Cities Index.
Agenda packet

Mayor and City Council
December 7, 2022

Document
Agenda packet
Meeting
December 7, 2022
Body
Mayor and City Council
Pages
34
Original file
504.5 MB
Text extracted from the city's file for reading and search. Open the original on sanbernardino.primegov.com. That file is the official record.

Violations: No Violations Found
Facility Has Received Notices of Violations:
99 CENTS ONLY STORES LLC (Continued) 1024848442
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: ANGELA JONES
Owner Type: Other
Owner Name: DOLLAR TREE STORES, INC.

Mailing City,State,Zip: CHESAPEAKE, VA 23320-1604
Mailing Address: 500 VOLVO PKWY
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: 757-321-5160
Contact Telephone: 757-321-5761
Contact City,State,Zip: CHESAPEAKE, VA 23320-1604
Contact Address: 500 VOLVO PKWY
Contact Name: ANGELA JONES
EPA ID: CAL000381907
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 761 W 2ND ST STE A
Handler Name: DOLLAR TREE #05119
Date Form Received by Agency: 20130124
RCRA NonGen / NLR:
361 ft. Site 12 of 13 in cluster H

0.068 mi.

Relative:

Higher
Actual:
1054 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 761 W 2ND ST STE A CAL000381907
H91 DOLLAR TREE #05119 RCRA NonGen / NLR 1024837128
TC6944754.2s Page 278
Packet Pg. 1526
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: DOLLAR TREE STORES, INC.

Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 757-321-5761
Owner/Operator City,State,Zip: CHESAPEAKE, VA 23320-1604 Owner/Operator Address: 500 VOLVO PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ANGELA JONES
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
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: ---
DOLLAR TREE #05119 (Continued) 1024837128
TC6944754.2s Page 279
Packet Pg. 1527
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER 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: DOLLAR TREE #05119
Receive Date: 20130124
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 757-321-5000
Owner/Operator City,State,Zip: CHESAPEAKE, VA 23320-1604 Owner/Operator Address: 500 VOLVO PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
DOLLAR TREE #05119 (Continued) 1024837128
Telephone: 7573215761
Contact: ANGELA JONES
City,State,Zip: SAN BERNARDINO, CA 233201604
Address 2: Not reported
Address: 761 W 2ND ST STE A
Name: DOLLAR TREE #05119
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10467799
Site ID: 112215
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 761 WEST 2ND ST. SUITE A
Name: DOLLAR TREE #05119
CERS HAZ WASTE:
361 ft. Site 13 of 13 in cluster H CA HWTS

0.068 mi. CA CERS
Relative:

Higher
Actual:
1054 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA San Bern. Co. Permit
SW 761 W 2ND ST STE A CA HAZNET N/A
H92 DOLLAR TREE #05119 CA CERS HAZ WASTE S118232940
TC6944754.2s Page 280
Packet Pg. 1528
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: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAL000381907
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: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000381907
Year: 2019
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: CAL000381907
Year: 2019
Tons: 0.00150
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: CAL000381907
Year: 2019
Tons: 0.00300
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: NVD980895338
Gepaid: CAL000381907
Year: 2019
Tons: 0.03950
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: CAL000381907
Year: 2019
Tons: 0.00200
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: CAL000381907
Year: 2019
Mailing Address: 500 VOLVO PKWY
Mailing Name: Not reported
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 281
Packet Pg. 1529
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: P
Waste Quantity: 188
Quantity Tons: 0.094
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: 141 - Off-specification, aged, or surplus inorganics 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: 008436199FLE
Receipt Date: 20151103
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151022
Gen EPA ID: CAL000381907
Year: 2015
Additional Info:
24 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.11350
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: CAL000381907
Year: 2018
Tons: 0.00600
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: CAL000381907
Year: 2018
Tons: 0.02100
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: CAL000381907
Year: 2018
Tons: 0.02300
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 282
Packet Pg. 1530
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 007362463FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150423
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: 69
Quantity Tons: 0.0345
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: 008436199FLE
Receipt Date: 20151103
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151022
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: 244
Quantity Tons: 0.122
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: 141 - Off-specification, aged, or surplus inorganics 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: 008436199FLE
Receipt Date: 20151103
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151022
Additional Code 5: Not reported
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 283
Packet Pg. 1531
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: 007362463FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150423
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 46
Quantity Tons: 0.023
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: 141 - Off-specification, aged, or surplus inorganics 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
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 284
Packet Pg. 1532
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 35
Quantity Tons: 0.0175
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: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 39
Quantity Tons: 0.0195
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: 141 - Off-specification, aged, or surplus inorganics DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 285
Packet Pg. 1533
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: D001
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: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007297081FLE
Receipt Date: 20150124
Creation Date: 3/23/2015 22:15:13
Shipment Date: 20150126
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 76
Quantity Tons: 0.038
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: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 286
Packet Pg. 1534
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20151103
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151022
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: 188
Quantity Tons: 0.094
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: 141 - Off-specification, aged, or surplus inorganics 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: 008436199FLE
Receipt Date: 20151103
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151022
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: 69
Quantity Tons: 0.0345
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: 008436199FLE
Receipt Date: 20151103
Creation Date: 12/18/2015 22:15:09
Shipment Date: 20151022
Gen EPA ID: CAL000381907
Year: 2016
Additional Info:

DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 287
Packet Pg. 1535
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: 007362463FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150423
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: 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: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 244
Quantity Tons: 0.122
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: 141 - Off-specification, aged, or surplus inorganics 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: 008436199FLE
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 288
Packet Pg. 1536
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.038
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: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES LP
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 39
Quantity Tons: 0.0195
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: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 289
Packet Pg. 1537
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: 46
Quantity Tons: 0.023
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: 141 - Off-specification, aged, or surplus inorganics 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: 007362463FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20150423
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: 35
Quantity Tons: 0.0175
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: 007362463FLE
Receipt Date: 20150428
Creation Date: 8/21/2015 22:15:28
Shipment Date: 20150423
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: 76
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 290
Packet Pg. 1538
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140830
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: 10
Quantity Tons: 0.005
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007296618FLE
Receipt Date: 20140905
Creation Date: 2/11/2015 22:15:01
Shipment Date: 20140830
Gen EPA ID: CAL000381907
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007297081FLE
Receipt Date: 20150124
Creation Date: 3/23/2015 22:15:13
Shipment Date: 20150126
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 291
Packet Pg. 1539
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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007296618FLE
Receipt Date: 20140905
Creation Date: 2/11/2015 22:15:01
Shipment Date: 20140830
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: 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: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007296618FLE
Receipt Date: 20140905
Creation Date: 2/11/2015 22:15:01
Shipment Date: 20140830
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: 95
Quantity Tons: 0.0475
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: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007296618FLE
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 292
Packet Pg. 1540
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0625
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007185476FLE
Receipt Date: 20140606
Creation Date: 4/23/2015 8:55:36
Shipment Date: 20140527
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: 115
Quantity Tons: 0.0575
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: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007296618FLE
Receipt Date: 20140905
Creation Date: 2/11/2015 22:15:01
Shipment Date: 20140830
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: 13
Quantity Tons: 0.0065
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
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 293
Packet Pg. 1541
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: 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: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007185476FLE
Receipt Date: 20140606
Creation Date: 4/23/2015 8:55:36
Shipment Date: 20140527
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
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: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007185476FLE
Receipt Date: 20140606
Creation Date: 4/23/2015 8:55:36
Shipment Date: 20140527
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 294
Packet Pg. 1542
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 010798721FLE
Receipt Date: 20171120
Creation Date: 7/30/2018 18:30:20
Shipment Date: 20171111
Gen EPA ID: CAL000381907
Year: 2017
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: 169
Quantity Tons: 0.0845
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007185329FLE
Receipt Date: 20140328
Creation Date: 8/17/2014 22:15:12
Shipment Date: 20140314
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: 49
Quantity Tons: 0.0245
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007185329FLE
Receipt Date: 20140328
Creation Date: 8/17/2014 22:15:12
Shipment Date: 20140314
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 295
Packet Pg. 1543
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 010798721FLE
Receipt Date: 20171120
Creation Date: 7/30/2018 18:30:20
Shipment Date: 20171111
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: 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: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010798721FLE
Receipt Date: 20171120
Creation Date: 7/30/2018 18:30:20
Shipment Date: 20171111
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: 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
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 296
Packet Pg. 1544
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 27
Quantity Tons: 0.0135
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: 010203221FLE
Receipt Date: 20170728
Creation Date: 7/24/2018 18:30:44
Shipment Date: 20170720
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: 119
Quantity Tons: 0.0595
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: 010798721FLE
Receipt Date: 20171120
Creation Date: 7/30/2018 18:30:20
Shipment Date: 20171111
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: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 297
Packet Pg. 1545
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: D001
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010203221FLE
Receipt Date: 20170728
Creation Date: 7/24/2018 18:30:44
Shipment Date: 20170720
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: 93
Quantity Tons: 0.0465
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: 010203221FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20170720
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
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 298
Packet Pg. 1546
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010108456FLE
Receipt Date: 20170209
Creation Date: 4/5/2017 18:30:28
Shipment Date: 20170203
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: 117
Quantity Tons: 0.0585
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: 010203221FLE
Receipt Date: 20170728
Creation Date: 7/24/2018 18:30:44
Shipment Date: 20170720
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: 29
Quantity Tons: 0.0145
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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010203221FLE
Receipt Date: 20170728
Creation Date: 7/24/2018 18:30:44
Shipment Date: 20170720
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 299
Packet Pg. 1547
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: PERMIT EXPIRED; EXP. 04/30/2021 CORRECTIVE ACTION: COMPLY BY PAYING General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 07-14-2021
Site Name: Dollar Tree #05119
Site ID: 112215
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10467799
Site ID: 112215
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 761 WEST 2ND ST. SUITE A
Name: DOLLAR TREE #05119
CERS:

Expiration Date: 04/30/2019
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0034516
Owner: DOLLAR TREE STORES, INC.

Facility ID: FA0015826
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 761 W 2ND ST STE A
Name: DOLLAR TREE #05119
Expiration Date: 04/30/2021
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0034503
Owner: DOLLAR TREE STORES, INC.

Facility ID: FA0015826
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 761 W 2ND ST STE A
Name: DOLLAR TREE #05119
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: 246
Quantity Tons: 0.123
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
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 300
Packet Pg. 1548
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Sherry Aebersold
Affiliation Type Desc: Environmental Contact
Affiliation:

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: 10-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-14-2018
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: 08-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HANDLER C01
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-14-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department NECESSARY INFORMATION.

ALL APPLICABLE FEES UPON RECEIPT OF INVOICE AND SUBMITTING ALL DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 301
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Elevation Site Database(s) EPA ID Number
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: (323) 525-1515,
Affiliation Zip: 90010
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 4727 Wilshire Boulevard, Suite 610 Entity Title: Not reported
Entity Name: JKS Marshall Plaza, LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: 23320
Affiliation Country: Not reported
Affiliation State: VA
Affiliation City: Chesapeake
Affiliation Address: 500 Volvo Pkwy
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (757) 321-5000,
Affiliation Zip: 23320
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Chesapeake
Affiliation Address: 500 Volvo Pkwy
Entity Title: Not reported
Entity Name: Dollar Tree Stores, Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: EH&S Specialist
Entity Name: Jose Figueroa
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 95206
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Stockton
Affiliation Address: 1122 Runway Drive
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 302
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NAICS Code: 45299
Create Date: 2013-01-24 11:33:15.443
EPA ID: CAL000381907
NAICS:

City,State,Zip: CHESAPEAKE, VA 233201604
Contact Address 2: Not reported
Contact Address: 500 VOLVO PKWY
Contact Name: JESSICA DUBUQUE
Owner City,State,Zip: CHESAPEAKE, VA 233201604
Owner Address 2: Not reported
Owner Address: 500 VOLVO PKWY
Owner Name: DOLLAR TREE STORES, INC.

Mailing City,State,Zip: CHESAPEAKE, VA 233201604
Mailing Address 2: Not reported
Mailing Address: 500 VOLVO PKWY
Mailing Name: Not reported
Last Act Date: 09/07/2020
Create Date: 01/24/2013
Inactive Date: Not reported
EPA ID: CAL000381907
City,State,Zip: SAN BERNARDINO, CA 92410
Address 2: Not reported
Address: 761 W 2ND ST STE A
Name: DOLLAR TREE #05119
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: Dollar Tree Stores, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (757) 321-5000,
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: Dollar Tree Stores, Inc
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: JOSE FIGUEROA
Affiliation Type Desc: Document Preparer
DOLLAR TREE #05119 (Continued) S118232940
TC6944754.2s Page 303
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Facility Zip: 92410
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 761 W 2ND ST STE A
Facility Name: DOLLAR TREE #05119
Inactive Date: Not reported
Issued EPA ID Date: 2013-01-24 11:33:15.42700
NAICS Description: All Other General Merchandise Stores DOLLAR TREE #05119 (Continued) S118232940
1949 COLE AUTOMOTIVE AUTOMOBILE REPAIRING
Year: Name: Type:

EDR Hist Auto
372 ft. Site 2 of 4 in cluster Q

0.070 mi.

Relative:

Higher
Actual:
1076 ft.
< 1/8 SAN BERNARDINO, CA
West 888 3RD ST N/A
Q93 COLE AUTOMOTIVE EDR Hist Auto 1014194210
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: CENTRAL CITY COMPANY
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: 295 CENTRAL CITY MALL
State District: 4
State District Owner: CA
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: Not reported
Contact Fax: Not reported
Contact Telephone: 909-884-0106
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 295 CENTRAL CITY MALL
Contact Name: ROBERT D CURCI
EPA ID: CAD981998024
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 295 CENTRAL CITY MALL
Handler Name: CENTRAL CITY MALL
Date Form Received by Agency: 20060830
RCRA NonGen / NLR:
376 ft.

0.071 mi.

Relative:

Lower
Actual:
1046 ft.
< 1/8 SAN BERNARDINO, CA 92401
East 295 CENTRAL CITY MALL CAD981998024
94 CENTRAL CITY MALL RCRA NonGen / NLR 1000419145
TC6944754.2s Page 304
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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: 20070730
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: Private
CENTRAL CITY MALL (Continued) 1000419145
TC6944754.2s Page 305
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Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: CENTRAL CITY MALL
Receive Date: 19870526
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: 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: 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: CENTRAL CITY 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: CENTRAL CITY COMPANY
Owner/Operator Indicator: Owner
Handler - Owner Operator:

CENTRAL CITY MALL (Continued) 1000419145
TC6944754.2s Page 306
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Not a generator, verified Handler Name: CENTRAL CITY MALL
Receive Date: 20060830
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
CENTRAL CITY MALL (Continued) 1000419145
1949 RHYNARDS SIGNAL GASOLINE STATIONS
1942 THOMAS W C GASOLINE AND OIL SERVICE STATIONS
Year: Name: Type:

EDR Hist Auto
376 ft. Site 3 of 4 in cluster Q

0.071 mi.

Relative:

Higher
Actual:
1076 ft.
< 1/8 SAN BERNARDINO, CA
West 894 3RD ST N/A
Q95 RHYNARDS SIGNAL EDR Hist Auto 1014177658
1930 CARDIFF GLENN GAS STA GASOLINE AND OIL SERVICE STATIONS 1926 JULIAN OIL CO GAS STA AUTOMOBILE REPAIRING AND SERVICE STATIONS Year: Name: Type:

EDR Hist Auto
378 ft. Site 4 of 4 in cluster Q

0.072 mi.

Relative:

Higher
Actual:
1076 ft.
< 1/8 SAN BERNARDINO, CA
West 896 3RD N/A
Q96 JULIAN OIL CO GAS STA EDR Hist Auto 1014194160
TC6944754.2s Page 307
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Longitude: -117.2919575
Latitude: 34.1039491
CERSID: Not reported
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 86008057
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T TOLL BLDG
UST:
384 ft. Site 2 of 8 in cluster M

0.073 mi.

Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 455 W 2ND ST N/A
M97 AT&T TOLL BLDG CA UST U004350305
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: AT&T COMMUNICATIONS OF CALIFORNIA
Owner Type: Private
Owner Name: NONE
Mailing City,State,Zip: BEDMINISTER, NJ 07921
Mailing Address: ONE AT&T WAY
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2007
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 908-234-5913
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: DENISE M SCUPP
EPA ID: CAT080015050
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 455 WEST 2ND ST
Handler Name: AT&T COMMUNICATIONS OF CALIFORNIA
Date Form Received by Agency: 20080220
RCRA-LQG:
384 ft. Site 3 of 8 in cluster M

0.073 mi.

Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 455 WEST 2ND ST CAT080015050
M98 AT&T COMMUNICATIONS OF CALIFORNIA 1000881001 RCRA-LQG TC6944754.2s Page 308
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Waste Code: D008
Waste Description: CORROSIVE WASTE
Waste Code: D002
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2007
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20081015
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
AT&T COMMUNICATIONS OF CALIFORNIA (Continued) 1000881001 TC6944754.2s Page 309
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State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: A T AND T
Receive Date: 19930811
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: 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: Not reported
Owner/Operator City,State,Zip: BEDMINISTER, NJ 07921
Owner/Operator Address: ONE AT&T WAY
Date Ended Current: Not reported
Date Became Current: 20060101
Legal Status: Private
Owner/Operator Name: NONE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20060101
Legal Status: Private
Owner/Operator Name: AT&T COMMUNICATIONS OF CALIFORNIA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 312-230-5239
Owner/Operator City,State,Zip: CHICAGO, IL 60606
Owner/Operator Address: 227 W MONROE STE 1004
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: A T AND T
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: LEAD
AT&T COMMUNICATIONS OF CALIFORNIA (Continued) 1000881001 TC6944754.2s Page 310
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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: WIRED AND WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) NAICS Code: 51711
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: AT&T COMMUNICATIONS OF CALIFORNIA
Receive Date: 20080220
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
AT&T COMMUNICATIONS OF CALIFORNIA (Continued) 1000881001 Facility Type: Other
Facility ID: 00000059765
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: SAN BERNARDINO - TOLL BLDG.

HIST UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10035778
Site ID: 439059
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
CERS HAZ WASTE:
384 ft. Site 4 of 8 in cluster M CA CERS

0.073 mi. CA San Bern. Co. Permit
Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA CERS TANKS
ESE 455 W 2ND ST CA HIST UST N/A
M99 AT&T CORP - LB786 CA CERS HAZ WASTE U001575914
TC6944754.2s Page 311
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Permit Category: HAZWASTE GENERAL ACTIVITY (NB)
Permit Number: PT0038031
Owner: AT&T Corp.

Facility ID: FA0001164
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0001897
Owner: AT&T Corp.

Facility ID: FA0001164
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0017190
Owner: AT&T Corp.

Facility ID: FA0001164
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
San Bern. Co. Permit:

CERS Description: Underground Storage Tank
CERS ID: 10035778
Site ID: 439059
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
CERS TANKS:

Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: Not reported
Container Num: B56150X-5
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: PLEASANTON, CA 94566
Owner Address: 5925 W. LAS POSITAS BLVD.

Owner Name: A.T.&T. COMMUNICATIONS, INC.

Telephone: 4154606500
Contact Name: F.J. WEHMAN
Other Type: COMMUNICATIONS
AT&T CORP - LB786 (Continued) U001575914
TC6944754.2s Page 312
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Elevation Site Database(s) EPA ID Number
observed for the secondary containment for the transition sump. Brine Violation Notes: Returned to compliance on 08/11/2020. OBSERVATION: Brine loss was (VPH) monitoring.
released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Violation Description: Failure to maintain the interstitial space such that a breach in the Section(s) 25290.1(e)2
Citation: HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7, Violation Date: 06-19-2020
Site Name: AT&T Corp - LB786
Site ID: 439059
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10035778
Site ID: 439059
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
CERS:

Expiration Date: 10/31/2006
Facility Status: INACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0012393
Owner: AT&T Corp.

Facility ID: FA0001164
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
Expiration Date: 10/31/2013
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0014543
Owner: AT&T Corp.

Facility ID: FA0001164
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
Expiration Date: 10/31/2018
Facility Status: INACTIVE
Permit Category: APSA 1,320-10,000 GAL FAC CAPACITY
Permit Number: PT0038647
Owner: AT&T Corp.

Facility ID: FA0001164
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
Expiration Date: 10/31/2018
Facility Status: FEE EXEMPT
AT&T CORP - LB786 (Continued) U001575914
TC6944754.2s Page 313
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Elevation Site Database(s) EPA ID Number
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department PRIOR TO TESTING.

RESERVOIR OF THE L8 SENSOR AND LIQUID REMOVED FROM THE TRANSITION SUMP ISSUES WITH THE RESERVOIRS CONSTRUCTION. BRINE WAS ADDED TO THE COMPLIANCE REQUIREMENT: ENSURE BRINE LEVELS ARE MAINTAINED AND NO THE TRANSITION SUMP HAD LIQUID INSIDE WHICH APPEARED TO BE BRINE.

UPON ARRIVAL. (ALARM HISTORY PRINTOUT CONFIRMED) (2) TECHNICIAN STATED STATED THE L8 SENSOR (SECONDARY PIPING) WAS IN ALARM FOR "LOW BRINE" Violation Notes: Returned to compliance on 06/16/2016. VIOLATIONS: (1) TECHNICIAN substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 06-16-2016
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department 30 days.
summary of the investigation must be submitted to this agency within completed on the transition sump prior to communication test. A if a new plan check is required. A witnessed vacuum test must be causing Brine loss, a summary must be sent to this agency to determine constantly fall. Once the determination has been made, as to what is CORRECTIVE ACTION: Determine what is causing the Brine levels to in alarm due to not having enough Brine to fill the reservoir. sump and the reservoir still did not fill. The Brine sensor was left the Brine level immediately fell. One gallon of Brine was added to the verified. The reservoir was moved to be at the top end of the sump and transition sump for the UST system communication could not be Violation Notes: Returned to compliance on 08/11/2020. OBSERVATION: The Piping capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 07-31-2020
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department determine if a Plan Check Permit or any further action is required. investigation results to this agency for review. This agency will 2020. CORRECTIVE ACTION: Investigate Brine loss and submit recently made to the entire secondary containment system in April loss alarms have also been noted in alarm on 06/09/2020, repairs were AT&T CORP - LB786 (Continued) U001575914
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Violation Notes: Returned to compliance on 06/30/2015. OBSERVATION: 1) The West product 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: 06-25-2015
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department will be due in May of 2021.
corrective action necessary. The new annual monitoring certification monitoring certification was conducted while on-site. No further conducted once every 12 months. CORRECTIVE ACTION: The annual over 12 months ago. The annual monitoring certification must be monitoring certification was last conducted in May of 2019, which is Violation Notes: Returned to compliance on 06/19/2020. 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: 06-19-2020
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department TECHNICIAN [Truncated]
AND WORK ORDER. (2) HAVE COMMUNICATION ISSUE INVESTIGATED BY APPROVED RESERVOIR AND INSTALL. PROVIDE PROOF OF INSTALLATION, WITH PICTURES RETESTED AND PASSED. CORRECTIVE ACTION: (1) OBTAIN APPROVED CAP FOR FAILED INITIAL TESTING AND WAS REPLACED LIKE FOR LIKE . IT WAS DEBRIS BUILD UP WITHIN THE LINES. (3) THE PIPING SUMP L4 BRINE SENSOR CLEANED AND LINES FLUSHED OUT. IT WAS STATED THAT IT COULD BE DUE TO

SPECIFIC WORK WOULD BE NEEDED, BESIDES THE RESERVOIRS NEEDING TO BE THE FILL SUMP AND VENT BOX. TECHNICIAN WAS UNABLE TO STATE WHAT TO THE TRANSITION SUMP; AND NO COMMUNICATION AT THE VENT LINE BETWEEN

BETWEEN ALL FOUR OF THE RETURN AND SUPPLY LINES FROM THE PIPING SUMP WHILE OTHERS NEED ADDITIONAL SERVICE. THERE IS NO COMMUNICATION COMMUNICATION BETWEEN THE LINES. COMMUNICATION WAS RESTORED AT SOME, BROKEN IN PIECES. (2) THERE WERE SEVERAL ISSUES WITH LACK OF VENT BOX, OBSERVED THE CAP TO THE L12 BRINE SUMP RESERVOIR, TO BE Violation Notes: Returned to compliance on 09/11/2018. OBSERVATIONS: (1) WITHIN THE substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 25291(b)
Citation: HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2018
Site Name: AT&T Corp - LB786
AT&T CORP - LB786 (Continued) U001575914
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Violation Description: Failure to maintain records of repairs, lining, and upgrades on site, 16, Section(s) 2712(b)
Citation: 23 CCR 16 2712(b) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2018
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department PROTECTED FROM FURTHER WATER INTRUSION.

