not reported
Disposal Method: -
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008302903
Gepaid: CAL913195959
Year: 2004
Tons: Not reported
Disposal Method: -
CA Waste Code: -
TSD EPA ID: NVR000076158
Gepaid: CAL913195959
Year: 2004
Tons: 0.22935
Disposal Method: R01 - Recycler
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008302903
Gepaid: CAL913195959
Year: 2004
Mailing Address: 663 W 2ND ST
Mailing Name: Not reported
Telephone: 9093841829
Contact: ISSA KASSISSA/PRES
City,State,Zip: SAN BERNARDINO, CA 924100000
Address 2: Not reported
Address: 663 W 2ND ST
Name: FAMILY CLEANERS INC
HAZNET:
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 04/25/2019
Application Date: 04/23/2019
UTM North: 3773.3830566
UTM East: 472.53399658
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING EQUIP PETROLEUM SOLVENT
BCAT Number: 000233
Permit Status: ACTIVE
Representative Telephone: 909 3841829
Representative Name: KELVIN CHUK
Status: A
Permit Number: G57026
Application Number: 612086
Facility ID: 189832
City,State,Zip: SAN BERNARDINO, CA 92410
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 74
Packet Pg. 1322
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL913195959
Year: 2003
Additional Info:
16 additional CA HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Tons: 0.075
Disposal Method: H01 - Transfer Station
CA Waste Code: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./L TSD EPA ID: CAT000613893
Gepaid: CAL913195959
Year: 2002
Tons: 0.2
Disposal Method: H01 - Transfer Station
CA Waste Code: 714 -
TSD EPA ID: CAT000613893
Gepaid: CAL913195959
Year: 2002
Tons: 0.15846
Disposal Method: R01 - Recycler
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008302903
Gepaid: CAL913195959
Year: 2002
Tons: Not reported
Disposal Method: -
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008302903
Gepaid: CAL913195959
Year: 2002
Tons: 0.22935
Disposal Method: R01 - Recycler
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008302903
Gepaid: CAL913195959
Year: 2003
Tons: Not reported
Disposal Method: -
perchloroethylene, etc)
CA Waste Code: 211 - Halogenated solvents (chloroforms, methyl chloride, TSD EPA ID: CAD008302903
Gepaid: CAL913195959
Year: 2003
Tons: 0.1251
Disposal Method: -
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 75
Packet Pg. 1323
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19981008
Creation Date: 1/21/1999 0:00:00
Shipment Date: 19981007
Gen EPA ID: CAL913195959
Year: 1998
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: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036921
Manifest ID: 22414717
Receipt Date: 20030801
Creation Date: 7/26/2004 18:30:41
Shipment Date: 20030728
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: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036921
Manifest ID: 22414717
Receipt Date: 20030801
Creation Date: 7/26/2004 18:30:41
Shipment Date: 20030728
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 76
Packet Pg. 1324
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96887571
Receipt Date: 19980305
Creation Date: 6/16/1998 0:00:00
Shipment Date: 19980304
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 98535272
Receipt Date: 19981008
Creation Date: 1/21/1999 0:00:00
Shipment Date: 19981007
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 98535272
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 77
Packet Pg. 1325
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: F002
Waste Code Description: 714 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21909215
Receipt Date: 20021018
Creation Date: 2/6/2003 18:31:16
Shipment Date: 20021010
Gen EPA ID: CAL913195959
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: 12
Quantity Tons: 0.05
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96887571
Receipt Date: 19980305
Creation Date: 6/16/1998 0:00:00
Shipment Date: 19980304
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: 0.5
Quantity Tons: 0.4214
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 78
Packet Pg. 1326
Map ID MAP FINDINGS
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: 38
Quantity Tons: 0.15846
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000095927
Manifest ID: 21388661
Receipt Date: 20020313
Creation Date: 7/17/2002 18:31:10
Shipment Date: 20020305
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: 150
Quantity Tons: 0.075
Meth Code: H01 - Transfer Station
RCRA Code: F002
Waste Code Description: 741 - Liquids with halogenated organic compounds > 1000 mg/l TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21909215
Receipt Date: 20021018
Creation Date: 2/6/2003 18:31:16
Shipment Date: 20021010
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: 400
Quantity Tons: 0.2
Meth Code: H01 - Transfer Station
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 79
Packet Pg. 1327
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970902
Gen EPA ID: CAL913195959
Year: 1997
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: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000095927
Manifest ID: 21388661
Receipt Date: 20020313
Creation Date: 7/17/2002 18:31:10
Shipment Date: 20020305
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: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D001
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: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000095927
Manifest ID: 21388661
Receipt Date: 20020313
Creation Date: 7/17/2002 18:31:10
Shipment Date: 20020305
Additional Code 5: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 80
Packet Pg. 1328
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96741238
Receipt Date: 19970708
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970707
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: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96780930
Receipt Date: 19970903
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970902
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96780930
Receipt Date: 19970903
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 81
Packet Pg. 1329
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96816667
Receipt Date: 19970210
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970207
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96741238
Receipt Date: 19970708
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970707
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 82
Packet Pg. 1330
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 99712282
Receipt Date: Not reported
Creation Date: 8/14/2000 0:00:00
Shipment Date: 19991209
Gen EPA ID: CAL913195959
Year: 1999
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96816667
Receipt Date: 19970210
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970207
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: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 83
Packet Pg. 1331
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19990701
Creation Date: 11/22/1999 0:00:00
Shipment Date: 19990630
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 99324215
Receipt Date: 19990701
Creation Date: 11/22/1999 0:00:00
Shipment Date: 19990630
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: 36
Quantity Tons: 0.1501
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 99712282
Receipt Date: Not reported
Creation Date: 8/14/2000 0:00:00
Shipment Date: 19991209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 84
Packet Pg. 1332
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96314854
Receipt Date: 19961205
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19961204
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: 14
Quantity Tons: 0.0583
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96314854
Receipt Date: 19961205
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19961204
Gen EPA ID: CAL913195959
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 99324215
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 85
Packet Pg. 1333
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96580747
Receipt Date: 19960904
Creation Date: 5/21/1997 0:00:00
Shipment Date: 19960903
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96580747
Receipt Date: 19960904
Creation Date: 5/21/1997 0:00:00
Shipment Date: 19960903
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 86
Packet Pg. 1334
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96585158
Receipt Date: 19960808
Creation Date: 5/21/1997 0:00:00
Shipment Date: 19960807
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: 0.5
Quantity Tons: 0.4214
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96585158
Receipt Date: 19960808
Creation Date: 5/21/1997 0:00:00
Shipment Date: 19960807
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: F002
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 87
Packet Pg. 1335
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL913195959
Year: 2004
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96275213
Receipt Date: 19960410
Creation Date: 10/4/1996 0:00:00
Shipment Date: 19960409
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: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 96275213
Receipt Date: 19960410
Creation Date: 10/4/1996 0:00:00
Shipment Date: 19960409
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 88
Packet Pg. 1336
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NVR000076158
Trans 2 Name: TECHNICHEM INC
Trans 2 EPA ID: CAD981375983
Trans Name: CONSOLIDATED WESTERN
Trans EPA ID: CAR000063921
Manifest ID: 24277987
Receipt Date: 20041201
Creation Date: 2/17/2005 18:31:05
Shipment Date: 20041123
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: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RESOLVENT INC
TSDF EPA ID: NVR000076158
Trans 2 Name: TECHNICHEM INC
Trans 2 EPA ID: CAD981375983
Trans Name: CONSOLIDATED WESTERN
Trans EPA ID: CAR000063921
Manifest ID: 24277987
Receipt Date: 20041201
Creation Date: 2/17/2005 18:31:05
Shipment Date: 20041123
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: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RESOLVENT INC
TSDF EPA ID: NVR000076158
Trans 2 Name: TECHNICHEM INC
Trans 2 EPA ID: CAD981375983
Trans Name: CONSOLIDATED WESTERN
Trans EPA ID: CAR000063921
Manifest ID: 24277987
Receipt Date: 20041201
Creation Date: 2/17/2005 18:31:05
Shipment Date: 20041123
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 89
Packet Pg. 1337
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: ONYX ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WESTERN LLC
Trans EPA ID: CAR000036921
Manifest ID: 22930040
Receipt Date: 20040304
Creation Date: 1/5/2007 18:31:00
Shipment Date: 20040227
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: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: ONYX ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CONSOLIDATED WESTERN LLC
Trans EPA ID: CAR000036921
Manifest ID: 22930040
Receipt Date: 20040304
Creation Date: 1/5/2007 18:31:00
Shipment Date: 20040227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.1251
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RESOLVENT INC
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 90
Packet Pg. 1338
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD009015389
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL000113451
Trans Name: Not reported
Trans EPA ID: CAD983657719
Manifest ID: 99703317
Receipt Date: 20001120
Creation Date: 3/5/2001 0:00:00
Shipment Date: 20001114
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: 0.0667
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: AZD009015389
Trans 2 Name: Not reported
Trans 2 EPA ID: CAL000113451
Trans Name: Not reported
Trans EPA ID: CAD983657719
Manifest ID: 99703317
Receipt Date: 20001120
Creation Date: 3/5/2001 0:00:00
Shipment Date: 20001114
Gen EPA ID: CAL913195959
Year: 2000
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: Not reported
Quantity Tons: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 91
Packet Pg. 1339
Map ID MAP FINDINGS
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 95944172
Receipt Date: 19951005
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951003
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 95944172
Receipt Date: 19951005
Creation Date: 7/26/1996 0:00:00
Shipment Date: 19951003
Gen EPA ID: CAL913195959
Year: 1995
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 92
Packet Pg. 1340
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD981414386
Manifest ID: 95187466
Receipt Date: 19950413
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950412
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: 0.1042
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 95596466
Receipt Date: 19950707
Creation Date: 4/3/1996 0:00:00
Shipment Date: 19950706
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: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 95596466
Receipt Date: 19950707
Creation Date: 4/3/1996 0:00:00
Shipment Date: 19950706
Additional Code 5: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 93
Packet Pg. 1341
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000095927
Manifest ID: 21139975
Receipt Date: Not reported
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010926
Gen EPA ID: CAL913195959
Year: 2001
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: 10
Quantity Tons: 0.0417
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981414386
Manifest ID: 95187466
Receipt Date: 19950413
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950412
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: 0.25
Quantity Tons: 0.2107
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD981397417
Trans Name: Not reported
TSDF EPA ID: CAD981397417
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 94
Packet Pg. 1342
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000095927
Manifest ID: 21139975
Receipt Date: Not reported
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010926
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: 140
Quantity Tons: 0.07
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000095927
Manifest ID: 21139975
Receipt Date: Not reported
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20010926
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: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: D001
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: CAD008302903
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 95
Packet Pg. 1343
Map ID MAP FINDINGS
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: 0.1251
Meth Code: R01 - Recycler
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036921
Manifest ID: 21163620
Receipt Date: 20010713
Creation Date: 10/1/2001 0:00:00
Shipment Date: 20010705
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: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000036921
Manifest ID: 21163620
Receipt Date: 20010713
Creation Date: 10/1/2001 0:00:00
Shipment Date: 20010705
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: 24
Quantity Tons: 0.1
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 96
Packet Pg. 1344
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 29564
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS
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: P
Waste Quantity: 140
Quantity Tons: 0.07
Meth Code: H01 - Transfer Station
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: CAR000085639
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 20717095
Receipt Date: 20010309
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010226
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: 0
Quantity Tons: 0
Meth Code: - Not reported
RCRA Code: F002
perchloroethylene, etc.
Waste Code Description: 211 - Halogenated solvents (chloroform, methyl chloride, TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: CAR000085639
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 20717095
Receipt Date: 20010309
Creation Date: 4/30/2001 0:00:00
Shipment Date: 20010226
Additional Code 5: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 97
Packet Pg. 1345
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Contingency Plan (CCR 66265.51(a))
Violation Notes: Returned to compliance on 09/01/2017. 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: 01-27-2014
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 09/06/2017. NON INSPECTION RELATED VIOLATION 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: 08-28-2017
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department ID Number. CORRECTIVE ACTION: Comply by submitting form 1358 to DTSC.
Violation Notes: Returned to compliance on 06/24/2021. Facility has not obtained an EPA hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 05-05-2021
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 09/07/2017.
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.
Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to establish and implement a Hazardous Materials Section(s) 25503.5(a)
Citation: HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-27-2014
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10312054
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 98
Packet Pg. 1346
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 05-17-2018
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 02/04/2017.
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: 01-27-2014
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department SUBMITTED VIA CERS AS OF 2/1/17.
Violation Notes: Returned to compliance on 09/07/2017. BUSINESS PLAN HAS NOT BEEN 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: 02-01-2017
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department receipt of the invoice.
CORRECTIVE ACTION: Submit payment for all required permits upon has not obtained the appropriate permits from this department.
CUPA Hazardous Waste generator permit. (SBCC 23.0602) This facility Violation Notes: Returned to compliance on 10/10/2019. Failure to obtain and maintain a General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 05-17-2018
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department information.
fees upon receipt of invoice and by submitting all necessary 04/30/2021 CORRECTIVE ACTION: Comply by paying all applicable permit Violation Notes: Returned to compliance on 05/11/2021. Permits expired; expiration date General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 05-05-2021
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 99
Packet Pg. 1347
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department into CERS.
signed statement that the Business Plan elements have been submitted the Business Plan elements into CERS. CORRECTIVE ACTION: Submit a Violation Notes: Returned to compliance on 10/10/2019. This facility has not submitted 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: 05-17-2018
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department certifying the Business Plan annually via CERS.
occurred on 10/10/2019. CORRECTIVE ACTION: Comply by reviewing and Violation Notes: Returned to compliance on 06/03/2021. Last HMBP submitted via CERS date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 05-05-2021
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department receipt of invoice.
04/30/2021. CORRECTIVE ACTION: Comply by paying all permit fees upon Violation Notes: Returned to compliance on 05/11/2021. Permits expired; expiration date Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 05-05-2021
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department invoice.
ACTION: Submit payment for all required permits upon receipt of the not obtained the appropriate permits from this department. CORRECTIVE Hazardous Materials Handler permit (SBCC 23.0602(a)) This facility has Violation Notes: Returned to compliance on 10/10/2019. Failure to obtain a CUPA Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 100
Packet Pg. 1348
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECT
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-FAMILY DRY CLEANERS Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECT
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-27-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department form 1358 was completed and submitted at the time of the inspection. active EPA ID number at the time of the inspection. -EPA ID activation Violation Notes: Returned to compliance on 05/17/2018. The facility did not have an hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 05-17-2018
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department statement that a Business Plan has been established.
established a Business Plan. CORRECTIVE ACTION: Submit a signed Violation Notes: Returned to compliance on 10/10/2019. This facility has not 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: 05-17-2018
Site Name: FAMILY DRY CLEANERS
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 101
Packet Pg. 1349
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
Enforcement Action:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: CERS ENFORCEMENT PROJECT - ENTER VIOLATION
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-28-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-FAMILY DRY CLEANERS Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HANDLER INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-01-2017
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: Yes
Eval Date: 05-05-2021
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: 05-05-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: GENERATOR INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-01-2017
Eval General Type: Compliance Evaluation Inspection
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 102
Packet Pg. 1350
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: Kelvin chuk
Affiliation Type Desc: Operator
Affiliation:
Longitude: -117.297880
Latitude: 34.102640
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10312054
Env Int Type Code: HMBP
Facility Name: FAMILY DRY CLEANERS
Site ID: 29564
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: 02-01-2017
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 663 W 2ND ST
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
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: 01-27-2014
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 663 W 2ND ST
Site Name: FAMILY DRY CLEANERS
Site ID: 29564
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: 01-27-2014
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 663 W 2ND ST
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 103
Packet Pg. 1351
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: FAMILY DRY CLEANERS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (626) 757-0449,
Affiliation Zip: 91762
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Ontario
Affiliation Address: 205 west budd st
Entity Title: Not reported
Entity Name: Kelvin chuk
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92410
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San bernardino
Affiliation Address: 663 west 2nd st.
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92410
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San bernardino
Affiliation Address: 663 west 2nd. St.
Entity Title: Not reported
Entity Name: Kelvin chuk
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: Not reported
Entity Name: Kelvin Chuk
Affiliation Type Desc: Document Preparer
Affiliation Phone: (626) 757-0449,
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 104
Packet Pg. 1352
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 812320
Create Date: 2021-06-15 14:48:26.827
EPA ID: CAL000463430
Facility Zip: 92410
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 663 W 2ND ST
Facility Name: FAMILY DRY CLEANERS INC
Inactive Date: Not reported
Issued EPA ID Date: 2021-06-15 14:48:26.74000
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 812320
Create Date: 2021-06-15 14:48:26.827
EPA ID: CAL000463430
NAICS:
City,State,Zip: ONTARIO, CA 91762
Contact Address 2: Not reported
Contact Address: 205 W BUDD ST
Contact Name: KELVIN CHUK
Owner City,State,Zip: ONTARIO, CA 91762
Owner Address 2: Not reported
Owner Address: 205 W BUDD ST
Owner Name: FAMILY DRY CLEANERS INC
Mailing City,State,Zip: ONTARIO, CA 91762
Mailing Address 2: Not reported
Mailing Address: 205 W BUDD ST
Mailing Name: Not reported
Last Act Date: 06/15/2021
Create Date: 06/15/2021
Inactive Date: Not reported
EPA ID: CAL000463430
City,State,Zip: SAN BERNARDINO, CA 92410
Address 2: Not reported
Address: 663 W 2ND ST
Name: FAMILY DRY CLEANERS INC
HWTS:
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: Kelvin Chuk
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
FAMILY DRY CLEANERS (Continued) S113164076
TC6944754.2s Page 105
Packet Pg. 1353
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 924100000
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 663 W 2ND ST
Facility Name: FAMILY CLEANERS INC
Inactive Date: 2013-06-30 00:00:00
Issued EPA ID Date: 1991-11-15 00:00:00
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
Create Date: 2011-03-17 11:44:46.993
EPA ID: CAL913195959
NAICS:
City,State,Zip: SAN BERNARDINO, CA 924100000
Contact Address 2: Not reported
Contact Address: 663 W 2ND ST
Contact Name: ISSA KASSISSA/PRES
Owner City,State,Zip: SAN BERNARDINO, CA 924103205
Owner Address 2: Not reported
Owner Address: 663 W 2ND ST
Owner Name: FAMILY CLEANERS INC
Mailing City,State,Zip: SAN BERNARDINO, CA 924100000
Mailing Address 2: Not reported
Mailing Address: 663 W 2ND ST
Mailing Name: Not reported
Last Act Date: 03/26/2014
Create Date: 11/15/1991
Inactive Date: 06/30/2013
EPA ID: CAL913195959
City,State,Zip: SAN BERNARDINO, CA 924100000
Address 2: Not reported
Address: 663 W 2ND ST
Name: FAMILY CLEANERS INC
Facility Zip: 92410
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 663 W 2ND ST
Facility Name: FAMILY DRY CLEANERS INC
Inactive Date: Not reported
Issued EPA ID Date: 2021-06-15 14:48:26.74000
FAMILY DRY CLEANERS (Continued) S113164076
1949 RICKER C H REFRIG REPAIR SHOPS
Year: Name: Type:
EDR Hist Auto
133 ft. Site 6 of 7 in cluster J
0.025 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA
SSW 665 2ND ST N/A
J35 RICKER C H REFRIG EDR Hist Auto 1014187064
TC6944754.2s Page 106
Packet Pg. 1354
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 07/31/2008
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0007310
Owner: KIM, MIN K
Facility ID: FA0006495
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 667 W 2ND ST
Name: SUDDEN 1-HOUR PHOTO
Expiration Date: 07/31/2008
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0007311
Owner: KIM, MIN K
Facility ID: FA0006495
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 667 W 2ND ST
Name: SUDDEN 1-HOUR PHOTO
Expiration Date: 07/31/2011
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR Permit Number: PT0019679
Owner: KIM, MIN K
Facility ID: FA0006495
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 667 W 2ND ST
Name: SUDDEN 1-HOUR PHOTO
San Bern. Co. Permit:
133 ft. Site 7 of 7 in cluster J
0.025 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92410
SSW 667 W 2ND ST N/A
J36 SUDDEN 1-HOUR PHOTO CA San Bern. Co. Permit S104770735 Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 93036
Case Number: 083602321T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 288 E ST
Name: ONE DAY PAINT & BODY
LUST REG 8:
133 ft. Site 1 of 5 in cluster K
0.025 mi.