TECHNICIAN REMOVED THE WATER PRIOR TO TESTING. ENSURE THE SUMP IS MAINTAINED TO PREVENT INTRUSION OF ANY WATER. COMPLIANCE REQUIREMENT:

WATER WAS INSIDE THE VENT BOX SUMP UPON ARRIVAL. THE SUMP MUST BE Violation Notes: Returned to compliance on 06/16/2016. VIOLATION: TECHNICIAN STATED capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Violation Description: Failure of a UST system installed on or after July 1, 2004 to be Section(s) 25290.1(d)
Citation: HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7, Violation Date: 06-16-2016
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department SCOPE OF WORK IS REQUIRED FOR A REPAIR.

COMPLIANCE REQUIREMENT: TROUBLESHOOT FAILURE AND CONTACT OFFICE IF A COMMUNICATION TEST-TECHNICIAN BELIEVES A BLOCKAGE MAY BE PRESENT.

VENT BOX AND THE FILL SUMP.-BRINE SOLUTION WOULD NOT DROP DURING THE

UNABLE TO PROVIDED VENT SECONDARY BRINE COMMUNICATION, BETWEEN THE Violation Notes: Returned to compliance on 04/17/2020. OBSERVATION: TECHNICIAN WAS (VPH) monitoring.
released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Violation Description: Failure to maintain the interstitial space such that a breach in the Section(s) 25290.1(e)2
Citation: HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-24-2019
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department inspection once the flex line are repaired/ replaced.
built plans and obtain permit. Contact this department for an product flex lines located in the South transition sump. Submit as North transition sump and call for re-inspection. 2) Repair or replace COMPLIANCE REQUIREMENT: 1) make repairs to the penetration seal in the (1-2) & product (3-4) flex lines located in the South transition sump. tested.2) Diesel fuel was observed to be leaking from both the product penetration, located in the North transition sump failed when AT&T CORP - LB786 (Continued) U001575914
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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: 05-24-2018
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department contact office to see if a scope of work must be submitted. release in the South transition sump. If any repairs are to be made, South transition sump. COMPLIANCE REQUIREMENT: Trouble shoot diesel from both the product (1-2) & product (3-4) flex lines located in the re-tested sensor-Passed. 2) Diesel fuel was observed to be leaking liquid sensor ( VR 208) failed when tested.- Technician replaced and Violation Notes: Returned to compliance on 09/15/2017. OBSERVATION: 1) The vent box substance into the secondary containment.
monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 06-05-2017
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department DEPARTMENT INDICATING THE DATE OF CERS SUBMITTAL.

DAYS. SIGN DATE AND SUBMIT THE CERTIFICATE OF COMPLIANCE TO THIS COMPLIANCE REQUIREMENT: SUBMIT UST DOCUMENTATION TO CERS WITHIN 30 SECONDARY PIPING FOR THE PRODUCT AND VENT CONTAINED LIQUID (BRINE).

THE MONITORING PLAN NOTED THE UST SECONDARY PIPING AS DRY. THE DOCUMENTATION TO THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS). 2632(d)) OBSERVATION: FACILITY HAS NOT SUBMITTED THE REQUIRED UST monitoring program with monitoring procedures and response plan. (CCR Violation Notes: Returned to compliance on 07/16/2014. 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: 06-19-2014
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department UST SYSTEM OPERATION OR INSTRUCTED OTHERWISE BY OUR DEPARTMENT.

MONITOR BRINE ADDED TO THE SYSTEM. ENSURE IT IS MAINTAINED THROUGHOUT ON-SITE. PROVIDE PROOF TO OUR DEPARTMENT OF LOG THAT WILL BE USED TO

RECORD OF BRINE BEING ADDED TO THE SYSTEM SHOULD BE MAINTAINED COMPANY NEEDED TO ADD BRINE TO THE VPH SYSTEM. CORRECTIVE ACTION: A

FROM LOSS OF BRINE AND IN ORDER TO CLEAR THE ALARMS, THE RESPONDING MONITORING/MAINTENANCE LOG FOR BRINE ADDITIONS. SOME ALARMS RESULTED Violation Notes: Returned to compliance on 06/20/2018. OBSERVATIONS: DID NOT OBSERVE or off site if approved by the UPA, for the life of the UST.

AT&T CORP - LB786 (Continued) U001575914
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Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: Annual UST and Monitoring Certification Inspection Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-16-2016
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: 06-11-2021
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: 05-24-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department AND ENSURE IT IS INSTALLED AND MAINTAINED UPRIGHT.

ACTION: PLACE SLEEVE WITH THE SENSOR AT THE OPPOSITE SIDE OF THE SUMP POOLED AT THE OPPOSITE SIDE, INDICATING THE LOWEST POINT. CORRECTIVE

HAVING CURRENT ISSUES OF LEAKING WITHIN THE SUMP, OBSERVED SUBSTANCE WITH THE SENSOR TO BE ON THE WRONG SIDE OF THE SUMP. DUE TO THE SITE THE EARLIEST POSSIBLE OPPORTUNITY. IN ADDITION, OBSERVED THE SLEEVE POSITION. THIS PREVENTS THE SENSOR FROM BEING ABLE TO DETECT A LEAK AT TRANSITION SUMP, OBSERVED THE VR 208 SENSOR SLEEVE TO BE AT A DIAGONAL Violation Notes: Returned to compliance on 06/20/2018. OBSERVATIONS: WITHIN THE is capable of detecting a leak at the earliest possible opportunity.

Violation Description: Failure of leak detection equipment to be located such that equipment 16, Section(s) 2641(a)
Citation: 23 CCR 16 2641(a) - California Code of Regulations, Title 23, Chapter Violation Date: 05-24-2018
Site Name: AT&T Corp - LB786
Site ID: 439059
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department INFORMATION IN CERS.

HAS FOUND THE CORRECT INSTALL DATE TO BE 8/18/2005. UPDATE THE INSTALL DATE IS LISTED FOR THE TANK. CORRECTIVE ACTION: OUR DEPARTMENT Violation Notes: Returned to compliance on 06/06/2018. OBSERVATIONS: THE INCORRECT operate a UST, or for renewal of the permit.

AT&T CORP - LB786 (Continued) U001575914
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Violations Found: Yes
Eval Date: 06-05-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: HANDLER INSPECTION WITH UST. MEMO SENT TO CUPA PROGRAM TO ADVISE.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-16-2016
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: 06-11-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST MONITORING CERTIFICATION --VPH
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-24-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST OVERFILL INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-24-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-AT&T
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-31-2018
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: Yes
Eval Date: 07-31-2020
Eval General Type: Other/Unknown
AT&T CORP - LB786 (Continued) U001575914
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Eval Notes: ROUTINE APSA INSPECTION-AT&T
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-31-2018
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: 08-11-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: " "
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-03-2013
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: 06-19-2020
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: 06-19-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department

SYSTEM-MONITORING CARTIFICATION
Eval Notes: AT&T-UST INSPECTION-VPH SYSTEM, SUCTION SYSTEM AND BACKUP GENERATOR Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-19-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: AT&T- UST INSPECTION AND UST MONITORING CERTIFICATION (VPH SYSTEM) Eval Type: Routine done by local agency
AT&T CORP - LB786 (Continued) U001575914
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Eval Division: San Bernardino County Fire Department
Eval Notes: AT&T CORP-LB786- UST MONITORING CERTIFICATION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-25-2015
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: Routine done by local agency
Violations Found: Yes
Eval Date: 06-19-2020
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: 06-11-2021
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: 06-11-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-24-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
AS2481 SITE)
PERMIT/LOG#080812-02 (SECONDARY CONTAINMENT FAILURES/REPAIRS FOR Eval Notes: UST FIELD INSPECTION-FINAL FOR WORK PERFORMED UNDER Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-12-2013
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Bernardino County Fire Department
AT&T CORP - LB786 (Continued) U001575914
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Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 455 W 2ND ST
Site Name: AT&T Corp - LB786
Site ID: 439059
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: 06-19-2014
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 455 W 2ND ST
Site Name: AT&T Corp - LB786
Site ID: 439059
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: 06-16-2016
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 455 W 2ND ST
Site Name: AT&T Corp - LB786
Site ID: 439059
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: 06-05-2017
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 455 W 2ND ST
Site Name: AT&T Corp - LB786
Site ID: 439059
Enforcement Action:

Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: AT&T 455 W 2ND ST SAN BERNARDINO
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-03-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
AT&T CORP - LB786 (Continued) U001575914
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Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: AT&T EH&S Hotline - Option #1
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (800) 566-9347,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: Pacific Bell Telephone Company dba AT&T California Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (800) 566-9347,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Authorized Agent to AT&T
Entity Name: Sarah Bullock
Affiliation Type Desc: UST Permit Applicant
Affiliation:

Longitude: -117.293224
Latitude: 34.102633
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10035778
Env Int Type Code: HMBP
Facility Name: AT&T Corp - LB786
Site ID: 439059
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: 06-25-2015
AT&T CORP - LB786 (Continued) U001575914
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Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: Pacific Bell Telephone Company dba AT&T California Affiliation Type Desc: UST Tank Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AT&T Corp.

Affiliation Type Desc: Parent Corporation
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: (800) 566-9347,
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: AT&T Corp.

Affiliation Type Desc: Operator
Affiliation Phone: (214) 464-1712,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: AT&T Corp.

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: National EPCRA Manager
Entity Name: Jeremy McGrue
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 75202
AT&T CORP - LB786 (Continued) U001575914
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Affiliation Phone: (800) 566-9347,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: Pacific Bell Telephone Company dba AT&T California 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: Peter Burnell, Sigma Consultants, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (800) 566-9347,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
AT&T CORP - LB786 (Continued) U001575914
Status: Not reported
City: SAN BERNARDINO
Address: 455 SECOND ST
Name: TOLL BLDG.

Number Of Tanks: 5
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 32000
Tank Status: Not reported
SWRCB Tank Id: 36-000-044508-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021051
Number: Not reported
Comp Number: 44508
Status: Not reported
City: SAN BERNARDINO
Address: 455 SECOND ST
Name: TOLL BLDG.

SWEEPS UST:
384 ft. Site 5 of 8 in cluster M

0.073 mi.

Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 455 SECOND ST CA EMI N/A
M100 AT & T COMM ( SAN BERNARDINO) CA SWEEPS UST S106826353 TC6944754.2s Page 325
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Name: TOLL BLDG.

Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 547
Tank Status: Not reported
SWRCB Tank Id: 36-000-044508-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021051
Number: Not reported
Comp Number: 44508
Status: Not reported
City: SAN BERNARDINO
Address: 455 SECOND ST
Name: TOLL BLDG.

Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 32000
Tank Status: Not reported
SWRCB Tank Id: 36-000-044508-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021051
Number: Not reported
Comp Number: 44508
Status: Not reported
City: SAN BERNARDINO
Address: 455 SECOND ST
Name: TOLL BLDG.

Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 32000
Tank Status: Not reported
SWRCB Tank Id: 36-000-044508-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021051
Number: Not reported
Comp Number: 44508
AT & T COMM ( SAN BERNARDINO) (Continued) S106826353
TC6944754.2s Page 326
Packet Pg. 1574
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 1
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: 4813
Air District Name: SC
Facility ID: 45068
Air Basin: SC
County Code: 36
Year: 1990
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 SECOND ST
Name: AT & T COMM ( SAN BERNARDINO)
EMI:

Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 02-01-93
Capacity: 20000
Tank Status: A
SWRCB Tank Id: 36-000-044508-000006
Owner Tank Id: 6
Created Date: 02-29-88
Action Date: 02-01-93
Referral Date: 02-01-93
Board Of Equalization: 44-021051
Number: 1
Comp Number: 44508
Status: Active
City: SAN BERNARDINO
Address: 455 SECOND ST
Name: TOLL BLDG.

Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 5000
Tank Status: Not reported
SWRCB Tank Id: 36-000-044508-000005
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021051
Number: Not reported
Comp Number: 44508
Status: Not reported
City: SAN BERNARDINO
Address: 455 SECOND ST
AT & T COMM ( SAN BERNARDINO) (Continued) S106826353
TC6944754.2s Page 327
Packet Pg. 1575
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
AT & T COMM ( SAN BERNARDINO) (Continued) S106826353
Tank Used for: PRODUCT
Tank Capacity: 00000547
Year Installed: 1973
Container Num: B56150X-4
Tank Num: 004
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00032000
Year Installed: 1964
Container Num: B56150X-3
Tank Num: 003
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00032000
Year Installed: 1964
Container Num: B56150X-2
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00032000
Year Installed: 1964
Container Num: B56150X-1
Tank Num: 001
Total Tanks: 0006
Owner City,St,Zip: PLEASANTON, CA 94566
Owner Address: 5925 W. LAS POSITAS BLVD.

Owner Name: A.T. & T. COMMUNICATIONS, INC.

Telephone: 4154606500
Contact Name: DISTRICT MGR. - BLDG. & R.E.

Other Type: COMMUNICATIONS
Facility Type: Other
Facility ID: 00000044508
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: TOLL BLDG.

HIST UST:
384 ft. Site 6 of 8 in cluster M

0.073 mi.

Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 455 W 2ND ST N/A
M101 TOLL BLDG. CA HIST UST U001575919
TC6944754.2s Page 328
Packet Pg. 1576
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Container Construction Thickness: 1/4
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1969
Container Num: B566970
Tank Num: 006
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00000550
Year Installed: 1959
Container Num: B566980
Tank Num: 005
Leak Detection: None
Container Construction Thickness: 1/4
Type of Fuel: DIESEL
TOLL BLDG. (Continued) U001575919
Longitude: -117.293221
Latitude: 34.102542
CERSID: 10035778
Permitting Agency: San Bernardino County Fire Department Facility ID: FA0001164
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 W 2ND ST
Name: AT&T CORP - LB786
UST:
384 ft. Site 7 of 8 in cluster M

0.073 mi.

Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 455 W 2ND ST N/A
M102 AT&T CORP - LB786 CA UST U004351916
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/00029863.pdf File Number: 00029863
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 455 2ND STREET
Name: SAN BERNARDINO - TOLL BLDG
HIST UST:
384 ft. Site 8 of 8 in cluster M

0.073 mi.

Relative:

Lower
Actual:
1036 ft.
< 1/8 SAN BERNARDINO, CA 92401 CA HWTS
ESE 455 2ND ST CA HAZNET N/A
M103 TOLL BLDG CA HIST UST S113179662
TC6944754.2s Page 329
Packet Pg. 1577
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: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008302903
Gepaid: CAT080015050
Year: 2018
Tons: 0.00050
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: CAT080014079
Gepaid: CAT080015050
Year: 2019
Tons: 0.05000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD008302903
Gepaid: CAT080015050
Year: 2019
Mailing Address: 308 S. AKARD ST. 17TH FLOOR
Mailing Name: Not reported
Telephone: 2147410464
Contact: DERONICA LAMB
City,State,Zip: SAN BERNARDINO, CA 752020000
Address 2: Not reported
Address: 455 W 2ND ST
Name: AT&T CORP.

HAZNET:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 330
Packet Pg. 1578
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.02
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: CAD044429835
Gepaid: CAT080015050
Year: 2011
Tons: 0.0075
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: CAD044429835
Gepaid: CAT080015050
Year: 2011
Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD044429835
Gepaid: CAT080015050
Year: 2012
Tons: Not reported
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: -
TSD EPA ID: CAD044429835
Gepaid: CAT080015050
Year: 2012
Tons: 0.03
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: CAD008302903
Gepaid: CAT080015050
Year: 2017
Tons: 0.03
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: CAD008302903
Gepaid: CAT080015050
Year: 2017
Tons: 0.0325
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: CAD008302903
Gepaid: CAT080015050
Year: 2017
Tons: 0.03000
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 331
Packet Pg. 1579
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: G
Waste Quantity: 4800
Quantity Tons: 20.016
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 003906825FLE
Receipt Date: 20110421
Creation Date: 6/16/2011 18:30:32
Shipment Date: 20110421
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
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NIETO AND SONS TRUCKING INC
Trans EPA ID: CAT080016116
Manifest ID: 002144541FLE
Receipt Date: 20110721
Creation Date: 10/1/2011 18:30:14
Shipment Date: 20110715
Gen EPA ID: CAT080015050
Year: 2011
Additional Info:
26 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access TOLL BLDG (Continued) S113179662
TC6944754.2s Page 332
Packet Pg. 1580
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478027FLE
Receipt Date: 20110311
Creation Date: 7/15/2011 18:30:11
Shipment Date: 20110217
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: G
Waste Quantity: 5
Quantity Tons: 0.02085
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D035
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK LLC
TSDF EPA ID: TXD055141378
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478029FLE
Receipt Date: 20110228
Creation Date: 7/14/2011 18:30:40
Shipment Date: 20110217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1250
Quantity Tons: 5.2125
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 003906826FLE
Receipt Date: 20110421
Creation Date: 6/16/2011 18:30:32
Shipment Date: 20110421
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 333
Packet Pg. 1581
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.231
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS EL DORADO LLC
TSDF EPA ID: ARD069748192
Trans 2 Name: TRIAD TRANSPORTS INC
Trans 2 EPA ID: OKD981588791
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478030FLE
Receipt Date: 20110306
Creation Date: 7/14/2011 18:30:40
Shipment Date: 20110217
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: 225
Quantity Tons: 0.1125
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478027FLE
Receipt Date: 20110311
Creation Date: 7/15/2011 18:30:11
Shipment Date: 20110217
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: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 334
Packet Pg. 1582
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: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478032FLE
Receipt Date: 20110217
Creation Date: 5/5/2011 18:30:26
Shipment Date: 20110207
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: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478032FLE
Receipt Date: 20110217
Creation Date: 5/5/2011 18:30:26
Shipment Date: 20110207
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
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 335
Packet Pg. 1583
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171227
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: 10
Quantity Tons: 0.005
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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001355718VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171227
Gen EPA ID: CAT080015050
Year: 2017
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: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 004478032FLE
Receipt Date: 20110217
Creation Date: 5/5/2011 18:30:26
Shipment Date: 20110207
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 336
Packet Pg. 1584
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001355718VES
Receipt Date: 20180104
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171227
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: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001355718VES
Receipt Date: 20180104
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171227
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: 65
Quantity Tons: 0.0325
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: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001355718VES
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 337
Packet Pg. 1585
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD009007626
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000049064
Manifest ID: 99187978
Receipt Date: 19991108
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991029
Gen EPA ID: CAT080015050
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: D001
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D003
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001355718VES
Receipt Date: 20180104
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171227
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: 65
Quantity Tons: 0.0325
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 338
Packet Pg. 1586
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001767783FLE
Receipt Date: 20120203
Creation Date: 4/11/2012 20:30:23
Shipment Date: 20120202
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
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: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001767783FLE
Receipt Date: 20120203
Creation Date: 4/11/2012 20:30:23
Shipment Date: 20120202
Gen EPA ID: CAT080015050
Year: 2012
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: 10
Quantity Tons: 8.428
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 339
Packet Pg. 1587
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: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000217112VES
Receipt Date: 20080620
Creation Date: 8/11/2008 18:30:17
Shipment Date: 20080618
Gen EPA ID: CAT080015050
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 250
Quantity Tons: 1.0425
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 241 - Tank bottom waste 251 Still bottoms with halogenated organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: NIETO AND SONS TRUCKING INC
Trans EPA ID: CAT080016116
Manifest ID: 24386454
Receipt Date: 20050813
Creation Date: 4/13/2006 18:45:56
Shipment Date: 20050810
Gen EPA ID: CAT080015050
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 340
Packet Pg. 1588
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: P
Waste Quantity: 1040
Quantity Tons: 0.52
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000217112VES
Receipt Date: 20080620
Creation Date: 8/11/2008 18:30:17
Shipment Date: 20080618
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: 5
Quantity Tons: 0.0025
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: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000217112VES
Receipt Date: 20080620
Creation Date: 8/11/2008 18:30:17
Shipment Date: 20080618
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: 15
Quantity Tons: 0.0075
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 341
Packet Pg. 1589
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: UNITED PUMPING SERVICE INC
Trans EPA ID: CAD072953771
Manifest ID: 002462908JJK
Receipt Date: 20080310
Creation Date: 5/5/2008 18:30:23
Shipment Date: 20080303
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: 75
Quantity Tons: 0.0375
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: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: UNITED PUMPING SERVICE INC
Trans EPA ID: CAD072953771
Manifest ID: 002462908JJK
Receipt Date: 20080310
Creation Date: 5/5/2008 18:30:23
Shipment Date: 20080303
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: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D007
Waste Code Description: 331 - Off-specification, aged, or surplus 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: UNITED PUMPING SERVICE INC
Trans EPA ID: CAD072953771
Manifest ID: 002462908JJK
Receipt Date: 20080310
Creation Date: 5/5/2008 18:30:23
Shipment Date: 20080303
Additional Code 5: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 342
Packet Pg. 1590
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD982497158
Manifest ID: 92298486
Receipt Date: 19931012
Creation Date: 9/13/1995 0:00:00
Shipment Date: 19931007
Gen EPA ID: CAT080015050
Year: 1993
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: 1600
Quantity Tons: 0.8
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: ONYX ENVIRONMENTAL SERVICES LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ONYX ENVIRONMENTAL SVCS LLC
Trans EPA ID: NJD080631369
Manifest ID: 24986695
Receipt Date: 20060602
Creation Date: 12/20/2006 18:31:22
Shipment Date: 20060601
Gen EPA ID: CAT080015050
Year: 2006
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: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 343
Packet Pg. 1591
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: NYD986980233
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: NVR000000760
Manifest ID: 96301403
Receipt Date: 19970925
Creation Date: 3/18/1998 0:00:00
Shipment Date: 19970919
Gen EPA ID: CAT080015050
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: G
Waste Quantity: 35
Quantity Tons: 0.1459
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD004778742
Trans Name: Not reported
Trans EPA ID: CAD982497158
Manifest ID: 92298486
Receipt Date: 19931012
Creation Date: 9/13/1995 0:00:00
Shipment Date: 19931007
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: 105
Quantity Tons: 0.4378
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD004778742
Trans Name: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 344
Packet Pg. 1592
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205768FLE
Receipt Date: 20091012
Creation Date: 12/7/2012 13:21:43
Shipment Date: 20091005
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: 800
Quantity Tons: 0.4
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205768FLE
Receipt Date: 20091012
Creation Date: 12/7/2012 13:21:43
Shipment Date: 20091005
Gen EPA ID: CAT080015050
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: K
Waste Quantity: 164
Quantity Tons: 0.1807
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 345
Packet Pg. 1593
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: 100
Quantity Tons: 0.05
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205769FLE
Receipt Date: 20091005
Creation Date: 6/5/2012 16:49:32
Shipment Date: 20091005
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
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: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205768FLE
Receipt Date: 20091012
Creation Date: 12/7/2012 13:21:43
Shipment Date: 20091005
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: 65
Quantity Tons: 0.0325
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 346
Packet Pg. 1594
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: MAD039322250
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205768FLE
Receipt Date: 20091012
Creation Date: 12/7/2012 13:21:43
Shipment Date: 20091005
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
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205769FLE
Receipt Date: 20091005
Creation Date: 6/5/2012 16:49:32
Shipment Date: 20091005
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: 360
Quantity Tons: 0.18
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 001205769FLE
Receipt Date: 20091005
Creation Date: 6/5/2012 16:49:32
Shipment Date: 20091005
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 347
Packet Pg. 1595
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000047452VES
Receipt Date: 20070413
Creation Date: 10/24/2007 18:30:22
Shipment Date: 20070410
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: G
Waste Quantity: 600
Quantity Tons: 2.502
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: D008
Waste Code Description: 792 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY CORP
TSDF EPA ID: NVT330010000
Trans 2 Name: SLT EXPRESSWAY
Trans 2 EPA ID: UTR000007708
Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC
Trans EPA ID: CAD983649880
Manifest ID: 000295802GBF
Receipt Date: 20070726
Creation Date: 2/5/2008 18:30:26
Shipment Date: 20070713
Gen EPA ID: CAT080015050
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 348
Packet Pg. 1596
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD009007626
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981455520
Manifest ID: 90231690
Receipt Date: 19940228
Creation Date: 9/15/1995 0:00:00
Shipment Date: 19940226
Gen EPA ID: CAT080015050
Year: 1994
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: K
Waste Quantity: 5
Quantity Tons: 0.00551
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: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: AZ0000337360
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 000047451VES
Receipt Date: 20070413
Creation Date: 1/8/2008 18:30:08
Shipment Date: 20070410
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 349
Packet Pg. 1597
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 455 W 2ND ST
Facility Name: AT&T CORP.