Relative:
Lower
Actual:
1047 ft.
< 1/8 SAN BERNARDINO, CA 92401
East 288 E ST CA HIST CORTESE N/A
K37 ONE DAY PAINT & BODY CA LUST S105026060
TC6944754.2s Page 107
Packet Pg. 1355
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083602321T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA
edr_fadd1: 288 S.
edr_fname: ONE DAY PAINT & BODY
HIST 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: VJJ
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: -117.2942724
Latitude: 34.096336
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 10/5/1993
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: 8/3/1993
Close Date: 6/16/1994
Enforcement Date: Not reported
Discover Date: 7/22/1993
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: 7/22/1993
Enter Date: 10/5/1993
How Stopped Date: 7/22/1993
Global ID: T0607100291
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: Not reported
Cross Street: RIALTO
ONE DAY PAINT & BODY (Continued) S105026060
TC6944754.2s Page 108
Packet Pg. 1356
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1926 DRAPER GARAGE AUTOMOBILE GARAGES
Year: Name: Type:
EDR Hist Auto
140 ft. Site 2 of 5 in cluster K
0.027 mi.
Relative:
Lower
Actual:
1046 ft.
< 1/8 SAN BERNARDINO, CA
ESE 264 E NORTH N/A
K38 DRAPER GARAGE EDR Hist Auto 1014161671
1930 HUNTING CHAS DO CLNR CLOTHES PRESSERS AND CLEANERS Year: Name: Type:
EDR Hist Cleaner
143 ft. Site 2 of 2 in cluster E
0.027 mi.
Relative:
Higher
Actual:
1059 ft.
< 1/8 SAN BERNARDINO, CA
North 410 N F ST N/A
E39 HUNTING CHAS DO CLNR EDR Hist Cleaner 1014153798
Date Prelim Assessment Workplan Submitted: 5/5/1999
Close Date: 2/8/2005
Enforcement Date: 9/8/2000
Discover Date: 2/4/1997
Date Preliminary Assessment Began: 9/9/2000
Date Confirmation of Leak Began: Not reported
Enter Date: 9/17/1999
How Stopped Date: Not reported
Global ID: T0607100599
Leak Source: Not reported
Leak Cause: Not reported
How Stopped: Not reported
How Discovered: Not reported
Funding: Not reported
Enf Type: CLOS
Cross Street: 2ND
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Other ground water affected
Local Case Num: Not reported
Case Number: 083603544T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 187 F ST
Name: G & M OIL SS #67
LUST REG 8:
146 ft. Site 4 of 15 in cluster D
0.028 mi.
Relative:
Lower
Actual:
1044 ft.
< 1/8 SAN BERNARDINO, CA 92415
SSE 187 F ST N/A
D40 G & M OIL SS #67 CA LUST S105850484
TC6944754.2s Page 109
Packet Pg. 1357
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Summary: CASE REFERED TO RB 6/28/99. DISPENSER AND PIPING UPGRADE 2/99.
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: Regional Board
Staff Initials: CR2
Staff: NOM
MTBE Class: Not reported
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: 116
MTBE Concentration: 9
Max MTBE GW: 1530
MTBE Date: 5/27/2003
Longitude: -117.2942784
Latitude: 34.1064146
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: =
GW Qualifies: =
Enter Date: 9/17/1999
Date Post Remedial Action Monitoring: 1/11/2005
Date Remedial Action Underway: 2/19/2004
Date Remediation Plan Submitted: 1/15/2003
Date Pollution Characterization Began: 6/16/2004
G & M OIL SS #67 (Continued) S105850484
1983 DEL GEORGE ROY Gasoline Service Stations
1982 DEL GEORGE ROY Gasoline Service Stations
1980 DEL GEORGE ROY Gasoline Service Stations
1979 DEL GEORGE ROY Gasoline Service Stations
1978 DEL GEORGE ROY Gasoline Service Stations
1976 DEL GEORGE SERVICE Gasoline Service Stations
1975 DEL GEORGE SERVICE Gasoline Service Stations
1974 DEL GEORGE SERVICE Gasoline Service Stations
1973 DEL GEORGE SERVICE Gasoline Service Stations
1972 DEL GEORGE SERVICE Gasoline Service Stations
1971 DEL GEORGE SERVICE Gasoline Service Stations
1970 DEL GEORGE SERVICE Gasoline Service Stations
1969 DEL GEORGE SERVICE Gasoline Service Stations
Year: Name: Type:
EDR Hist Auto
146 ft. Site 1 of 2 in cluster L
0.028 mi.
Relative:
Higher
Actual:
1066 ft.
< 1/8 SN BERNARDINO, CA 92410
NW 710 W 4TH ST N/A
L41 DEL GEORGE SERVICE EDR Hist Auto 1021077276
TC6944754.2s Page 110
Packet Pg. 1358
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: KATHY HATCH
Owner Type: Other
Owner Name: ROSS DRESS FOR LESS INC
Mailing City,State,Zip: HOUSTON, TX 77056
Mailing Address: 5151 SAN FELIPE ST STE 1000
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: 925-965-4183
Contact Telephone: 925-965-4015
Contact City,State,Zip: DUBLIN, CA 94568
Contact Address: 5130 HACIENDA DR
Contact Name: KATHY HATCH
EPA ID: CAL000397639
Handler City,State,Zip: SAN BERNARDINO, CA 92401-1549
Handler Address: 555 W 2ND ST STE B
Handler Name: ROSS DRESS FOR LESS #1435
Date Form Received by Agency: 20140609
RCRA NonGen / NLR:
147 ft. Site 5 of 15 in cluster D
0.028 mi.
Relative:
Lower
Actual:
1041 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 555 W 2ND ST STE B CAL000397639
D42 ROSS DRESS FOR LESS #1435 RCRA NonGen / NLR 1024844936 TC6944754.2s Page 111
Packet Pg. 1359
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-965-4015
Owner/Operator City,State,Zip: DUBLIN, CA 94568
Owner/Operator Address: 5130 HACIENDA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KATHY HATCH
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-965-4831
Owner/Operator City,State,Zip: DUBLIN, CA 94568
Owner/Operator Address: 5130 HACIENDA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROSS DRESS FOR LESS INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
ROSS DRESS FOR LESS #1435 (Continued) 1024844936
TC6944754.2s Page 112
Packet Pg. 1360
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: FAMILY CLOTHING STORES
NAICS Code: 44814
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: ROSS DRESS FOR LESS #1435
Receive Date: 20140609
Historic Generators:
ROSS DRESS FOR LESS #1435 (Continued) 1024844936
Owner Name: RALPHS GROCERY CO
Mailing City,State,Zip: LOS ANGELES, CA 90054-0000
Mailing Address: P.O. BOX 54143
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: 310-884-4625
Contact Telephone: 310-884-4016
Contact City,State,Zip: COMPTON, CA 90220
Contact Address: 1100 W. ARTESIA BLVD.
Contact Name: SHERRIE WALTERS
EPA ID: CAL000320482
Handler City,State,Zip: SAN BERNARDINO, CA 92401-1549
Handler Address: 555 W 2ND ST STE A
Handler Name: FOOD 4 LESS #301
Date Form Received by Agency: 20070607
RCRA NonGen / NLR:
147 ft. Site 6 of 15 in cluster D
0.028 mi.
Relative:
Lower
Actual:
1041 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 555 W 2ND ST STE A CAL000320482
D43 FOOD 4 LESS #301 RCRA NonGen / NLR 1024817106
TC6944754.2s Page 113
Packet Pg. 1361
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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: SHERRIE WALTERS
Owner Type: Other
FOOD 4 LESS #301 (Continued) 1024817106
TC6944754.2s Page 114
Packet Pg. 1362
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 45291
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: FOOD 4 LESS #301
Receive Date: 20070607
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-884-4016
Owner/Operator City,State,Zip: COMPTON, CA 90220
Owner/Operator Address: 1100 W. ARTESIA BLVD.
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHERRIE WALTERS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 310-884-4016
Owner/Operator City,State,Zip: LOS ANGELES, CA 90054-0000 Owner/Operator Address: PO BOX 54143
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RALPHS GROCERY CO
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
FOOD 4 LESS #301 (Continued) 1024817106
TC6944754.2s Page 115
Packet Pg. 1363
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: AZR000515924
Gepaid: CAL000397639
Year: 2019
Tons: 0.01250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000397639
Year: 2019
Tons: 0.04500
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: CAL000397639
Year: 2019
Tons: 0.03400
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: AZR000515924
Gepaid: CAL000397639
Year: 2019
Tons: 0.09500
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: NVD980895338
Gepaid: CAL000397639
Year: 2019
Mailing Address: 5151 SAN FELIPE ST STE 1000
Mailing Name: Not reported
Telephone: 9259654015
Contact: KATHY HATCH
City,State,Zip: SAN BERNARDINO, CA 77056
Address 2: Not reported
Address: 555 W 2ND ST STE B
Name: ROSS DRESS FOR LESS #1435
HAZNET:
CERS Description: Hazardous Waste Generator
CERS ID: 10039387
Site ID: 30856
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W 2ND ST
Name: FOOD 4 LESS #301
CERS HAZ WASTE:
147 ft. Site 7 of 15 in cluster D CA HWTS
0.028 mi. CA CERS
Relative:
Lower
Actual:
1041 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA San Bern. Co. Permit
SSE 555 W 2ND ST CA HAZNET N/A
D44 FOOD 4 LESS #301 CA CERS HAZ WASTE S105159260
TC6944754.2s Page 116
Packet Pg. 1364
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008364432
Manifest ID: 001160579PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151222
Gen EPA ID: CAL000397639
Year: 2016
Additional Info:
5 additional CA HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Tons: 0.002
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: CAD008364432
Gepaid: CAL000397639
Year: 2017
Tons: 0.08700
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000397639
Year: 2018
Tons: 0.01150
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: NVD980895338
Gepaid: CAL000397639
Year: 2018
Tons: 0.04500
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: CAL000397639
Year: 2018
Tons: 0.06600
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 321 - Sewage sludge
TSD EPA ID: AZR000515924
Gepaid: CAL000397639
Year: 2019
Tons: 0.14000
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 FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 117
Packet Pg. 1365
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 001059996PSC
Receipt Date: 20150715
Creation Date: 9/4/2015 22:15:45
Shipment Date: 20150710
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: 58
Quantity Tons: 0.029
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: 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: 001160579PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151222
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: 21
Quantity Tons: 0.0105
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: 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
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 118
Packet Pg. 1366
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: D008
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 56
Quantity Tons: 0.028
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
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: 000931690PSC
Receipt Date: 20150126
Creation Date: 3/23/2015 22:15:06
Shipment Date: 20150119
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: 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: 001059996PSC
Receipt Date: 20150715
Creation Date: 9/4/2015 22:15:45
Shipment Date: 20150710
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: 28
Quantity Tons: 0.014
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 119
Packet Pg. 1367
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000397639
Year: 2015
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: 26
Quantity Tons: 0.013
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: 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: 000931690PSC
Receipt Date: 20150126
Creation Date: 3/23/2015 22:15:06
Shipment Date: 20150119
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: D001
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: 000931690PSC
Receipt Date: 20150126
Creation Date: 3/23/2015 22:15:06
Shipment Date: 20150119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D006
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 120
Packet Pg. 1368
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 001059996PSC
Receipt Date: 20150715
Creation Date: 9/4/2015 22:15:45
Shipment Date: 20150710
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: 21
Quantity Tons: 0.0105
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: 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: 001160579PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151222
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: 58
Quantity Tons: 0.029
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: 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: 001160579PSC
Receipt Date: 20151231
Creation Date: 2/10/2016 22:15:31
Shipment Date: 20151222
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 121
Packet Pg. 1369
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 000931690PSC
Receipt Date: 20150126
Creation Date: 3/23/2015 22:15:06
Shipment Date: 20150119
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: 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: 001059996PSC
Receipt Date: 20150715
Creation Date: 9/4/2015 22:15:45
Shipment Date: 20150710
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: 28
Quantity Tons: 0.014
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 122
Packet Pg. 1370
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D006
Additional Code 2: D008
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 56
Quantity Tons: 0.028
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
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: 000931690PSC
Receipt Date: 20150126
Creation Date: 3/23/2015 22:15:06
Shipment Date: 20150119
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: 26
Quantity Tons: 0.013
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: 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: 000931690PSC
Receipt Date: 20150126
Creation Date: 3/23/2015 22:15:06
Shipment Date: 20150119
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
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 123
Packet Pg. 1371
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 001564228PSC
Receipt Date: 20170602
Creation Date: 5/17/2018 18:31:33
Shipment Date: 20170526
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: 4
Quantity Tons: 0.002
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001701556PSC
Receipt Date: 20171121
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171116
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D006
Additional Code 2: D008
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 87
Quantity Tons: 0.0435
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001701556PSC
Receipt Date: 20171121
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171116
Gen EPA ID: CAL000397639
Year: 2017
Additional Info:
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 124
Packet Pg. 1372
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 555 W 2ND ST STE B
Name: ROSS DRESS FOR LESS #1435
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0034211
Owner: Ross Dress For Less, Inc.
Facility ID: FA0015650
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W 2ND ST STE B
Name: ROSS DRESS FOR LESS #1435
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0023848
Owner: RALPHS GROCERY COMPANY
Facility ID: FA0003291
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W 2ND ST
Name: FOOD 4 LESS #301
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0003888
Owner: RALPHS GROCERY COMPANY
Facility ID: FA0003291
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W 2ND ST
Name: FOOD 4 LESS #301
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: 62
Quantity Tons: 0.031
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 125
Packet Pg. 1373
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: FOOD 4 LESS - HAZARDOUS MATERIALS HANDLES INSPECTION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HANDLER INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-18-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: GENERATOR INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-18-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department INVOICE ONCE RECEIVED.
PERMIT WILL BE UPDATED TO THE HAZARDOUS MATERIALS 4-10 ITEMS. PAY OBSERVED WITH GREATER THEN 3 HAZARDOUS ITEMS. COMPLIANCE REQUIREMENT:
HAZARDOUS MATERIALS PERMIT ISSUED ( 1-3 CHEMICAL ITEMS)- FACILITY WAS Violation Notes: Returned to compliance on 10/20/2019. OBSERVATION: FACILITY’S Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 03-18-2019
Site Name: FOOD 4 LESS #301
Site ID: 30856
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10039387
Site ID: 30856
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W 2ND ST
Name: FOOD 4 LESS #301
CERS:
Expiration Date: 10/31/2017
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0037581
Owner: Ross Dress For Less, Inc.
Facility ID: FA0015650
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 126
Packet Pg. 1374
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 90054-0143
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: P.O. Box 54143
Entity Title: Not reported
Entity Name: Edward Idian
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: Ralphs Grocery Company
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:
Longitude: -117.295387
Latitude: 34.101662
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10039387
Env Int Type Code: HWG
Facility Name: FOOD 4 LESS #301
Site ID: 30856
Coordinates:
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: FOOD 4 LESS- HAZARDOUS WASTE INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-18-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 127
Packet Pg. 1375
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ralphs Grocery Company
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (310) 884-9000,
Affiliation Zip: 90054-0143
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: P.O. Box 54143
Entity Title: Not reported
Entity Name: Ralphs Grocery Company
Affiliation Type Desc: Legal Owner
Affiliation Phone: (310) 274-8910,
Affiliation Zip: 90210
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Beverly Hills
Affiliation Address: 1899 Carla Ridge Dr.
Entity Title: Not reported
Entity Name: Canyon Developer LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (310) 884-9000,
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: Ralphs Grocery Company
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: Env Affairs Specialist
Entity Name: Edward Idian
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 90054-0143
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: P.O. Box 54143
Entity Title: Not reported
FOOD 4 LESS #301 (Continued) S105159260
TC6944754.2s Page 128
Packet Pg. 1376
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 924011549
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 555 W 2ND ST STE B
Facility Name: ROSS DRESS FOR LESS #1435
Inactive Date: Not reported
Issued EPA ID Date: 2014-06-09 11:28:23.43000
NAICS Description: Family Clothing Stores
NAICS Code: 44814
Create Date: 2014-06-09 11:28:23.433
EPA ID: CAL000397639
NAICS:
City,State,Zip: DUBLIN, CA 94568
Contact Address 2: 3RD FLOOR
Contact Address: 5130 HACIENDA DR
Contact Name: KATHY HATCH
Owner City,State,Zip: DUBLIN, CA 94568
Owner Address 2: Not reported
Owner Address: 5130 HACIENDA DR
Owner Name: ROSS DRESS FOR LESS INC
Mailing City,State,Zip: DUBLIN, CA 945680000
Mailing Address 2: Not reported
Mailing Address: 5130 HACIENDA DR
Mailing Name: Not reported
Last Act Date: 12/14/2020
Create Date: 06/09/2014
Inactive Date: Not reported
EPA ID: CAL000397639
City,State,Zip: SAN BERNARDINO, CA 924011549
Address 2: Not reported
Address: 555 W 2ND ST STE B
Name: ROSS DRESS FOR LESS #1435
HWTS:
FOOD 4 LESS #301 (Continued) S105159260
Site ID: 63007
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W. 2ND ST, STE B
Name: ROSS DRESS FOR LESS #1435
CERS:
CERS Description: Hazardous Waste Generator
CERS ID: 10521946
Site ID: 63007
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 555 W. 2ND ST, STE B
Name: ROSS DRESS FOR LESS #1435
CERS HAZ WASTE:
147 ft. Site 8 of 15 in cluster D
0.028 mi.
Relative:
Lower
Actual:
1041 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 555 W. 2ND ST, STE B CA CERS N/A
D45 ROSS DRESS FOR LESS #1435 CA CERS HAZ WASTE S123533503 TC6944754.2s Page 129
Packet Pg. 1377
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: National Manager
Entity Name: Brian Oxley
Affiliation Type Desc: Identification Signer
Affiliation:
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: 08-18-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-ROSS DRESS 4 LESS Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-28-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-11-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department 10521946.
ACTION: Update hazardous waste inventory via CERS. Your CERS ID is all hazardous waste stored on site requires revision. CORRECTIVE were not reported via CERS. In addition the maximum daily amounts for containers of waste aerosols/inflammables were observed on site which gallon container of e-waste/universal waste, and (3) 18 gallon inspection (1) 30 gallon containers of e-waste/universal waste, (1) 18 Violation Notes: Returned to compliance on 09/15/2020. OBSERVATION: At the time of the General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 08-18-2020
Site Name: Ross Dress For Less #1435
Site ID: 63007
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10521946
ROSS DRESS FOR LESS #1435 (Continued) S123533503
TC6944754.2s Page 130
Packet Pg. 1378
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Brian Oxley
Affiliation Type Desc: Document Preparer
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: Ross Stores, Inc.
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (925) 965-4831,
Affiliation Zip: 94568-7579
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Dublin
Affiliation Address: 5130 Hacienda Dr
Entity Title: Not reported
Entity Name: Ross Dress For Less Inc.
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94568-7579
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Dublin
Affiliation Address: 5130 Hacienda Dr
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 02061
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Norwell
Affiliation Address: 101 Philip Dr
Entity Title: Not reported
Entity Name: Brian Oxley
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
ROSS DRESS FOR LESS #1435 (Continued) S123533503
TC6944754.2s Page 131
Packet Pg. 1379
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (657) 247-2600,
Affiliation Zip: 92627
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Costa Mesa
Affiliation Address: 2950 Airway Ave, Ste A-9
Entity Title: Not reported
Entity Name: WF San Bernadino, LLC Atoll Property Group Affiliation Type Desc: Property Owner
Affiliation Phone: (925) 965-4831,
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: Ross Dress For Less 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
ROSS DRESS FOR LESS #1435 (Continued) S123533503
Enter Date: 5/18/1987
How Stopped Date: 9/21/1987
Global ID: T0607100034
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: Not reported
Cross Street: 2ND STREET
Abate Method: EDFPVE
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Aquifer affected
Local Case Num: 90210
Case Number: 083600279T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 187 F ST
Name: UNOCAL #6968
LUST REG 8:
156 ft.
0.030 mi.