Inactive Date: Not reported
Issued EPA ID Date: 1982-07-23 00:00:00
NAICS Description: Satellite Telecommunications
NAICS Code: 51334
Create Date: 2010-02-23 10:28:33.843
EPA ID: CAT080015050
Facility Zip: 924011525
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 455 W 2ND ST
Facility Name: AT&T CORP.

Inactive Date: Not reported
Issued EPA ID Date: 1982-07-23 00:00:00
NAICS Description: Wired Telecommunications Carriers
NAICS Code: 51331
Create Date: 2005-09-27 15:01:35.000
EPA ID: CAT080015050
NAICS:

City,State,Zip: DALLAS, TX 75202
Contact Address 2: 17TH FLOOR
Contact Address: 308 S. AKARD ST.

Contact Name: DOROTHY LEWIS
Owner City,State,Zip: DALLAS, TX 752020000
Owner Address 2: 17TH FLOOR
Owner Address: 308 S. AKARD ST. 17TH
Owner Name: PACIFIC BELL
Mailing City,State,Zip: DALLAS, TX 752020000
Mailing Address 2: Not reported
Mailing Address: 308 S. AKARD ST. 17TH FLOOR
Mailing Name: Not reported
Last Act Date: 11/25/2020
Create Date: 07/23/1982
Inactive Date: Not reported
EPA ID: CAT080015050
City,State,Zip: SAN BERNARDINO, CA 924011525
Address 2: Not reported
Address: 455 W 2ND ST
Name: AT&T CORP.

HWTS:

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: 8
Quantity Tons: 6.7424
Meth Code: D80 - Disposal, Land Fill
TOLL BLDG (Continued) S113179662
TC6944754.2s Page 350
Packet Pg. 1598
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 924011525
Facility State: CA
Facility County: Not reported
TOLL BLDG (Continued) S113179662
Expiration Date: 05/31/2010
Facility Status: INACTIVE
Permit Category: BULK CO2 AT RETAIL FOOD FACILITIES
Permit Number: PT0021970
Owner: DEL TACO INC
Facility ID: FA0012565
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 770 W 2ND ST
Name: DEL TACO #47
San Bern. Co. Permit:
391 ft. Site 1 of 2 in cluster R

0.074 mi.

Relative:

Higher
Actual:
1057 ft.
< 1/8 SAN BERNARDINO, CA 92401
WSW 770 W 2ND ST N/A
R104 DEL TACO #47 CA San Bern. Co. Permit S109849284
1922 DODGE BROS SERVICE STA I AUTOMOBILE GARAGES
Year: Name: Type:

EDR Hist Auto
407 ft.

0.077 mi.

Relative:

Lower
Actual:
1050 ft.
< 1/8 SAN BERNARDINO, CA
ENE 435 4TH N/A
105 DODGE BROS SERVICE STA I EDR Hist Auto 1014166307
Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-384-1096
Contact Telephone: 909-884-4776
Contact City,State,Zip: SAN BERNARDINO, CA 92410-3224
Contact Address: 390 N H ST
Contact Name: ARTHUR GUILFOIL
EPA ID: CAL000391718
Handler City,State,Zip: SAN BERNARDINO, CA 92410-3224
Handler Address: 390 N H ST
Handler Name: 63 MOTORSPORTS INC DBA DOUGLAS MOTORCYCLES Date Form Received by Agency: 20131204
RCRA NonGen / NLR:
431 ft. Site 6 of 7 in cluster N

0.082 mi.

Relative:

Higher
Actual:
1079 ft.
< 1/8 SAN BERNARDINO, CA 92410
WNW 390 N H ST CAL000391718
N106 63 MOTORSPORTS INC DBA DOUGLAS MOTORCYCLES 1024841778 RCRA NonGen / NLR TC6944754.2s Page 351
Packet Pg. 1599
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: ARTHUR GUILFOIL
Owner Type: Other
Owner Name: 63 MOTORSPORTS INCORPORATED
Mailing City,State,Zip: SAN BERNARDINO, CA 92410-3224
Mailing Address: 390 N H ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified 63 MOTORSPORTS INC DBA DOUGLAS MOTORCYCLES (Continued) 1024841778 TC6944754.2s Page 352
Packet Pg. 1600
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: 63 MOTORSPORTS INC DBA DOUGLAS MOTORCYCLES Receive Date: 20131204
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-884-4776
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410-3224 Owner/Operator Address: 390 N H ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ARTHUR GUILFOIL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-884-4776
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410-3224 Owner/Operator Address: 390 N H ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: 63 MOTORSPORTS INCORPORATED
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
63 MOTORSPORTS INC DBA DOUGLAS MOTORCYCLES (Continued) 1024841778 TC6944754.2s Page 353
Packet Pg. 1601
Map ID MAP FINDINGS
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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:
63 MOTORSPORTS INC DBA DOUGLAS MOTORCYCLES (Continued) 1024841778 Expiration Date: 09/30/2008
Facility Status: INACTIVE
Permit Category: CE ANNUAL FEE
Permit Number: PT0000192
Owner: John Lopez
Facility ID: FA0006526
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 390 N H ST
Name: SUNWEST PRINTING, INC.

Expiration Date: 09/30/2013
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR Permit Number: PT0000201
Owner: John Lopez
Facility ID: FA0006526
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 390 N H ST
Name: SUNWEST PRINTING, INC.

Expiration Date: 03/31/2022
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0034520
Owner: 63 Motorsports, Inc
Facility ID: FA0015837
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 390 N H ST
Name: DOUGLAS MOTORCYCLES
Expiration Date: 03/31/2022
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0034519
Owner: 63 Motorsports, Inc
Facility ID: FA0015837
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 390 N H ST
Name: DOUGLAS MOTORCYCLES
San Bern. Co. Permit:
431 ft. Site 7 of 7 in cluster N

0.082 mi.

Relative:

Higher
Actual:
1079 ft.
< 1/8 SAN BERNARDINO, CA 92410
WNW 390 N H ST N/A
N107 DOUGLAS MOTORCYCLES CA San Bern. Co. Permit S108755918 TC6944754.2s Page 354
Packet Pg. 1602
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
1949 DAVIS GARAGE AUTOMOBILE REPAIRING
Year: Name: Type:

EDR Hist Auto
453 ft. Site 1 of 3 in cluster S

0.086 mi.

Relative:

Lower
Actual:
1035 ft.
< 1/8 SAN BERNARDINO, CA
ESE 439 2ND ST N/A
S108 DAVIS GARAGE EDR Hist Auto 1014194523
1926 PENNANT CLEANERS & DYERS CLEANERS AND DYERS
Year: Name: Type:

EDR Hist Cleaner
558 ft. Site 1 of 2 in cluster T

0.106 mi.

Relative:

Higher
Actual:
1077 ft.
< 1/8 SAN BERNARDINO, CA
WNW 418 H N/A
T109 PENNANT CLEANERS & DYERS EDR Hist Cleaner 1014145478 CERS Description: Chemical Storage Facilities
CERS ID: 10675099
Site ID: 372070
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 2794 W 2ND ST
Name: AT&T MOBILITY - ES0014-01 NICHOLSON PARK (USID50964) CERS:

Expiration Date: 12/31/2017
Facility Status: INACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR
Permit Number: PT0036700
Owner: New Cingular Wireless PCS, LLC dba AT&T Mobility Facility ID: FA0010598
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 2794 W 2ND ST
Name: AT&T MOBILITY - ES0014-01 NICHOLSON PARK (USID50964) Expiration Date: 12/31/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0018199
Owner: New Cingular Wireless PCS, LLC dba AT&T Mobility Facility ID: FA0010598
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 2794 W 2ND ST
Name: AT&T MOBILITY - ES0014-01 NICHOLSON PARK (USID50964) San Bern. Co. Permit:
583 ft. Site 2 of 2 in cluster R

0.110 mi.

Relative:

Higher
Actual:
1057 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 2794 W 2ND ST CA CERS N/A
R110 AT&T MOBILITY - ES0014-01 NICHOLSON PARK (USID5096 S108240246 CA San Bern. Co. Permit TC6944754.2s Page 355
Packet Pg. 1603
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AT&T Mobility
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (800) 566-9347,
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: AT&T Mobility
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: National EPCRA Manager
Entity Name: Jeremy McGrue
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:

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: 12-23-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-AT&T NICHOLSON PARK Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-29-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

AT&T MOBILITY - ES0014-01 NICHOLSON PARK (USID50964) (Continued) S108240246 TC6944754.2s Page 356
Packet Pg. 1604
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (214) 464-1712,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard Street, 17th Floor
Entity Title: Not reported
Entity Name: New Cingular Wireless PCS, LLC dba AT&T Mobility Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard Street, 17th Floor
Entity Title: Not reported
Entity Name: AT&T EH&S Hotline - Option #1
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard Street, 17th Floor
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Peter Burnell, Sigma Consultants, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
AT&T MOBILITY - ES0014-01 NICHOLSON PARK (USID50964) (Continued) S108240246 Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 797 2ND ST
Name: TEXACO SERVICE STATION
LUST REG 8:
611 ft. Site 1 of 7 in cluster U

0.116 mi.

Relative:

Higher
Actual:
1058 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 797 02ND CA HIST CORTESE N/A
U111 TEXACO SERVICE STATION CA LUST S105026066
TC6944754.2s Page 357
Packet Pg. 1605
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
edr_fadd1: 797 02ND
edr_fname: TEXACO SERVICE STATION
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: LH6
Staff: RS
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 1
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.2965765
Latitude: 34.1082285
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 6/1/1993
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: Not reported Close Date: 5/11/1994
Enforcement Date: Not reported
Discover Date: 1/27/1993
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: 1/27/1993
Enter Date: 6/1/1993
How Stopped Date: Not reported
Global ID: T0607100274
Leak Source: Not reported
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: CLOS
Cross Street: H
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 93007
Case Number: 083602239T
Facility Status: Case Closed
TEXACO SERVICE STATION (Continued) S105026066
TC6944754.2s Page 358
Packet Pg. 1606
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Elevation Site Database(s) EPA ID Number
Reg Id: 083602239T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92410
TEXACO SERVICE STATION (Continued) S105026066
Comp Number: 9219
Status: Not reported
City: SAN BERNARDINO
Address: 797 W 2ND ST
Name: TEXACO #069-0361
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 36-000-009219-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000217
Number: Not reported
Comp Number: 9219
Status: Not reported
City: SAN BERNARDINO
Address: 797 W 2ND ST
Name: TEXACO #069-0361
Number Of Tanks: 4
Content: PRM UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 36-000-009219-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000217
Number: Not reported
Comp Number: 9219
Status: Not reported
City: SAN BERNARDINO
Address: 797 W 2ND ST
Name: TEXACO #069-0361
SWEEPS UST:
611 ft. Site 2 of 7 in cluster U

0.116 mi.

Relative:

Higher
Actual:
1058 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 797 W 2ND STREET CA HIST UST N/A
U112 EXXON SERVICE STATION CA SWEEPS UST U001576171
TC6944754.2s Page 359
Packet Pg. 1607
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1971
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: HOUSTON, TX 77210
Owner Address: 16945 NORTH CHASE BLVD.

Owner Name: EXXON COMPANY U.S.A.

Telephone: 7148894809
Contact Name: CHAS BIGELOW
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000023934
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029E4A.pdf File Number: 00029E4A
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 797 W 2ND STREET
Name: EXXON SERVICE STATION
HIST UST:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 1000
Tank Status: Not reported
SWRCB Tank Id: 36-000-009219-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000217
Number: Not reported
Comp Number: 9219
Status: Not reported
City: SAN BERNARDINO
Address: 797 W 2ND ST
Name: TEXACO #069-0361
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 36-000-009219-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000217
Number: Not reported
EXXON SERVICE STATION (Continued) U001576171
TC6944754.2s Page 360
Packet Pg. 1608
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00001000
Year Installed: 1971
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1971
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1971
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
EXXON SERVICE STATION (Continued) U001576171
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 93007
File Location: Local Agency
Local Agency: Not reported
RB Case Number: 083602239T
Case Worker: Not reported
Status Date: 05/11/1994
Status: Completed - Case Closed
Longitude: -117.300444
Latitude: 34.102423
Global Id: T0607100274
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100274 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 797 W 2ND ST
Name: TEXACO SERVICE STATION
LUST:
611 ft. Site 3 of 7 in cluster U

0.116 mi.

Relative:

Higher
Actual:
1058 ft.
< 1/8 SAN BERNARDINO, CA 92410 CA CERS
SW 797 W 2ND ST CA Cortese N/A
U113 TEXACO SERVICE STATION CA LUST S103672457
TC6944754.2s Page 361
Packet Pg. 1609
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607100274
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 797 W 2ND ST
Name: TEXACO SERVICE STATION
CORTESE:

Status Date: 05/11/1994
Status: Completed - Case Closed
Global Id: T0607100274
Status Date: 01/27/1993
Status: Open - Site Assessment
Global Id: T0607100274
Status Date: 01/27/1993
Status: Open - Case Begin Date
Global Id: T0607100274
LUST:

Action: Excavation
Date: 01/27/1993
Action Type: REMEDIATION
Global Id: T0607100274
Action: Leak Reported
Date: 03/11/1993
Action Type: Other
Global Id: T0607100274
Action: Closure/No Further Action Letter
Date: 05/11/1994
Action Type: ENFORCEMENT
Global Id: T0607100274
Action: Leak Discovery
Date: 01/27/1993
Action Type: Other
Global Id: T0607100274
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: T0607100274
LUST:

Site History: Not reported
TEXACO SERVICE STATION (Continued) S103672457
TC6944754.2s Page 362
Packet Pg. 1610
Map ID MAP FINDINGS
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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: T0607100274
Site ID: 255237
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 797 W 2ND ST
Name: TEXACO SERVICE STATION
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
TEXACO SERVICE STATION (Continued) S103672457
1992 AMER MOHAMED Gasoline Service Stations, NEC
1991 AMER MOHAMED Gasoline Service Stations, NEC
1990 AMER MOHAMED Gasoline Service Stations, NEC
1989 AMER MOHAMED Gasoline Service Stations, NEC
1988 GOUMAA YOUSEF S Gasoline Service Stations
1988 AMER MOHAMED Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
611 ft. Site 4 of 7 in cluster U

0.116 mi.

Relative:

Higher
Actual:
1058 ft.
< 1/8 SAN BERNARDINO, CA 92410
SW 797 W 2ND ST N/A
U114 AMER MOHAMED EDR Hist Auto 1020447203
TC6944754.2s Page 363
Packet Pg. 1611
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Elevation Site Database(s) EPA ID Number
1949 STANDARD STA GASOLINE STATIONS
1942 STANDARD STA GASOLINE AND OIL SERVICE STATIONS
1936 STANDARD STATIONS GASOLINE AND OIL SERVICE STATIONS Year: Name: Type:

EDR Hist Auto
612 ft.

0.116 mi.

Relative:

Higher
Actual:
1065 ft.
< 1/8 SAN BERNARDINO, CA
North 607 5TH ST N/A
115 STANDARD STA EDR Hist Auto 1014187494
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 1/14/1994
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: 1/1/1965
Date Prelim Assessment Workplan Submitted: Not reported Close Date: Not reported
Enforcement Date: Not reported
Discover Date: 9/3/1992
Date Preliminary Assessment Began: 9/29/1992
Date Confirmation of Leak Began: Not reported
Enter Date: 1/14/1994
How Stopped Date: Not reported
Global ID: T0607100308
Leak Source: Not reported
Leak Cause: Not reported
How Stopped: Not reported
How Discovered: Not reported
Funding: Not reported
Enf Type: Not reported
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 92043
Case Number: 083602374T
Facility Status: Pollution Characterization
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 195 D ST
Name: SAN BERNARDINO WATER DEPT.

LUST REG 8:
616 ft. Site 2 of 3 in cluster S

0.117 mi.

Relative:

Lower
Actual:
1033 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 195 D ST N/A
S116 SAN BERNARDINO WATER DEPT. CA LUST S103464085
TC6944754.2s Page 364
Packet Pg. 1612
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Summary: DIESEL ALSO
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: TME
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: -117.2917223
Latitude: 34.1026498
SAN BERNARDINO WATER DEPT. (Continued) S103464085
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ESMERALDA DORA
Owner Type: Other
Owner Name: FRANK SCHNETZ
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: 290 NORTH D ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-884-9477
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 290 NORTH D ST
Contact Name: ESMERALDA DORA
EPA ID: CAC003071038
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 290 NORTH D ST
Handler Name: VANIR DEV
Date Form Received by Agency: 20200616
RCRA NonGen / NLR:
628 ft. Site 1 of 2 in cluster V

0.119 mi.

Relative:

Lower
Actual:
1040 ft.
< 1/8 SAN BERNARDINO, CA 92401
East 290 NORTH D ST CAC003071038
V117 VANIR DEV RCRA NonGen / NLR 1026465781
TC6944754.2s Page 365
Packet Pg. 1613
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Other
Owner/Operator Name: FRANK SCHNETZ
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: 20200710
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
VANIR DEV (Continued) 1026465781
TC6944754.2s Page 366
Packet Pg. 1614
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: VANIR DEV
Receive Date: 20200616
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-884-9477
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 290 NORTH D ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ESMERALDA DORA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-884-9477
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 290 NORTH D ST
Date Ended Current: Not reported
Date Became Current: Not reported
VANIR DEV (Continued) 1026465781
TC6944754.2s Page 367
Packet Pg. 1615
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1926 S B OIL CO AUTOMOBILE REPAIRING AND SERVICE STATIONS Year: Name: Type:

EDR Hist Auto
649 ft. Site 1 of 6 in cluster W

0.123 mi.

Relative:

Lower
Actual:
1032 ft.
< 1/8 SAN BERNARDINO, CA
SSE 108 E NORTH N/A
W118 S B OIL CO EDR Hist Auto 1014196746
1971 CLARENDON & CLARENDON General Automotive Repair Shops 1970 CLARENDON & CLARENDON General Automotive Repair Shops 1970 BAUER WAYNE L Gasoline Service Stations
1969 BAUER WAYNE L Gasoline Service Stations
1969 BAUER WAYNE L Gasoline Service Stations
1969 CLARENDON & CLARENDON General Automotive Repair Shops Year: Name: Type:

EDR Hist Auto
649 ft. Site 2 of 6 in cluster W

0.123 mi.

Relative:

Lower
Actual:
1032 ft.
< 1/8 SN BERNARDINO, CA 92401
SSE 108 N E ST N/A
W119 CLARENDON & CLARENDON EDR Hist Auto 1020651621
Address: 444 N H ST
Name: SKANSKA RADOS (215 WIDENING PROJECT)
Expiration Date: 03/31/2014
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0025095
Owner: SKANSKA RADOS
Facility ID: FA0014284
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 444 N H ST
Name: SKANSKA RADOS (215 WIDENING PROJECT)
Expiration Date: 03/31/2014
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
Permit Number: PT0025094
Owner: SKANSKA RADOS
Facility ID: FA0014284
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 444 N H ST
Name: SKANSKA RADOS (215 WIDENING PROJECT)
San Bern. Co. Permit:
649 ft. Site 2 of 2 in cluster T

0.123 mi.

Relative:

Higher
Actual:
1076 ft.
< 1/8 SAN BERNARDINO, CA 92410
NW 444 N H ST CA CIWQS N/A
T120 SKANSKA RADOS (215 WIDENING PROJECT) S111456419 CA San Bern. Co. Permit TC6944754.2s Page 368
Packet Pg. 1616
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.30103
Latitude: 34.10709
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 10/15/2014
Effective Date: 07/18/2013
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 8 36C367149
Order Number: 2009-009-DWQ
Regulatory Measure Type: Caltrans Construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 8
SIC/NAICS: Not reported
Place/Project Type: Construction - Transportation
Agency Address: 464 West Fourth Street, San Bernardino, CA 92401 Agency: Caltrans District 8
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 444 N H STREET
Name: 215 SEG 1&2
CIWQS:

Expiration Date: 03/31/2014
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0025097
Owner: SKANSKA RADOS
Facility ID: FA0014284
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 444 N H ST
Name: SKANSKA RADOS (215 WIDENING PROJECT)
Expiration Date: 03/31/2014
Facility Status: INACTIVE
Permit Category: APSA 10,001-100,000 GAL FAC CAPACITY
Permit Number: PT0025096
Owner: SKANSKA RADOS
Facility ID: FA0014284
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
SKANSKA RADOS (215 WIDENING PROJECT) (Continued) S111456419 TC6944754.2s Page 369
Packet Pg. 1617
Map ID MAP FINDINGS
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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: 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: SANJAY PATEL
Owner Type: Other
Owner Name: SANJAY PATEL
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: 234 NORTH D STREET
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: 951-505-3637
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 234 NORTH D STREET
Contact Name: SANJAY PATEL
EPA ID: CAC003122687
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 234 NORTH D STREET
Handler Name: SANJAY LLC C/O SANJAY PATEL
Date Form Received by Agency: 20210603
RCRA NonGen / NLR:
654 ft. Site 2 of 2 in cluster V

0.124 mi.

Relative:

Lower
Actual:
1035 ft.
< 1/8 SAN BERNARDINO, CA 92401
ESE 234 NORTH D STREET CAC003122687
V121 SANJAY LLC C/O SANJAY PATEL RCRA NonGen / NLR 1026810276 TC6944754.2s Page 370
Packet Pg. 1618
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: 951-505-3637
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 234 NORTH D STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SANJAY PATEL
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-505-3637
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 234 NORTH D STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SANJAY PATEL
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: 20210604
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
SANJAY LLC C/O SANJAY PATEL (Continued) 1026810276
TC6944754.2s Page 371
Packet Pg. 1619
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SANJAY LLC C/O SANJAY PATEL
Receive Date: 20210603
Historic Generators:

SANJAY LLC C/O SANJAY PATEL (Continued) 1026810276
1922 ORIENTAL DYE WORKS DRY CLEANERS
1922 ORIENTAL DYE WORKS DYERS AND CLEANERS
1922 ORIENTAL DYE WORKS PRESSERS AND CLEANERS
1922 ORIENTAL DYE WORKS CLOTHES CLEANERS AND PRESSERS
1922 ORIENTAL DYE WORKS CLEANERS AND DYERS
Year: Name: Type:

EDR Hist Cleaner
655 ft. Site 1 of 3 in cluster X

0.124 mi.

Relative:

Lower
Actual:
1047 ft.
< 1/8 SAN BERNARDINO, CA
ENE 362 D N/A
X122 ORIENTAL DYE WORKS EDR Hist Cleaner 1014147580
1926 POMMIER & GREGORY GAS STA AUTOMOBILE REPAIRING AND SERVICE STATIONS Year: Name: Type:

EDR Hist Auto
656 ft.

0.124 mi.

Relative:

Higher
Actual:
1059 ft.
< 1/8 SAN BERNARDINO, CA
NNE 496 E NORTH N/A
123 POMMIER & GREGORY GAS STA EDR Hist Auto 1014196426
TC6944754.2s Page 372
Packet Pg. 1620
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 07/31/2003
Facility Status: INACTIVE
Permit Category: CALARP FACILITY PERMIT
Permit Number: PT0008333
Owner: RIVERSIDE BLUEPRINT
Facility ID: FA0005740
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 200 N D ST
Name: RIVERSIDE BLUEPRINT
Expiration Date: 07/31/2003
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER 0-10 EMPLOYEES
Permit Number: PT0008331
Owner: RIVERSIDE BLUEPRINT
Facility ID: FA0005740
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 200 N D ST
Name: RIVERSIDE BLUEPRINT
San Bern. Co. Permit:
659 ft. Site 3 of 3 in cluster S

0.125 mi.