Relative:
Lower
Actual:
1044 ft.
< 1/8 SAN BERNARDINO, CA 92415
South 187 F ST CA HIST CORTESE N/A
46 UNOCAL #6968 CA LUST S101301274
TC6944754.2s Page 132
Packet Pg. 1380
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
edr_fname: G AND M OIL SS #67
Reg Id: 083600279T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
edr_fadd1: 187
edr_fname: UNOCAL #6968
Reg Id: 083601190T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
edr_fadd1: 187
edr_fname: ARCO #1876
HIST CORTESE:
CONFIRMATION SAMPLING & POST-REM. GW MONITORING
APPROX. 500 CUBIC YDS OF SOIL EXCAVATED, AERATED, ETC. CONDUCTING SOIL REM.
Summary: GROUNDWATER LEVELS HAVE DROPPED 25’ SINCE 1987. MW’S 1 THROUGH 11 DRY.
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: Regional Board
Staff Initials: CR2
Staff: NOM
MTBE Class: Not reported
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 1
Max MTBE GW: 5
MTBE Date: 12/1/1995
Longitude: -117.2942784
Latitude: 34.1064146
Oversite Program: LUST
Interim: Yes
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 5/18/1987
Date Post Remedial Action Monitoring: 11/14/1996
Date Remedial Action Underway: 6/26/1995
Date Remediation Plan Submitted: 5/22/1992
Date Pollution Characterization Began: 5/1/1992
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 6/25/1997
Enforcement Date: Not reported
Discover Date: 9/21/1987
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
UNOCAL #6968 (Continued) S101301274
TC6944754.2s Page 133
Packet Pg. 1381
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083603544T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
edr_fadd1: 187
UNOCAL #6968 (Continued) S101301274
1949 A 1 HANDBAG REPAIR SHOPS
Year: Name: Type:
EDR Hist Auto
161 ft. Site 4 of 4 in cluster G
0.030 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA
NE 516 4TH ST N/A
G47 A 1 HANDBAG EDR Hist Auto 1014159715
1922 DRAPER GARAGE AUTOMOBILE GARAGES
1922 DRAPER GARAGE AUTOMOBILE REPAIRING
Year: Name: Type:
EDR Hist Auto
171 ft. Site 3 of 5 in cluster K
0.032 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA
ESE 264 E N/A
K48 DRAPER GARAGE EDR Hist Auto 1014171314
Local Agency: Not reported
RB Case Number: 083601340T
Case Worker: VJB
Status Date: 09/26/2007
Status: Completed - Case Closed
Longitude: -117.298890949
Latitude: 34.102992676
Global Id: T0607100158
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100158 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 702 W 2ND ST
Name: ARCO #6227
LUST:
CA HWTS
CA CERS
CA HAZNET
CA Cortese
179 ft. Site 3 of 13 in cluster H CA FID UST
0.034 mi. CA CERS TANKS
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA SWEEPS UST
SW 702 W 2ND CA CERS HAZ WASTE N/A
H49 ARCO PETROLEUM PR50D #6227 CA LUST S101590940
TC6944754.2s Page 134
Packet Pg. 1382
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 07/30/2007
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 04/30/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 04/30/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Other Report / Document
Date: 03/23/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 01/31/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 04/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 04/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Leak Discovery
Date: 10/06/1989
Action Type: Other
Global Id: T0607100158
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: T0607100158
LUST:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 90014
File Location: Regional Board
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 135
Packet Pg. 1383
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * Verbal Communication
Date: 02/15/2006
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 11/02/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Site Visit / Inspection / Sampling
Date: 04/26/2005
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 01/03/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Meeting
Date: 03/23/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 09/03/2003
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 04/29/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 03/11/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 03/03/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 07/29/2004
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Unknown
Date: 09/05/2007
Action Type: RESPONSE
Global Id: T0607100158
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 136
Packet Pg. 1384
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: File review
Date: 09/11/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Closure/No Further Action Letter
Date: 09/26/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 02/08/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 07/18/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Site Visit / Inspection / Sampling
Date: 05/10/2006
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Notification - Preclosure
Date: 04/04/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 10/30/2006
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 08/24/2006
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Verbal Communication
Date: 05/16/2006
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 07/12/2006
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 11/02/2005
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 05/04/2005
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 137
Packet Pg. 1385
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 05/06/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 05/06/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 07/30/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 07/30/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 01/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 01/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 10/30/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 10/30/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Leak Reported
Date: 11/06/1989
Action Type: Other
Global Id: T0607100158
Action: Staff Letter
Date: 10/11/2005
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * Verbal Communication
Date: 10/11/2005
Action Type: ENFORCEMENT
Global Id: T0607100158
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 138
Packet Pg. 1386
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 07/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Site Visit / Inspection / Sampling
Date: 08/06/2002
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 05/06/2003
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Staff Letter
Date: 04/17/2003
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 04/14/2003
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 12/17/2002
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * No Action
Date: 09/19/2002
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 04/16/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Staff Letter
Date: 05/31/2007
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: * Verbal Communication
Date: 08/30/2005
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: File review
Date: 08/02/2005
Action Type: ENFORCEMENT
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 04/30/2007
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 139
Packet Pg. 1387
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 04/30/2006
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 01/30/2007
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 10/30/2006
Action Type: RESPONSE
Global Id: T0607100158
Action: Soil and Water Investigation Workplan
Date: 09/19/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Other Report / Document
Date: 06/10/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 01/30/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 10/30/2002
Action Type: RESPONSE
Global Id: T0607100158
Action: Other Report / Document
Date: 12/17/2002
Action Type: RESPONSE
Global Id: T0607100158
Action: Other Workplan
Date: 12/17/2003
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 07/30/2002
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 07/30/2004
Action Type: RESPONSE
Global Id: T0607100158
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 140
Packet Pg. 1388
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Remedial Progress Report
Date: 01/31/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 01/31/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 10/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 10/30/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 07/30/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 07/30/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 01/31/2004
Action Type: RESPONSE
Global Id: T0607100158
Action: Remedial Progress Report
Date: 10/30/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 10/30/2005
Action Type: RESPONSE
Global Id: T0607100158
Action: Monitoring Report - Quarterly
Date: 01/31/2006
Action Type: RESPONSE
Global Id: T0607100158
Action: Soil and Water Investigation Report
Date: 02/15/2006
Action Type: RESPONSE
Global Id: T0607100158
Action: Other Report / Document
Date: 07/15/2006
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 141
Packet Pg. 1389
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 07/29/2005
Status: Open - Remediation
Global Id: T0607100158
Status Date: 01/31/2005
Status: Open - Remediation
Global Id: T0607100158
Status Date: 11/01/2004
Status: Open - Remediation
Global Id: T0607100158
Status Date: 07/26/2004
Status: Open - Remediation
Global Id: T0607100158
Status Date: 04/28/2004
Status: Open - Remediation
Global Id: T0607100158
Status Date: 01/30/2004
Status: Open - Remediation
Global Id: T0607100158
Status Date: 10/30/2003
Status: Open - Remediation
Global Id: T0607100158
Status Date: 07/30/2003
Status: Open - Remediation
Global Id: T0607100158
Status Date: 03/08/2000
Status: Open - Site Assessment
Global Id: T0607100158
Status Date: 02/01/1996
Status: Open - Remediation
Global Id: T0607100158
Status Date: 02/10/1995
Status: Open - Site Assessment
Global Id: T0607100158
Status Date: 10/31/1991
Status: Open - Referred
Global Id: T0607100158
Status Date: 11/07/1989
Status: Open - Site Assessment
Global Id: T0607100158
Status Date: 10/06/1989
Status: Open - Case Begin Date
Global Id: T0607100158
LUST:
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 142
Packet Pg. 1390
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-000506
Number: 9
Comp Number: 26896
Status: Active
City: SAN BERNARDINO
Address: 702 W 2ND
Name: ARCO PETROLEUM PR50D #6227
Number Of Tanks: 3
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-25-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-026896-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-000506
Number: 9
Comp Number: 26896
Status: Active
City: SAN BERNARDINO
Address: 702 W 2ND
Name: ARCO PETROLEUM PR50D #6227
SWEEPS UST:
CERS Description: Hazardous Waste Generator
CERS ID: 10035646
Site ID: 93198
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC
CERS HAZ WASTE:
Status Date: 09/26/2007
Status: Completed - Case Closed
Global Id: T0607100158
Status Date: 01/26/2006
Status: Open - Verification Monitoring
Global Id: T0607100158
Status Date: 10/26/2005
Status: Open - Remediation
Global Id: T0607100158
Status Date: 09/20/2005
Status: Open - Site Assessment
Global Id: T0607100158
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 143
Packet Pg. 1391
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92410
Mailing Address 2: Not reported
Mailing Address: 17315 STUDEBAKER RD
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00026896
Regulated By: UTNKA
Facility ID: 36000320
CA FID UST:
CERS Description: Underground Storage Tank
CERS ID: 10035646
Site ID: 93198
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC
CERS TANKS:
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-25-88
Capacity: 8000
Tank Status: A
SWRCB Tank Id: 36-000-026896-000003
Owner Tank Id: 3
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-000506
Number: 9
Comp Number: 26896
Status: Active
City: SAN BERNARDINO
Address: 702 W 2ND
Name: ARCO PETROLEUM PR50D #6227
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-25-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-026896-000002
Owner Tank Id: 2
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 144
Packet Pg. 1392
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100158
Site ID: 198904
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 702 W 2ND ST
Name: ARCO #6227
CERS:
Tons: 0.41700
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 241 - Tank bottom waste
TSD EPA ID: CAT080013352
Gepaid: CAL000439928
Year: 2019
Mailing Address: 7303 ALTIZER CT
Mailing Name: Not reported
Telephone: 9099940454
Contact: ANDREW KAYBA
City,State,Zip: SAN BERNARDINO, CA 92880
Address 2: Not reported
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC
HAZNET:
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: T0607100158
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 702 W 2ND ST
Name: ARCO #6227
CORTESE:
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 145
Packet Pg. 1393
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 08-23-2019
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department FACILITY ON 8/27/2017. CB
DATABASE. RECEIVED A SIGNED C OF C STATEMENT BY EMAIL FROM THE EXPIRED CERTIFICATION DATE. UPDATE THIS DOCUMENT ON THE "CERS" COMPLIANCE STATEMENT SUBMITTED TO "CERS" FOR ANDREW MIRANDA HAD AN Designated UST Operator Statement (23 CCR 2715(a)) DESIGNATED OPERATOR Violation Notes: Returned to compliance on 08/27/2017. Failure to submit a signed "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 08-18-2017
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10035646
Site ID: 93198
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC
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
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 146
Packet Pg. 1394
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
work orders available for review. These records shall be kept on-site from the previous year, including "Data Set-up Warnings" there were no and upgrades for the UST system were not found on-site. For all alarms Violation Notes: Returned to compliance on 09/05/2019. OBSERVATION: Records of repairs site if approved by the UPA, for the life of the UST.
Violation Description: Failure to maintain records of repairs and upgrades on site, or off 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 08-23-2019
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department NUMBER AND DISCLOSURE IN CERS.
ID number listed in CERS is inactive. CORRECTION: OBTAIN ACTIVE EPA ID Number (CCR 66262.12(a)) COMPLIANCE: EPA ID OBTAINED. OBSERVATION: EPA Violation Notes: Returned to compliance on 08/30/2016. 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: 08-22-2016
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department
SENSOR- PASSED
TECHNICIAN PROGRAMED SENSOR FOR POSITIVE SHUT DOWN, AND RE-TESTED SUMP LIQUID SENSOR FAILED, WHEN TESTED. COMPLIANCE MET ON SITE:
Violation Notes: Returned to compliance on 08/27/2015. OBSERVATION: THE EAST 87-FILL containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-27-2015
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department corrective action necessary.
CORRECTIVE ACTION: The bulb was replaced while on-site, no further the overfill prevention was not functional when tested on-site.
Violation Notes: Returned to compliance on 08/23/2019. OBSERVATION: The light bulb for prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 147
Packet Pg. 1395
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department Secondary Containment Fiberglass
No ------UDC construction material plastic -----Vapor Recovery within 30 days: UST Tank Information: ------Fill tube shut off valve Violation Notes: Returned to compliance on 09/02/2014. Correct following data in CERs operate an underground storage tank, or for renewal of the permit.
Violation Description: Failure to submit an complete and accurate application for a permit to Section(s) 25286(a)
Citation: HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-27-2014
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department hazardous liquid.
reflected in CERS. Requirement: Add 2nd 55-gallon drum of UST-related VIOLATIONS CORRECTED TC Observation: On site inventory is not Violation Notes: Returned to compliance on 09/05/2016. COMPLIANCE: CERS UPDATED. 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: 08-22-2016
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department and re-submit all UST documents within 30 days.
map to include the location of all leak detection equipment and upload approximate location of the piping. CORRECTIVE ACTION: Update the site is missing the location of all leak detection equipment and the Violation Notes: Returned to compliance on 09/05/2019. OBSERVATION: The UST plot plan Violation Description: Failure to submit or maintain a current facility plot plan.
Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 08-23-2019
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department to review.
certified person and a work order must be lift on-sit for this agency understand that all repairs/maintenance must be completed by a 30 days. Submit a signed certificate of compliance stating that you maintain these records on-site and submit copies to this agency within for the life of the tank. CORRECTIVE ACTION: Immediately locate and ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 148
Packet Pg. 1396
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
(LIKE FOR LIKE) AND SCHEDULE A WITNESSED RETEST OF THE ABOVE MENTIONED STP SENSORS FAILED WHEN TESTED. REPLACE INOPERABLE SENSORS IMMEDIATELY Violation Notes: Returned to compliance on 08/27/2014. 87 WEST AND 87 EAST TANK VR208 Violation Description: Failure to comply with one or more of the operating permit conditions.
Section(s) 25299
Citation: HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-28-2013
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department CORRECTED DURING THE INSPECTION. CB
BOTTOM OF THE PAN; THIS WASTE LIQUID WAS REMOVED AND THE VIOLATION Violation Notes: Returned to compliance on 08/18/2017. UDC 5/6 HAD LIQUID WASTE IN THE after July 1, 2004.
installed on or after July 1, 2003 and before July 1, 2004, or on or Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3), 25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3), 25290.2(c)(3) - California Health and Safety Violation Date: 08-18-2017
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department SIGNED C OF C STATEMENT BY EMAIL FROM THE FACILITY ON 8/27/2017. CB APPLICATION DOCUMENT, AND RESUBMIT TO THE CERS DATABASE. RECEIVED A LISTED AS PREMIUM UNLEADED. MAKE THIS CORRECTION TO THE UST Violation Notes: Returned to compliance on 08/27/2017. TANK #1 CONTENTS SHOULD BE operate a UST, or for renewal of the permit.
Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 08-18-2017
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERTIFICATION TEST, MUST ME ICC CERTIFIED AND LICENSED.
CONTAINMENT (SB989) CERTIFICATION TEST. CONTRACTORS CONDUCTING COMPLIANCE REQUIREMENT: CALL THIS OFFICE FOR A WITNESSED SECONDARY 08/09/212 WAS THE LAST DOCUMENTED SECONDARY CONTAINMENT(SB989) TEST.
CONTAINMENT SYSTEMS MUST BE TESTED AND CERTIFIED EVERY THREE YEARS.
Violation Notes: Returned to compliance on 09/25/2015. OBSERVATION: USTS SECONDARY protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Violation Description: Failure to comply with one or more of the following: conduct secondary Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-27-2015
Site Name: DAMAS CAPITAL INVESTMENTS INC
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 149
Packet Pg. 1397
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 08/27/2017. JANUARY 2017 DESIGNATED OPERATOR have been properly trained.
has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Violation Description: Failure to comply with one or more of the following designated 16, Section(s) 2715(c)
Citation: 23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter Violation Date: 08-18-2017
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department 8/27/2017. CB
RECEIVED A SIGNED C OF C STATEMENT BY EMAIL FROM THE FACILITY ON SITE PLAN AND SUBMIT AN UPDATED SITE PLAN TO THE "CERS" DATABASE.
LOCATED ON THE UST MONITORING SITE PLAN; MAKE THE CORRECTIONS TO THE Violation Notes: Returned to compliance on 08/27/2017. ANNULAR SENSORS ARE INCORRECTLY Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 08-18-2017
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department FACILITY ON 8/27/2017. CB
INSPECTIONS. RECEIVED A SIGNED C OF C STATEMENT BY EMAIL FROM THE 2017 INSPECTION REPORT WAS MISSING FROM THE 12 MONTH RECORD OF TO THE REPORTS WHERE ALARMS HAVE OCCURRED. DESIGNATED OPERATOR JANUARY SHALL BE MARKED "NO" WHEN ALARMS HAVE OCCURRED; MAKE THE CORRECTIONS THE INSPECTION RECORDS. ITEM # 5 IN THE MONTHLY INSPECTION REPORTS OF THE MONTHLY INSPECTION REPORTS; PROVIDE COMMENTS TO THESE ALARMS IN
THE INSPECTION RECORDS ARE NOT BEING ADDRESSED IN THE COMMENTS SECTION Violation Notes: Returned to compliance on 08/27/2017. SET UP DATA WARNING ALARMS IN permit issued for the operation of the UST system.
Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-18-2017
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department SENSORS WITH THIS DEPARTMENT WITHIN 15 DAYS.
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 150
Packet Pg. 1398
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: San Bernardino County Fire Department ID number has been obtained.
8700-12 to DTSC. Submit a signed statement indicating that a valid EPA by accessing the rcrainfo.epa.gov website, or by submitting Form ID Number. CORRECTIVE ACTION: Obtain a permanent Federal EPA ID number and/or 1 kg or acute RCRA hazardous waste and requires a Federal EPA business generates more than 100 kg or RCRA (federal) hazardous waste CAL000416980, was inactive at the time of the inspection. This Violation Notes: Returned to compliance on 12/08/2020. OBSERVATION: The EPA ID number, hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 12-04-2020
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department start date on labels (CCR 66262.34(f)(2))
Violation Notes: Returned to compliance on 08/27/2014. Failure to note accumulation 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: 08-27-2014
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department INSTALL DATES WERE 9/30/91.
12/16/91, OR SUBMIT DOCUMENTATION TO THIS OFFICE PROVING THAT THE
UPDATE INSTALL DATES IN CERS TO REFLECT THE CORRECT INSTALL DATES AS COMPLIANCE TO VERIFY THAT THE BOE NUMBER HAS BEEN UPDATED. PLEASE
NUMBER AND SUBMIT DOCUMENTATION WITH THE SIGNED CERTIFICATE OF LISTED IN THIS CUPA’S RECORDS, LISTED AS 12/16/91. PLEASE UPDATE BOE INSTALL DATES LISTED IN CERS (9/30/91) DO NOT COINCIDE WITH THOSE LISTED IN CERS IS CLOSED WITH THE STATE. ALSO OBSERVED THAT TANK Violation Notes: Returned to compliance on 08/21/2018. OBSERVED THAT THE BOE #44041493 operate a UST, or for renewal of the permit.
Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-17-2018
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department 8/27/2017. CB
RECEIVED A SIGNED C OF C STATEMENT BY EMAIL FROM THE FACILITY ON MAINTAINED ON SITE. MAKE THIS CORRECTION TO THE INSPECTION RECORD.
INSPECTION WAS NOT PRESENT IN THE 12 MONTH RECORD OF INSPECTIONS ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 151
Packet Pg. 1399
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-18-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-24-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-18-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: bp reflects inventory
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL INSPECTION WITH MONITORING CERT
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL INSPECTION WITH MONITORING CERT
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-17-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HW
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 152
Packet Pg. 1400
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 08-22-2016
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: Yes
Eval Date: 12-04-2020
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: 11-24-2021
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: 11-24-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-28-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-23-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Haz Mat inventory not reflected by CERS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-22-2016
Eval General Type: Compliance Evaluation Inspection
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 153
Packet Pg. 1401
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-23-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL INSPECTION WITH MONITORING CERT
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-17-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ARCO#82325- UST WASTE INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-27-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Monitoring Certification
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: accumulation date added to labels
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-27-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Haz Waste Inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Arco UST Inspection
Eval Type: Routine done by local agency
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 154
Packet Pg. 1402
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-22-2016
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 702 W 2ND ST
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Enforcement Action:
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-18-2020
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: 11-18-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-15-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ARCO#82325- UST MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-27-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ARCO#82325- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-27-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 155
Packet Pg. 1403
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department Enf Action 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: 08-27-2015
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 702 W 2ND ST
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Enf Action Source: CERS,
Enf Action Program: UST
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: 08-27-2014
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 702 W 2ND ST
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
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: 08-27-2014
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 702 W 2ND ST
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
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: 08-22-2016
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 702 W 2ND ST
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 156
Packet Pg. 1404
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Versay Inc- Mehran Verdi
Affiliation Type Desc: UST Property Owner Name
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: CLAREMONT MOBIL
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92410
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Eastvale
Affiliation Address: 7303 Altizer Ct
Entity Title: Not reported
Entity Name: ANDREW KAYBA
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: ANDREW KAYBA
Affiliation Type Desc: Document Preparer
Affiliation:
Longitude: -117.299110
Latitude: 34.103054
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10035646
Env Int Type Code: HWG
Facility Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
Coordinates:
Enf Action Source: CERS,
Enf Action Program: UST
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: 08-28-2013
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 702 W 2ND ST
Site Name: DAMAS CAPITAL INVESTMENTS INC
Site ID: 93198
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 157
Packet Pg. 1405
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92410
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 702 W 2nd Street
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 381-6538,
Affiliation Zip: 91364
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Woodland Hills
Affiliation Address: 22452 Ventura Blvd
Entity Title: Not reported
Entity Name: Versay Inc-Mehran Verdi
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: ANDREW KAYBA
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) 994-0454,
Affiliation Zip: 92410
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 702 W 2nd Street
Entity Title: Not reported
Entity Name: Damas Capital Investments Inc
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (909) 381-6538,
Affiliation Zip: 91364
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Woodland Hills
Affiliation Address: 22452 Ventura Blvd
Entity Title: Not reported
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 158
Packet Pg. 1406
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Address 2: Not reported
Owner Address: 702 W 2ND ST
Owner Name: DAMAS CAPITAL INVESTMENTS INC
Mailing City,State,Zip: EASTVALE, CA 92880
Mailing Address 2: Not reported
Mailing Address: 7303 ALTIZER CT
Mailing Name: Not reported
Last Act Date: 07/13/2020
Create Date: 10/16/2018
Inactive Date: Not reported
EPA ID: CAL000439928
City,State,Zip: SAN BERNARDINO, CA 92410
Address 2: Not reported
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC
HWTS:
Affiliation Phone: (909) 994-0454,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: operator
Entity Name: ANDREW M KAYBA
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (909) 994-0454,
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: Damas Capital Investments Inc
Affiliation Type Desc: Operator
Affiliation Phone: (909) 994-0454,
Affiliation Zip: 92410
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 702 W 2nd Street
Entity Title: Not reported
Entity Name: Damas Capital Investments Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: (909) 381-6538,
Affiliation Zip: 92410
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 702 W 2nd Street
Entity Title: Not reported
Entity Name: Versay Inc
Affiliation Type Desc: Property Owner
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
TC6944754.2s Page 159
Packet Pg. 1407
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92410
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 702 W 2ND ST
Facility Name: DAMAS CAPITAL INVESTMENTS INC
Inactive Date: Not reported
Issued EPA ID Date: 2018-10-16 15:03:03.48000
NAICS Description: Other Gasoline Stations
NAICS Code: 447190
Create Date: 2018-10-16 15:03:03.493
EPA ID: CAL000439928
NAICS:
City,State,Zip: EASTVALE, CA 92880
Contact Address 2: Not reported
Contact Address: 7303 ALTIZER CT
Contact Name: ANDREW KAYBA
Owner City,State,Zip: SAN BERNARDINO, CA 92410
ARCO PETROLEUM PR50D #6227 (Continued) S101590940
Name: Not reported
CHMIRS:
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
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/0002994E.pdf File Number: 0002994E
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W SECOND
Name: PRESTIGE STATIONS INC 507
HIST UST:
179 ft. Site 4 of 13 in cluster H
0.034 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 702 W SECOND CA CHMIRS N/A
H50 PRESTIGE STATIONS INC 507 CA HIST UST S105637239
TC6944754.2s Page 160
Packet Pg. 1408
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
#1 Pipeline: Not reported
Number of Fatalities: NO
Number of Injuries: NO
Evacuations: NO
Substance #3: Not reported
Substance #2: Not reported
Unknown: Not reported
Substance: crude
E Date: Not reported
Site Type: S/S
Contained: NO
Amount: 10 gallons est.
Admin Agency: Not reported
Incident Date: 01/31/94 0750
Agency: arco
Year: 1994
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: PETROLEUM
What Happened: Not reported
Containment: Not reported
Cleanup By: personnel
Spill Site: Not reported
Waterway: Not reported
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
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: 02:18:57 PM
OES Date: 2/3/1994
OES notification: Not reported
OES Incident Number: 42
City,State,Zip: SAN BERNARDINO, CA
Address: 702 WEST SECOND STREET
PRESTIGE STATIONS INC 507 (Continued) S105637239
TC6944754.2s Page 161
Packet Pg. 1409
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Description: drive off.
Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
PRESTIGE STATIONS INC 507 (Continued) S105637239
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: ANDREW KAYBA
Owner Type: Other
Owner Name: DAMAS CAPITAL INVESTMENTS INC
Mailing City,State,Zip: EASTVALE, CA 92880
Mailing Address: 7303 ALTIZER CT
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-994-0454
Contact City,State,Zip: EASTVALE, CA 92880
Contact Address: 7303 ALTIZER CT
Contact Name: ANDREW KAYBA
EPA ID: CAL000439928
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 702 W 2ND ST
Handler Name: DAMAS CAPITAL INVESTMENTS INC
Date Form Received by Agency: 20181016
RCRA NonGen / NLR:
179 ft. Site 5 of 13 in cluster H
0.034 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 702 W 2ND ST CAL000439928
H51 DAMAS CAPITAL INVESTMENTS INC 1024871284 RCRA NonGen / NLR TC6944754.2s Page 162
Packet Pg. 1410
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-994-0454
Owner/Operator City,State,Zip: EASTVALE, CA 92880
Owner/Operator Address: 7303 ALTIZER CT
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANDREW KAYBA
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20181120
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 DAMAS CAPITAL INVESTMENTS INC (Continued) 1024871284
TC6944754.2s Page 163
Packet Pg. 1411
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 447190
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: DAMAS CAPITAL INVESTMENTS INC
Receive Date: 20181016
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-994-0454
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410 Owner/Operator Address: 702 W 2ND ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DAMAS CAPITAL INVESTMENTS INC
Owner/Operator Indicator: Owner
DAMAS CAPITAL INVESTMENTS INC (Continued) 1024871284
Longitude: -117.29776
Latitude: 34.104405
CERSID: Not reported
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 86011370
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: ARCO PETROLEUM PROD #6227
UST:
179 ft. Site 6 of 13 in cluster H
0.034 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 702 W 2ND ST N/A
H52 ARCO PETROLEUM PROD #6227 CA UST U004350465
TC6944754.2s Page 164
Packet Pg. 1412
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact City,State,Zip: LAKE FOREST, CA 92630-2797
Contact Address: 25422 TRABUCO RD
Contact Name: SHARON ZUNIGA
EPA ID: CAT000618892
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 702 W 2ND ST
Handler Name: PRESTIGE STATIONS INC NO 0507
Date Form Received by Agency: 20020719
RCRA NonGen / NLR:
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000240
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1973
Container Num: 0000000003
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000240
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1973
Container Num: 0000000002
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 0000240
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1973
Container Num: 0000000001
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: LOS ANGELES, CA 90071
Owner Address: 515 SOUTH FLOWER STREET
Owner Name: ARCO PETROLEUM PRODUCTS CO.
Telephone: 0000000000
Contact Name: Not reported
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000026896
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: PRESTIGE STATIONS INC #507
HIST UST:
179 ft. Site 7 of 13 in cluster H CA San Bern. Co. Permit
0.034 mi. ECHO
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410 FINDS
SW 702 W 2ND ST RCRA NonGen / NLR CAT000618892
H53 PRESTIGE STATIONS INC NO 0507 CA HIST UST 1000388917 TC6944754.2s Page 165
Packet Pg. 1413
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: ARCO PRODUCTS COMPANY
Mailing City,State,Zip: ARTESIA, CA 90702-6038
Mailing Address: P O BOX 6038
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: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 949-450-1010
PRESTIGE STATIONS INC NO 0507 (Continued) 1000388917
TC6944754.2s Page 166
Packet Pg. 1414
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: PRESTIGE STATIONS INC NO 0507
Receive Date: 19960901
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-670-5402
Owner/Operator City,State,Zip: ARTESIA, CA 90702-6038
Owner/Operator Address: P O BOX 6038
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: ARCO PRODUCTS COMPANY
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Waste Description: BENZENE
Waste Code: D018
Waste Description: Not Defined
Waste Code: D000
Hazardous Waste Summary:
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20021007
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
PRESTIGE STATIONS INC NO 0507 (Continued) 1000388917
TC6944754.2s Page 167
Packet Pg. 1415
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: PRESTIGE STATIONS INC NO 0507
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002943959 Registry ID: 110002943959
Envid: 1000388917
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
Registry ID: 110002943959
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: PRESTIGE STATIONS INC NO 0507
Receive Date: 20020719
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
PRESTIGE STATIONS INC NO 0507 (Continued) 1000388917
TC6944754.2s Page 168
Packet Pg. 1416
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: DAMAS CAPITAL INVESTMENTS INC.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: HAZMAT HANDLER, UST ONLY - PER YEAR
Permit Number: PT0002912
Owner: Damas Capital Investments Inc
Facility ID: FA0001089
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011470
Owner: Damas Capital Investments Inc
Facility ID: FA0001089
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011469
Owner: Damas Capital Investments Inc
Facility ID: FA0001089
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011468
Owner: Damas Capital Investments Inc
Facility ID: FA0001089
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011467
Owner: Damas Capital Investments Inc
Facility ID: FA0001089
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC.
San Bern. Co. Permit:
PRESTIGE STATIONS INC NO 0507 (Continued) 1000388917
TC6944754.2s Page 169
Packet Pg. 1417
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Permit Number: PT0002917
Owner: Damas Capital Investments Inc
Facility ID: FA0001089
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
PRESTIGE STATIONS INC NO 0507 (Continued) 1000388917
Longitude: -117.299118
Latitude: 34.103062
CERSID: 10035646
Permitting Agency: San Bernardino County Fire Department Facility ID: FA0001089
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 702 W 2ND ST
Name: DAMAS CAPITAL INVESTMENTS INC
UST:
179 ft. Site 8 of 13 in cluster H
0.034 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 702 W 2ND ST N/A
H54 DAMAS CAPITAL INVESTMENTS INC U004351901 CA UST
2012 PRESTIGE STATIONS INC General Automotive Repair Shops 2011 PRESTIGE STATIONS INC General Automotive Repair Shops 2010 PRESTIGE STATIONS INC General Automotive Repair Shops 2009 PRESTIGE STATIONS INC General Automotive Repair Shops 2008 PRESTIGE STATIONS INC General Automotive Repair Shops 2007 PRESTIGE STATIONS INC General Automotive Repair Shops 2006 PRESTIGE STATIONS INC General Automotive Repair Shops 2005 PRESTIGE STATIONS INC General Automotive Repair Shops 2004 PRESTIGE STATIONS INC General Automotive Repair Shops 2003 PRESTIGE STATIONS INC General Automotive Repair Shops 2002 PRESTIGE STATIONS INC General Automotive Repair Shops 2001 PRESTIGE STATIONS INC Auto Exhaust System Repair Shops 2000 PRESTIGE STATIONS INC Auto Exhaust System Repair Shops 1999 PRESTIGE STATIONS INC Auto Exhaust System Repair Shops 1993 MENAS ARCO Gasoline Service Stations
1992 MENAS ARCO Gasoline Service Stations
1991 MENAS ARCO Gasoline Service Stations
Year: Name: Type:
EDR Hist Auto
179 ft. Site 9 of 13 in cluster H
0.034 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 702 W 2ND ST N/A
H55 PRESTIGE STATIONS INC EDR Hist Auto 1020534716
TC6944754.2s Page 170
Packet Pg. 1418
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.294654
Latitude: 34.1037429
CERSID: Not reported
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 86009559
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G & M OIL CO INC #67
UST:
184 ft. Site 9 of 15 in cluster D
0.035 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA 92410
SSE 187 N F ST N/A
D56 G & M OIL CO INC #67 CA UST U003939858
2014 G & M OIL CO LLC Gasoline Service Stations, NEC
2013 G & M OIL CO LLC Gasoline Service Stations, NEC
2012 G & M OIL CO LLC Gasoline Service Stations, NEC
2011 G & M OIL CO LLC Gasoline Service Stations, NEC
2010 G & M OIL CO LLC Gasoline Service Stations, NEC
2009 G & M OIL CO LLC Gasoline Service Stations, NEC
2008 G & M OIL CO LLC Gasoline Service Stations, NEC
2007 G & M OIL CO LLC Gasoline Service Stations, NEC
2006 G & M OIL CO LLC Gasoline Service Stations, NEC
1994 BEHRUZ UNOCAL Gasoline Service Stations, NEC
1993 UNION 76 Gasoline Service Stations, NEC
1992 UNICAL 76 Gasoline Service Stations
1991 UNICAL 76 Gasoline Service Stations
1990 UNICAL 76 Gasoline Service Stations
1989 UNICAL 76 Gasoline Service Stations
1988 UNICAL 76 Gasoline Service Stations
1987 UNICAL 76 Gasoline Service Stations
Year: Name: Type:
EDR Hist Auto
184 ft. Site 10 of 15 in cluster D
0.035 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SN BERNARDINO, CA 92410
SSE 187 N F ST N/A
D57 UNICAL 76 EDR Hist Auto 1020822946
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A94B.pdf File Number: 0002A94B
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 187 NORTH F STREET
Name: UNION OIL SERVICE STATION 696
HIST UST:
184 ft. Site 11 of 15 in cluster D
0.035 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 187 NORTH F STREET N/A
D58 UNION OIL SERVICE STATION 696 CA HIST UST S118416464 TC6944754.2s Page 171
Packet Pg. 1419
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
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
UNION OIL SERVICE STATION 696 (Continued) S118416464
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: SOLEDAD GERMAN
Owner Type: Other
Owner Name: G & M OIL CO LLC
Mailing City,State,Zip: HUNTINGTON BEACH, CA 92647-4831 Mailing Address: 16868 A LN
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: 714-375-2009
Contact Telephone: 714-375-4700
Contact City,State,Zip: HUNTINGTON BEACH, CA 92647
Contact Address: 16868 A LANE
Contact Name: SOLEDAD GERMAN
EPA ID: CAL000209779
Handler City,State,Zip: SAN BERNARDINO, CA 92401-0000
Handler Address: 187 NORTH F STREET
Handler Name: G AND M OIL COMPANY
Date Form Received by Agency: 20000404
RCRA NonGen / NLR:
184 ft. Site 12 of 15 in cluster D
0.035 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 187 NORTH F STREET CAL000209779
D59 G AND M OIL COMPANY RCRA NonGen / NLR 1024799438
TC6944754.2s Page 172
Packet Pg. 1420
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SOLEDAD GERMAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
G AND M OIL COMPANY (Continued) 1024799438
TC6944754.2s Page 173
Packet Pg. 1421
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 44719
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: G AND M OIL COMPANY
Receive Date: 20000404
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-375-4700
Owner/Operator City,State,Zip: HUNTINGTON BEACH, CA 92647-0000 Owner/Operator Address: 16868 A LN
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: G & M OIL CO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-375-4700
Owner/Operator City,State,Zip: HUNTINGTON BEACH, CA 92647 Owner/Operator Address: 16868 A LANE
Date Ended Current: Not reported
G AND M OIL COMPANY (Continued) 1024799438
Facility ID: FA0003382
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
UST:
184 ft. Site 13 of 15 in cluster D
0.035 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA 92410
SSE 187 N F ST N/A
D60 G&M OIL CO. CA UST U004263738
TC6944754.2s Page 174
Packet Pg. 1422
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.29601
Latitude: 34.10239
CERSID: 10138275
Permitting Agency: San Bernardino County Fire Department G&M OIL CO. (Continued) U004263738
Number: 9
Comp Number: 55221
Status: Active
City: SAN BERNARDINO
Address: 187 N F ST
Name: UNION OIL SERVICE STATION #696
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-055221-000002
Owner Tank Id: 2
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-000051
Number: 9
Comp Number: 55221
Status: Active
City: SAN BERNARDINO
Address: 187 N F ST
Name: UNION OIL SERVICE STATION #696
Number Of Tanks: 3
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-055221-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-000051
Number: 9
Comp Number: 55221
Status: Active
City: SAN BERNARDINO
Address: 187 N F ST
Name: UNION OIL SERVICE STATION #696
SWEEPS UST:
184 ft. Site 14 of 15 in cluster D
0.035 mi.