Relative:

Lower
Actual:
1034 ft.
< 1/8 SAN BERNARDINO, CA 92410
ESE 200 N D ST N/A
S124 RIVERSIDE BLUEPRINT CA San Bern. Co. Permit S106911060 Owner Name: CHASE BANK
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: 330 N D 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: 951-656-6333
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 330 N D ST
Contact Name: CAREY BARNETT
EPA ID: CAC003110100
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 330 N D ST
Handler Name: CHASE BANK
Date Form Received by Agency: 20210315
RCRA NonGen / NLR:
660 ft. Site 2 of 3 in cluster X

0.125 mi.

Relative:

Lower
Actual:
1044 ft.
< 1/8 SAN BERNARDINO, CA 92401
East 330 N D ST CAC003110100
X125 CHASE BANK RCRA NonGen / NLR 1026798327
TC6944754.2s Page 373
Packet Pg. 1621
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: 20210322
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: CAREY BARNETT
Owner Type: Other
CHASE BANK (Continued) 1026798327
TC6944754.2s Page 374
Packet Pg. 1622
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: MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING NAICS Code: 336350
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: CHASE BANK
Receive Date: 20210315
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-656-6333
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 330 N D ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CAREY BARNETT
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 951-656-6333
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 330 N D ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHASE BANK
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
CHASE BANK (Continued) 1026798327
TC6944754.2s Page 375
Packet Pg. 1623
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Elevation Site Database(s) EPA ID Number
drum and (1) 30-gallon drum of used paper oil filters. Submit signed via CERS by adding (4) 150-gallon tanks of new oil and (1) 55-gallon drum of used paper oil filters. CORRECTIVE ACTION: Update inventory 150-gallon tanks of new oil and (1) 55-gallon drum and (1) 30-gallon Violation Notes: Returned to compliance on 08/27/2019. OBSERVATION: Observed (4) at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-22-2019
Site Name: Express Quality Carwash
Site ID: 29176
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10119430
Site ID: 29176
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 101 N "E" ST
Name: EXPRESS QUALITY CARWASH
CERS:

Expiration Date: 11/30/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0022513
Owner: ISAYAN, VARDAN
Facility ID: FA0012884
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 101 N "E" ST
Name: EXPRESS QUALITY CARWASH
Expiration Date: 11/30/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0022514
Owner: ISAYAN, VARDAN
Facility ID: FA0012884
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 101 N "E" ST
Name: EXPRESS QUALITY CARWASH
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10119430
Site ID: 29176
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 101 N "E" ST
Name: EXPRESS QUALITY CARWASH
CERS HAZ WASTE:
686 ft. Site 3 of 6 in cluster W

0.130 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA CERS
SE 101 N "E" ST CA San Bern. Co. Permit N/A
W126 EXPRESS QUALITY CARWASH CA CERS HAZ WASTE S121309830 TC6944754.2s Page 376
Packet Pg. 1624
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Express Quality Hand car wash file review
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 03/22/2019.
business plan is complete, accurate, and up-to-date.

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: 01-08-2016
Site Name: Express Quality Carwash
Site ID: 29176
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department DTSC and submit signed document stating EPA ID has been active. inactive at time of inspection. CORRECTIVE ACTION: Update EPA ID with Violation Notes: Returned to compliance on 08/07/2019. OBSERVATION: EPA ID number was 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: 03-22-2019
Site Name: Express Quality Carwash
Site ID: 29176
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department are being handled correctly.
hazardous waste label along with signed document stating that filters filters separated and used paper oil filters in sealed container with correctly labeled with a hazardous waste label. Submit photograph of filters, and place used paper oil filters into sealed container ACTION: Separate drained used metal oil filters and used paper oil used metal oil filters mixed with used paper oil filters. CORRECTIVE Violation Notes: Returned to compliance on 09/12/2019. OBSERVATION: Observed drained with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 03-22-2019
Site Name: Express Quality Carwash
Site ID: 29176
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department documentation to local CUPA after inventory has been updated.

EXPRESS QUALITY CARWASH (Continued) S121309830
TC6944754.2s Page 377
Packet Pg. 1625
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 91201
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: GLENDALE
Affiliation Address: 1268 Spazier Ave
Entity Title: Not reported
Entity Name: VARDAN ISAYAN
Affiliation Type Desc: Environmental Contact
Affiliation:

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: 01-08-2016
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 101 N "E" ST
Site Name: Express Quality Carwash
Site ID: 29176
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: Yes
Eval Date: 03-22-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Express Quality Hand car wash roution inspection Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-22-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
EXPRESS QUALITY CARWASH (Continued) S121309830
TC6944754.2s Page 378
Packet Pg. 1626
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: EXPRESS QUALITY CAR WASH
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 101 N ’E’ ST
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (818) 632-9897,
Affiliation Zip: 92401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 101 N "E" ST
Entity Title: Not reported
Entity Name: Vardan Isayan
Affiliation Type Desc: Property Owner
Affiliation Phone: (818) 632-9897,
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: VARDAN ISAYAN
Affiliation Type Desc: Operator
Affiliation Phone: (909) 383-1433,
Affiliation Zip: 92401
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 101 N E ST
Entity Title: Not reported
Entity Name: ISAYAN, VARDAN
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: Aida Ter-Galstanyan
Affiliation Type Desc: Document Preparer
EXPRESS QUALITY CARWASH (Continued) S121309830
TC6944754.2s Page 379
Packet Pg. 1627
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: owner
Entity Name: Vardan Isayan
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
EXPRESS QUALITY CARWASH (Continued) S121309830
Operator Type: Other
Operator Name: VARDAN ISAYAN
Owner Type: Other
Owner Name: VARDAN ISAYAN
Mailing City,State,Zip: SAN BERNARDINO, CA 92401-0000
Mailing Address: 101 N E ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-885-6616
Contact Telephone: 909-383-1433
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 101 N E ST
Contact Name: VARDAN ISAYAN
EPA ID: CAL000295990
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 101 N E ST
Handler Name: EXPRESS QUALITY HAND CAR WASH
Date Form Received by Agency: 20050701
RCRA NonGen / NLR:
688 ft. Site 4 of 6 in cluster W

0.130 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
SE 101 N E ST CAL000295990
W127 EXPRESS QUALITY HAND CAR WASH 1025867152 RCRA NonGen / NLR TC6944754.2s Page 380
Packet Pg. 1628
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190627
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: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
EXPRESS QUALITY HAND CAR WASH (Continued) 1025867152
TC6944754.2s Page 381
Packet Pg. 1629
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: CAR WASHES
NAICS Code: 811192
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: EXPRESS QUALITY HAND CAR WASH
Receive Date: 20050701
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 818-632-9897
Owner/Operator City,State,Zip: GLENDALE, CA 91203-0000
Owner/Operator Address: 612 W DORAN ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VARDAN ISAYAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-383-1433
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 101 N E ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VARDAN ISAYAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:

EXPRESS QUALITY HAND CAR WASH (Continued) 1025867152
TC6944754.2s Page 382
Packet Pg. 1630
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92403
Mailing Address 2: Not reported
Mailing Address: 101 N E ST
Mail To: Not reported
Facility Phone: 7148853883
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00055175
Regulated By: UTNKA
Facility ID: 36001408
CA FID UST:

Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 1000
Tank Status: Not reported
SWRCB Tank Id: 36-000-010559-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021228
Number: Not reported
Comp Number: 10559
Status: Not reported
City: SAN BERNARDINO
Address: 101 N E ST
Name: LEMANS NISSAN INC
Number Of Tanks: 2
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 550
Tank Status: Not reported
SWRCB Tank Id: 36-000-010559-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-021228
Number: Not reported
Comp Number: 10559
Status: Not reported
City: SAN BERNARDINO
Address: 101 N E ST
Name: LEMANS NISSAN INC
SWEEPS UST:
688 ft. Site 5 of 6 in cluster W

0.130 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92403
SE 101 N E ST CA FID UST N/A
W128 LEMANS NISSAN INC CA SWEEPS UST S101619473
TC6944754.2s Page 383
Packet Pg. 1631
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
LEMANS NISSAN INC (Continued) S101619473
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: SALLY BEAUTY HOLDING LLC
Owner Type: Not reported
Owner Name: Not reported
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREY HAWK CT STE 200
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: 940-297-4964
Contact City,State,Zip: DENTON, TX 76210
Contact Address: 3001 COLORADO BLVD
Contact Name: DEBBIE MIDDLETON
EPA ID: CAL000411290
Handler City,State,Zip: SAN BERNARDINO, CA 92410-3261
Handler Address: 721 W 2ND ST STE B
Handler Name: SALLY BEAUTY SUPPLIES #654
Date Form Received by Agency: 20200720
RCRA NonGen / NLR:
694 ft. Site 1 of 4 in cluster Y

0.131 mi.

Relative:

Lower
Actual:
1048 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
SSW 721 W 2ND ST STE B CAL000411290
Y129 SALLY BEAUTY SUPPLIES #654 RCRA NonGen / NLR 1024852244 TC6944754.2s Page 384
Packet Pg. 1632
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: SALLY BEAUTY HOLDING LLC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RANDY GOSS
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: 20200730
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
SALLY BEAUTY SUPPLIES #654 (Continued) 1024852244
TC6944754.2s Page 385
Packet Pg. 1633
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: SALLY BEAUTY SUPPLIES #654
Receive Date: 20200720
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SALLY BEAUTY SUPPLIES
Receive Date: 20151020
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SALLY HOLDINGS LLC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SALLY BEAUTY HOLDING LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 940-898-7500
Owner/Operator City,State,Zip: DENTON, TX 76210
Owner/Operator Address: 3001 COLORADO BLVD
Date Ended Current: Not reported
SALLY BEAUTY SUPPLIES #654 (Continued) 1024852244
TC6944754.2s Page 386
Packet Pg. 1634
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: COSMETICS, BEAUTY SUPPLIES, AND PERFUME STORES NAICS Code: 44612
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SALLY BEAUTY SUPPLY #654
Receive Date: 20210611
Electronic Manifest Broker: No
SALLY BEAUTY SUPPLIES #654 (Continued) 1024852244
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department is 10665112
hazardous waste inventory and contingency plan via CERS. Your CERS ID plan had been submitted. CORRECTIVE ACTION: Submit a complete consistent with CERS submittal made on 1/8/2019 and no contingency inspection the hazardous waste inventory observed on site was not Violation Notes: Returned to compliance on 12/09/2019. OBSERVATION: At the time of the General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 12-05-2019
Site Name: SALLY BEAUTY SUPPLY #654
Site ID: 367479
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10665112
Site ID: 367479
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 721 W 2ND ST STE B
Name: SALLY BEAUTY SUPPLY #654
CERS HAZ WASTE:
694 ft. Site 2 of 4 in cluster Y

0.131 mi.

Relative:

Lower
Actual:
1048 ft.
1/8-1/4 SAN BERNARDINO, CA 92410 CA San Bern. Co. Permit SSW 721 W 2ND ST STE B CA HAZNET N/A
Y130 SALLY BEAUTY SUPPLIES CA CERS HAZ WASTE S120765457 TC6944754.2s Page 387
Packet Pg. 1635
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Affiliation City: Denton
Affiliation Address: 3001 Colorado Blvd
Entity Title: Not reported
Entity Name: DEBBIE MIDDLETON
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: Sally Holdings LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92010-6664
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Ct., Ste 200
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: John Koning, Agent for Sally Holdings LLC
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:

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: 12-05-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 388
Packet Pg. 1636
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 352 - Other organic solids
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2018
Tons: 0.04250
Disposal Method: H020 - Solvents Recovery
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2018
Mailing Address: PO BOX 339
Mailing Name: Not reported
Telephone: 8566928100
Contact: DAVID EPSTEIN
City,State,Zip: SAN BERNARDINO, CA 083500000
Address 2: Not reported
Address: 721 W 2ND ST STE B
Name: SALLY BEAUTY SUPPLIES
HAZNET:

Affiliation Phone: (940) 898-7500,
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: Sally Beauty Supply, LLC
Affiliation Type Desc: Operator
Affiliation Phone: (940) 898-7500,
Affiliation Zip: 76210
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Denton
Affiliation Address: 3001 Colorado Blvd
Entity Title: Not reported
Entity Name: Sally Holdings LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist, Verisk 3E Entity Name: Eric Ensminger, Agent for Sally Holdings LLC Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 76210
Affiliation Country: Not reported
Affiliation State: TX
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 389
Packet Pg. 1637
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.0495
Disposal Method: H020 - Solvents Recovery
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2016
Tons: 0.067
Disposal Method: H123 - Settling Or Clarification
CA Waste Code: 561 - Detergent waste chemicals
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2016
Tons: 0.1365
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 561 - Detergent waste chemicals
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2017
Tons: 0.061
Disposal Method: H020 - Solvents Recovery
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2017
Tons: 0.024
Blending)
Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel CA Waste Code: 352 - Other organic solids
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2017
Tons: 0.04500
Blending)
Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel CA Waste Code: 561 - Detergent waste chemicals
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2018
Tons: 0.03500
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 561 - Detergent waste chemicals
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2018
Tons: 0.12500
Blending)
Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 390
Packet Pg. 1638
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.009
Meth Code: H020 - Solvents Recovery
RCRA Code: F003
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017798653JJK
Receipt Date: 20171027
Creation Date: 7/11/2018 18:31:13
Shipment Date: 20171016
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017798653JJK
Receipt Date: 20171027
Creation Date: 7/11/2018 18:31:13
Shipment Date: 20171016
Gen EPA ID: CAL000411290
Year: 2017
Additional Info:
1 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0675
Blending)
Disposal Method: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel CA Waste Code: 352 - Other organic solids
TSD EPA ID: MXC130619001
Gepaid: CAL000411290
Year: 2016
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 391
Packet Pg. 1639
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: 15
Quantity Tons: 0.0075
Blending)
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017798653JJK
Receipt Date: 20171027
Creation Date: 7/11/2018 18:31:13
Shipment Date: 20171016
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: 25
Quantity Tons: 0.0125
Meth Code: H020 - Solvents Recovery
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: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017798653JJK
Receipt Date: 20171027
Creation Date: 7/11/2018 18:31:13
Shipment Date: 20171016
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 18
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 392
Packet Pg. 1640
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017126608JJK
Receipt Date: 20170705
Creation Date: 7/18/2018 18:30:10
Shipment Date: 20170621
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 18
Quantity Tons: 0.009
Meth Code: H020 - Solvents Recovery
RCRA Code: F003
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017126608JJK
Receipt Date: 20170705
Creation Date: 7/18/2018 18:30:10
Shipment Date: 20170621
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: 28
Quantity Tons: 0.014
Meth Code: H020 - Solvents Recovery
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: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017126608JJK
Receipt Date: 20170705
Creation Date: 7/18/2018 18:30:10
Shipment Date: 20170621
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 393
Packet Pg. 1641
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017119030JJK
Receipt Date: 20170303
Creation Date: 5/11/2018 18:31:59
Shipment Date: 20170222
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
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017126608JJK
Receipt Date: 20170705
Creation Date: 7/18/2018 18:30:10
Shipment Date: 20170621
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
Blending)
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 394
Packet Pg. 1642
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Meth Code: H020 - Solvents Recovery
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: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TRIMSA USA INC
Trans 2 EPA ID: CAR000163824
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 014825658JJK
Receipt Date: 20160107
Creation Date: 10/3/2016 18:30:34
Shipment Date: 20151229
Gen EPA ID: CAL000411290
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: D001
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: H020 - Solvents Recovery
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: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TEMARRY RECYCLING INC
Trans 2 EPA ID: CAR000194217
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 017119030JJK
Receipt Date: 20170303
Creation Date: 5/11/2018 18:31:59
Shipment Date: 20170222
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: 75
Quantity Tons: 0.0375
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 395
Packet Pg. 1643
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20160107
Creation Date: 10/3/2016 18:30:34
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 561 - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TRIMSA USA INC
Trans 2 EPA ID: CAR000163824
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 014825658JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Blending)
Meth Code: H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TRIMSA USA INC
Trans 2 EPA ID: CAR000163824
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 014825658JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151229
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
SALLY BEAUTY SUPPLIES (Continued) S120765457
TC6944754.2s Page 396
Packet Pg. 1644
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 02/28/2018
Facility Status: FEE EXEMPT
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0038195
Owner: SALLY HOLDINGS LLC
Facility ID: FA0017286
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 721 W 2ND ST STE B
Name: SALLY BEAUTY SUPPLY
Expiration Date: 02/28/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0036790
Owner: SALLY HOLDINGS LLC
Facility ID: FA0017286
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 721 W 2ND ST STE B
Name: SALLY BEAUTY SUPPLY
San Bern. Co. Permit:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D035
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: H020 - Solvents Recovery
RCRA Code: F003
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV
TSDF EPA ID: MXC130619001
Trans 2 Name: TRIMSA USA INC
Trans 2 EPA ID: CAR000163824
Trans Name: IDR ENVIRONMENTAL SERVICES
Trans EPA ID: CAD981377864
Manifest ID: 014825658JJK
SALLY BEAUTY SUPPLIES (Continued) S120765457
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92409
Address: 2ND & H. STREET
Name: BLDG. 169
HIST UST:
705 ft. Site 5 of 7 in cluster U

0.134 mi.

Relative:

Higher
Actual:
1060 ft.
1/8-1/4 SAN BERNARDINO, CA 92409
WSW 2ND & H. STREET N/A
U131 BLDG. 169 CA HIST UST U001576111
TC6944754.2s Page 397
Packet Pg. 1645
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 2309-169-3
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 2309-169-2
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 2309-169-1
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: 00000550
Year Installed: Not reported
Container Num: 2211-169-1
Tank Num: 001
Total Tanks: 0000
Owner City,St,Zip: SAN BERNARDINO, CA 92376
Owner Address: NORTON AFB
Owner Name: U S AIR FORCE
Telephone: 7143823909
Contact Name: LOIS WALL-63 CES
Other Type: CIVIL ENGINEERING
Facility Type: Other
Facility ID: 00000006951
BLDG. 169 (Continued) U001576111
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A836.pdf File Number: 0002A836
City,State,Zip: SAN BERNARDINO, CA 92409
Address: 2ND AND H STREET
Name: BLDG 169
HIST UST:
705 ft. Site 6 of 7 in cluster U

0.134 mi.

Relative:

Higher
Actual:
1060 ft.
1/8-1/4 SAN BERNARDINO, CA 92409
WSW 2ND AND H STREET N/A
U132 BLDG 169 CA HIST UST S118408002
TC6944754.2s Page 398
Packet Pg. 1646
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
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
BLDG 169 (Continued) S118408002
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: PO BOX 4386
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00023934
Regulated By: UTNKA
Facility ID: 36008815
CA FID UST:
721 ft. Site 7 of 7 in cluster U

0.137 mi.

Relative:

Higher
Actual:
1060 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
WSW 797 W 002ND ST N/A
U133 EXXON SERVICE STA #7-0882 CA FID UST S101629951
TC6944754.2s Page 399
Packet Pg. 1647
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: LAWRENCE MEYER
Owner Type: Other
Owner Name: LAW LIBRARY FOR SAN BERNARDINO COUN
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: 402 NORTH D STREET
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: 909-885-3020
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 402 NORTH D STREET
Contact Name: LAWRENCE MEYER
EPA ID: CAC002988462
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 402 NORTH D STREET
Handler Name: LAW LIBRARY FOR SAN BERNARDINO COUNTY
Date Form Received by Agency: 20181108
RCRA NonGen / NLR:
742 ft.

0.141 mi.

Relative:

Lower
Actual:
1051 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ENE 402 NORTH D STREET CAC002988462
134 LAW LIBRARY FOR SAN BERNARDINO COUNTY 1024768580 RCRA NonGen / NLR TC6944754.2s Page 400
Packet Pg. 1648
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: 909-885-3020
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 402 NORTH D STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LAW LIBRARY FOR SAN BERNARDINO COUN Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-885-3020
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92401 Owner/Operator Address: 402 NORTH D STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LAWRENCE MEYER
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
LAW LIBRARY FOR SAN BERNARDINO COUNTY (Continued) 1024768580 TC6944754.2s Page 401
Packet Pg. 1649
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: LAW LIBRARY FOR SAN BERNARDINO COUNTY
Receive Date: 20181108
Historic Generators:

LAW LIBRARY FOR SAN BERNARDINO COUNTY (Continued) 1024768580 Owner Name: CITY OF SAN BERNARDINO
Mailing City,State,Zip: SAN BERNARDINO, CA 92408
Mailing Address: 195 NORTH "D" STREET
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2001
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Municipal
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 909-384-5550
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: CARL D JONES
EPA ID: CAL000003717
Handler City,State,Zip: SAN BERNARDINO, CA 92408
Handler Address: 195 NORTH "D" STREET
Handler Name: CITY OF SAN BERNARDINO MUN. WATER-GARAGE
Date Form Received by Agency: 20020225
RCRA-LQG:
743 ft. Site 1 of 7 in cluster Z

0.141 mi.

Relative:

Lower
Actual:
1031 ft.
1/8-1/4 SAN BERNARDINO, CA 92408
ESE 195 NORTH "D" STREET CAL000003717
Z135 CITY OF SAN BERNARDINO MUN. WATER-GARAGE 1007199970 RCRA-LQG TC6944754.2s Page 402
Packet Pg. 1650
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: 20031006
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: Not reported
Operator Name: Not reported
Owner Type: Municipal
CITY OF SAN BERNARDINO MUN. WATER-GARAGE (Continued) 1007199970 TC6944754.2s Page 403
Packet Pg. 1651
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: WATER SUPPLY AND IRRIGATION SYSTEMS
NAICS Code: 22131
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: CITY OF SAN BERNARDINO MUN. WATER-GARAGE
Receive Date: 20020225
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19050101
Legal Status: Municipal
Owner/Operator Name: CITY OF SAN BERNARDINO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: BENZENE
Waste Code: D018
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2001
Biennial: List of Years
Sub-Part P Indicator: No
CITY OF SAN BERNARDINO MUN. WATER-GARAGE (Continued) 1007199970 TC6944754.2s Page 404
Packet Pg. 1652
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Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 04/10/2009
Completed Document Type: Technical Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Targeted Site Investigation Application and attachments.

Completed Date: 10/27/2008
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60000991
Alias Type: Project Code (Site Code)
Alias Name: 401468
Alias Type: APN
Alias Name: 0136-111-24
Alias Type: Alternate Name
Alias Name: Transit Core Village
Potential Description: SOIL, SV
Confirmed COC: NONE SPECIFIED
Toluene
Potential COC: Arsenic Benzene Lead Mercury (elemental TPH-diesel 1,3-Butadiene Past Use: RAIL ROAD MAINTENANCE SHOP
APN: 0136-111-24
Longitude: -117.2941
Latitude: 34.10084
Funding: EPA Grant
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - Target Site Investigation
Senate: 20
Assembly: 47
Division Branch: Cleanup Cypress
Supervisor: Douglas Bautista
Program Manager: Joseph Cully
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 3.63
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: 401468
Status Date: 11/30/2010
Status: No Further Action
Facility ID: 60000991
City,State,Zip: SAN BERNARDINO, CA 92410

OF E STREET
Address: PROPOSED TRANSIT VILLAGE CORE PROJECT AREA, SOUTH OF RIALTO AVE & WEST Name: CITY OF SAN BERNARDINO ECONOMIC DEVELOPMENT AGENCY ENVIROSTOR:
750 ft. Site 6 of 6 in cluster W

0.142 mi.

Relative:

Lower
Actual:
1029 ft.
1/8-1/4 SAN BERNARDINO, CA 92410

SSE PROPOSED TRANSIT VILLAGE CORE PROJECT AREA, SOUTH OF RIALTO N/A W136 CITY OF SAN BERNARDINO ECONOMIC DEVELOPMENT AGENCY S109348594 CA ENVIROSTOR TC6944754.2s Page 405
Packet Pg. 1653
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Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: DTSC approved the report.