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA 92401
SSE 187 N F ST CA FID UST N/A
D61 UNION OIL SERVICE STATION #696 CA SWEEPS UST S101619467 TC6944754.2s Page 175
Packet Pg. 1423
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92401
Mailing Address 2: Not reported
Mailing Address: 187 N F ST
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00055221
Regulated By: UTNKA
Facility ID: 36000247
CA FID UST:
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-055221-000003
Owner Tank Id: 3
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-000051
UNION OIL SERVICE STATION #696 (Continued) S101619467
File Location: Not reported
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083600279T
Case Worker: Not reported
Status Date: 06/25/1997
Status: Completed - Case Closed
Longitude: -117.296004
Latitude: 34.102395
Global Id: T0607100034
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100034 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 187 N F ST
Name: UNOCAL #6968
LUST:
CA CERS
CA San Bern. Co. Permit
184 ft. Site 15 of 15 in cluster D CA Cortese
0.035 mi. CA CERS TANKS
Relative:
Lower
Actual:
1043 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA HIST UST
SSE 187 N F ST CA CERS HAZ WASTE N/A
D62 UNION OIL SERVICE STATION #696 CA LUST U001575923
TC6944754.2s Page 176
Packet Pg. 1424
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 11/14/1996
Status: Open - Verification Monitoring
Global Id: T0607100034
Status Date: 06/26/1995
Status: Open - Remediation
Global Id: T0607100034
Status Date: 05/22/1992
Status: Open - Remediation
Global Id: T0607100034
Status Date: 05/01/1992
Status: Open - Site Assessment
Global Id: T0607100034
Status Date: 09/21/1987
Status: Open - Case Begin Date
Global Id: T0607100034
LUST:
Action: Leak Stopped
Date: 09/21/1987
Action Type: Other
Global Id: T0607100034
Action: Closure/No Further Action Letter
Date: 06/19/1997
Action Type: ENFORCEMENT
Global Id: T0607100034
Action: Leak Reported
Date: 09/21/1987
Action Type: Other
Global Id: T0607100034
Action: Leak Discovery
Date: 09/21/1987
Action Type: Other
Global Id: T0607100034
LUST:
Phone Number: 9093868419
Email: [email protected]
City: SAN BERNARDINO
Address: 620 SOUTH E STREET
Organization Name: SAN BERNARDINO COUNTY
Contact Name: CATHERINE RICHARDS
Contact Type: Local Agency Caseworker
Global Id: T0607100034
LUST:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 90210
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 177
Packet Pg. 1425
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0607100599
Action: Remedial Progress Report
Date: 01/30/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Soil and Water Investigation Report
Date: 05/26/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 10/30/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Leak Discovery
Date: 02/04/1997
Action Type: Other
Global Id: T0607100599
LUST:
Phone Number: 9093868419
Email: [email protected]
City: SAN BERNARDINO
Address: 620 SOUTH E STREET
Organization Name: SAN BERNARDINO COUNTY
Contact Name: CATHERINE RICHARDS
Contact Type: Local Agency Caseworker
Global Id: T0607100599
LUST:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: Not reported
File Location: Not reported
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083603544T
Case Worker: Not reported
Status Date: 02/08/2005
Status: Completed - Case Closed
Longitude: -117.296004
Latitude: 34.102395
Global Id: T0607100599
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100599 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 187 N F ST
Name: G & M OIL SS #67
Status Date: 06/25/1997
Status: Completed - Case Closed
Global Id: T0607100034
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 178
Packet Pg. 1426
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 07/29/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 05/18/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 04/16/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 08/01/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * Verbal Communication
Date: 07/25/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 12/19/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 01/30/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 04/30/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Soil and Water Investigation Workplan
Date: 06/29/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 10/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Remedial Progress Report
Date: 08/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Remedial Progress Report
Date: 12/30/2003
Action Type: RESPONSE
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 179
Packet Pg. 1427
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Closure/No Further Action Letter
Date: 02/08/2005
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 04/29/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 09/25/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: 13267 Monitoring Program
Date: 09/30/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * Verbal Communication
Date: 12/26/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * Verbal Communication
Date: 01/06/2005
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 06/23/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: File review
Date: 11/10/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * Verbal Communication
Date: 01/12/2005
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 03/16/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 05/05/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 180
Packet Pg. 1428
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 09/30/2002
Action Type: RESPONSE
Global Id: T0607100599
Action: Other Report / Document
Date: 09/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Other Report / Document
Date: 08/14/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 07/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Other Report / Document
Date: 09/22/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Soil and Water Investigation Workplan
Date: 09/02/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Soil and Water Investigation Report
Date: 10/30/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: CAP/RAP - Other Report
Date: 01/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Leak Reported
Date: 05/05/1999
Action Type: Other
Global Id: T0607100599
Action: Notice of Responsibility
Date: 07/15/1999
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Notification - Preclosure
Date: 12/07/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 181
Packet Pg. 1429
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: * No Action
Date: 12/10/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: File review
Date: 01/17/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 01/28/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 10/19/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 10/28/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: File review
Date: 10/02/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 10/28/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 01/28/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Notice of Violation
Date: 09/08/2000
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Soil Vapor Extraction (SVE)
Date: 05/29/2003
Action Type: REMEDIATION
Global Id: T0607100599
Action: Remedial Progress Report
Date: 09/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Soil and Water Investigation Report
Date: 10/30/2002
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 182
Packet Pg. 1430
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Remedial Progress Report
Date: 11/30/2003
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 07/30/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Staff Letter
Date: 03/15/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 01/28/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 04/18/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 01/11/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 07/18/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: File review
Date: 10/28/2002
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * No Action
Date: 01/21/2004
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: * Verbal Communication
Date: 08/29/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 07/21/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 183
Packet Pg. 1431
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 05/05/1999
Status: Open - Site Assessment
Global Id: T0607100599
Status Date: 02/04/1997
Status: Open - Case Begin Date
Global Id: T0607100599
LUST:
Action: Unknown
Date: 04/04/2005
Action Type: RESPONSE
Global Id: T0607100599
Action: Monitoring Report - Quarterly
Date: 01/30/2005
Action Type: RESPONSE
Global Id: T0607100599
Action: Remedial Progress Report
Date: 02/27/2004
Action Type: RESPONSE
Global Id: T0607100599
Action: Staff Letter
Date: 07/09/2001
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 01/27/2000
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Notice of Violation
Date: 09/08/2000
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 10/19/2000
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 11/02/1999
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 04/04/2003
Action Type: ENFORCEMENT
Global Id: T0607100599
Action: Staff Letter
Date: 09/07/2001
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 184
Packet Pg. 1432
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0607100599
Status Date: 01/11/2005
Status: Open - Verification Monitoring
Global Id: T0607100599
Status Date: 06/16/2004
Status: Open - Site Assessment
Global Id: T0607100599
Status Date: 02/19/2004
Status: Open - Remediation
Global Id: T0607100599
Status Date: 01/12/2004
Status: Open - Remediation
Global Id: T0607100599
Status Date: 12/09/2003
Status: Open - Remediation
Global Id: T0607100599
Status Date: 11/06/2003
Status: Open - Remediation
Global Id: T0607100599
Status Date: 09/23/2003
Status: Open - Remediation
Global Id: T0607100599
Status Date: 09/02/2003
Status: Open - Site Assessment
Global Id: T0607100599
Status Date: 08/27/2003
Status: Open - Remediation
Global Id: T0607100599
Status Date: 01/15/2003
Status: Open - Remediation
Global Id: T0607100599
Status Date: 10/10/2002
Status: Open - Site Assessment
Global Id: T0607100599
Status Date: 12/12/2001
Status: Open - Site Assessment
Global Id: T0607100599
Status Date: 04/25/2001
Status: Open - Site Assessment
Global Id: T0607100599
Status Date: 09/09/2000
Status: Open - Site Assessment
Global Id: T0607100599
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 185
Packet Pg. 1433
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1963
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1963
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1963
Container Num: 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN DIEGO, CA 92108
Owner Address: 123 CAMINO DELA REINA
Owner Name: UNION OIL COMPANY OF CALIFORNI
Telephone: 6192917600
Contact Name: MURRAY J. MCCLELLAN
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000055221
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 187 N F ST
Name: UNION OIL SERVICE STATION #696
HIST UST:
CERS Description: Hazardous Waste Generator
CERS ID: 10138275
Site ID: 18270
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
CERS HAZ WASTE:
Status Date: 02/08/2005
Status: Completed - Case Closed
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 186
Packet Pg. 1434
Map ID MAP FINDINGS
Direction
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: T0607100034
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 187 N F ST
Name: UNOCAL #6968
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: T0607100599
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 187 N F ST
Name: G & M OIL SS #67
CORTESE:
CERS Description: Underground Storage Tank
CERS ID: 10138275
Site ID: 18270
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
CERS TANKS:
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 187
Packet Pg. 1435
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Status: ACTIVE
Permit Category: HAZMAT HANDLER, UST ONLY - PER YEAR
Permit Number: PT0002588
Owner: G&M OIL CO LLC
Facility ID: FA0003382
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011494
Owner: G&M OIL CO LLC
Facility ID: FA0003382
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011493
Owner: G&M OIL CO LLC
Facility ID: FA0003382
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011492
Owner: G&M OIL CO LLC
Facility ID: FA0003382
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK) Permit Number: PT0040230
Owner: G&M OIL CO LLC
Facility ID: FA0003382
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
San Bern. Co. Permit:
File Name: Active Open
Waste Management Uit Name: Not reported
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 188
Packet Pg. 1436
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERS (CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM) WITH IN 30 DAYS.
INSPECTION. COMPLIANCE REQUIREMENT: UPDATE THE UST MONITORING PLAN IN 420 FOR THE 91 ANNULAR SENSOR. A VR344 WAS OBSERVED DURING THE 2632(d)) OBSERVATION: THE UST MONITORING PLAN NOTES A VEEDER ROOT (VR) monitoring program with monitoring procedures and response plan. (CCR Violation Notes: Returned to compliance on 05/28/2014. Failure to have a written Violation Description: UST Program - Administration/Documentation - General
6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 05-28-2014
Site Name: G&M Oil Co.
Site ID: 18270
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department THIS DEPARTMENT WITHIN 30 DAYS.
MEDICAL FACILITY/HOSPITAL AND SUBMIT DOCUMENTATION OF COMPLIANCE TO
IMMEDIATELY UPDATE RESPONSE PLAN TO INCLUDE THE NEAREST EMERGENCY TRANSITIONAL EDUCATIONAL FACILITY FOR MEN UNDER THE SALVATION ARMY.
SALVATION ARMY. PER PHONE CALL TO THE FACILITY, IT WAS A NUMBER FOR A 3/1/2019 INDICATED THAT THE NEAREST HOSPITAL/MEDICAL FACILITY TO BE A
THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) SUBMITTAL DATED Violation Notes: Returned to compliance on 08/22/2019. EMERGENCY RESPONSE PLAN NOTED IN hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency
6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-17-2019
Site Name: G&M Oil Co.
Site ID: 18270
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10138275
Site ID: 18270
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
CERS:
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Permit Number: PT0024418
Owner: G&M OIL CO LLC
Facility ID: FA0003382
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 187 N F ST
Name: G&M OIL CO.
Expiration Date: 10/31/2022
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 189
Packet Pg. 1437
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Violation Date: 05-15-2018
Site Name: G&M Oil Co.
Site ID: 18270
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department capable of leak detection.
Corrective Action: Ensure all sensors are in good condition and for like . Sensor was re-tested onsite with no further issues. the dispenser. The sensor was replaced during the inspection with like sensor at UDC 7/8 to not slow or stop the flow of fuel; or shut down Violation Notes: Returned to compliance on 05/13/2016. Observation: Observed Beaudreau Violation Description: Failure of sensor to be located in the proper position/location. 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 05-13-2016
Site Name: G&M Oil Co.
Site ID: 18270
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department CORRECTED.
REPLACED DURING INSPECTION AND PASSED UPON RETEST. VIOLATION AND WAS INOPERABLE UPON INITIAL TESTING. THE LEAK DETECTOR WAS Violation Notes: Returned to compliance on 05/17/2019. DIESEL LINE LEAK DETECTOR FAILED detected.
or shut off the flow of product through the piping when a leak is of 3.0 gallons per hour leak at 10 pounds per square inch and restrict Monitored at least hourly with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
Violation Description: Failure of the functional line leak detector (LLD) monitoring Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 05-17-2019
Site Name: G&M Oil Co.
Site ID: 18270
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department is required at this time.
label was placed on the drum during the inspection. No further action the contracted transporter to determine the accumulation date. A new was the drum holding hazardous waste water fuel mixture. She contacted drum and provide proper labeling. Facility Manager determined that it drum with liquid inside. Corrective Action: Determine contents inside containers (CCR 66262.34(f)(3)) OBSERVATION: Observed unidentified Violation Notes: Returned to compliance on 05/13/2016. Failure to label hazardous waste Violation Description: Haz Waste Generator Program - Operations/Maintenance - General
6.5, Section(s) Multiple Sections
Citation: HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 05-13-2016
Site Name: G&M Oil Co.
Site ID: 18270
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 190
Packet Pg. 1438
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 05-13-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Hazmat Handler Inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-13-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department REQUIREMENT: RESUBMIT UPDATED UST INFORMATION IN CERS.
FOLLOWING: 1) UPDATE TANK INSTALLED DATES TO 10/26/1987. COMPLIANCE REPORTING SYSTEM WAS NOT ACCURATE, COMPLETE, OR CURRENT. CORRECT THE
UNDERGROUND STORAGE TANK (UST) INFORMATION IN CALIFORNIA ENVIRONMENTAL Violation Notes: Returned to compliance on 09/16/2019. OBSERVATION: SUBMITTED operate a UST, or for renewal of the permit.
Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-15-2018
Site Name: G&M Oil Co.
Site ID: 18270
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department FEES, AND SCHEDULE AN INSPECTION.
DIVISION WITH SCOPE OF WORK, OBTAIN APPROPRIATE PERMIT, PAY APPLICABLE OBTAINED FROM THIS DIVISION. COMPLIANCE REQUIREMENT: CALL THIS ON 8/4/2017 DUE TO INSTALLATION OF NEW SOFTWARE. NO PERMIT WAS 2635(b)(1)(C)) OBSERVATION: A COLD START WAS DOCUMENTED THAT OCCURRED approved monitoring equipment for existing UST system(s) 23 CCR Violation Notes: Returned to compliance on 09/16/2019. Failure to install/maintain statute and regulation citation in the "comment" section.
Violation Description: UST Program -General - Must include violation description, proper Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 05-15-2018
Site Name: G&M Oil Co.
Site ID: 18270
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department COMPLIANCE REQUIREMENT: MAINTAIN ALL SUMPS/UDCS CLEAR AND DRY.
DRIED THE SUMP AND DISPOSED OF THE HAZARDOUS WASTE PROPERLY.
AMOUNT OF LIQUID IN DIESEL STP SUMP. CORRECTED. TECHNICIAN CLEANED AND Violation Notes: Returned to compliance on 05/15/2018. OBSERVATION: OBSERVED SMALL installed on or after July 1, 2003.
Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 191
Packet Pg. 1439
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: ANNUAL UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-15-2018
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: 05-13-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: G&M Oil with Tho Do
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-10-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-07-2020
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: 05-07-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-17-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Waste Incidental UST Operation
Eval Type: Routine done by local agency
Violations Found: Yes
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 192
Packet Pg. 1440
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-13-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-13-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Annual Monitoring and UST Inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-13-2016
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: No
Eval Date: 05-07-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST HANDLER INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: G & M OIL#67- UST SB989 TEST- LEFT WHILE TEST WAS ON GOING Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-19-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 193
Packet Pg. 1441
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 05-13-2016
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 187 N F ST
Site Name: G&M Oil Co.
Site ID: 18270
Enforcement Action:
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
SYSTEM
Eval Notes: G&M OIL #67 SBO-UST MONITORING CERTIFICATION- PRESSURE SYSTEM-NON VPH Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-28-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
PRESSURE SYSTEM
Eval Notes: G & M OIL#67 SBO- UST MONITORING INSPECTION W/ ADRIAN S.- NON -VPHEval Type: Routine done by local agency Violations Found: No
Eval Date: 05-28-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
5/19/15 WENT UNWITNESSED DUE TO BEING DOUBLE-BOOKED
Eval Notes: ANNUAL UST INSPECTION -MONITORING SYSTEM CERTIFICATION PERFORMED ON Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZARDOUS MATERIALS HANDLER INSPECTION - UST ONLY Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-17-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-13-2021
Eval General Type: Other/Unknown
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 194
Packet Pg. 1442
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 16868 A LANE
Entity Title: Not reported
Entity Name: G&M OIL CO LLC
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: 92647
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: HUNTINGTON BEACH
Affiliation Address: 16868 A LANE
Entity Title: Not reported
Entity Name: MICHAEL GRAY
Affiliation Type Desc: Environmental Contact
Affiliation:
Longitude: -117.296010
Latitude: 34.102390
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10138275
Env Int Type Code: HWG
Facility Name: G&M Oil Co.
Site ID: 18270
Coordinates:
Enf Action Source: CERS,
Enf Action Program: UST
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: 05-28-2014
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 187 N F ST
Site Name: G&M Oil Co.
Site ID: 18270
Enf Action Source: CERS,
Enf Action Program: UST
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: 05-13-2016
Site Zip: 92410
Site City: SAN BERNARDINO
Site Address: 187 N F ST
Site Name: G&M Oil Co.
Site ID: 18270
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 195
Packet Pg. 1443
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: COMPLIANCE ASSISTANT/CERS SPECIALIST
Entity Name: HORTENSIA NAVARRO for G&M OIL CO.
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: ,
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: G&M OIL CO.
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (714) 375-4700,
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: G&M OIL CO., LLC
Affiliation Type Desc: Operator
Affiliation Phone: (714) 375-4700,
Affiliation Zip: 92647
Affiliation Country: United States
Affiliation State: CA
Affiliation City: HUNTINGTON BEACH
Affiliation Address: 16868 A LANE
Entity Title: Not reported
Entity Name: G&M OIL CO LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (714) 375-4700,
Affiliation Zip: 92647
Affiliation Country: United States
Affiliation State: CA
Affiliation City: HUNTINGTON BEACH
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 196
Packet Pg. 1444
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: T0607100599
Site ID: 225136
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 187 N F ST
Name: G & M OIL SS #67
Affiliation Phone: ,
Affiliation Zip: 92647
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: HUNTINGTON BEACH
Affiliation Address: 16868 A LANE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (714) 375-4700,
Affiliation Zip: 92647
Affiliation Country: United States
Affiliation State: CA
Affiliation City: HUNTINGTON BEACH
Affiliation Address: 16868 A LANE
Entity Title: Not reported
Entity Name: G&M OIL CO LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (714) 375-4700,
Affiliation Zip: 92647
Affiliation Country: United States
Affiliation State: CA
Affiliation City: HUNTINGTON BEACH
Affiliation Address: 16868 A LANE
Entity Title: Not reported
Entity Name: G&M REALCO LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (714) 475-6375,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: COMPLIANCE ADMINISTRATOR
Entity Name: SOLEDAD GERMAN
UNION OIL SERVICE STATION #696 (Continued) U001575923
TC6944754.2s Page 197
Packet Pg. 1445
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
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: T0607100034
Site ID: 218536
City,State,Zip: SAN BERNARDINO, CA 92415
Address: 187 N F ST
Name: UNOCAL #6968
UNION OIL SERVICE STATION #696 (Continued) U001575923
1922 MARCUS WM CLEANERS AND DYERS
1922 MARCUS WM PRESSERS AND CLEANERS
Year: Name: Type:
EDR Hist Cleaner
195 ft. Site 4 of 5 in cluster K
0.037 mi.
Relative:
Lower
Actual:
1046 ft.
< 1/8 SAN BERNARDINO, CA
East 274 E N/A
K63 MARCUS WM EDR Hist Cleaner 1014151922
1926 N W COR GATEWAY SERVICE STA AUTOMOBILE REPAIRING AND SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
198 ft. Site 1 of 8 in cluster M
0.038 mi.
Relative:
Lower
Actual:
1037 ft.
< 1/8 SAN BERNARDINO, CA
SE 195 E NORTH N/A
M64 N W COR GATEWAY SERVICE STA EDR Hist Auto 1014186615 Contact Name: ERNESTO ANDRES
EPA ID: CAD983653759
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 740 W 4TH ST
Handler Name: AEROBACK MEDICAL GROUP INC
Date Form Received by Agency: 19921208
RCRA-SQG:
207 ft. Site 2 of 2 in cluster L
0.039 mi.
Relative:
Higher
Actual:
1068 ft.
< 1/8 SAN BERNARDINO, CA 92410 ECHO
NW 740 W 4TH ST FINDS CAD983653759
L65 AEROBACK MEDICAL GROUP INC RCRA-SQG 1000819393
TC6944754.2s Page 198
Packet Pg. 1446
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: GEORGE S WATKIN
Mailing City,State,Zip: SAN BERNARDINO, CA 92410
Mailing Address: W FOURTH 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: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 714-889-9226
Contact City,State,Zip: SAN BERNARDINO, CA 92410
Contact Address: 740 W FOURTH ST
AEROBACK MEDICAL GROUP INC (Continued) 1000819393
TC6944754.2s Page 199
Packet Pg. 1447
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: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: AEROBACK MEDICAL GROUP INC
Receive Date: 19921208
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-889-9226
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410 Owner/Operator Address: 740 W 4TH ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: GEORGE S WATKIN
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
AEROBACK MEDICAL GROUP INC (Continued) 1000819393
TC6944754.2s Page 200
Packet Pg. 1448
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 740 W 4TH ST
Name: AEROBACK MEDICAL GROUP INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002888359 Registry ID: 110002888359
Envid: 1000819393
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
Registry ID: 110002888359
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
AEROBACK MEDICAL GROUP INC (Continued) 1000819393
1942 COBB F H SERV STA SERVICE STATION EQUIPMENT
Year: Name: Type:
EDR Hist Auto
222 ft. Site 1 of 7 in cluster N
0.042 mi.
Relative:
Higher
Actual:
1074 ft.
< 1/8 SAN BERNARDINO, CA
WNW 318 H N/A
N66 COBB F H SERV STA EDR Hist Auto 1014184672
1926 REDDIG F E AUTO REPR AUTOMOBILE REPAIRING AND SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
222 ft. Site 2 of 7 in cluster N
0.042 mi.
Relative:
Higher
Actual:
1074 ft.
< 1/8 SAN BERNARDINO, CA
WNW 316 H N/A
N67 REDDIG F E AUTO REPR EDR Hist Auto 1014182434
TC6944754.2s Page 201
Packet Pg. 1449
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1949 DEL GEORGE BROS AUTOMOBILE REPAIRING
1942 DEL GEORGE SERVICE GASOLINE AND OIL SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
225 ft. Site 3 of 7 in cluster N
0.043 mi.
Relative:
Higher
Actual:
1073 ft.
< 1/8 SAN BERNARDINO, CA
West 808 3RD ST N/A
N68 DEL GEORGE SERVICE EDR Hist Auto 1014161395
Expiration Date: 04/30/2003
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0013366
Owner: FAIRVIEW FORD SALES, INC.
Facility ID: FA0007752
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 808 W 3RD ST
Name: ABANDONED UST (FAIRVIEW FORD)
San Bern. Co. Permit:
225 ft. Site 4 of 7 in cluster N
0.043 mi.
Relative:
Higher
Actual:
1073 ft.
< 1/8 SAN BERNARDINO, CA 92410
West 808 W 3RD ST N/A
N69 ABANDONED UST (FAIRVIEW FORD) S106911235 CA San Bern. Co. Permit Number Of Tanks: 1
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-16-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-007582-000001
Owner Tank Id: Not reported
Created Date: 09-16-88
Action Date: 03-24-92
Referral Date: 03-24-92
Board Of Equalization: 44-020010
Number: 1
Comp Number: 7582
Status: Active
City: SAN BERNARDINO
Address: 295 N E ST
Name: MARUKO HOTEL
SWEEPS UST:
295 ft. Site 5 of 5 in cluster K
0.056 mi.
Relative:
Lower
Actual:
1045 ft.
< 1/8 SAN BERNARDINO, CA 92401
East 295 N E ST CA FID UST N/A
K70 MARUKO HOTEL CA SWEEPS UST S101591565
TC6944754.2s Page 202
Packet Pg. 1450
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92401
Mailing Address 2: Not reported
Mailing Address: 555 CALIFORNIA 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: 36008410
CA FID UST:
MARUKO HOTEL (Continued) S101591565
SIC Code: 7216
NAICS Code: Not reported
PO Issue Date: 10/27/1983
Application Date: 04/22/1983
UTM North: 0
UTM East: 0
CCAT Description: ADSORBER (DRY CLEANING) REGENERATIVE
CCAT Number: 02
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: INACTIVE
Representative Telephone: 714 5965146
Representative Name: Y. KIM
Status: O
Permit Number: M33894
Application Number: 109500
Facility ID: 39439
City,State,Zip: SAN BERNARDINO, CA 92403
Address: 624 4TH ST
Name: BEST CLEANERS
DRYCLEAN SOUTH COAST:
306 ft. Site 1 of 7 in cluster O
0.058 mi.
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92403
North 624 4TH ST N/A
O71 BEST CLEANERS CA DRYCLEANERS S121697572
TC6944754.2s Page 203
Packet Pg. 1451
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Private
Operator Name: NOT REQUIRED
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: SAN BERNARDINO, CA 92410
Mailing Address: 624 W FOURTH ST
State District: 4
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: SAN BERNARDINO, CA 92410
Contact Address: 624 W FOURTH ST
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981614878
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 624 W 4TH ST
Handler Name: BEST CLEANERS
Date Form Received by Agency: 19960901
RCRA-SQG:
306 ft. Site 2 of 7 in cluster O
0.058 mi.
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92410 ECHO
North 624 W 4TH ST FINDS CAD981614878
O72 BEST CLEANERS RCRA-SQG 1000391451
TC6944754.2s Page 204
Packet Pg. 1452
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: KITAE CHO
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: 20020627
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
BEST CLEANERS (Continued) 1000391451
TC6944754.2s Page 205
Packet Pg. 1453
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Registry ID: 110002724561
Envid: 1000391451
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
Registry ID: 110002724561
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: 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: CA
Federal Waste Generator Description: Large Quantity Generator Handler Name: BEST CLEANERS
Receive Date: 19870123
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: BEST CLEANERS
Receive Date: 19960901
Historic Generators:
BEST CLEANERS (Continued) 1000391451
TC6944754.2s Page 206
Packet Pg. 1454
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 624 W 4TH ST
Name: BEST CLEANERS
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002724561 BEST CLEANERS (Continued) 1000391451
2003 BEST CLEANERS Drycleaning Plants, Except Rugs
2002 BEST CLEANERS Drycleaning Plants, Except Rugs
2001 BEST CLEANERS Drycleaning Plants, Except Rugs
2000 BEST CLEANERS Drycleaning Plants, Except Rugs
1995 BEST CLEANERS Drycleaning Plants, Except Rugs
1994 BEST CLEANERS Drycleaning Plants, Except Rugs
1993 BEST CLEANERS Drycleaning Plants, Except Rugs
1992 BEST CLEANERS Drycleaning Plants, Except Rugs
Year: Name: Type:
EDR Hist Cleaner
306 ft. Site 3 of 7 in cluster O
0.058 mi.
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92410
North 624 W 4TH ST STE D N/A
O73 BEST CLEANERS EDR Hist Cleaner 1019938535
Application Number: 282999
Facility ID: 82515
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 624 W 4TH ST
Name: BEST CLEANERS
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 04/26/1991
Application Date: 11/01/1990
UTM North: 3773.8999023
UTM East: 472.70001221
CCAT Description: VAPOR RECOVERY UNIT COMPRESS & CONDENSE CCAT Number: 04
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: EXPIRED
Representative Telephone: 909 8858825
Representative Name: MARIO PACHECO
Status: A
Permit Number: D37880
Application Number: 240724
Facility ID: 82515
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 624 W 4TH ST
Name: BEST CLEANERS
DRYCLEAN SOUTH COAST:
306 ft. Site 4 of 7 in cluster O
0.058 mi.
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92410
North 624 W 4TH ST N/A
O74 BEST CLEANERS CA DRYCLEANERS S121699769
TC6944754.2s Page 207
Packet Pg. 1455
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 08/09/1993
Application Date: 07/08/1993
UTM North: 3773.8999023
UTM East: 472.70001221
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: INACT_NR
Representative Telephone: 909 8858825
Representative Name: MARIO PACHECO
Status: A
Permit Number: D75826
BEST CLEANERS (Continued) S121699769
SIC Code: 7216
NAICS Code: Not reported
PO Issue Date: 04/10/1986
Application Date: 11/01/1985
UTM North: 0
UTM East: 0
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: INACTIVE
Representative Telephone: 714 8858825
Representative Name: ANDREW KITAE CHO
Status: S
Permit Number: M49084
Application Number: 138441
Facility ID: 50640
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 624 W 4TH ST
Name: BEST CLEANERS,ANDREW KITAE CHO
DRYCLEAN SOUTH COAST:
306 ft. Site 5 of 7 in cluster O
0.058 mi.
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92410
North 624 W 4TH ST N/A
O75 BEST CLEANERS,ANDREW KITAE CHO S121698192 CA DRYCLEANERS Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 97045207
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 464 W 4TH ST
Name: ST-CONSOLID.OFFICES BLDG
UST:
310 ft. Site 2 of 7 in cluster I
0.059 mi.
Relative:
Lower
Actual:
1052 ft.
< 1/8 SAN BERNARDINO, CA 92401
ENE 464 W 4TH ST N/A
I76 ST-CONSOLID.OFFICES BLDG CA UST U004350753
TC6944754.2s Page 208
Packet Pg. 1456
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.29327
Latitude: 34.10647
CERSID: Not reported
ST-CONSOLID.OFFICES BLDG (Continued) U004350753
Longitude: -117.293361
Latitude: 34.106573
CERSID: 10045159
Permitting Agency: San Bernardino County Fire Department Facility ID: FA0006406
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
UST:
310 ft. Site 3 of 7 in cluster I
0.059 mi.
Relative:
Lower
Actual:
1052 ft.
< 1/8 SAN BERNARDINO, CA 92402
ENE 464 W 4TH ST N/A
I77 ST CALIFORNIA DEPT OF TRANSPORTATION U004353100 CA UST CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD028409019
Gepaid: CAC002761937
Year: 2014
Tons: 18.4
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 151 - Asbestos containing waste
TSD EPA ID: CAD009007626
Gepaid: CAC002761937
Year: 2016
Mailing Address: 464 W 4TH ST
Mailing Name: Not reported
Telephone: 9093813940
Contact: MICHAEL YARBROUGH
City,State,Zip: SAN BERNARDINO, CA 924011407
Address 2: Not reported
Address: 464 W 4TH ST
Name: DEPARTMENT OF TRANSPORTATION
HAZNET:
CERS Description: Underground Storage Tank
CERS ID: 10045159
Site ID: 70892
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
CERS TANKS:
310 ft. Site 4 of 7 in cluster I CA HWTS
0.059 mi. CA CERS
Relative:
Lower
Actual:
1052 ft.
< 1/8 SAN BERNARDINO, CA 92402 CA San Bern. Co. Permit
ENE 464 W 4TH ST CA HAZNET N/A
I78 ST CALIFORNIA DEPT OF TRANSPORTATION S118202853 CA CERS TANKS TC6944754.2s Page 209
Packet Pg. 1457
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0010734
Owner: SN BDNO JOINT POWERS AUTHORITY
Facility ID: FA0006406
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: HAZMAT HANDLER, UST ONLY - PER YEAR
Permit Number: PT0009142
Owner: SN BDNO JOINT POWERS AUTHORITY
Facility ID: FA0006406
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
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: 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: D008
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: EARTHWISE SERVICES LLC
Trans EPA ID: CAR000152058
Manifest ID: 010977129JJK
Receipt Date: 20140307
Creation Date: 5/14/2014 22:15:01
Shipment Date: 20140222
Gen EPA ID: CAC002761937
Year: 2014
Additional Info:
Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 210
Packet Pg. 1458
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Program: UST
Violation Division: San Bernardino County Fire Department passing results must be submitted to this agency within 30 days. approved by this agency prior to construction taking place. Plans or require a modification to the UST system, plans must be submitted and from the 02/28/2019 secondary containment testing. If the repairs either sump. CORRECTIVE ACTION: Repair and re-test all failures noted for the fill sump and the piping sump. Repairs have yet to be made to containment testing, which was conducted on 02/28/2019 has failures Violation Notes: Returned to compliance on 06/17/2020. OBSERVATION: Secondary containment testing for 36 months."
a certified service technician. Maintain records of secondary engineering standard, or professional engineer approval. Performed by installation. Use applicable manufacturer guidelines, industry codes, procedure that demonstrates the system works as well as at discontinuing vacuum, pressure or hydrostatic monitoring. Use a secondary containment component within 30 days of a repair or installation and every 36 months thereafter. Perform the test of a containment system upon installation, within six months of the following requirements: Perform the test of the secondary Violation Description: "Failure to conduct secondary containment testing, or one or more of Chapter 16, Section(s) 2712(b)(1)(F)
Citation: 23 CCR 16 2712(b)(1)(F) - California Code of Regulations, Title 23, Violation Date: 10-16-2019
Site Name: St California Dept of Transportation
Site ID: 70892
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10045159
Site ID: 70892
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
CERS:
Expiration Date: 10/31/2013
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0024757
Owner: SN BDNO JOINT POWERS AUTHORITY
Facility ID: FA0006406
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
Expiration Date: 10/31/2020
Facility Status: INACTIVE
Permit Category: WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Permit Number: PT0028895
Owner: SN BDNO JOINT POWERS AUTHORITY
Facility ID: FA0006406
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92402
Address: 464 W 4TH ST
Name: ST CALIFORNIA DEPT OF TRANSPORTATION
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 211
Packet Pg. 1459
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
COMPLIANCE MET ON SITE: UST MONITORING SYSTEM WAS CERTIFIED DURING THE
09./16/2014. FACILITY’S MONITORING CERTIFICATION WAS PASTED DUE.
CERTIFIED YEARLY. THE LAST MONITORING CERTIFICATION WAS PERFORMED Violation Notes: Returned to compliance on 10/23/2015. OBSERVATION: UST SYSTEMS MUST BE certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Violation Description: Failure to test leak detection equipment as required every 12 months Section(s) 2638
Citation: 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 10-23-2015
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department on-site. No further action necessary.
ACTION: All CERS elements have been submitted to this agency while business plan must be submitted every year by march first. CORRECTIVE plan submittal has not been submitted since 10/2019. The annual Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The annual business date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 09-09-2021
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department PSAAVEDRA.
DAYS. 10/17/16 CERS UPDATED ON 10/13/16. VIOLATIONS CORRECTED.
WITHIN 30 DAYS. SUBMIT SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 REFLECT SENSOR TYPES AND PIPING. COMPLIANCE REQUIREMENT: UPDATE CERS SUBMITTAL ON PDF FORMAT. NOT AVAILABLE ON CERS. UPDATE UST SITE MAP TO PIPING SECTION OF MONITORING PLAN. ADD CURRENT DO STATEMENT TO CERS INFORMATION. CONTINUOUS ELECTRONIC MONITORING WAS CHECKED "NO" IN EVACUATION. OBSERVED UST MONITORING PLAN MISSING PIPING SENSOR
UTILITY SHUTOFF LOCATION AND EMERGENCY STAGING AREAS DURING
OBSERVED HAZARDOUS MATERIALS INVENTORY SECTION SITE MAP MISSING UPDATED TO REFLECT HAZARDOUS WASTE GENERATION, BOX CHECKED "NO".
SUBMITTAL NOT UPDATED ANNUALLY. OBSERVED FACILITY INFORMATION PAGE NOT Designated UST Operator Statement (23 CCR 2715(a)) OBSERVED CERS Violation Notes: Returned to compliance on 10/13/2016. Failure to submit a signed "comment" section.
violation description, proper statute and regulation citation in the Violation Description: UST Program - Administration/Documentation - General - Must include Section(s) Multiple
Citation: HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7, Violation Date: 09-28-2016
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 212
Packet Pg. 1460
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department must be conducted during the Month of October 2021.
states that you understand that your annual monitoring certification CORRECTIVE ACTION: Submit a signed Certificate of Compliance, which monitoring certification must be conducted once every 12 months. monitoring certification was conducted on 10/16/2019. The annual Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The last annual automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 12-30-2020
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department occurred today.
every 12 months or 30 days following new hire. Employee training conducted February 2013. Employee training must be conducted at least inspections to facilitate documentation. - Employee training last monthly report. Recommend placing work orders behind monthly are documented in the facility alarm log and designated operator Western Pump. Ensure all alarms fuel alarms and system set up warnings correct action. Discussed this requirement with Jose Estrada and retest. However, Designated Operator Report failed to address alarm or 5, 2013. Alarm log indicated this was in conjunction with a SB989 A system set up data warning occurred in L2 piping sump on September Violation Notes: Returned to compliance on 09/16/2014. -Monthly reports were reviewed. maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 09-16-2014
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department INSPECTION.
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 213
Packet Pg. 1461
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FORM OF APPROVED OVERFILL PREVENTION FOR UST SYSTEM. SUBMIT PLANS AND
EXTERNAL AUDIBLE/ VISUAL ALARM NEAR UST FILL OR PROVIDE AND ALTERNATE OVERFILL PREVENTION FOR UST SYSTEM. COMPLIANCE REQUIREMENT: INSTALL PREVENTION FOR UST FILL. THIS COUNTY REQUIRES AT LEAST 2 FORMS OF violation can be closed. TCongdon OBSERVED ONLY 1 FORM OF OVERFILL requirement. Only 1 form of overfill is required. Therefore this Violation Notes: Returned to compliance on 01/19/2018. 1/19/18 Correction of overfilling.
located on the top of the tank are exposed to product due to positive shut-off of flow to the tank so that none of the fittings tank is filled to no more than 95 percent of capacity; or Provide overfills; or Provide positive shut-off of flow to the tank when the activate an audible alarm at least five minutes before the tank when the tank is filled to no more than 95 percent of capacity; and minutes before the tank overfills, provided the restriction occurs and visual alarm; or Restrict delivery of flow to the tank at least 30 full by restricting the flow into the tank or triggering an audible requirements: Alert the transfer operator when the tank is 90 percent Violation Description: Failure of the overfill prevention system to meet one of the following Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 09-28-2016
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department submitted to this agency while on-site. No further action necessary. the last 12 months. CORRECTIVE ACTION: All CERS elements have been plan information has not been submitted to this agency via CERS within Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The UST response Violation Description: Failure to submit a current UST Response Plan available on site. 2634(e), 2641(h)
Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), Citation: 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code of Violation Date: 09-09-2021
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department of the July 2019 DO monthly report to this agency within 30 days. available for review while on-site. CORRECTIVE ACTION: Submit a copy Violation Notes: OBSERVATION: The July 2019 DO monthly inspection report was not months from the month of inspection. "
Storage Tank Operator Visual Inspection Report"" must be kept for 36 on or after October 1, 2018, copies of the ""Designated Underground for 12 months from the month of inspection. For inspections performed records for inspections performed before October 1, 2018 must be kept inspection records as follows: Designated operator monthly inspection location if approved by the UPA, copies of Designated Operator Violation Description: "Failure to maintain on-site, or off-site at a readily available 16, Section(s) 2716(f)
Citation: 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter Violation Date: 10-16-2019
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 214
Packet Pg. 1462
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
ISOLATION CORROSION PROTECTION WAS NOT CHECK OFF- ISOLATION PROTECTION BUCKET, STRIKER PLATE & CONTAINMENT SUMP WERE ON SITE. 3) THE PIPING WAS OBSERVED. 2) FILL COMPONENTS WERE NOT CHECK OFF- SPILL
FOR PRIMARY AND FIBERGLASS AS SECONDARY- A DOUBLE WALLED FLEXABLE INFORMATION MUST BE CORRECTED 1) THE PRODUCT PIPING IS LISTED AS STEEL Violation Notes: Returned to compliance on 09/13/2018. OBSERVATION: THE FOLLOWING UST operate a UST, or for renewal of the permit.
Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 09-15-2017
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department submitted to this agency while on-site. No further action necessary. last 12 months. CORRECTIVE ACTION: All CERS elements have been plot plan has not been submitted to this agency via CERS within the Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The facility UST Violation Description: Failure to submit or maintain a current facility plot plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 09-09-2021
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department 2021.
within 30 days: February 2021, March 2021, April 2021, and August the following month DO monthly inspection reports to this agency 2021, April 2021, and August 2021. CORRECTIVE ACTION: Submit a copy of reports were not available on-site for review: February 2021, March Violation Notes: OBSERVATION: The following Designated Operator (DO) monthly inspection months from the month of inspection.
Storage Tank Operator Visual Inspection Report" must be kept for 36 on or after October 1, 2018, copies of the "Designated Underground for 12 months from the month of inspection. For inspections performed records for inspections performed before October 1, 2018 must be kept inspection records as follows: Designated operator monthly inspection location if approved by the UPA, copies of Designated Operator Violation Description: Failure to maintain on-site, or off-site at a readily available 16, Section(s) 2716(f)
Citation: 23 CCR 16 2716(f) - California Code of Regulations, Title 23, Chapter Violation Date: 09-09-2021
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department 30 DAYS.
DOCUMENTATION VERIFYING SECONDARY FORM OF OVERFILL PREVENTION WITHIN
WORK ORDER FOR OVERFILL PREVENTION DEVICE INSTALLATION OR SUBMIT ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 215
Packet Pg. 1463
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 09-09-2021
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department ON 10/13/16, VIOLATION CORRECTED, PSAAVEDRA
SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. 10/17/16 CERS UPDATED PIPING. COMPLIANCE REQUIREMENT: UPDATE CERS WITHIN 30 DAYS. SUBMIT AVAILABLE ON CERS. UPDATE UST SITE MAP TO REFLECT SENSOR TYPES AND PLAN. ADD CURRENT DO STATEMENT TO CERS SUBMITTAL ON PDF FORMAT. NOT ELECTRONIC MONITORING WAS CHECKED "NO" IN PIPING SECTION OF MONITORING UST MONITORING PLAN MISSING PIPING SENSOR INFORMATION. CONTINUOUS INVENTORY TO REFLECT LIQUID WASTE GENERATED FROM UST TESTING. OBSERVED LOCATION AND EMERGENCY STAGING AREAS DURING EVACUATION. ALSO UPDATE
HAZARDOUS MATERIALS INVENTORY SECTION SITE MAP MISSING UTILITY SHUTOFF REFLECT HAZARDOUS WASTE GENERATION, BOX CHECKED "NO". OBSERVED UPDATED ANNUALLY. OBSERVED FACILITY INFORMATION PAGE NOT UPDATED TO Violation Notes: Returned to compliance on 10/13/2016. OBSERVED CERS SUBMITTAL NOT 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: 09-28-2016
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department 09/2020.
monitoring certification every 12 months and the next is due by agency within 30 days stating you understand that the annual conducted today. Submit a signed certificate of compliance to this 10/16/2019. CORRECTIVE ACTION: The annual monitoring certification was monitoring certification was due by 09/2019, but conducted on Violation Notes: Returned to compliance on 03/06/2020. OBSERVATION: The annual automatic tank gauge (ATG), etc.).
hydrostatic (VPH) system, sensors, line-leak detectors (LLD), detection equipment as required every 12 months (vapor, pressure, Violation Description: Failure to have a properly qualified service technician test leak 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 10-16-2019
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department COMPLETED.