Completed Date: 04/30/2009
Completed Document Type: Technical Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
CITY OF SAN BERNARDINO ECONOMIC DEVELOPMENT AGENCY (Continued) S109348594 Address: 3737 Main Street, Suite 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: MIGUEL OVIEDO
Contact Type: Regional Board Caseworker
Global Id: T0607100308
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: T0607100308
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 92043
File Location: Local Agency
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083602374T
Case Worker: CR2
Status Date: 07/26/2006
Status: Completed - Case Closed
Longitude: -117.2917223
Latitude: 34.1026498
Global Id: T0607100308
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100308 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SAN BERNARDINO WATER DEPT.

LUST:
764 ft. Site 2 of 7 in cluster Z

0.145 mi. CA CERS
Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA Cortese
ESE 195 N D ST CA HIST UST N/A
Z137 WATER DEPARTMENT YARD CA LUST U001575924
TC6944754.2s Page 406
Packet Pg. 1654
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: WATER DEPARTMENT YARD
HIST UST:

Status Date: 07/26/2006
Status: Completed - Case Closed
Global Id: T0607100308
Status Date: 03/29/2005
Status: Open - Verification Monitoring
Global Id: T0607100308
Status Date: 09/10/2003
Status: Open - Remediation
Global Id: T0607100308
Status Date: 09/11/1992
Status: Open - Site Assessment
Global Id: T0607100308
Status Date: 09/03/1992
Status: Open - Site Assessment
Global Id: T0607100308
Status Date: 09/03/1992
Status: Open - Case Begin Date
Global Id: T0607100308
LUST:

Action: Soil Vapor Extraction (SVE)
Date: 09/10/2003
Action Type: REMEDIATION
Global Id: T0607100308
Action: Leak Reported
Date: 07/10/1993
Action Type: Other
Global Id: T0607100308
Action: Leak Discovery
Date: 09/03/1992
Action Type: Other
Global Id: T0607100308
Action: Closure/No Further Action Letter
Date: 07/26/2006
Action Type: ENFORCEMENT
Global Id: T0607100308
LUST:

Phone Number: 9517823238
Email: [email protected]
City: RIVERSIDE
WATER DEPARTMENT YARD (Continued) U001575924
TC6944754.2s Page 407
Packet Pg. 1655
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Elevation Site Database(s) EPA ID Number
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607100308
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SAN BERNARDINO WATER DEPT.

CORTESE:

Leak Detection: Stock Inventor
Container Construction Thickness: 6
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: Not reported
Container Num: WD-022
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 6
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: Not reported
Container Num: WD-021
Tank Num: 001
Total Tanks: 0002
Owner City,St,Zip: SAN BERNARDINO, CA 92402
Owner Address: 300 NORTH "D" STREET
Owner Name: CITY OF SAN BERNARDINO
Telephone: 7143835367
Contact Name: Not reported
Other Type: WATER DEPARTMENT
Facility Type: Other
Facility ID: 00000032129
Region: STATE
URL: Not reported
WATER DEPARTMENT YARD (Continued) U001575924
TC6944754.2s Page 408
Packet Pg. 1656
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9517823238,
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: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
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: T0607100308
Site ID: 223032
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SAN BERNARDINO WATER DEPT.

CERS:

WATER DEPARTMENT YARD (Continued) U001575924
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/00029CC1.pdf File Number: 00029CC1
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 NORTH D STREET
Name: WATER DEPARTMENT YARD
HIST UST:
764 ft. Site 3 of 7 in cluster Z

0.145 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ESE 195 NORTH D STREET N/A
Z138 WATER DEPARTMENT YARD CA HIST UST S118416905
TC6944754.2s Page 409
Packet Pg. 1657
Map ID MAP FINDINGS
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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
WATER DEPARTMENT YARD (Continued) S118416905
Longitude: -117.291729
Latitude: 34.10251
CERSID: 10037446
Permitting Agency: San Bernardino County Fire Department Facility ID: FA0002110
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
UST:
764 ft. Site 4 of 7 in cluster Z

0.145 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ESE 195 N D ST N/A
Z139 SB WATER DEPARTMENT YARD CA UST U004263626
Board Of Equalization: 44-020869
Number: 4
Comp Number: 32129
Status: Active
City: SAN BERNARDINO
Address: 195 N D ST
Name: SAN BERNARDINO MUN WATER DEPT
Number Of Tanks: 1
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 1
Tank Status: Not reported
SWRCB Tank Id: 36-000-032129-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020869
Number: Not reported
Comp Number: 32129
Status: Not reported
City: SAN BERNARDINO
Address: 195 N D ST
Name: SAN BERNARDINO MUN WATER DEPT
SWEEPS UST:
764 ft. Site 5 of 7 in cluster Z

0.145 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA EMI
ESE 195 N D ST CA FID UST N/A
Z140 SAN BERNARDINO MUN WATER DEPT S101591760 CA SWEEPS UST TC6944754.2s Page 410
Packet Pg. 1658
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SAN BERNARDINO MUN WATER DEPT
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: P O BOX
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00032129
Regulated By: UTNKA
Facility ID: 36008886
CA FID UST:

Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-25-88
Capacity: 2000
Tank Status: A
SWRCB Tank Id: 36-000-032129-000002
Owner Tank Id: WD-022
Created Date: 02-29-88
Action Date: 09-11-91
Referral Date: 09-11-91
Board Of Equalization: 44-020869
Number: 4
Comp Number: 32129
Status: Active
City: SAN BERNARDINO
Address: 195 N D ST
Name: SAN BERNARDINO MUN WATER DEPT
Number Of Tanks: 2
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-25-88
Capacity: 2000
Tank Status: A
SWRCB Tank Id: 36-000-032129-000001
Owner Tank Id: WD-021
Created Date: 02-29-88
Action Date: 09-11-91
Referral Date: 09-11-91
SAN BERNARDINO MUN WATER DEPT (Continued) S101591760
TC6944754.2s Page 411
Packet Pg. 1659
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Elevation Site Database(s) EPA ID Number
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: 4941
Air District Name: SC
Facility ID: 1604
Air Basin: SC
County Code: 36
Year: 1996
SAN BERNARDINO MUN WATER DEPT (Continued) S101591760
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
San Bern. Co. Permit:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10037446
Site ID: 65445
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
CERS Description: Underground Storage Tank
CERS ID: 10037446
Site ID: 65445
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10037446
Site ID: 65445
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
CERS Description: Hazardous Chemical Management
CERS ID: 10037446
Site ID: 65445
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
CERS HAZ WASTE:
764 ft. Site 6 of 7 in cluster Z

0.145 mi. CA CERS
Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA San Bern. Co. Permit ESE 195 N D ST CA CERS TANKS N/A
Z141 SB WATER DEPARTMENT YARD CA CERS HAZ WASTE S122218485 TC6944754.2s Page 412
Packet Pg. 1660
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Elevation Site Database(s) EPA ID Number
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011298
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 11-30 CHEMICALS
Permit Number: PT0003435
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: RMP INSPECTION - PROGRAM 2
Permit Number: PT0021999
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0003434
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: APSA 1,320-10,000 GAL FAC CAPACITY
Permit Number: PT0038418
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
SB WATER DEPARTMENT YARD (Continued) S122218485
TC6944754.2s Page 413
Packet Pg. 1661
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DOCUMENT 2 USTS IN CERS. ONLY 1 UST WAS DOCUMENTED. COMPLIANCE MET ON Violation Notes: Returned to compliance on 07/27/2016. OBSERVATION: FACILITY DID 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: 07-27-2016
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10037446
Site ID: 65445
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
CERS:

Expiration Date: 10/31/2013
Facility Status: INACTIVE
Permit Category: EPCRA FACILITY
Permit Number: PT0013662
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2013
Facility Status: INACTIVE
Permit Category: CALARP FACILITY PERMIT
Permit Number: PT0003437
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2019
Facility Status: ACTIVE
Permit Category: CALARP STATE FEE
Permit Number: PT0038419
Owner: CITY OF SB MUNICIPAL WTER DIST
Facility ID: FA0002110
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: SB WATER DEPARTMENT YARD
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: REGULAR UST ANNUAL INSPECTION (PER TANK) Permit Number: PT0011299
Owner: CITY OF SB MUNICIPAL WTER DIST
SB WATER DEPARTMENT YARD (Continued) S122218485
TC6944754.2s Page 414
Packet Pg. 1662
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Violation Program: CalARP
Violation Division: San Bernardino County Fire Department corr doc. 2 retained (CCR 2755.6)
Violation Notes: Returned to compliance on 05/28/2015. P2 Comp audit cond ev 3 yrs & Violation Description: CalARP Program - Administration/Documentation - General Chapter 4.5, Section(s) Multiple
Citation: 19 CCR 4.5 Multiple - California Code of Regulations, Title 19, Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: CalARP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 05/28/2015.
operating procedures of the process.
ensure that the employee understands and adheres to the current more often if necessary, to each employee operating a process to Violation Description: Failure to provide refresher training at least every three years, and Chapter 4.5, Section(s) 2755.4(b)
Citation: 19 CCR 4.5 2755.4(b) - California Code of Regulations, Title 19, Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
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 04/30/2015. 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: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department UPDATE CERS AND SUBMIT CERTIFICATE OF COMPLAIANCE WITHIN 30 DAYS.

INFORMATION PAGE IS REQUIRED FOR EACH HAZARDOUS MATERIAL STORED.

COMPLIANCE REQUIREMENT: FOR SPLIT TANKS A SEPARATE TANK TANK DIESEL UST TANK INFORMATION. ONLY OBSERVED UNLEADED TANK INFORMATION.

Violation Notes: Returned to compliance on 08/14/2014. CERS SUBMITTAL DOES NOT INCLUDE response plan.

Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate 16, Section(s) 2712(i)
Citation: 23 CCR 16 2712(i) - California Code of Regulations, Title 23, Chapter Violation Date: 08-01-2014
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department SITE: OPERATOR INCLUDED THE SECOND UST IN CERS.

SB WATER DEPARTMENT YARD (Continued) S122218485
TC6944754.2s Page 415
Packet Pg. 1663
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trained in mech int (CCR 2755.5)
Violation Notes: Returned to compliance on 05/28/2015. P2 Each emp & maint contractor Violation Description: CalARP Program - Training - General Chapter 4.5, Section(s) Multiple
Citation: 19 CCR 4.5 Multiple - California Code of Regulations, Title 19, Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department COMPLIANCE WITHIN 30 DAYS.

REQUIREMENT: SUBMIT CURRENT CFR ON CERS. RETURN SIGNED CERTIFICATE OF RESPONSIBILITY (CFR) WAS NOT AVAILABLE ON CERS. COMPLIANCE Violation Notes: Returned to compliance on 08/14/2014. CERTIFICATE OF FINACIAL Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 08-01-2014
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department steel .
tank, for rider/fill tube primary construction, please update to be via CERS and re-submit all UST documents within 30 days: For the 87 observed on-site. CORRECTIVE ACTION: Update the following information information submitted via CERS is not accurate based upon what was Violation Notes: Returned to compliance on 09/16/2020. OBSERVATION: The tank page 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: 07-28-2020
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department CURRENT AND SUBMIT COPY ON LINE IN CERS WITHIN 30 DAYS. 10/30/2014. UPDATE CERTIFICATE OF FINANCIAL RESPONSIBILITY TO BE

RESPONSIBILITY FOR UST SYSTEM NOTES INSURANCE POLICY TO EXPIRE Violation Notes: Returned to compliance on 08/18/2015. CERTIFICATE OF FINANCIAL Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 07-30-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
SB WATER DEPARTMENT YARD (Continued) S122218485
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Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: CalARP
Violation Division: San Bernardino County Fire Department implemented (CCR 2735.5(e)(3))
Violation Notes: Returned to compliance on 05/28/2015. Program 2 Prevention Program Violation Description: CalARP Program - Operations/Maintenance - General Chapter 4.5, Section(s) Multiple
Citation: 19 CCR 4.5 Multiple - California Code of Regulations, Title 19, Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 04/30/2015.
fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department SUBMITTED THE UST MONITORING SITE PLAN TO CERS.

SITE PLAN WAS NOT SUBMITTED TO CERS. COMPLIANCE MET ON SITE: FACILITY Violation Notes: Returned to compliance on 07/27/2016. 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: 07-27-2016
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Petroleum Storage Act (APSA).
fails to identify that this facility is subject to the Aboveground Violation Notes: Returned to compliance on 02/15/2018. The Business Activities page Page and/or Business Owner Operator Identification Page.

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

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-30-2018
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: CalARP
Violation Division: San Bernardino County Fire Department SB WATER DEPARTMENT YARD (Continued) S122218485
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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: 07-24-2018
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department time exceeded (CCR 66262.34(a))
Violation Notes: Returned to compliance on 04/30/2015. Hazardous waste 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: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department days.

Update the tank installation dates to be 11/18/1992 in CERS within 30 installation dates for the tank is incorrect. CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 08/30/2018. OBSERVATION: The tank 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: 07-24-2018
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: CalARP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 05/28/2015.
2755.3 that pertain to their duties.
or tested competent in the operating procedures provided in Section and each employee newly assigned to a covered process has been trained Violation Description: Failure to ensure that each employee presently operating a process, Chapter 4.5, Section(s) 2755.4(a)
Citation: 19 CCR 4.5 2755.4(a) - California Code of Regulations, Title 19, Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department facility to prevent a fire, spill or release (CCR 66265.31) Violation Notes: Returned to compliance on 04/30/2015. Failure to operate and maintain 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: 02-26-2015
SB WATER DEPARTMENT YARD (Continued) S122218485
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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: 07-15-2019
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department valve".
for overfill prevention, please check "no" to "fill tube shut-off vent-transition sump please check "fiberglass". For both your tanks, containment please change to "single-walled". For your 87 tank, for please state "fiberglass". For your diesel tank, for your piping product piping primary and secondary containment for both your tanks, and re-submit all UST documents via CERS within 30 days: for your observed on-site. CORRECTIVE ACTION: Update the following information information submitted via CERS is not accurate based upon what was Violation Notes: Returned to compliance on 05/01/2020. OBSERVATION: The tank page 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: 07-15-2019
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department UPON RETEST.

INVESTIGATED/REPAIRED THE FAILURE AND SENSOR OUT WAS WITNESSED PASSING WHEN TESTED BY THE UST TECHNICIAN. THE UST TECHNICIAN
Violation Notes: Returned to compliance on 07/30/2015. SENSOR OUT WAS WITNESSED FAILING 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: 07-30-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department . For both tanks for the pipeline integrity testing, please put No . change your monitoring panel model number from TLS-350 plus to TLS-350 recovery for the primary and secondary containment. For both tanks 11/18/1992. For the Diesel compartment please put None for vapor following: Tank installation dates are incorrect, please update to CORRECTIVE ACTION: For the Tank pages in CERS, please update the the monitoring plan are not correct with what was observed on-site.

Violation Notes: Returned to compliance on 05/06/2019. OBSERVATION: Tank pages within SB WATER DEPARTMENT YARD (Continued) S122218485
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Violation Notes: Returned to compliance on 04/30/2015.
business name.
quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(e)
Citation: HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, Chapter Violation Date: 02-26-2015
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department every 30 days.
that you understand the DO monthly inspection is to be conducted once signed certificate of compliance to this agency within 30 days stating 2020, February 2020, and January 2020. CORRECTIVE ACTION: Submit a days apart from the previous inspection: July 2020, June 2020, April Designated Operator (DO) monthly inspections were conducted over 30 Violation Notes: Returned to compliance on 09/09/2020. OBSERVATION: The following 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: 07-28-2020
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department every 30 days.
you understand your monthly DO inspection is to be conducted once certificate of compliance to this agency, within 30 days, stating that apart: July, April, and February. CORRECTIVE ACTION: Submit a signed The following monthly DO inspections were conducted over 30 days operatoer (DO) monthly inspections are to be conducted every 30 days.

Violation Notes: Returned to compliance on 02/21/2020. OBSERVATION: The designated 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 SB WATER DEPARTMENT YARD (Continued) S122218485
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Eval Date: 07-01-2021
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: 01-30-2018
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: 01-27-2021
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: No
Eval Date: 01-27-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST SB 989 TESTING INSPECTION.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-13-2015
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: San Bernardino County Fire Department VIOLATION CORRECTED.
"LIKE FOR LIKE" EQUIPMENT AND WAS RETESTED DURING INSPECTION.

OBSERVED INOPERABLE. COMPLIANCE REQUIREMENT: SENSOR WAS REPLACED WITH Violation Notes: Returned to compliance on 08/01/2014. SENSOR AT UNLEADED FILL SUMP WAS 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: 08-01-2014
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department SB WATER DEPARTMENT YARD (Continued) S122218485
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Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-28-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: SB WATER DEPARTMENT- UST INSPECTION AND UST MONITORING CERTIFICATION.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-27-2016
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: 07-15-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-SB WATER YARD
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-26-2015
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: No
Eval Date: 01-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: UST INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-24-2018
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
SB WATER DEPARTMENT YARD (Continued) S122218485
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Eval Program: UST
Eval Division: San Bernardino County Fire Department
SHULTZ. PROVIDED CERS CONSULT WITH SHULTZ AND FACILITY CONTACT.

Eval Notes: UST FIELD INSPECTION-ANNUAL MONITORING CERTIFICATION (2 TANKS) W/DJERL Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-02-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: ANNUAL MONITORING CERITIFICATION AND COLD START INSPECTION Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-01-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE GENERATOR INSPECTION-SB WATER YARD
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-26-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CalARP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE CALARP INSPECTION-SB WATER YARD
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-26-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2018
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: 01-27-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
SB WATER DEPARTMENT YARD (Continued) S122218485
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: San Bernardino County Fire Department
Eval Notes: SBO WATER DIST- UST INSPECTION & UST MONITORING CERTIFICATION Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-26-2017
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: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-15-2019
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: No
Eval Date: 07-01-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CalARP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: CalARP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-27-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: OSHA
Eval Division: Cal/OSHA
Eval Notes: Not reported
Eval Type: Cal/OSHA Inspection
Violations Found: No
Eval Date: 11-17-2011
Eval General Type: Occupational Safety and Health Administration Inspection Eval Source: CERS,
SB WATER DEPARTMENT YARD (Continued) S122218485
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Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-27-2016
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 195 N D ST
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
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: 02-26-2015
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 195 N D ST
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
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: 02-26-2015
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 195 N D ST
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Enf Action Source: CERS,
Enf Action Program: CalARP
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: 02-26-2015
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 195 N D ST
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Enforcement Action:

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: 07-30-2015
SB WATER DEPARTMENT YARD (Continued) S122218485
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Affiliation City: SAN BERNARDINO
Affiliation Address: 399 CHANDLER PLACE
Entity Title: Not reported
Entity Name: JENNIFER SHEPARDSON
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: Frank Salazar
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.291844
Latitude: 34.102508
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10037446
Env Int Type Code: CalARP
Facility Name: SB WATER DEPARTMENT YARD
Site ID: 65445
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: 08-01-2014
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 195 N D ST
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
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: 07-30-2015
Site Zip: 92401
Site City: SAN BERNARDINO
Site Address: 195 N D ST
Site Name: SB WATER DEPARTMENT YARD
Site ID: 65445
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: San Bernardino County Fire Department SB WATER DEPARTMENT YARD (Continued) S122218485
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Entity Name: City of San Bernardino Water Department
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 384-5576,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Safety Supervisor
Entity Name: Frank Salazar
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (909) 382-4100,
Affiliation Zip: 92408
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 399 Chandler Place
Entity Title: Not reported
Entity Name: CITY OF SB MUNICIPAL WTER DIST
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 Phone: (909) 379-2618,
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: City of San Bernardino Water Department
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: General Manager
Entity Name: Miguel Guerrero
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92408
Affiliation Country: Not reported
Affiliation State: CA
SB WATER DEPARTMENT YARD (Continued) S122218485
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Affiliation Phone: (909) 453-6043,
Affiliation Zip: Not reported
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 195 D St
Entity Title: Not reported
Entity Name: San Bernardino Water Department
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (909) 453-6025,
Affiliation Zip: 92408
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 195 D St
Entity Title: Not reported
Entity Name: San Bernardino Water Department
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: City of San Bernardino Municipal Water Department Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 195 NORTH ’D’ STREET
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (606) 453-6025,
Affiliation Zip: 92504
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 195 D St
Entity Title: Not reported
SB WATER DEPARTMENT YARD (Continued) S122218485
TC6944754.2s Page 428
Packet Pg. 1676
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.29185
Latitude: 34.10237
CERSID: Not reported
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 87014057
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 195 N D ST
Name: CI-WATER DEPARTMENT YARD
UST:
764 ft. Site 7 of 7 in cluster Z

0.145 mi.

Relative:

Lower
Actual:
1030 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ESE 195 N D ST N/A
Z142 CI-WATER DEPARTMENT YARD CA UST U003784981
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: David Orosco
Affiliation Type Desc: Document Preparer
Affiliation:

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: 11-08-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10837873
Site ID: 564372
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 599 W RIALTO AVE
Name: SAN BERNARDINO TRANSIT CENTER
CERS:

Expiration Date: 08/31/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0040111
Owner: OMNITRANS
Facility ID: FA0018569
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 599 W RIALTO AVE
Name: SAN BERNARDINO TRANSIT CENTER
San Bern. Co. Permit:
766 ft. Site 1 of 2 in cluster AA

0.145 mi.

Relative:

Lower
Actual:
1036 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
South 599 W RIALTO AVE CA CERS N/A
AA143 SAN BERNARDINO TRANSIT CENTER S126142249 CA San Bern. Co. Permit TC6944754.2s Page 429
Packet Pg. 1677
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Safety and Regulatory Compliance Specialist Entity Name: David Orosco
Affiliation Type Desc: Identification Signer
Affiliation Phone: (909) 379-7100,
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: Omnitrans
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92411
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 1700 W. Fifth St
Entity Title: Not reported
Entity Name: David Orosco
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: (909) 379-7100,
Affiliation Zip: 92411
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 1700 W. Fifth St
Entity Title: Not reported
Entity Name: Omnitrans
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Omnitrans
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
SAN BERNARDINO TRANSIT CENTER (Continued) S126142249
TC6944754.2s Page 430
Packet Pg. 1678
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 599 W. Rialto Ave
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (909) 379-7100,
Affiliation Zip: 92411
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: 1700 W. Fifth St
Entity Title: Not reported
Entity Name: Omnitrans
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
SAN BERNARDINO TRANSIT CENTER (Continued) S126142249
LUST:
operating INOB.
as add’l mitigation. Site redeveloped by RRA from vacant land to Site History: W/O tank remedial excavation & VES completed. Vapor barrier installed Potential Contaminants of Concern: Arsenic, Lead, Gasoline, Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Regional Board
Local Agency: Not reported
RB Case Number: 083604084T
Case Worker: VJB
Status Date: 06/01/2015
Status: Completed - Case Closed
Longitude: -117.300496
Latitude: 34.107901
Global Id: T10000002949
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000002949 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92405
Address: 795 WEST 5TH STREET
Name: IN-N-OUT BURGER (FORMER GAS STN)
LUST:
774 ft. Site 1 of 5 in cluster AB

0.147 mi.

Relative:

Higher
Actual:
1076 ft.
1/8-1/4 SAN BERNARDINO, CA 92405 CA CERS
NW 795 WEST 5TH STREET CA Cortese N/A
AB144 IN-N-OUT BURGER (FORMER GAS STN) S110819236 CA LUST TC6944754.2s Page 431
Packet Pg. 1679
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 03/18/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Leak Reported
Date: 01/17/2011
Action Type: Other
Global Id: T10000002949
Action: File review
Date: 11/18/2014
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Staff Letter
Date: 06/01/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 01/13/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 06/03/2013
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 11/26/2012
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 03/14/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 03/30/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
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: T10000002949
IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 TC6944754.2s Page 432
Packet Pg. 1680
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: CAP/RAP - Other Report - Regulator Responded
Date: 06/02/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Soil and Water Investigation Report - Regulator Responded Date: 03/25/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Other Report / Document - Regulator Responded
Date: 01/19/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Verbal Communication - Regulator Responded
Date: 01/18/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Verbal Communication - Regulator Responded
Date: 03/11/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Verbal Communication - Regulator Responded
Date: 03/08/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 03/07/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Soil and Water Investigation Workplan - Addendum - Regulator Responded Date: 02/23/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Preliminary Site Assessment Report - Regulator Responded Date: 01/19/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Pilot Study / Treatability Workplan - Regulator Responded Date: 04/04/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 02/08/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: File review
Date: 01/29/2015
IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 TC6944754.2s Page 433
Packet Pg. 1681
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 10/13/2014
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Meeting
Date: 05/03/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 04/04/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Excavation
Date: 02/01/2011
Action Type: REMEDIATION
Global Id: T10000002949
Action: Soil Vapor Extraction (SVE)
Date: 04/01/2011
Action Type: REMEDIATION
Global Id: T10000002949
Action: Verbal Communication - Regulator Responded
Date: 02/19/2014
Action Type: RESPONSE
Global Id: T10000002949
Action: Verbal Communication - Regulator Responded
Date: 04/25/2012
Action Type: RESPONSE
Global Id: T10000002949
Action: Corrective Action Plan / Remedial Action Plan - Addendum - Regulator Responded Date: 08/03/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Other Report / Document - Regulator Responded
Date: 01/19/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Tank Removal Report / UST Sampling Report - Regulator Responded Date: 01/19/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: Site Assessment Report - Regulator Responded
Date: 01/19/2011
Action Type: RESPONSE
Global Id: T10000002949
IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 TC6944754.2s Page 434
Packet Pg. 1682
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Final Remedial Action Report / Corrective Action Report Date: 08/30/2011
Action Type: RESPONSE
Global Id: T10000002949
Action: File review
Date: 03/05/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Notification - Public Notice of Case Closure
Date: 03/19/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 02/11/2014
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Staff Letter
Date: 08/18/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 03/09/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Meeting
Date: 06/08/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 10/27/2014
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Closure/No Further Action Letter
Date: 06/01/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 03/10/2015
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 10/09/2014
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: File review
Date: 09/22/2014
IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 TC6944754.2s Page 435
Packet Pg. 1683
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 03/01/2011
Status: Open - Site Assessment
Global Id: T10000002949
Status Date: 02/14/2011
Status: Open - Assessment & Interim Remedial Action
Global Id: T10000002949
Status Date: 08/18/2010
Status: Open - Site Assessment
Global Id: T10000002949
Status Date: 08/18/2010
Status: Open - Case Begin Date
Global Id: T10000002949
LUST:

Action: Other Report / Document
Date: 10/21/2014
Action Type: RESPONSE
Global Id: T10000002949
Action: Leak Discovery
Date: 08/18/2010
Action Type: Other
Global Id: T10000002949
Action: Technical Correspondence / Assistance / Other
Date: 02/15/2012
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Site Visit / Inspection / Sampling
Date: 08/10/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Meeting
Date: 02/24/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Site Visit / Inspection / Sampling
Date: 06/08/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Meeting
Date: 01/25/2011
Action Type: ENFORCEMENT
Global Id: T10000002949
Action: Email Correspondence
Date: 01/22/2015
Action Type: RESPONSE
Global Id: T10000002949
IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 TC6944754.2s Page 436
Packet Pg. 1684
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000002949
Site ID: 257130
City,State,Zip: SAN BERNARDINO, CA 92405
Address: 795 WEST 5TH STREET
Name: IN-N-OUT BURGER (FORMER GAS STN)
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T10000002949
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92405
Address: 795 WEST 5TH STREET
Name: IN-N-OUT BURGER (FORMER GAS STN)
CORTESE:

Status Date: 06/01/2015
Status: Completed - Case Closed
Global Id: T10000002949
Status Date: 01/30/2012
Status: Open - Eligible for Closure
Global Id: T10000002949
Status Date: 06/08/2011
Status: Open - Verification Monitoring
Global Id: T10000002949
Status Date: 05/07/2011
Status: Open - Remediation
Global Id: T10000002949
Status Date: 04/07/2011
Status: Open - Assessment & Interim Remedial Action
Global Id: T10000002949
IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 TC6944754.2s Page 437
Packet Pg. 1685
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9517824903,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) IN-N-OUT BURGER (FORMER GAS STN) (Continued) S110819236 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 92401
Mailing Address: 399 N D 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: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD008272510
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 399 N D ST
Handler Name: SUN CO SAN BERNARDINO CAL#
Date Form Received by Agency: 19960901
RCRA-SQG:
784 ft. Site 3 of 3 in cluster X

0.148 mi.

Relative:

Lower
Actual:
1047 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA San Bern. Co. Permit ENE 399 N D ST CA EMI CAD008272510
X145 SUN CO SAN BERNARDINO CAL# RCRA-SQG 1000107996
TC6944754.2s Page 438
Packet Pg. 1686
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 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: GANNETT INCORPORATED
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
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 SUN CO SAN BERNARDINO CAL# (Continued) 1000107996
TC6944754.2s Page 439
Packet Pg. 1687
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 36
Year: 1996
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 399 N D ST
Name: THE SUN CO
EMI:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: NEWSPAPER PUBLISHERS
NAICS Code: 51111
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: SUN CO SAN BERNARDINO CAL#
Receive Date: 19800827
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: SUN CO SAN BERNARDINO CAL#
Receive Date: 19960901
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: NOT REQUIRED
SUN CO SAN BERNARDINO CAL# (Continued) 1000107996
TC6944754.2s Page 440
Packet Pg. 1688
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: PT0001893
Owner: GANNETT CO INC
Facility ID: FA0006505
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 399 N D ST
Name: SUN COMPANY
Expiration Date: 07/31/2008
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0001894
Owner: GANNETT CO INC
Facility ID: FA0006505
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 399 N D ST
Name: SUN COMPANY
San Bern. Co. Permit:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 2711
Air District Name: SC
Facility ID: 43662
Air Basin: SC
SUN CO SAN BERNARDINO CAL# (Continued) 1000107996
Regulatory Agencies: SAN BERNARDINO COUNTY
NPL: NO
Acres: 0
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 03/27/2000
Status: Refer: 1248 Local Agency
Facility ID: 36000020
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 655 W. RIALTO AVE.

Name: 655 W. RIALTO AVE.

ENVIROSTOR:
813 ft.

0.154 mi.

Relative:

Lower
Actual:
1038 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
South 655 W. RIALTO AVE. N/A
146 655 W. RIALTO AVE. CA ENVIROSTOR S106893808
TC6944754.2s Page 441
Packet Pg. 1689
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: SB 1248 San Bernardino County.

Completed Date: 03/23/2000
Completed Document Type: SB 1248 Notification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 36000020
Alias Type: APN
Alias Name: 13602121
Alias Type: APN
Alias Name: 13602120
Alias Type: APN
Alias Name: 13602106
Alias Type: APN
Alias Name: 13602105
Alias Type: APN
Alias Name: 13602104
Alias Type: APN
Alias Name: 13602102
Alias Type: APN
Alias Name: 013602128
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 013602128, 13602102, 13602104, 13602105, 13602106, 13602120, 13602121 Longitude: -117.2972
Latitude: 34.10036
Funding: Not Applicable
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 20
Assembly: 47
Division Branch: Cleanup Cypress
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: SAN BERNARDINO COUNTY
655 W. RIALTO AVE. (Continued) S106893808
TC6944754.2s Page 442
Packet Pg. 1690
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Expiration Date: 08/31/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0035867
Owner: Verizon Wireless
Facility ID: FA0016699
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 357 N I ST
Name: VERIZON WIRELESS: SAN BERNARDINO RELO
San Bern. Co. Permit:
826 ft. Site 1 of 7 in cluster AC

0.156 mi.

Relative:

Higher
Actual:
1079 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
West 357 N I ST N/A
AC147 VERIZON WIRELESS: SAN BERNARDINO RELO S118648378 CA San Bern. Co. Permit Expiration Date: 04/30/2017
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0007047
Owner: Verizon Wireless
Facility ID: FA0000744
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 351 N I ST
Name: VERIZON WIRELESS-SAN BERNARDINO
San Bern. Co. Permit:
828 ft. Site 2 of 7 in cluster AC

0.157 mi.

Relative:

Higher
Actual:
1079 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
West 351 N I ST N/A
AC148 VERIZON WIRELESS-SAN BERNARDINO S102041578 CA San Bern. Co. Permit Enf Type: None Taken
Cross Street: G STREET
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 87056
Case Number: 083601283T
Facility Status: Preliminary site assessment underway
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 747 RIALTO AVE
Name: VIKING TIRE
LUST REG 8:
835 ft. Site 3 of 4 in cluster Y

0.158 mi.

Relative:

Lower
Actual:
1047 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
SSW 747 CA HIST CORTESE N/A
Y149 VIKING TIRE CA LUST S103969477
TC6944754.2s Page 443
Packet Pg. 1691
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083601283T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92410
edr_fadd1: 747
edr_fname: VIKING TIRE
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: -117.3001146
Latitude: 34.1007588
Oversite Program: LUST
Interim: Yes
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 9/7/1989
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 5/31/1989
Enforcement Date: 1/1/1965
Discover Date: 3/15/1989
Date Preliminary Assessment Began: 8/2/1989
Date Confirmation of Leak Began: Not reported
Enter Date: 9/7/1989
How Stopped Date: 3/15/1989
Global ID: T0607100148
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
VIKING TIRE (Continued) S103969477
TC6944754.2s Page 444
Packet Pg. 1692
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607100148
Action: File review
Date: 11/13/2006
Action Type: ENFORCEMENT
Global Id: T0607100148
Action: Leak Discovery
Date: 03/15/1989
Action Type: Other
Global Id: T0607100148
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: T0607100148
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: T0607100148
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 87056
File Location: Local Agency
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083601283T
Case Worker: CR2
Status Date: 05/31/1989
Status: Completed - Case Closed
Longitude: -117.2996498
Latitude: 34.1008473
Global Id: T0607100148
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100148 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 747 W RIALTO AVE
Name: VIKING TIRE
LUST:
835 ft. Site 4 of 4 in cluster Y CA HWTS

0.158 mi. CA CERS
Relative:

Lower
Actual:
1047 ft.
1/8-1/4 SAN BERNARDINO, CA 92410 CA HAZNET
SSW 747 W RIALTO AVENUE CA Cortese N/A
Y150 PETE’S ROAD SERVICE INC CA LUST S109285081
TC6944754.2s Page 445
Packet Pg. 1693
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: T0607100148
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 747 W RIALTO AVE
Name: VIKING TIRE
CORTESE:

Status Date: 05/31/1989
Status: Completed - Case Closed
Global Id: T0607100148
Status Date: 03/15/1989
Status: Open - Site Assessment
Global Id: T0607100148
Status Date: 03/15/1989
Status: Open - Case Begin Date
Global Id: T0607100148
LUST:

Action: Leak Stopped
Date: 03/15/1989
Action Type: Other
Global Id: T0607100148
Action: Excavation
Date: 04/19/1989
Action Type: REMEDIATION
Global Id: T0607100148
Action: Leak Reported
Date: 03/15/1989
Action Type: Other
Global Id: T0607100148
Action: File review
Date: 04/11/2000
PETE’S ROAD SERVICE INC (Continued) S109285081
TC6944754.2s Page 446
Packet Pg. 1694
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: WORLDWIDE RECOVERY SYSTEMS
Trans EPA ID: CAR000175422
Manifest ID: 014563040JJK
Receipt Date: 20150629
Creation Date: 1/19/2016 22:15:36
Shipment Date: 20150624
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: 4000
Quantity Tons: 2
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: YUMA YES INC
TSDF EPA ID: AZR000515924
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: WORLDWIDE RECOVERY SYSTEMS
Trans EPA ID: CAR000175422
Manifest ID: 014563038JJK
Receipt Date: 20150702
Creation Date: 1/19/2016 22:15:36
Shipment Date: 20150625
Gen EPA ID: CAL000253886
Year: 2015
Additional Info:

Tons: 2.9075
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: CAL000253886
Year: 2015
Mailing Address: 2230 E ORANGETHROPE AVE
Mailing Name: Not reported
Telephone: 7144461207
Contact: RICK CHAVEZ
City,State,Zip: SAN BERNARDINO, CA 924100000
Address 2: Not reported
Address: 747 W RIALTO AVENUE
Name: PETE’S ROAD SERVICE INC
HAZNET:

File Name: Active Open
PETE’S ROAD SERVICE INC (Continued) S109285081
TC6944754.2s Page 447
Packet Pg. 1695
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Create Date: 06/14/2002
Inactive Date: 06/30/2016
EPA ID: CAL000253886
City,State,Zip: SAN BERNARDINO, CA 924100000
Address 2: Not reported
Address: 747 W RIALTO AVENUE
Name: PETE’S ROAD SERVICE INC
HWTS:

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: 9517824903,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100148
Site ID: 198403
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 747 W RIALTO AVE
Name: VIKING TIRE
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 275
Quantity Tons: 0.9075
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: YUMA YES INC
TSDF EPA ID: AZR000515924
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
PETE’S ROAD SERVICE INC (Continued) S109285081
TC6944754.2s Page 448
Packet Pg. 1696
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: 747 W RIALTO AVENUE
Facility Name: PETE’S ROAD SERVICE INC
Inactive Date: 2016-06-30 00:00:00
Issued EPA ID Date: 2002-06-14 15:34:24.95000
NAICS Description: Other Automotive Mechanical and Electrical Repair and Maintenance NAICS Code: 811118
Create Date: 2011-04-05 10:18:11.997
EPA ID: CAL000253886
NAICS:

City,State,Zip: FULLERTON, CA 928310000
Contact Address 2: Not reported
Contact Address: 2230 E ORANGETHORPE AVE
Contact Name: RICK CHAVEZ
Owner City,State,Zip: FULLERTON, CA 928315329
Owner Address 2: Not reported
Owner Address: 2230 E ORANGETHROPE AVE
Owner Name: PETE’S ROAD SERVICE INC
Mailing City,State,Zip: FULLERTON, CA 928315329
Mailing Address 2: Not reported
Mailing Address: 2230 E ORANGETHROPE AVE
Mailing Name: Not reported
Last Act Date: 01/12/2017
PETE’S ROAD SERVICE INC (Continued) S109285081
Name: VACANT
Number Of Tanks: 1
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 36-000-039085-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020964
Number: Not reported
Comp Number: 39085
Status: Not reported
City: SAN BERNARDINO
Address: 444 W RIALTO AVE
Name: VACANT
SWEEPS UST:
839 ft. Site 1 of 4 in cluster AD

0.159 mi.

Relative:

Lower
Actual:
1027 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
SE 444 W RIALTO AVE CA HIST UST N/A
AD151 XLNT FOOD SERVICE CA SWEEPS UST 1000392062
TC6944754.2s Page 449
Packet Pg. 1697
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: SB-1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: ANAHEIM, CA 92803
Owner Address: 305 W. ROMNEYA
Owner Name: ALEX FOODS, INC.

Telephone: 7148890511
Contact Name: SUPERVISOR, JOE GARCIA
Other Type: FOOD SERVICE
Facility Type: Other
Facility ID: 00000039085
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 444 W RIALTO AVE
Name: XLNT FOOD SERVICE
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: Not reported
Tank Use: Not reported
Active Date: Not reported
Capacity: Not reported
Tank Status: Not reported
SWRCB Tank Id: Not reported
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-11-91
Referral Date: 09-11-91
Board Of Equalization: 44-020964
Number: 9
Comp Number: 39085
Status: Active
City: SAN BERNARDINO
Address: 444 W RIALTO AVE
XLNT FOOD SERVICE (Continued) 1000392062
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000298BC.pdf File Number: 000298BC
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 444 W RIALTO AVENUE
Name: XLNT FOOD SERVICE
HIST UST:
839 ft. Site 2 of 4 in cluster AD

0.159 mi.

Relative:

Lower
Actual:
1027 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA HWTS
SE 444 W RIALTO AVENUE CA HAZNET N/A
AD152 XLNT FOOD SERVICE CA HIST UST S112971916
TC6944754.2s Page 450
Packet Pg. 1698
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: AZUSA LAND RECLAMATION
TSDF EPA ID: CAD009007626
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: KARCHER ENVIRONMENTAL INC
Trans EPA ID: CAD073609893
Manifest ID: 003687817JJK
Receipt Date: 20080806
Creation Date: 10/1/2008 18:30:17
Shipment Date: 20080729
Gen EPA ID: CAC002632990
Year: 2008
Additional Info:

Tons: 0.4
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: CAC002632990
Year: 2008
Mailing Address: 2244 WALNUT GROVE AVE
Mailing Name: Not reported
Telephone: 6263029711
Contact: STAN MARSH
City,State,Zip: SAN BERNARDINO, CA 92401
Address 2: Not reported
Address: 444 W RIALTO AVE
Name: SOUTHERN CALIFORNIA EDISON
HAZNET:

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
XLNT FOOD SERVICE (Continued) S112971916
TC6944754.2s Page 451
Packet Pg. 1699
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: ROSEMEAD, CA 91770
Contact Address 2: G01 QUAD 3A
Contact Address: 2244 WALNUT GROVE AVE
Contact Name: STAN MARSH
Owner City,State,Zip: ROSEMEAD, CA 91770
Owner Address 2: G01 QUAD 3A
Owner Address: 2244 WALNUT GROVE AVE
Owner Name: SOUTHERN CALIFORNIA EDISON
Mailing City,State,Zip: ROSEMEAD, CA 91770
Mailing Address 2: G01 QUAD 3A
Mailing Address: 2244 WALNUT GROVE AVE
Mailing Name: Not reported
Last Act Date: 02/04/2009
Create Date: 07/25/2008
Inactive Date: 01/22/2009
EPA ID: CAC002632990
City,State,Zip: SAN BERNARDINO, CA 92401
Address 2: Not reported
Address: 444 W RIALTO AVE
Name: SOUTHERN CALIFORNIA EDISON
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Y
Waste Quantity: 1
Quantity Tons: 0.4
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
XLNT FOOD SERVICE (Continued) S112971916
Violation Notes: Returned to compliance on 12/02/2020. OBSERVATION: At the time of the General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 10-27-2020
Site Name: dd’s Discounts #5118
Site ID: 24216
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10560496
Site ID: 24216
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 781 W. 2ND ST, STE B
Name: DD’S DISCOUNTS #5118
CERS HAZ WASTE:
871 ft. Site 1 of 4 in cluster AE

0.165 mi.

Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
SW 781 W. 2ND ST, STE B N/A
AE153 DD’S DISCOUNTS #5118 CA CERS HAZ WASTE S123505714 TC6944754.2s Page 452
Packet Pg. 1700
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 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: 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: DD’s Discount routine inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-27-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-27-2020
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: 02-02-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Your CERS ID is 10560496.

Submit an accurate and complete hazardous waste inventory via CERS. site which was not previously reported via CERS. CORRECTIVE ACTION:
(1) 18 gallon container of waste aerosols/inflammables was observed on items submitted via CERS on 7/6/2020 requires revision. Furthermore, inspection the maximum daily amounts for all hazardous waste inventory DD’S DISCOUNTS #5118 (Continued) S123505714
TC6944754.2s Page 453
Packet Pg. 1701
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: dd’s Discounts
Affiliation Type Desc: Operator
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: (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: (323) 525-1515,
Affiliation Zip: 90010
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 4727 Wilshire Blvd, Ste 610
Entity Title: Not reported
Entity Name: JKS-Marshall Plaza, LLC
Affiliation Type Desc: Property Owner
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: Not reported
DD’S DISCOUNTS #5118 (Continued) S123505714
TC6944754.2s Page 454
Packet Pg. 1702
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
DD’S DISCOUNTS #5118 (Continued) S123505714
Year: 2019
Tons: 0.02000
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: AZD081705402
Gepaid: CAL000397777
Year: 2019
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: AZD081705402
Gepaid: CAL000397777
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: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAL000397777
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: 781 W 2ND ST STE B
Name: DD’S DISCOUNTS #5118
HAZNET:
871 ft. Site 2 of 4 in cluster AE

0.165 mi.

Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92410 CA HWTS
SW 781 W 2ND ST STE B CA San Bern. Co. Permit N/A
AE154 DD’S DISCOUNTS #5118 CA HAZNET S117388348
TC6944754.2s Page 455
Packet Pg. 1703
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
7 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0305
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: CAL000397777
Year: 2017
Tons: 0.01200
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: CAL000397777
Year: 2018
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: CAD008364432
Gepaid: CAL000397777
Year: 2018
Tons: 0.00150
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: CAL000397777
Year: 2019
Tons: 0.02600
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: CAL000397777
Year: 2019
Tons: 0.44790
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: CAL000397777
Year: 2019
Tons: 0.06750
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: CAL000397777
DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 456
Packet Pg. 1704
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 001603347PSC
Receipt Date: 20170725
Creation Date: 5/17/2018 18:31:53
Shipment Date: 20170718
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: 27
Quantity Tons: 0.0135
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: 001603347PSC
Receipt Date: 20170725
Creation Date: 5/17/2018 18:31:53
Shipment Date: 20170718
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: LA CHIQUITA TRUCKING
Trans 2 EPA ID: CAR000217000
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001603347PSC
Receipt Date: 20170725
Creation Date: 5/17/2018 18:31:53
Shipment Date: 20170718
Gen EPA ID: CAL000397777
Year: 2017
Additional Info:

DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 457
Packet Pg. 1705
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 001453232PSC
Receipt Date: 20170123
Creation Date: 3/23/2017 18:30:13
Shipment Date: 20170119
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: 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: 001453232PSC
Receipt Date: 20170123
Creation Date: 3/23/2017 18:30:13
Shipment Date: 20170119
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: 82
Quantity Tons: 0.041
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
DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 458
Packet Pg. 1706
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 001084263PSC
Receipt Date: 20150827
Creation Date: 10/14/2015 22:15:09
Shipment Date: 20150821
Gen EPA ID: CAL000397777
Year: 2015
Additional Info:

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: 107
Quantity Tons: 0.0535
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: 001453232PSC
Receipt Date: 20170123
Creation Date: 3/23/2017 18:30:13
Shipment Date: 20170119
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: 34
Quantity Tons: 0.017
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
DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 459
Packet Pg. 1707
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: 19
Quantity Tons: 0.0095
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: 000961819PSC
Receipt Date: 20150306
Creation Date: 5/18/2015 22:15:25
Shipment Date: 20150302
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: 79
Quantity Tons: 0.0395
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 OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001084263PSC
Receipt Date: 20150827
Creation Date: 10/14/2015 22:15:09
Shipment Date: 20150821
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
DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 460
Packet Pg. 1708
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 001084263PSC
Receipt Date: 20150827
Creation Date: 10/14/2015 22:15:09
Shipment Date: 20150821
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
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: 001084263PSC
Receipt Date: 20150827
Creation Date: 10/14/2015 22:15:09
Shipment Date: 20150821
Gen EPA ID: CAL000397777
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: 41
Quantity Tons: 0.0205
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: 000961819PSC
Receipt Date: 20150306
Creation Date: 5/18/2015 22:15:25
Shipment Date: 20150302
DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 461
Packet Pg. 1709
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 OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000961819PSC
Receipt Date: 20150306
Creation Date: 5/18/2015 22:15:25
Shipment Date: 20150302
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
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: 000961819PSC
Receipt Date: 20150306
Creation Date: 5/18/2015 22:15:25
Shipment Date: 20150302
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: 79
Quantity Tons: 0.0395
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 OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 462
Packet Pg. 1710
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 06/12/2014
Inactive Date: Not reported
EPA ID: CAL000397777
City,State,Zip: SAN BERNARDINO, CA 92410
Address 2: Not reported
Address: 781 W 2ND ST STE B
Name: DD’S DISCOUNTS #5118
HWTS:

Expiration Date: 10/31/2017
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0037282
Owner: Ross Dress For Less, Inc.

Facility ID: FA0015643
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 781 W 2ND ST STE B
Name: DD’S DISCOUNTS #5118
Expiration Date: 10/31/2022
Facility Status: ACTIVE
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0034206
Owner: Ross Dress For Less, Inc.

Facility ID: FA0015643
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 781 W 2ND ST STE B
Name: DD’S DISCOUNTS #5118
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: 41
Quantity Tons: 0.0205
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 DD’S DISCOUNTS #5118 (Continued) S117388348
TC6944754.2s Page 463
Packet Pg. 1711
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: 781 W 2ND ST STE B
Facility Name: DD’S DISCOUNTS #5118
Inactive Date: Not reported
Issued EPA ID Date: 2014-06-12 09:36:45.60300
NAICS Description: Family Clothing Stores
NAICS Code: 44814
Create Date: 2014-06-12 09:36:45.607
EPA ID: CAL000397777
NAICS:

City,State,Zip: DUBLIN, CA 94568
DD’S DISCOUNTS #5118 (Continued) S117388348
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: CAL000397777
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 781 W 2ND ST STE B
Handler Name: DD’S DISCOUNTS #5118
Date Form Received by Agency: 20140612
RCRA NonGen / NLR:
871 ft. Site 3 of 4 in cluster AE

0.165 mi.

Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
SW 781 W 2ND ST STE B CAL000397777
AE155 DD’S DISCOUNTS #5118 RCRA NonGen / NLR 1024845027 TC6944754.2s Page 464
Packet Pg. 1712
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: 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
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
DD’S DISCOUNTS #5118 (Continued) 1024845027
TC6944754.2s Page 465
Packet Pg. 1713
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: DD’S DISCOUNTS #5118
Receive Date: 20140612
Historic Generators:

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
DD’S DISCOUNTS #5118 (Continued) 1024845027
URL: Not reported
File Number: Not reported
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 300 N I ST
Name: HOLMES ICE & COLD STORAGE CO.

HIST UST:
880 ft. Site 3 of 7 in cluster AC

0.167 mi.

Relative:

Higher
Actual:
1079 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
West 300 N I ST N/A
AC156 HOLMES ICE & COLD STORAGE CO. U001576178 CA HIST UST TC6944754.2s Page 466
Packet Pg. 1714
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: 00008000
Year Installed: 1967
Container Num: 1
Tank Num: 003
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: 00008000
Year Installed: 1967
Container Num: 2
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 3
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN BERNARDINO, CA 92410
Owner Address: 300 NORTH "I" STREET
Owner Name: HOLMES ICE & COLD STORAGE CO.

Telephone: 7148842151
Contact Name: HARRY H. HOLMES, MANAGER
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000049985
Region: STATE
HOLMES ICE & COLD STORAGE CO. (Continued) U001576178
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/00029FC9.pdf File Number: 00029FC9
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 300 NORTH I STREET
Name: HOLMES ICE AND COLD STORAGE CO
HIST UST:
880 ft. Site 4 of 7 in cluster AC

0.167 mi.

Relative:

Higher
Actual:
1079 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
West 300 NORTH I STREET N/A
AC157 HOLMES ICE AND COLD STORAGE CO S118411175 CA HIST UST TC6944754.2s Page 467
Packet Pg. 1715
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
HOLMES ICE AND COLD STORAGE CO (Continued) S118411175
Owner: CAZAREZ, SALVADOR
Facility ID: FA0011866
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 108 S STODDARD AVE
Name: OBEZZO’S AUTO CENTER
Expiration Date: 04/30/2019
Facility Status: ACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0023069
Owner: CHAVEZ, ARMANDO
Facility ID: FA0013117
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92408
Address: 108 S STODDARD AVE
Name: ARMANDO’S TRANSMISSIONS
Expiration Date: 04/30/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS
Permit Number: PT0023068
Owner: CHAVEZ, ARMANDO
Facility ID: FA0013117
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92408
Address: 108 S STODDARD AVE
Name: ARMANDO’S TRANSMISSIONS
San Bern. Co. Permit:

CERS Description: Hazardous Waste Generator
CERS ID: 10311136
Site ID: 93323
City,State,Zip: SAN BERNARDINO, CA 92408
Address: 108 S STODDARD AVE
Name: ARMANDO’S TRANSMISSIONS
CERS HAZ WASTE:
898 ft. Site 3 of 4 in cluster AD

0.170 mi.

Relative:

Lower
Actual:
1026 ft.
1/8-1/4 SAN BERNARDINO, CA 92408 CA CERS
SE 108 S STODDARD AVE CA San Bern. Co. Permit N/A
AD158 ARMANDO’S TRANSMISSIONS CA CERS HAZ WASTE S104252153 TC6944754.2s Page 468
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CORRECTIVE ACTION: Review and certify the business plan via CERS. Your Violation Notes: OBSERVATION: Last business plan submittal made on 5/10/2018. date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 10-31-2019
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10311136
Site ID: 93323
City,State,Zip: SAN BERNARDINO, CA 92408
Address: 108 S STODDARD AVE
Name: ARMANDO’S TRANSMISSIONS
CERS:

Expiration Date: 04/30/2003
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0008665
Owner: RAMIREZ, OZZIE & TONY
Facility ID: FA0003961
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 108 S STODDARD AVE
Name: INLAND EMPIRE TRANSMISSIO
Expiration Date: 04/30/2003
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0008666
Owner: RAMIREZ, OZZIE & TONY
Facility ID: FA0003961
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 108 S STODDARD AVE
Name: INLAND EMPIRE TRANSMISSIO
Expiration Date: 10/31/2009
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0020692
Owner: CAZAREZ, SALVADOR
Facility ID: FA0011866
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 108 S STODDARD AVE
Name: OBEZZO’S AUTO CENTER
Expiration Date: 10/31/2009
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0020693
ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 469
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Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 11-07-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Hazardous Waste Generator Permit (SBCC 23.0602(b)(1))
Violation Notes: Returned to compliance on 02/18/2017. Failure to obtain a CUPA 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: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department above have been properly labeled.
statement to this Division demonstrating that the containers listed the time of the inspection. CORRECTIVE ACTION: Submit a signed transmission oil were observed with a missing hazardous waste label at drained used oil filters, and (1) 250 gallon tote of used oil & Violation Notes: OBSERVATION: (1) 55 gallon drum of used oil, (1) 30 gallon drum of date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 10-31-2019
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Number (CCR 66262.12(a))
Violation Notes: Returned to compliance on 09/06/2017. Failure to obtain an EPA ID General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department CERS ID number is 10311136.

ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 470
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12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 10-31-2019
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 06/06/2019.
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: 11-07-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department during inspection
disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Corrected Violation Notes: Returned to compliance on 11/02/2016. Failure to maintain used oil General
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department recent manifest records to this Division.

Locate a copy of the manifests and submit copies of the two most were not available at the time of inspection. CORRECTIVE ACTION:

Violation Notes: OBSERVATION: Uniform Hazardous Waste Manifests for past three years designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 10-31-2019
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department Violation Notes: Returned to compliance on 06/06/2019.
quantities.
storing/handling a hazardous material at or above reportable ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 471
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Elevation Site Database(s) EPA ID Number

23.0602(a))
Violation Notes: Failure to obtain a CUPA Hazardous Materials Handler permit (SBCC Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 11-07-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
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 09/06/2017. Failure to note accumulation Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department waste labels (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 09/06/2017. Failure to complete hazardous Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department filters and missing label
Violation Notes: Returned to compliance on 09/06/2017. Drum was overflowing with with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department demonstrating that you have reactivated the facility’s EPA ID number.

CORRECTIVE ACTION: Submit a signed statement to this Division for transportation, hazardous waste without an active EPA ID number. waste generator shall not treat, store, dispose of, transport or offer Violation Notes: OBSERVATION: The generator’s EPA ID number is inactive. A hazardous hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 472
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Elevation Site Database(s) EPA ID Number
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-07-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Routine inspection
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-02-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-31-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department containers (CCR 66262.34(f)(3))
Violation Notes: Returned to compliance on 09/06/2017. Failure to label hazardous waste Violation Description: Hazardous Waste Generator Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 11-02-2016
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department requirements, and maintain copies of manifests for three years. transported on a consolidated manifest meet all consolidated manifest available for review. CORRECTIVE ACTION: Ensure that all wastes Violation Notes: OBSERVATION: At the time of the inspection no waste manifests were of receipts for three years.
of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Violation Description: Failure of a generator of hazardous waste that meets the conditions to Section(s) 25160.2
Citation: HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Violation Date: 10-31-2019
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: San Bernardino County Fire Department ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 473
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Elevation Site Database(s) EPA ID Number
Affiliation:

Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 11-07-2016
Site Zip: 92408
Site City: SAN BERNARDINO
Site Address: 108 S STODDARD AVE
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
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: 11-02-2016
Site Zip: 92408
Site City: SAN BERNARDINO
Site Address: 108 S STODDARD AVE
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: San Bernardino County Fire Department SYSTEM.

INFORMATION ANNUALLY USING THE STATEWIDE INFORMATION MANAGEMENT Enf Action Notes: FACILITY FAILED TO ELECTRONICALLY SUBMIT / UPDATE BUSINESS PLAN Enf Action Description: Administrative Enforcement Order Based on the Unified Program Statute Enf Action Type: AEO - Unified Program
Enf Action Date: 09-01-2017
Site Zip: 92408
Site City: SAN BERNARDINO
Site Address: 108 S STODDARD AVE
Site Name: ARMANDO’S TRANSMISSIONS
Site ID: 93323
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: Yes
Eval Date: 10-31-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 474
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Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 108 S STODDARD AVE
Entity Title: Not reported
Entity Name: jose a chavez
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: (909) 969-4837,
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: jose a chavez
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92408
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 108 S STODDARD AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ARMANDO’S TRANSMISSIONS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 889-1192,
Affiliation Zip: 92408
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 108 S STODDARD AVE
Entity Title: Not reported
Entity Name: CHAVEZ, ARMANDO
Affiliation Type Desc: Legal Owner
ARMANDO’S TRANSMISSIONS (Continued) S104252153
TC6944754.2s Page 475
Packet Pg. 1723
Map ID MAP FINDINGS
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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: owner
Entity Name: jose a chavez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92408
ARMANDO’S TRANSMISSIONS (Continued) S104252153
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 105 S STODDARD AVE
Name: SCE STODDARD SUBSTATION
San Bern. Co. Permit:

EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 10,844
Owner: SOUTHERN CALIFORNIA EDISON
Certified Unified Program Agencies: San Bernardino
City/Zip: SAN BERNARDINO,
Address: 105 S STODDARD
Name: SCE-STODDARD SUBSTATION
AST:
914 ft. Site 4 of 4 in cluster AD

0.173 mi.

Relative:

Lower
Actual:
1026 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA CERS
SE 105 S STODDARD AVE CA San Bern. Co. Permit N/A
AD159 SCE STODDARD SUBSTATION CA AST S105047579
TC6944754.2s Page 476
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-17-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-13-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10034533
Site ID: 65697
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 105 S STODDARD AVE
Name: SCE STODDARD SUBSTATION
CERS:

Expiration Date: 02/28/2010
Facility Status: INACTIVE
Permit Category: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC) Permit Number: PT0020842
Owner: Southern California Edison
Facility ID: FA0000308
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 105 S STODDARD AVE
Name: SCE STODDARD SUBSTATION
Expiration Date: 02/28/2020
Facility Status: ACTIVE
Permit Category: APSA EXEMPT
Permit Number: PT0031726
Owner: Southern California Edison
Facility ID: FA0000308
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 105 S STODDARD AVE
Name: SCE STODDARD SUBSTATION
Expiration Date: 02/28/2022
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0000391
Owner: Southern California Edison
Facility ID: FA0000308
SCE STODDARD SUBSTATION (Continued) S105047579
TC6944754.2s Page 477
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Affiliation Phone: (626) 302-1212,
Affiliation Zip: 91770
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Rosemead
Affiliation Address: P.O. Box 5085 (Attn: ESD, Programs & Governance) Entity Title: Not reported
Entity Name: Southern California Edison
Affiliation Type Desc: Property Owner
Affiliation Phone: (626) 302-1212,
Affiliation Zip: 91770
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Rosemead
Affiliation Address: P.O. Box 5085 (Attn: ESD, Programs & Governance) Entity Title: Not reported
Entity Name: Southern California Edison
Affiliation Type Desc: Legal Owner
Affiliation:

Longitude: -117.292965
Latitude: 34.100653
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10034533
Env Int Type Code: HMBP
Facility Name: SCE Stoddard Substation
Site ID: 65697
Coordinates:

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: No
Eval Date: 04-13-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE HANDLER INSPECTION-SCE STODDARD
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-20-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: INSPECTION
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-17-2015
SCE STODDARD SUBSTATION (Continued) S105047579
TC6944754.2s Page 478
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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: Consultant
Entity Name: Roslyn Woods
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
(TD)
Entity Name: Southern California Edison, Transmission and Distribution Organization Affiliation Type Desc: Parent Corporation
Affiliation Phone: (626) 302-1212,
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: Southern California Edison
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91770
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Rosemead
Affiliation Address: P.O. Box 5085 (Attn: ESD, Programs & Governance) Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Roslyn Woods
Affiliation Type Desc: Document Preparer
SCE STODDARD SUBSTATION (Continued) S105047579
TC6944754.2s Page 479
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Affiliation Phone: ,
Affiliation Zip: 91770
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Rosemead
Affiliation Address: P.O. Box 5085 (Attn: ESD, Programs & Governance) Entity Title: Not reported
Entity Name: Environmental Notification Center
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (909) 386-8401,
Affiliation Zip: 92415-0153
Affiliation Country: Not reported
SCE STODDARD SUBSTATION (Continued) S105047579
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 4000
Tank Status: A
SWRCB Tank Id: 36-000-054083-000002
Owner Tank Id: 3
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-021202
Number: 9
Comp Number: 54083
Status: Active
City: SAN BERNARDINO
Address: 796 W 005TH ST
Name: INCO
Number Of Tanks: 3
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-054083-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-021202
Number: 9
Comp Number: 54083
Status: Active
City: SAN BERNARDINO
Address: 796 W 005TH ST
Name: INCO
SWEEPS UST:
920 ft. Site 2 of 5 in cluster AB

0.174 mi.

Relative:

Higher
Actual:
1080 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
NW 796 W 005TH ST CA FID UST N/A
AB160 INCO CA SWEEPS UST S101619549
TC6944754.2s Page 480
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Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92410
Mailing Address 2: Not reported
Mailing Address: 796 W 005TH ST
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00054083
Regulated By: UTNKA
Facility ID: 36009126
CA FID UST:

Number Of Tanks: Not reported
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 6000
Tank Status: A
SWRCB Tank Id: 36-000-054083-000003
Owner Tank Id: 2
Created Date: 02-29-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-021202
Number: 9
Comp Number: 54083
Status: Active
City: SAN BERNARDINO
Address: 796 W 005TH ST
Name: INCO
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
INCO (Continued) S101619549
Global Id: T0607100231
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100231 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 796 W 5TH ST
Name: INCO SERVICE STATION
LUST:
926 ft. Site 3 of 5 in cluster AB

0.175 mi. CA CERS
Relative:

Higher
Actual:
1078 ft.
1/8-1/4 SAN BERNARDINO, CA 92410 CA Cortese
NW 796 W 5TH ST CA HIST UST N/A
AB161 INCO SERVICE STATION CA LUST U001576179
TC6944754.2s Page 481
Packet Pg. 1729
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 02/03/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Staff Letter
Date: 06/07/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 06/02/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: File review
Date: 10/14/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Letter - Notice
Date: 08/10/2010
Action Type: ENFORCEMENT
Global Id: T0607100231
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: T0607100231
LUST:
agency.
contained therein does not reflect the views and opinions of this input or review from the lead oversight agency and information LTCP evaluation for this site was prepared by USTCF personnel without consultants working for the responsible party. RWQCB-SA Note: The professional interpretations provided in reports submitted by Regional Board staff are not responsible for the accuracy of any entirety to obtain further details regarding this cleanup effort. well as the Regional Board case file, should be reviewed in their and site remediation performed in conjunction with this project, as Site History: Environmental reports pertaining to subsurface investigations/testing Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply, Soil, Soil Vapor Local Case Number: Not reported
File Location: Regional Board
Local Agency: Not reported
RB Case Number: 083601874T
Case Worker: VJB
Status Date: 05/17/2018
Status: Completed - Case Closed
Longitude: -117.300553321838
Latitude: 34.1086599561398
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 482
Packet Pg. 1730
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Notice of Responsibility
Date: 09/30/1991
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: File review
Date: 07/05/1991
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: File review
Date: 02/07/1991
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Verbal Communication
Date: 03/17/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Verbal Communication
Date: 03/10/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Leak Discovery
Date: 12/14/1990
Action Type: Other
Global Id: T0607100231
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 09/06/2012
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 06/30/2017
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 09/07/2017
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 07/11/2014
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 06/05/2013
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Meeting
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 483
Packet Pg. 1731
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Referral to Regional Board
Date: 09/15/2010
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Soil Vapor Extraction (SVE)
Date: 06/07/1999
Action Type: REMEDIATION
Global Id: T0607100231
Action: Other Report / Document - Regulator Responded
Date: 02/07/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Other Report / Document - Regulator Responded
Date: 02/11/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Other Report / Document - Regulator Responded
Date: 01/20/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Leak Reported
Date: 04/22/1991
Action Type: Other
Global Id: T0607100231
Action: Closure/No Further Action Letter - #WQO-2013-0070 Date: 05/17/2018
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 02/12/2014
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Clean Up Fund - Letter to RP
Date: 06/05/2013
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 08/30/2012
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Staff Letter
Date: 09/05/2013
Action Type: ENFORCEMENT
Global Id: T0607100231
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 484
Packet Pg. 1732
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Correspondence
Date: 04/16/2010
Action Type: RESPONSE
Global Id: T0607100231
Action: Correspondence
Date: 04/16/2010
Action Type: RESPONSE
Global Id: T0607100231
Action: File review
Date: 04/20/2018
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 12/11/2013
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: File review
Date: 01/31/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 02/17/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: File review
Date: 01/18/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Well Destruction Report
Date: 04/03/2018
Action Type: RESPONSE
Global Id: T0607100231
Action: Remedial Progress Report
Date: 10/12/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Other Report / Document
Date: 08/31/2012
Action Type: RESPONSE
Global Id: T0607100231
Action: Other Report / Document
Date: 08/31/2012
Action Type: RESPONSE
Global Id: T0607100231
Action: File review
Date: 01/17/2012
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 485
Packet Pg. 1733
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 09/17/2012
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: State Water Board Closure Order
Date: 08/19/2013
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Staff Letter
Date: 06/13/2013
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Site Visit / Inspection / Sampling
Date: 02/17/2011
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Staff Letter
Date: 06/17/2010
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Referral to Regional Board
Date: 09/15/2010
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Pilot Study / Treatability Workplan
Date: 06/06/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Other Report / Document
Date: 08/31/2012
Action Type: RESPONSE
Global Id: T0607100231
Action: Pilot Study/ Treatability Report
Date: 05/02/2011
Action Type: RESPONSE
Global Id: T0607100231
Action: Remedial Progress Report
Date: 01/13/2012
Action Type: RESPONSE
Global Id: T0607100231
Action: Correspondence
Date: 05/10/2010
Action Type: RESPONSE
Global Id: T0607100231
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 486
Packet Pg. 1734
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 04/24/2013
Status: Open - Eligible for Closure
Global Id: T0607100231
Status Date: 09/17/2012
Status: Open - Inactive
Global Id: T0607100231
Status Date: 09/12/2012
Status: Open - Inactive
Global Id: T0607100231
Status Date: 06/07/1999
Status: Open - Remediation
Global Id: T0607100231
Status Date: 12/22/1991
Status: Open - Site Assessment
Global Id: T0607100231
Status Date: 12/12/1990
Status: Open - Site Assessment
Global Id: T0607100231
Status Date: 12/12/1990
Status: Open - Case Begin Date
Global Id: T0607100231
LUST:

Action: Staff Letter
Date: 09/25/2009
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Letter - Notice
Date: 07/09/2009
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 04/23/2018
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 04/24/2018
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: Technical Correspondence / Assistance / Other
Date: 02/22/2016
Action Type: ENFORCEMENT
Global Id: T0607100231
Action: File review
Date: 12/07/2015
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 487
Packet Pg. 1735
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 2
Tank Num: 003
Leak Detection: Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00004000
Year Installed: Not reported
Container Num: 3
Tank Num: 002
Leak Detection: Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN BERNARDINO, CA 92410
Owner Address: 796 W. 5TH ST.

Owner Name: BILL BLAND
Telephone: 7148882619
Contact Name: Not reported
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000054083
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029A1F.pdf File Number: 00029A1F
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 796 W 5TH ST
Name: INCO
HIST UST:

Status Date: 05/17/2018
Status: Completed - Case Closed
Global Id: T0607100231
Status Date: 04/20/2018
Status: Open - Eligible for Closure
Global Id: T0607100231
Status Date: 04/20/2017
Status: Open - Eligible for Closure
Global Id: T0607100231
Status Date: 02/12/2014
Status: Open - Inactive
Global Id: T0607100231
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 488
Packet Pg. 1736
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9517824903,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100231
Site ID: 210727
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 796 W 5TH ST
Name: INCO SERVICE STATION
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607100231
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 796 W 5TH ST
Name: INCO SERVICE STATION
CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
INCO SERVICE STATION (Continued) U001576179
TC6944754.2s Page 489
Packet Pg. 1737
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Lead Agency: Local Agency
Staff Initials: BM7
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: -117.2965765
Latitude: 34.1082285
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 7/3/1991
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: 1/1/1965
Date Prelim Assessment Workplan Submitted: Not reported Close Date: Not reported
Enforcement Date: 1/1/1965
Discover Date: 12/19/1990
Date Preliminary Assessment Began: 2/7/1991
Date Confirmation of Leak Began: 12/19/1990
Enter Date: 7/3/1991
How Stopped Date: Not reported
Global ID: T0607100231
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: OM
Funding: Not reported
Enf Type: None Taken
Cross Street: H STREET
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Soil only
Local Case Num: 91009
Case Number: 083601874T
Facility Status: Pollution Characterization
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 796 5TH ST
Name: INCO SERVICE STATION
LUST REG 8:
926 ft. Site 4 of 5 in cluster AB

0.175 mi.

Relative:

Higher
Actual:
1078 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
NW 796 CA HIST CORTESE N/A
AB162 INCO SERVICE STATION CA LUST S104160779
TC6944754.2s Page 490
Packet Pg. 1738
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083601874T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92410
edr_fadd1: 796
edr_fname: INCO SERVICE STATION
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
INCO SERVICE STATION (Continued) S104160779
/7695296347/NFA Letter_Claim12690.pdf
Uniform URL: https://geotracker.waterboards.ca.gov/regulators/deliverable_documents Uniform: WQO 2013-0070-UST (08/06/2013)Uniform Closure Letter (5/17/2018) /2189472794/12690 wq2013-0070.pdf
Closure URL: https://geotracker.waterboards.ca.gov/regulators/deliverable_documents Closure: WQO 2013-0070-UST (08/06/2013)
Response2 URL: Not reported
Response2: Not reported
Comments2 URL: Not reported
Comments2: Not reported
Response URL: Not reported
Response: Not reported
Comments URL: Not reported
Comments: Not reported
San Bernardino, CA 92410Final Closure Summary
Street, San Bernardino, CA 92410Exec Draft Order, 796 West 5th Street, Documents: 796 West 5th Street, San Bernardino, CA 92410Notice, 796 West 5th Deadline Date: 8/7/2013
Type: Closure Denials and Approved Orders
Claim Number: Claim No. 12690
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 796 WEST 5TH STREET
Name: INCO SERVICE STATION
UST CLOSURE:
926 ft. Site 5 of 5 in cluster AB

0.175 mi.

Relative:

Higher
Actual:
1078 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
NW 796 WEST 5TH STREET N/A
AB163 INCO SERVICE STATION CA UST U004271334
TC6944754.2s Page 491
Packet Pg. 1739
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Lead Agency: Local Agency
Staff Initials: Not reported
Staff: RS
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: -117.292348
Latitude: 34.108263
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: Not reported
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 10/27/1987
Enforcement Date: Not reported
Discover Date: 10/27/1987
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: Not reported
How Stopped Date: 10/27/1987
Global ID: T0607129156
Leak Source: UNK
Leak Cause: UNK
How Stopped: Other Means
How Discovered: OM
Funding: Not reported
Enf Type: Not reported
Cross Street: D STREET
Abate Method: Not reported
Qty Leaked: Not reported
Substance: Gasoline
Case Type: Undefined
Local Case Num: 90208
Case Number: 083600793T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 415 5TH STREET
Name: LA MANCHA DEVELOPMENT
LUST REG 8:
926 ft. Site 1 of 6 in cluster AF

0.175 mi.

Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
NE 415 5TH STREET CA Cortese N/A
AF164 LA MANCHA DEVELOPMENT CA LUST S105624554
TC6944754.2s Page 492
Packet Pg. 1740
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
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: T0607129156
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 415 5TH STREET
Name: LA MANCHA DEVELOPMENT
CORTESE:

Summary: THE COUNTY CASE WAS CLOSED WHEN IT WAS REFERRED TO SARWQCB IN OCTOBER 1987.

Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: Not reported
Hydr Basin #: UPPER SANTA ANA VALL
Local Agency: 36000L
LA MANCHA DEVELOPMENT (Continued) S105624554
Local Case Number: 90208
File Location: Not reported
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083600793T
Case Worker: RS
Status Date: 06/14/2001
Status: Completed - Case Closed
Longitude: -117.292373
Latitude: 34.108063
Global Id: T0607100080
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100080 Case Type: LUST Cleanup Site
Lead Agency: SANTA ANA RWQCB (REGION 8)
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 415 W 5TH ST
Name: LA MANCHA (FORMER MOBIL SS)
LUST:
926 ft. Site 2 of 6 in cluster AF

0.175 mi. CA CERS
Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 CA Cortese
NE 415 W 5TH ST CA SWEEPS UST N/A
AF165 MOBIL OIL-PARKER, ROBERT CA LUST S106929525
TC6944754.2s Page 493
Packet Pg. 1741
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0607100080
Status Date: 09/22/1999
Status: Open - Site Assessment
Global Id: T0607100080
Status Date: 07/11/1996
Status: Open - Site Assessment
Global Id: T0607100080
Status Date: 02/10/1988
Status: Open - Site Assessment
Global Id: T0607100080
Status Date: 02/10/1988
Status: Open - Case Begin Date
Global Id: T0607100080
LUST:

Action: Closure/No Further Action Letter
Date: 06/14/2001
Action Type: ENFORCEMENT
Global Id: T0607100080
Action: Leak Reported
Date: 03/03/1988
Action Type: Other
Global Id: T0607100080
Action: Leak Discovery
Date: 02/10/1988
Action Type: Other
Global Id: T0607100080
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: T0607100080
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: T0607100080
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply MOBIL OIL-PARKER, ROBERT (Continued) S106929525
TC6944754.2s Page 494
Packet Pg. 1742
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SWRCB Tank Id: 36-000-010365-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020980
Number: Not reported
Comp Number: 10365
Status: Not reported
City: SAN BERNARDINO
Address: 415 W 5TH ST
Name: MOBIL OIL-PARKER, ROBERT
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
SWRCB Tank Id: 36-000-010365-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020980
Number: Not reported
Comp Number: 10365
Status: Not reported
City: SAN BERNARDINO
Address: 415 W 5TH ST
Name: MOBIL OIL-PARKER, ROBERT
Number Of Tanks: 4
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 36-000-010365-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020980
Number: Not reported
Comp Number: 10365
Status: Not reported
City: SAN BERNARDINO
Address: 415 W 5TH ST
Name: MOBIL OIL-PARKER, ROBERT
SWEEPS UST:

Status Date: 06/14/2001
Status: Completed - Case Closed
MOBIL OIL-PARKER, ROBERT (Continued) S106929525
TC6944754.2s Page 495
Packet Pg. 1743
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: LA MANCHA (FORMER MOBIL SS)
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0607100080
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 415 W 5TH ST
Name: LA MANCHA (FORMER MOBIL SS)
CORTESE:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 280
Tank Status: Not reported
SWRCB Tank Id: 36-000-010365-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-020980
Number: Not reported
Comp Number: 10365
Status: Not reported
City: SAN BERNARDINO
Address: 415 W 5TH ST
Name: MOBIL OIL-PARKER, ROBERT
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 4000
Tank Status: Not reported
MOBIL OIL-PARKER, ROBERT (Continued) S106929525
TC6944754.2s Page 496
Packet Pg. 1744
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 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: T0607100080
Site ID: 226570
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 415 W 5TH ST
MOBIL OIL-PARKER, ROBERT (Continued) S106929525
Contact Name: ROSE SCOTT
Contact Type: Regional Board Caseworker
Global Id: T0607129156
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Under Investigation
Local Case Number: 90208
File Location: Not reported
Local Agency: Not reported
RB Case Number: 083600793T
Case Worker: Not reported
Status Date: 10/27/1987
Status: Completed - Case Closed
Longitude: -117.292348
Latitude: 34.108263
Global Id: T0607129156
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607129156 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 415 5TH STREET
Name: LA MANCHA DEVELOPMENT
LUST:
926 ft. Site 3 of 6 in cluster AF

0.175 mi.

Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
NE 415 5TH ST CA CERS N/A
AF166 LA MANCHA (FORMER MOBIL SS) CA LUST S101301314
TC6944754.2s Page 497
Packet Pg. 1745
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
How Stopped Date: Not reported
Global ID: T0607100080
Leak Source: Tank
Leak Cause: Corrosion
How Stopped: Not reported
How Discovered: Tank Closure
Funding: Not reported
Enf Type: None Taken
Cross Street: D 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: 90208
Case Number: 083600793T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 415 5TH ST
Name: LA MANCHA (FORMER MOBIL SS)
LUST REG 8:

Status Date: 10/27/1987
Status: Open - Case Begin Date
Global Id: T0607129156
Status Date: 10/27/1987
Status: Completed - Case Closed
Global Id: T0607129156
LUST:

Action: Leak Stopped
Date: 10/27/1987
Action Type: Other
Global Id: T0607129156
Action: Leak Reported
Date: 10/27/1987
Action Type: Other
Global Id: T0607129156
Action: Leak Discovery
Date: 10/27/1987
Action Type: Other
Global Id: T0607129156
LUST:

Phone Number: 9513206375
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
LA MANCHA (FORMER MOBIL SS) (Continued) S101301314
TC6944754.2s Page 498
Packet Pg. 1746
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: T0607129156
Site ID: 202219
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 415 5TH STREET
Name: LA MANCHA DEVELOPMENT
CERS:

ADDITONAL MONITORING. 9/14/00 -
Summary: COPY OF SBDEHS FILE RECEIVED 4/90. MINOR GW CONTAMINATION. 7/11/96 - REQUESTED 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: RS
MTBE Class: *
MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected MTBE Fuel: 1
Max MTBE Soil: .005
MTBE Concentration: 1
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.2907493
Latitude: 34.1065786
Oversite Program: LUST
Interim: Yes
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: <
GW Qualifies: Not reported
Enter Date: 3/25/1988
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: 7/11/1996
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 6/14/2001
Enforcement Date: 1/1/1965
Discover Date: 2/10/1988
Date Preliminary Assessment Began: 9/22/1999
Date Confirmation of Leak Began: 2/10/1988
Enter Date: 3/25/1988
LA MANCHA (FORMER MOBIL SS) (Continued) S101301314
TC6944754.2s Page 499
Packet Pg. 1747
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: 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: JASON DESJARDINS
Owner Type: Other
Owner Name: BIG Z AUTOWORKS, INC.

Mailing City,State,Zip: SAN BERNARDINO, CA 92410-0000
Mailing Address: 274 N I 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: 909-381-2145
Contact Telephone: 909-521-0599
Contact City,State,Zip: SAN BERNARDINO, CA 92410
Contact Address: 274 N I ST
Contact Name: JASON DESJARDINS
EPA ID: CAL000288705
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 274 N I ST
Handler Name: BIG Z AUTOWORKS INC
Date Form Received by Agency: 20041206
RCRA NonGen / NLR:
949 ft. Site 5 of 7 in cluster AC

0.180 mi.

Relative:

Higher
Actual:
1078 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
West 274 N I ST CAL000288705
AC167 BIG Z AUTOWORKS INC RCRA NonGen / NLR 1026054280
TC6944754.2s Page 500
Packet Pg. 1748
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: 909-521-0599
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410 Owner/Operator Address: 274 N I ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JASON DESJARDINS
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-521-0599
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410-0000 Owner/Operator Address: 274 N I ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BIG Z AUTOWORKS, 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: 20200210
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
BIG Z AUTOWORKS INC (Continued) 1026054280
TC6944754.2s Page 501
Packet Pg. 1749
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE NAICS Code: 811121
NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: Not reported
Spent Lead Acid Battery Importer: Not reported
Recognized Trader Exporter: Not reported
Recognized Trader Importer: Not reported
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: BIG Z AUTOWORKS INC
Receive Date: 20041206
Historic Generators:

BIG Z AUTOWORKS INC (Continued) 1026054280
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 1999
Tons: 0.5112
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 2001
Mailing Address: 274 N I ST
Mailing Name: Not reported
Telephone: --
Contact: --
City,State,Zip: SAN BERNARDINO, CA 924100000
Address 2: Not reported
Address: 274 N I ST
Name: BIG Z AUTO WORKS
HAZNET:
949 ft. Site 6 of 7 in cluster AC

0.180 mi.

Relative:

Higher
Actual:
1078 ft.
1/8-1/4 SAN BERNARDINO, CA 92410 CA HWTS
West 274 N I ST CA San Bern. Co. Permit N/A
AC168 BIG Z AUTO WORKS CA HAZNET S103648665
TC6944754.2s Page 502
Packet Pg. 1750
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: -
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAT080013352
Gepaid: CAL000035692
Year: 1993
Tons: 0.18
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 1993
Tons: 0.198
Disposal Method: -
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD000088252
Gepaid: CAL000035692
Year: 1993
Tons: 0.168
Disposal Method: R01 - Recycler
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD099452708
Gepaid: CAL000035692
Year: 1994
Tons: 0.068
Disposal Method: R01 - Recycler
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 1995
Tons: 0.198
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 1995
Tons: 0.3456
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 1997
Tons: 0.3456
Disposal Method: R01 - Recycler
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAL000035692
Year: 1998
Tons: 0.2304
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 503
Packet Pg. 1751
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: G
Waste Quantity: 110
Quantity Tons: 0.396
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 21409580
Receipt Date: 20011004
Creation Date: 1/16/2002 0:00:00
Shipment Date: 20011004
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: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 21409846
Receipt Date: 20011012
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011012
Gen EPA ID: CAL000035692
Year: 2001
Additional Info:
5 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.038
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 504
Packet Pg. 1752
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008252405
Manifest ID: 92033047
Receipt Date: 19930225
Creation Date: 9/15/1995 0:00:00
Shipment Date: 19930225
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: 0.038
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL921764910
Manifest ID: 92685315
Receipt Date: Not reported
Creation Date: 9/12/1995 0:00:00
Shipment Date: 19930930
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: 0.198
Meth Code: - Not reported
RCRA Code: F003
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD000088252
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL921764910
Manifest ID: 92685334
Receipt Date: Not reported
Creation Date: 9/12/1995 0:00:00
Shipment Date: 19931029
Gen EPA ID: CAL000035692
Year: 1993
Additional Info:

BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 505
Packet Pg. 1753
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 98402176
Receipt Date: 19980624
Creation Date: 9/3/1998 0:00:00
Shipment Date: 19980624
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: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 98407331
Receipt Date: 19981007
Creation Date: 12/8/1998 0:00:00
Shipment Date: 19981007
Gen EPA ID: CAL000035692
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: G
Waste Quantity: 50
Quantity Tons: 0.18
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 506
Packet Pg. 1754
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 98407650
Receipt Date: 19990730
Creation Date: 10/12/1999 0:00:00
Shipment Date: 19990730
Gen EPA ID: CAL000035692
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: G
Waste Quantity: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 98251758
Receipt Date: 19980326
Creation Date: 6/16/1998 0:00:00
Shipment Date: 19980326
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: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 507
Packet Pg. 1755
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000063809
Manifest ID: 93693306
Receipt Date: 19950206
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950202
Gen EPA ID: CAL000035692
Year: 1995
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 98723910
Receipt Date: 19990304
Creation Date: 5/17/1999 0:00:00
Shipment Date: 19990304
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: 32
Quantity Tons: 0.1152
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 508
Packet Pg. 1756
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: G
Waste Quantity: 40
Quantity Tons: 0.168
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD099452708
Trans Name: Not reported
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD087169686
Manifest ID: 93644075
Receipt Date: 19941222
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19941221
Gen EPA ID: CAL000035692
Year: 1994
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: 20
Quantity Tons: 0.068
Meth Code: R01 - Recycler
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: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000063809
Manifest ID: 93693308
Receipt Date: 19950206
Creation Date: 3/29/1996 0:00:00
Shipment Date: 19950126
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 509
Packet Pg. 1757
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008252405
Manifest ID: 96869306
Receipt Date: 19970305
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970305
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: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 96824417
Receipt Date: 19970702
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970702
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: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD008252405
Manifest ID: 96780078
Receipt Date: 19971113
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19971113
Gen EPA ID: CAL000035692
Year: 1997
Additional Info:

BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 510
Packet Pg. 1758
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Name: MEADOWS DWAYNE M
Mailing City,State,Zip: SAN BERNARDINO, CA 924101841
Mailing Address 2: Not reported
Mailing Address: 274 N I ST
Mailing Name: Not reported
Last Act Date: 04/19/2002
Create Date: 07/05/1990
Inactive Date: 06/30/2001
EPA ID: CAL000035692
City,State,Zip: SAN BERNARDINO, CA 924100000
Address 2: Not reported
Address: 274 N I ST
Name: BIG Z AUTO WORKS
HWTS:

Expiration Date: 11/30/2018
Facility Status: INACTIVE
Permit Category: SMALL QUANTITY GENERATOR
Permit Number: PT0001314
Owner: DESJARDINS, JASON G.

Facility ID: FA0001469
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 274 N I ST
Name: BIG Z AUTO WORKS
Expiration Date: 11/30/2018
Facility Status: INACTIVE
Permit Category: HAZARDOUS MATERIALS 4-10 CHEMICALS
Permit Number: PT0001313
Owner: DESJARDINS, JASON G.

Facility ID: FA0001469
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92410
Address: 274 N I ST
Name: BIG Z AUTO WORKS
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: G
Waste Quantity: 32
Quantity Tons: 0.1152
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008252405
Trans Name: Not reported
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
BIG Z AUTO WORKS (Continued) S103648665
TC6944754.2s Page 511
Packet Pg. 1759
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: 274 N I ST
Facility Name: BIG Z AUTO WORKS
Inactive Date: 2001-06-30 00:00:00
Issued EPA ID Date: 1990-07-05 00:00:00
NAICS Description: Automotive Body, Paint, and Interior Repair and Maintenance NAICS Code: 811121
Create Date: 2002-12-03 15:25:10.000
EPA ID: CAL000035692
NAICS:

City,State,Zip: SAN BERNARDINO, CA 924101841
Contact Address 2: Not reported
Contact Address: 274 N I ST
Contact Name: --
Owner City,State,Zip: --, 99 --
Owner Address 2: Not reported
Owner Address: --
BIG Z AUTO WORKS (Continued) S103648665
Operator Type: Other
Operator Name: CYNDI SCHUYLER
Owner Type: Other
Owner Name: BRANDON PHOTIANOS
Mailing City,State,Zip: SAN BERNARDINO, CA 92410
Mailing Address: 274 N I ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-453-0933
Contact City,State,Zip: SAN BERNARDINO, CA 92410
Contact Address: 274 N I ST
Contact Name: CYNDI SCHUYLER
EPA ID: CAL000456984
Handler City,State,Zip: SAN BERNARDINO, CA 92410
Handler Address: 274 N I ST
Handler Name: MB COLLISION CENTER OF SAN BERNARDINO
Date Form Received by Agency: 20200922
RCRA NonGen / NLR:
949 ft. Site 7 of 7 in cluster AC

0.180 mi.

Relative:

Higher
Actual:
1078 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
West 274 N I ST CAL000456984
AC169 MB COLLISION CENTER OF SAN BERNARDINO 1026492206 RCRA NonGen / NLR TC6944754.2s Page 512
Packet Pg. 1760
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200927
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
MB COLLISION CENTER OF SAN BERNARDINO (Continued) 1026492206 TC6944754.2s Page 513
Packet Pg. 1761
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE NAICS Code: 811121
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: MB COLLISION CENTER OF SAN BERNARDINO
Receive Date: 20200922
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-453-0933
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410 Owner/Operator Address: 274 N I ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BRANDON PHOTIANOS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-453-0933
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92410 Owner/Operator Address: 274 N I ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CYNDI SCHUYLER
Owner/Operator Indicator: Operator
Handler - Owner Operator:

MB COLLISION CENTER OF SAN BERNARDINO (Continued) 1026492206 TC6944754.2s Page 514
Packet Pg. 1762
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Owner: City of San Bernardino
Completion Date: -
Ownership Entity: Government
Start Date: -
Cooperative Agreement Number: 00T14502
Accomplishment Count: -
Accomplishment Type: -
Grant Type: -
Cleanup Funding Entity: -
Assessment Funding Entity: -
Redevelopment Start Date: -
Redev. Funding Entity Name: -
Redev. Funding Source: -
Redevelopment Funding: -
Assessment Funding Source: -
Assessment Funding: -
Cleanup Funding Source: -
Cleanup Funding: -
Acres Cleaned Up: -
Completed Date: -
Redev Completition Date: -
Start Date: -
IC Data Access: -
Acres Property ID: 126961
Datum: North American Datum of 1983
electric rail cars.
maintenance yard in the 1960-1970s; it may also have been used by Former Use: The site was used by the railroad company as a is not performed, a deed restriction on these areas should be placed. impacted soil left on site be covered with barriers; if soil removal addressed before redevelopment. It was recommended that areas of background concentration of 12 mg/kg and therefore needs to be concentrations exceeded the Southern California upper-bound transit-oriented developments. Soil analyses concluded that arsenic considered for light industrial land use with potential hazardous conditions that need further evaluation.The site is being determine whether historical environmental activities resulted in 1999 environmental assessment. The TSI is being performed to and mercury were identified as metals of potential concern during a Highlights: The Transit Village Core site is a vacant lot where lead, arsenic, Point of Reference: Entrance Point of a Facility or Station Map Scale: -
HCM Label: Address Matching-House Number
Longitude: -117.2963722
Latitude: 34.1010764
Parcel size: 3.63
Property Number: -
Grant Type: Section 128(a) State/Tribal
Recipient Name: California Department of Toxic Substances Control City,State,Zip: SAN BERNARDINO, CA 92410
Address: 177 SOUTH F STREET
Name: TRANSIT VILLAGE CORE
US BROWNFIELDS:
1020 ft. Site 2 of 2 in cluster AA

0.193 mi.

Relative:

Lower
Actual:
1032 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
South 177 SOUTH F STREET N/A
AA170 TRANSIT VILLAGE CORE US BROWNFIELDS 1018164085
TC6944754.2s Page 515
Packet Pg. 1763
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Superfund Fed. landowner flag: -
Future use industrial acreage: -
Future use commercial acreage: 3.63
Future use residential acreage: -
Future use greenspace acreage: -
Past use industrial acreage: -
Past use commercial acreage: -
Surface Water: -
Past use residential acreage: -
Past use greenspace acreage: -
Num. of cleanup and re-dev. jobs: -
Cleanup other description: -
VOCs cleaned: -
VOCs found: -
Surface water cleaned: -
Soil cleaned up: -
Soil affected: Y
Sediments cleaned: -
Sediments found: -
Petro products cleaned: -
Petro products found: -
PCBs cleaned up: -
PCBs found: -
PAHs cleaned up: -
PAHs found: -
Other contams found description: 1,3-butadiene
Other contaminants found: Y
Other metals cleaned: -
Other metals found: Y
Other cleaned up: -
Unknown media affected: -
No media affected: -
Lead cleaned up: -
Lead contaminant found: Y
Groundwater cleaned: -
Groundwater affected: -
Drinking water cleaned: -
Drinking water affected: -
Controled substance cleaned: -
Controled substance found: -
Asbestos cleaned: -
Asbestos found: -
Air cleaned: -
State/tribal NFA date: -
State/tribal program ID: -
State/tribal program date: -
IC in place: -
IC in place date: -
IC Cat. Enforcement Permit Tools: -
IC Cat. Gov. Controls: -
IC Cat. Info. Devices: -
IC Category Proprietary Controls: -
Institutional Controls Required: U
Photo Available: Y
Video Available: N
Cleanup Required: Y
Did Owner Change: N
TRANSIT VILLAGE CORE (Continued) 1018164085
TC6944754.2s Page 516
Packet Pg. 1764
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
and mercury were identified as metals of potential concern during a Highlights: The Transit Village Core site is a vacant lot where lead, arsenic, Point of Reference: Entrance Point of a Facility or Station Map Scale: -
HCM Label: Address Matching-House Number
Longitude: -117.2963722
Latitude: 34.1010764
Parcel size: 3.63
Property Number: -
Grant Type: Section 128(a) State/Tribal
Recipient Name: California Department of Toxic Substances Control City,State,Zip: SAN BERNARDINO, CA 92410
Address: 177 SOUTH F STREET
Name: TRANSIT VILLAGE CORE
Unemployed Percent: 5.3
Unemployed Number: 28
Vacant Housing Percent: 22.16
Vacant Housing Number: 40
Meidan Income Percent: 82.95
Meidan Income Number: 438
Meidan Income: 1912
Below Poverty Percent: 49.62
Below Poverty Number: 262
1960-1970s; it may also have been used by electric rail cars.

Property Description: The site was used by the railroad company as a maintenance yard in the Past Use: Multistory -
Unknown media cleaned up: -
Indoor air media cleaned up: -
Building material media cleaned up: -
Media affected indoor air: -
Media affected Bluiding Material: -
Future Use: Multistory -
Unknown contaminant found: -
SVOCs contaminant found: -
Selenium contaminant found: -
Pesticides contaminant found: -
No contaminant found: -
Nickel contaminant found: -
Mercury contaminant found: -
Iron contaminant found: -
Copper contaminant found: -
Chromium contaminant found: -
Cadmium contaminant found: -
Arsenic contaminant found: Y
Unknown clean up: -
SVOCs cleaned up: -
Selenium cleaned up: -
Pesticides cleaned up: -
No clean up: -
Nickel Cleaned Up: -
mercury cleaned up: -
Iron cleaned up: -
Copper cleaned up: -
Chromium cleaned up: -
Cadmium cleaned up: -
Arsenic cleaned up: -
TRANSIT VILLAGE CORE (Continued) 1018164085
TC6944754.2s Page 517
Packet Pg. 1765
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Controled substance cleaned: -
Controled substance found: -
Asbestos cleaned: -
Asbestos found: -
Air cleaned: -
State/tribal NFA date: -
State/tribal program ID: -
State/tribal program date: -
IC in place: -
IC in place date: -
IC Cat. Enforcement Permit Tools: -
IC Cat. Gov. Controls: -
IC Cat. Info. Devices: -
IC Category Proprietary Controls: -
Institutional Controls Required: U
Photo Available: Y
Video Available: N
Cleanup Required: Y
Did Owner Change: N
Current Owner: City of San Bernardino
Completion Date: 4/30/2009
Ownership Entity: Government
Start Date: 4/10/2009
Cooperative Agreement Number: 00T14502
Accomplishment Count: Y
Accomplishment Type: Phase II Environmental Assessment
Grant Type: -
Cleanup Funding Entity: -
Assessment Funding Entity: US EPA - State & Tribal Section 128(a) Funding Redevelopment Start Date: -
Redev. Funding Entity Name: -
Redev. Funding Source: -
Redevelopment Funding: -
Assessment Funding Source: EPA
Assessment Funding: 75000
Cleanup Funding Source: -
Cleanup Funding: -
Acres Cleaned Up: -
Completed Date: -
Redev Completition Date: -
Start Date: -
IC Data Access: -
Acres Property ID: 126961
Datum: North American Datum of 1983
electric rail cars.
maintenance yard in the 1960-1970s; it may also have been used by Former Use: The site was used by the railroad company as a is not performed, a deed restriction on these areas should be placed. impacted soil left on site be covered with barriers; if soil removal addressed before redevelopment. It was recommended that areas of background concentration of 12 mg/kg and therefore needs to be concentrations exceeded the Southern California upper-bound transit-oriented developments. Soil analyses concluded that arsenic considered for light industrial land use with potential hazardous conditions that need further evaluation.The site is being determine whether historical environmental activities resulted in 1999 environmental assessment. The TSI is being performed to TRANSIT VILLAGE CORE (Continued) 1018164085
TC6944754.2s Page 518
Packet Pg. 