UST INFORMATION. SUBMIT SIGNED CERTIFICATE OF COMPLIANCE WHEN WAS OBSERVED ON SITE. COMPLIANCE REQUIREMENT: UPDATE CERS WITH CURRENT ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 216
Packet Pg. 1464
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department ON 10/13/16 VIOLATIONS CORRECTED. PSAAVEDRA
SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. 10/17/16 CERS UPDATED PIPING. COMPLIANCE REQUIREMENT: UPDATE CERS WITHIN 30 DAYS. SUBMIT AVAILABLE ON CERS. UPDATE UST SITE MAP TO REFLECT SENSOR TYPES AND PLAN. ADD CURRENT DO STATEMENT TO CERS SUBMITTAL ON PDF FORMAT. NOT ELECTRONIC MONITORING WAS CHECKED "NO" IN PIPING SECTION OF MONITORING MONITORING PLAN MISSING PIPING SENSOR INFORMATION. CONTINUOUS LOCATION AND EMERGENCY STAGING AREAS DURING EVACUATION. OBSERVED UST
HAZARDOUS MATERIALS INVENTORY SECTION SITE MAP MISSING UTILITY SHUTOFF REFLECT HAZARDOUS WASTE GENERATION, BOX CHECKED "NO". OBSERVED UPDATED ANNUALLY. OBSERVED FACILITY INFORMATION PAGE NOT UPDATED TO Violation Notes: Returned to compliance on 10/13/2016. OBSERVED CERS SUBMITAL NOT Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 09-28-2016
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department work order and passing test results to this agency within 30 days. hour. CORRECTIVE ACTION: Repair/replace the spill bucket and submit a bucket failed when tested on-site and could not hold 5 gallons for 1 Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The Diesel spill records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 12-30-2020
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department submitted to this agency while on-site. No further action necessary. the last 12 months. CORRECTIVE ACTION: All CERS elements have been page information has not been submitted to this agency via CERS within Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The facility/tank operate a UST, or for renewal of the permit.
Violation Description: Failure to submit a complete and accurate application for a permit to ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 217
Packet Pg. 1465
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department COMPLIANCE REQUIREMENT: UPDATE UST MONITING SITE PLAN IN CERS.
SITE PLAN SUBMITTED TO CERS DID NOT INCLUDE THE UST PIPING LAYOUT.
Violation Notes: Returned to compliance on 09/13/2018. OBSERVATION: THE UST MONITORING Violation Description: Failure to have a UST Response Plan available on site. 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 09-15-2017
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department
TECHNICIAN REPLACE/ RE-TESTED LIQUID SENSOR-PASSED
LOCATED IN THE PIPING SUMP FAILED WHEN TESTED. COMPLIANCE MET ON SITE:
Violation Notes: Returned to compliance on 10/23/2015. OBSERVATION: THE LIQUID SENSOR containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 10-23-2015
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department corrective action required.
owner/operator was informed of this new law change. No further not signed the DO monthly reports. CORRECTIVE ACTION: The inspection reports which has compliance issues, the owner/operator has Violation Notes: Returned to compliance on 10/16/2019. OBSERVATION: For all DO monthly days.
the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following Violation Description: For designated operator (DO) monthly inspections conducted before 16, Section(s) 2716(e)
Citation: 23 CCR 16 2716(e) - California Code of Regulations, Title 23, Chapter Violation Date: 10-16-2019
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 218
Packet Pg. 1466
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department submitted to this agency while on-site. No further action necessary. last 12 months. CORRECTIVE ACTION: All CERS elements have been information has not been submitted to this agency via CERS within the Violation Notes: Returned to compliance on 09/09/2021. OBSERVATION: The monitoring plan Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 09-09-2021
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department UPDATED. VIOLATION CORRECTED. PSAAVEDRA
SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. 10/17/16 CERS PIPING. COMPLIANCE REQUIREMENT: UPDATE CERS WITHIN 30 DAYS. SUBMIT AVAILABLE ON CERS. UPDATE UST SITE MAP TO REFLECT SENSOR TYPES AND PLAN. ADD CURRENT DO STATEMENT TO CERS SUBMITTAL ON PDF FORMAT. NOT ELECTRONIC MONITORING WAS CHECKED "NO" IN PIPING SECTION OF MONITORING MONITORING PLAN MISSING PIPING SENSOR INFORMATION. CONTINUOUS LOCATION AND EMERGENCY STAGING AREAS DURING EVACUATION. OBSERVED UST
HAZARDOUS MATERIALS INVENTORY SECTION SITE MAP MISSING UTILITY SHUTOFF REFLECT HAZARDOUS WASTE GENERATION, BOX CHECKED "NO". OBSERVED UPDATED ANNUALLY. OBSERVED FACILITY INFORMATION PAGE NOT UPDATED TO Violation Notes: Returned to compliance on 10/13/2016. OBSERVED CERS SUBMITAL NOT operate a UST, or for renewal of the permit.
Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 09-28-2016
Site Name: St California Dept of Transportation
Site ID: 70892
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department agency within 30 days.
training conducted and submit the training documentation to this which is over 12 months ago. CORRECTIVE ACTION: Have DO annual Operator (DO) annual training has not been competed since 09/2018, Violation Notes: Returned to compliance on 03/06/2020. OBSERVATION: The Designated approved by the UPA.
Certificate" on-site or off-site at a readily available location, if 2018, failure to maintain a copy of the "Facility Employee Training approved by the UPA. For training that occurs on or after October 1, operator on-site or off-site at a readily available location, if Violation Description: Failure to maintain a list of employees trained by the designated Chapter 16, Section(s) 2715(c)(4)
Citation: 23 CCR 16 2715(c)(4) - California Code of Regulations, Title 23, Violation Date: 10-16-2019
Site Name: St California Dept of Transportation
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 219
Packet Pg. 1467
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-09-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: CALTRANS-UST MONITORING CERTIFICATION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HAZMAT HANDLER INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-28-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: STATE OF CA DEPT OF TRANSPORTATION 464 W 4TH ST SAN BERNARDINO Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-16-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-09-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department CERS and submit a signed Certificate of Compliance within 30 days. shows it expired in 2017. Update the Designated operator statement in statement was last submitted in 2016. The operator’s certification Violation Notes: Returned to compliance on 09/18/2018. The Desginated Operator identification and/or change of the DO within 30 days.
Violation Description: Failure to submit the UPA. of the designated operator (DO) 16, Section(s) 2715(a)
Citation: 23 CCR 16 2715(a) - California Code of Regulations, Title 23, Chapter Violation Date: 09-13-2018
Site Name: St California Dept of Transportation
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 220
Packet Pg. 1468
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-16-2019
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: 10-16-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: WASTE INCIDENTAL TO UST ONLY INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-28-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL UST INSPECTION AND CERS REVIEW
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-28-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Mont cert emergency generator DOT
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-16-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: CAL TRANS- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-15-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 221
Packet Pg. 1469
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 10-16-2019
Eval General Type: Other/Unknown
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: 10-16-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: STATE OF CA DEPT OF TRANSPORTATION 464 W 4TH ST SAN BERNARDINO Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-16-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: CAL TRANS- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-15-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection with monitoring certification Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-13-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-09-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-30-2020
Eval General Type: Compliance Evaluation Inspection
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 222
Packet Pg. 1470
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Name: St California Dept of Transportation
Site ID: 70892
Enf Action Source: CERS,
Enf Action Program: UST
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: 09-28-2016
Site Zip: 92402
Site City: SAN BERNARDINO
Site Address: 464 W 4TH ST
Site Name: St California Dept of Transportation
Site ID: 70892
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: 09-28-2016
Site Zip: 92402
Site City: SAN BERNARDINO
Site Address: 464 W 4TH ST
Site Name: St California Dept of Transportation
Site ID: 70892
Enf Action Source: CERS,
Enf Action Program: UST
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: 09-16-2014
Site Zip: 92402
Site City: SAN BERNARDINO
Site Address: 464 W 4TH ST
Site Name: St California Dept of Transportation
Site ID: 70892
Enforcement Action:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: CALTRANS- UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 223
Packet Pg. 1471
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: SAN BERNARDINO
Affiliation Address: 464 W 4TH 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: (909) 383-2566,
Affiliation Zip: 92401
Affiliation Country: United States
Affiliation State: Ca
Affiliation City: San Bernardino
Affiliation Address: 464 West 4th Street, 6th Floor
Entity Title: Not reported
Entity Name: ST CALIF DEPT OF TRANSPORTATION
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 383-5335,
Affiliation Zip: 92401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 464 West 4th Street
Entity Title: Not reported
Entity Name: Jose Estrada
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 464 W 4TH ST
Entity Title: Not reported
Entity Name: Ruben Fernandez
Affiliation Type Desc: Environmental Contact
Affiliation:
Enf Action Source: CERS,
Enf Action Program: UST
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: 10-23-2015
Site Zip: 92402
Site City: SAN BERNARDINO
Site Address: 464 W 4TH ST
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 224
Packet Pg. 1472
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: State of California-Department of Transportation Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 384-7272,
Affiliation Zip: 92418
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 300 North D St.
Entity Title: Not reported
Entity Name: SN BDNO JOINT POWERS AUTHORITY
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: Not reported
Entity Name: Ruben Fernandez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (909) 383-2566,
Affiliation Zip: 92401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 464 W. 4th St
Entity Title: Not reported
Entity Name: ST CALIF DEPT OF TRANSPORTATION
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (909) 383-4385,
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: Rosa Parks Memorial Building
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: Ruben Fernandez
Entity Name: Ruben Fernandez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 225
Packet Pg. 1473
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 924011407
Contact Address 2: Not reported
Contact Address: 464 W 4TH ST
Contact Name: MICHAEL YARBROUGH
Owner City,State,Zip: SAN BERNARDINO, CA 924011407
Owner Address 2: Not reported
Owner Address: 464 W 4TH ST
Owner Name: MICHAEL YARBROUGH
Mailing City,State,Zip: SAN BERNARDINO, CA 924011407
Mailing Address 2: Not reported
Mailing Address: 464 W 4TH ST
Mailing Name: Not reported
Last Act Date: 05/24/2014
Create Date: 02/21/2014
Inactive Date: 05/23/2014
EPA ID: CAC002761937
City,State,Zip: SAN BERNARDINO, CA 924011407
Address 2: Not reported
Address: 464 W 4TH ST
Name: DEPARTMENT OF TRANSPORTATION
HWTS:
Affiliation Phone: (909) 383-2566,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Facilitly Manager
Entity Name: Brenda Lopez
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (909) 383-2566,
Affiliation Zip: 92401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 464 W 4th St
Entity Title: Not reported
Entity Name: Department of Transportation
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
ST CALIFORNIA DEPT OF TRANSPORTATION (Continued) S118202853 TC6944754.2s Page 226
Packet Pg. 1474
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: BILL KERR
Owner Type: Other
Owner Name: CALTRANS ALJANEDI
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: 464 W 4TH ST 6TH FLR
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: 909-383-5174
Contact Telephone: 951-314-1817
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 464 W. FOURTH ST. MS 9
Contact Name: BILL KERR
EPA ID: CAL000354359
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 464 W 4TH ST
Handler Name: CALTRANS D-8/FACILITIES SERVICE OFFICE
Date Form Received by Agency: 20100702
RCRA NonGen / NLR:
310 ft. Site 5 of 7 in cluster I
0.059 mi.
Relative:
Lower
Actual:
1052 ft.
< 1/8 SAN BERNARDINO, CA 92401
ENE 464 W 4TH ST CAL000354359
I79 CALTRANS D-8/FACILITIES SERVICE OFFICE 1024826531 RCRA NonGen / NLR TC6944754.2s Page 227
Packet Pg. 1475
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-314-1817
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 464 W. FOURTH ST. MS 9
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BILL KERR
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 000-000-0000
Owner/Operator City,State,Zip: SACRAMENTO, CA 95814-5680 Owner/Operator Address: 1120 N ST STE 31
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CALTRANS ALJANEDI
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
CALTRANS D-8/FACILITIES SERVICE OFFICE (Continued) 1024826531 TC6944754.2s Page 228
Packet Pg. 1476
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS NAICS Code: 92612
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: CALTRANS D-8/FACILITIES SERVICE OFFICE
Receive Date: 20100702
Historic Generators:
CALTRANS D-8/FACILITIES SERVICE OFFICE (Continued) 1024826531 Owner Name: OLYMPOS PAINTING INC.
Mailing City,State,Zip: VAN NUYS, CA 91406-1825
Mailing Address: 7933 GLORIA 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: 909-915-4928
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 464 W 4TH ST
Contact Name: FARAG RAMADAN
EPA ID: CAC003030588
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 464 W 4TH ST
Handler Name: CALTRANS CALIFORNIA DEPARTMENT OF TRANSPORTATION Date Form Received by Agency: 20190822
RCRA NonGen / NLR:
310 ft. Site 6 of 7 in cluster I
0.059 mi.
Relative:
Lower
Actual:
1052 ft.
< 1/8 SAN BERNARDINO, CA 92401
ENE 464 W 4TH ST CAC003030588
I80 CALTRANS CALIFORNIA DEPARTMENT OF TRANSPORTATION 1025850489 RCRA NonGen / NLR TC6944754.2s Page 229
Packet Pg. 1477
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 20190910
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: FARAG RAMADAN
Owner Type: Other
CALTRANS CALIFORNIA DEPARTMENT OF TRANSPORTATION (Continued) 1025850489 TC6944754.2s Page 230
Packet Pg. 1478
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: PAINTING AND WALL COVERING CONTRACTORS NAICS Code: 238320
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: CALTRANS CALIFORNIA DEPARTMENT OF TRANSPORTATION Receive Date: 20190822
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 818-904-0662
Owner/Operator City,State,Zip: VAN NUYS, CA 91406-1825
Owner/Operator Address: 7933 GLORIA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: OLYMPOS PAINTING INC.
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-915-4928
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 464 W 4TH ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FARAG RAMADAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Sub-Part P Indicator: No
CALTRANS CALIFORNIA DEPARTMENT OF TRANSPORTATION (Continued) 1025850489 TC6944754.2s Page 231
Packet Pg. 1479
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: FAIRVIEW FORD SALES INC
Mailing City,State,Zip: SAN BERNARDINO, CA 92412
Mailing Address: 292 N G 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: Large Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 714-884-9261
Contact City,State,Zip: SAN BERNARDINO, CA 92412
Contact Address: 292 N G ST
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981442247
Handler City,State,Zip: SAN BERNARDINO, CA 92412
Handler Address: 292 N G ST
Handler Name: FAIRVIEW FORD
Date Form Received by Agency: 19860910
RCRA-LQG:
CA CERS
CA San Bern. Co. Permit
ECHO
FINDS
311 ft. Site 1 of 2 in cluster P CA CERS TANKS
0.059 mi. CA HIST UST
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA CERS HAZ WASTE
WSW 292 N G ST CA AST CAD981442247
P81 FAIRVIEW FORD SALES INC RCRA-LQG 1000370594
TC6944754.2s Page 232
Packet Pg. 1480
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: FAIRVIEW FORD
Receive Date: 19860910
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: FAIRVIEW FORD SALES INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
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
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 233
Packet Pg. 1481
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Property Owner Phone: (909) 884-9261
Property Owner Name: FAIRVIEW FORD SALES, INC.
Owner Country: United States
Owner Zip Code: 92412
Owner State: CA
Owner Mail Address: 292 N G ST PO BOX 1390
Owner Phone: (909) 884-9261
Operator Phone: (909) 884-9261
Operator Name: Nick De Pasquale
Mailing Address Zip Code: 92412
Mailing Address State: CA
Mailing Address City: SAN BERNARDINO
Mailing Address: PO BOX 1390
Fax: (909) 884-3775
Phone: (909) 884-9261
Business Name: FAIRVIEW FORD SALES, INC.
Facility ID: FA0002996
CERSID: 10039045
Total Gallons: Not reported
Owner: FAIRVIEW FORD SALES, INC.
Certified Unified Program Agencies: Not reported
City/Zip: SAN BERNARDINO,92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
AST:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: FAIRVIEW FORD
Receive Date: 19860910
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
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 234
Packet Pg. 1482
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: 1973
Container Num: 4
Tank Num: 003
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: 1973
Container Num: 2
Tank Num: 002
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000500
Year Installed: 1973
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: SAN BERNARDINO, CA 92412
Owner Address: 292 NO. G"" ST.
Owner Name: FAIRVIEW FORD SALES, INC.
Telephone: 7148849261
Contact Name: R.E. LANDFIELD
Other Type: AUTO SALES & SERVICE
Facility Type: Other
Facility ID: 00000038285
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92412
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
HIST UST:
CERS Description: Hazardous Waste Generator
CERS ID: 10039045
Site ID: 29488
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
CERS HAZ WASTE:
EPAID: CAD981442247
Property Owner Country: United States
Property Owner Zip Code: 92410
Property Owner Stat : CA
Property Owner City: San Bernardino
Property Owner Mailing Address: 292 N G St
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 235
Packet Pg. 1483
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner: FAIRVIEW FORD SALES, INC.
Facility ID: FA0002996
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
San Bern. Co. Permit:
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002707250 Registry ID: 110002707250
Envid: 1000370594
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
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 facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART)
AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:
Click Here:
Registry ID: 110002707250
FINDS:
CERS Description: Aboveground Petroleum Storage
CERS ID: 10039045
Site ID: 29488
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
CERS TANKS:
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00000500
Year Installed: 1973
Container Num: 3
Tank Num: 004
Leak Detection: Visual
Container Construction Thickness: Not reported
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 236
Packet Pg. 1484
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 01-27-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: APSA
Violation Division: San Bernardino County Fire Department performed, documented and SPCC plan amended if necessary.
Submit a signed statement indicating that the 5-year review has been the plan has not completed its 5 year review. CORRECTIVE ACTION:
in 2012 was made available for review during the inspection, however Violation Notes: Returned to compliance on 05/01/2019. OBSERVATION: A SPCC plan dated a statement as to whether the SPCC Plan will be amended. once every five years, document the completion of the review, and sign Violation Description: Failure to complete a review and evaluation of the SPCC Plan at least
6.67, Section(s) 25270.4.5 (a)
Citation: HSC 6.67 25270.4.5 (a) - California Health and Safety Code, Chapter Violation Date: 04-30-2019
Site Name: FAIRVIEW FORD SALES, INC.
Site ID: 29488
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10039045
Site ID: 29488
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
CERS:
Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: LARGE QUANTITY GENERATOR
Permit Number: PT0005921
Owner: FAIRVIEW FORD SALES, INC.
Facility ID: FA0002996
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0005920
Owner: FAIRVIEW FORD SALES, INC.
Facility ID: FA0002996
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 292 N G ST
Name: FAIRVIEW FORD SALES, INC.
Expiration Date: 04/30/2022
Facility Status: ACTIVE
Permit Category: APSA 1,320-10,000 GAL FAC CAPACITY
Permit Number: PT0022482
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 237
Packet Pg. 1485
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Coord Name: Not reported
Program ID: 10039045
Env Int Type Code: HWG
Facility Name: FAIRVIEW FORD SALES, INC.
Site ID: 29488
Coordinates:
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Fairview Ford routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-30-2019
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: 04-30-2019
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: 04-30-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Fairview Ford routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-27-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Bernardino County Fire Department
Eval Notes: Fairview Ford routine inspection
Eval Type: Routine done by local agency
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 238
Packet Pg. 1486
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Nick De Pasquale
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92412
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: PO BOX 1390
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92412
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 292 N G ST
Entity Title: Not reported
Entity Name: Mike Mahan
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: FAIRVIEW FORD SALES, INC.
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 884-9261,
Affiliation Zip: 92412
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 292 N G ST PO BOX 1390
Entity Title: Not reported
Entity Name: FAIRVIEW FORD SALES, INC.
Affiliation Type Desc: Legal Owner
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: -117.300667
Latitude: 34.104023
Ref Point Type Desc: Unknown,
FAIRVIEW FORD SALES INC (Continued) 1000370594
TC6944754.2s Page 239
Packet Pg. 1487
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: KPA, LLC
Affiliation Type Desc: Document Preparer
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 COORDINATOR
Entity Name: Becce Henderson
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 884-9261,
Affiliation Zip: 92410
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 292 N G St
Entity Title: Not reported
Entity Name: FAIRVIEW FORD SALES, INC.
Affiliation Type Desc: Property Owner
Affiliation Phone: (909) 884-9261,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
FAIRVIEW FORD SALES INC (Continued) 1000370594
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/00029E7B.pdf File Number: 00029E7B
City,State,Zip: SAN BERNARDINO, CA 92412
Address: 292 NO G ST
Name: FAIRVIEW FORD SALES INC
HIST UST:
311 ft. Site 2 of 2 in cluster P
0.059 mi.
Relative:
Higher
Actual:
1061 ft.
< 1/8 SAN BERNARDINO, CA 92412
WSW 292 NO G ST N/A
P82 FAIRVIEW FORD SALES INC CA HIST UST S118409930
TC6944754.2s Page 240
Packet Pg. 1488
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
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
FAIRVIEW FORD SALES INC (Continued) S118409930
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: PAUL KANGAS
Owner Type: Other
Owner Name: MARSHALLS OF CA LLC
Mailing City,State,Zip: FRAMINGHAM, MA 01701
Mailing Address: 770 COCHITUATE RD
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: 774-308-3635
Contact Telephone: 774-308-3651
Contact City,State,Zip: FRAMINGHAM, MA 01701
Contact Address: 770 COCHITUATE RD
Contact Name: PAUL KANGAS
EPA ID: CAL000401835
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 741 W 2ND ST
Handler Name: MARSHALLS 0269
Date Form Received by Agency: 20141104
RCRA NonGen / NLR:
320 ft. Site 10 of 13 in cluster H
0.061 mi.
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 741 W 2ND ST CAL000401835
H83 MARSHALLS 0269 RCRA NonGen / NLR 1024847144
TC6944754.2s Page 241
Packet Pg. 1489
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 774-308-3651
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01701
Owner/Operator Address: 770 COCHITUATE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARSHALLS OF CA LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
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
MARSHALLS 0269 (Continued) 1024847144
TC6944754.2s Page 242
Packet Pg. 1490
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: FAMILY CLOTHING STORES
NAICS Code: 44814
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: MARSHALLS 0269
Receive Date: 20141104
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 774-308-3651
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01701
Owner/Operator Address: 770 COCHITUATE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PAUL KANGAS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
MARSHALLS 0269 (Continued) 1024847144
CERS Description: Hazardous Waste Generator
CERS ID: 10486588
Site ID: 46794
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 741 W 2ND ST
Name: MARSHALLS 0269
CERS HAZ WASTE:
320 ft. Site 11 of 13 in cluster H CA HWTS
0.061 mi. CA CERS
Relative:
Higher
Actual:
1053 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA San Bern. Co. Permit
SW 741 W 2ND ST CA HAZNET N/A
H84 MARSHALLS 0269 CA CERS HAZ WASTE S117896868
TC6944754.2s Page 243
Packet Pg. 1491
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.06100
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: NVD980895338
Gepaid: CAL000401835
Year: 2018
Tons: 0.03900
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: AZR000515924
Gepaid: CAL000401835
Year: 2018
Tons: 0.01950
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: CAL000401835
Year: 2019
Tons: 0.00050
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000401835
Year: 2019
Tons: 0.09250
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: AZR000515924
Gepaid: CAL000401835
Year: 2019
Tons: 0.07150
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: NVD980895338
Gepaid: CAL000401835
Year: 2019
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Telephone: 7743083651
Contact: PAUL KANGAS
City,State,Zip: SAN BERNARDINO, CA 01701
Address 2: Not reported
Address: 741 W 2ND ST
Name: MARSHALLS 0269
HAZNET:
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 244
Packet Pg. 1492
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.001
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009359862FLE
Receipt Date: 20170511
Creation Date: 6/26/2018 18:30:22
Shipment Date: 20170505
Gen EPA ID: CAL000401835
Year: 2017
Additional Info:
3 additional CA HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Tons: 0.0125
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: CAL000401835
Year: 2016
Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000401835
Year: 2017
Tons: 0.04
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: CAL000401835
Year: 2017
Tons: 0.00300
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: CAL000401835
Year: 2018
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 245
Packet Pg. 1493
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D002
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009359862FLE
Receipt Date: 20170511
Creation Date: 6/26/2018 18:30:22
Shipment Date: 20170505
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: 66
Quantity Tons: 0.033
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009359862FLE
Receipt Date: 20170511
Creation Date: 6/26/2018 18:30:22
Shipment Date: 20170505
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: 2
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 246
Packet Pg. 1494
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
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: 6
Quantity Tons: 0.003
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Gen EPA ID: CAL000401835
Year: 2015
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: D001
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009359862FLE
Receipt Date: 20170511
Creation Date: 6/26/2018 18:30:22
Shipment Date: 20170505
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 247
Packet Pg. 1495
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
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: 98
Quantity Tons: 0.049
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: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 248
Packet Pg. 1496
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0255
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
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: 8
Quantity Tons: 0.004
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
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: 132
Quantity Tons: 0.066
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
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 249
Packet Pg. 1497
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 72
Quantity Tons: 0.036
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: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
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: 138
Quantity Tons: 0.069
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 51
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 250
Packet Pg. 1498
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
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: 98
Quantity Tons: 0.049
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: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
Gen EPA ID: CAL000401835
Year: 2016
Additional Info:
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 251
Packet Pg. 1499
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
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: 132
Quantity Tons: 0.066
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
Receipt Date: 20151113
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151109
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: 6
Quantity Tons: 0.003
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454148FLE
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 252
Packet Pg. 1500
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.004
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 51
Quantity Tons: 0.0255
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
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: 138
Quantity Tons: 0.069
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
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 253
Packet Pg. 1501
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 05/31/2018
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0037262
Owner: Marshalls of CA, LLC
Facility ID: FA0015917
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 741 W 2ND ST
Name: MARSHALLS 0269
Expiration Date: 05/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0034615
Owner: Marshalls of CA, LLC
Facility ID: FA0015917
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 741 W 2ND ST
Name: MARSHALLS 0269
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: 72
Quantity Tons: 0.036
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: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007344676FLE
Receipt Date: 20150521
Creation Date: 8/27/2015 22:15:26
Shipment Date: 20150515
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: 8
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 254
Packet Pg. 1502
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-28-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: GENERATOR C01
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-16-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-MARSHALLS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-24-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department CERS.
signed statement that an updated inventory has been submitted into generated on site has not been provided. CORRECTIVE ACTION: Submit a
23.0602.23.0712) OBSERVATION: An accurate list of hazardous wastes et seq of Title 22 of the California Code of Regulations (SBCC Contingency Plan as defined in Section 66260.10 and Section 66265.50 of hazardous waste generated. 5. The permittee shall prepare a produced, if different from the facility address. 4. List of each type person. 3. Site address where hazardous waste is generated or and twenty-four (24) hour phone number of the emergency contact Names, addresses and phone numbers of the business and owner. 2. Name information to CUPA including, but not limited to, the following: 1.
Violation Notes: Returned to compliance on 01/07/2020. Failure to provide facility General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 08-24-2018
Site Name: Marshalls 0269
Site ID: 46794
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10486588
Site ID: 46794
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 741 W 2ND ST
Name: MARSHALLS 0269
CERS:
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 255
Packet Pg. 1503
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Paul Kangas
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: Susan Allen
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: SVP, Chief Compliance Officer
Entity Name: Paul Kangas
Affiliation Type Desc: Identification Signer
Affiliation Phone: (774) 308-3651,
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: Marshalls
Affiliation Type Desc: Operator
Affiliation:
Longitude: -117.299840
Latitude: 34.102620
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10486588
Env Int Type Code: HWG
Facility Name: Marshalls 0269
Site ID: 46794
Coordinates:
Eval Source: CERS,
Eval Program: HW
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 256
Packet Pg. 1504
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Name: PAUL KANGAS
Owner City,State,Zip: FRAMINGHAM, MA 01701
Owner Address 2: Not reported
Owner Address: 770 COCHITUATE RD
Owner Name: MARSHALLS OF CA LLC
Mailing City,State,Zip: FRAMINGHAM, MA 01701
Mailing Address 2: Not reported
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Last Act Date: 08/13/2020
Create Date: 11/04/2014
Inactive Date: Not reported
EPA ID: CAL000401835
City,State,Zip: SAN BERNARDINO, CA 92410
Address 2: Not reported
Address: 741 W 2ND ST
Name: MARSHALLS 0269
HWTS:
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: The TJX Companies, Inc.
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (774) 308-3651,
Affiliation Zip: 01701
Affiliation Country: United States
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road
Entity Title: Not reported
Entity Name: Marshalls of CA, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 01701
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 01701
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road 300.1AN
Entity Title: Not reported
MARSHALLS 0269 (Continued) S117896868
TC6944754.2s Page 257
Packet Pg. 1505
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 92410
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 741 W 2ND ST
Facility Name: MARSHALLS 0269
Inactive Date: Not reported
Issued EPA ID Date: 2014-11-04 13:29:08.52000
NAICS Description: Family Clothing Stores
NAICS Code: 44814
Create Date: 2014-11-04 13:29:08.520
EPA ID: CAL000401835
NAICS:
City,State,Zip: FRAMINGHAM, MA 01701
Contact Address 2: 300.1AN
Contact Address: 770 COCHITUATE RD
MARSHALLS 0269 (Continued) S117896868
2010 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2009 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2008 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2007 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2006 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2005 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2004 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2003 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC 2002 MARTINEZ ALEJANDRO Drycleaning Plants, Except Rugs, NEC Year: Name: Type:
EDR Hist Cleaner
321 ft.
0.061 mi.
Relative:
Higher
Actual:
1064 ft.
< 1/8 SAN BERNARDINO, CA 92410
NNW 668 W 4TH ST STE A N/A
85 MARTINEZ ALEJANDRO EDR Hist Cleaner 1020035805
1926 LARSEN DYE WORKS CLEANERS AND DYERS
Year: Name: Type:
EDR Hist Cleaner
322 ft. Site 7 of 7 in cluster I
0.061 mi.
Relative:
Higher
Actual:
1054 ft.
< 1/8 SAN BERNARDINO, CA
NE 425 E NORTH N/A
I86 LARSEN DYE WORKS EDR Hist Cleaner 1014156415
TC6944754.2s Page 258
Packet Pg. 1506
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1949 ST CLAIRE & CRAMP AUTOMOBILE REPAIRING
1942 TIRE MART SUPER GASOLINE AND OIL SERVICE STATIONS
1936 THIRD STREET SERV GASOLINE AND OIL SERVICE STATIONS 1922 CHAILLE A C AUTO SERVICE AUTOMOBILE SERVICE STATIONS Year: Name: Type:
EDR Hist Auto
333 ft. Site 5 of 7 in cluster N
0.063 mi.
Relative:
Higher
Actual:
1073 ft.
< 1/8 SAN BERNARDINO, CA
West 832 3RD N/A
N87 CHAILLE A C AUTO SERVICE EDR Hist Auto 1014175295
1942 YAMAMOTO K HD LAUNDRIES
1936 YAMAMOTO K HD LAUNDRIES-HAND
1930 HOME HAND LAUNDRY LAUNDRIES-HAND
1926 HOME HAND LAUNDRY LAUNDRIES
1922 HOME HAND LNDY LAUNDRIES
Year: Name: Type:
EDR Hist Cleaner
348 ft. Site 1 of 4 in cluster Q
0.066 mi.
Relative:
Higher
Actual:
1074 ft.
< 1/8 SAN BERNARDINO, CA
West 854 3RD N/A
Q88 HOME HAND LAUNDRY EDR Hist Cleaner 1014155061
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000404048
Year: 2018
Tons: 0.00250
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: CAL000404048
Year: 2018
Mailing Address: 4000 UNION PACIFIC AVENUE
Mailing Name: Not reported
Telephone: 3239193290
Contact: EDGAR FLORES
City,State,Zip: SAN BERNARDINO, CA 90023
Address 2: Not reported
Address: 648 W 4TH ST
Name: 99 CENTS ONLY STORES LLC
HAZNET:
354 ft. Site 6 of 7 in cluster O
0.067 mi.
Relative:
Higher
Actual:
1064 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA HWTS
North 648 W 4TH ST CA San Bern. Co. Permit N/A
O89 99 CENTS ONLY STORES #398 CA HAZNET S109117902
TC6944754.2s Page 259
Packet Pg. 1507
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000404048
Year: 2016
Tons: 0.0415
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000404048
Year: 2016
Tons: 0.008
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: CAL000404048
Year: 2016
Tons: 0.018
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000404048
Year: 2017
Tons: 0.0865
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: CAL000404048
Year: 2017
Tons: 0.027
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000404048
Year: 2017
Tons: 0.00450
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000404048
Year: 2018
Tons: 0.02150
Treatment/Reovery (H010-H129) Or (H131-H135)
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 260
Packet Pg. 1508
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D001
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: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164945FLE
Receipt Date: 20171009
Creation Date: 5/30/2018 18:32:32
Shipment Date: 20171003
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: 17
Quantity Tons: 0.0085
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164945FLE
Receipt Date: 20171009
Creation Date: 5/30/2018 18:32:32
Shipment Date: 20171003
Gen EPA ID: CAL000404048
Year: 2017
Additional Info:
5 additional CA HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD008364432
Gepaid: CAL000404048
Year: 2016
Tons: 0.001
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 261
Packet Pg. 1509
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 138
Quantity Tons: 0.069
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164945FLE
Receipt Date: 20171009
Creation Date: 5/30/2018 18:32:32
Shipment Date: 20171003
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: 37
Quantity Tons: 0.0185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 009164945FLE
Receipt Date: 20171009
Creation Date: 5/30/2018 18:32:32
Shipment Date: 20171003
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: 23
Quantity Tons: 0.0115
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No 99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 262
Packet Pg. 1510
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20170413
Creation Date: 5/4/2018 18:30:27
Shipment Date: 20170411
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: 18
Quantity Tons: 0.009
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010108646FLE
Receipt Date: 20170413
Creation Date: 5/4/2018 18:30:27
Shipment Date: 20170411
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: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010108646FLE
Receipt Date: 20170413
Creation Date: 5/4/2018 18:30:27
Shipment Date: 20170411
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 263
Packet Pg. 1511
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010108646FLE
Receipt Date: 20170413
Creation Date: 5/4/2018 18:30:27
Shipment Date: 20170411
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: 226
Quantity Tons: 0.113
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010108646FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170411
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: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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: SST
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010108646FLE
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 264
Packet Pg. 1512
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151026
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: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
Gen EPA ID: CAL000404048
Year: 2015
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: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 265
Packet Pg. 1513
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
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: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
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: 134
Quantity Tons: 0.067
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 266
Packet Pg. 1514
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20150619
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: 9
Quantity Tons: 0.0045
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: - Not reported
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150619
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: 11
Quantity Tons: 0.0055
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 267
Packet Pg. 1515
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: 20150630
Creation Date: 9/22/2015 22:15:56
Shipment Date: 20150619
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: 6
Quantity Tons: 0.003
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: - Not reported
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150619
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: 113
Quantity Tons: 0.0565
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 268
Packet Pg. 1516
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
Gen EPA ID: CAL000404048
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: 9
Quantity Tons: 0.0045
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: 20150630
Creation Date: 9/22/2015 22:15:56
Shipment Date: 20150619
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: 8
Quantity Tons: 0.004
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: RHO CHEM LLC
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 269
Packet Pg. 1517
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste 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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
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: 134
Quantity Tons: 0.067
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151026
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: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 270
Packet Pg. 1518
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20150619
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: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
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: 11
Quantity Tons: 0.0055
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008454091FLE
Receipt Date: 20151102
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151026
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
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 271
Packet Pg. 1519
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150619
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: 71
Quantity Tons: 0.0355
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150619
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: 6
Quantity Tons: 0.003
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: - Not reported
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 LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
Creation Date: Not reported
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 272
Packet Pg. 1520
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: 20150630
Creation Date: 9/22/2015 22:15:56
Shipment Date: 20150619
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: 113
Quantity Tons: 0.0565
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: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008475657FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150619
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: 9
Quantity Tons: 0.0045
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: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 273
Packet Pg. 1521
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
HWTS:
Expiration Date: 03/31/2014
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0024977
Owner: STATER BROS. MARKETS
Facility ID: FA0011471
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 648 W 4TH ST
Name: STATER BROS MARKETS #104
Expiration Date: 03/31/2014
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0019876
Owner: STATER BROS. MARKETS
Facility ID: FA0011471
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 648 W 4TH ST
Name: STATER BROS MARKETS #104
Expiration Date: 05/31/2018
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0037278
Owner: 99 Cents Only Stores LLC
Facility ID: FA0016064
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 648 W 4TH ST
Name: 99 CENTS ONLY STORES #398
Expiration Date: 05/31/2019
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0034754
Owner: 99 Cents Only Stores LLC
Facility ID: FA0016064
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 648 W 4TH ST
Name: 99 CENTS ONLY STORES #398
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: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
99 CENTS ONLY STORES #398 (Continued) S109117902
TC6944754.2s Page 274
Packet Pg. 1522
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 924103216
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 648 W 4TH ST
Facility Name: 99 CENTS ONLY STORES LLC
Inactive Date: Not reported
Issued EPA ID Date: 2015-01-27 12:44:52.72300
NAICS Description: All Other General Merchandise Stores NAICS Code: 45299
Create Date: 2015-01-27 12:44:52.723
EPA ID: CAL000404048
NAICS:
City,State,Zip: COMMERCE, CA 90023
Contact Address 2: Not reported
Contact Address: 4000 UNION PACIFIC AVE
Contact Name: EDGAR FLORES
Owner City,State,Zip: COMMERCE, CA 90023
Owner Address 2: Not reported
Owner Address: 4000 UNION PACIFIC AVENUE
Owner Name: 99 CENTS ONLY STORES
Mailing City,State,Zip: COMMERCE, CA 90023
Mailing Address 2: Not reported
Mailing Address: 4000 UNION PACIFIC AVENUE
Mailing Name: EDGAR FLORES
Last Act Date: 11/02/2020
Create Date: 01/27/2015
Inactive Date: Not reported
EPA ID: CAL000404048
City,State,Zip: SAN BERNARDINO, CA 924103216
Address 2: Not reported
Address: 648 W 4TH ST
Name: 99 CENTS ONLY STORES LLC
99 CENTS ONLY STORES #398 (Continued) S109117902
Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 323-729-3455
Contact Telephone: 323-919-3290
Contact City,State,Zip: COMMERCE, CA 90023
Contact Address: 4000 UNION PACIFIC AVE
Contact Name: EDGAR FLORES
EPA ID: CAL000404048
Handler City,State,Zip: SAN BERNARDINO, CA 92410-3216
Handler Address: 648 W 4TH ST
Handler Name: 99 CENTS ONLY STORES LLC
Date Form Received by Agency: 20150127
RCRA NonGen / NLR:
354 ft. Site 7 of 7 in cluster O
0.067 mi.
Relative:
Higher
Actual:
1064 ft.
< 1/8 SAN BERNARDINO, CA 92410
North 648 W 4TH ST CAL000404048
O90 99 CENTS ONLY STORES LLC RCRA NonGen / NLR 1024848442 TC6944754.2s Page 275
Packet Pg. 1523
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: EDGAR FLORES
Owner Type: Other
Owner Name: 99 CENTS ONLY STORES
Mailing City,State,Zip: COMMERCE, CA 90023
Mailing Address: 4000 UNION PACIFIC AVENUE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified 99 CENTS ONLY STORES LLC (Continued) 1024848442
TC6944754.2s Page 276
Packet Pg. 1524
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: ALL OTHER GENERAL MERCHANDISE STORES NAICS Code: 45299
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: 99 CENTS ONLY STORES LLC
Receive Date: 20150127
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 323-980-8145
Owner/Operator City,State,Zip: COMMERCE, CA 90023
Owner/Operator Address: 4000 UNION PACIFIC AVENUE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: 99 CENTS ONLY STORES
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 323-919-3290
Owner/Operator City,State,Zip: COMMERCE, CA 90023
Owner/Operator Address: 4000 UNION PACIFIC AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: EDGAR FLORES
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
99 CENTS ONLY STORES LLC (Continued) 1024848442
TC6944754.2s Page 277
Packet Pg. 1525
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary: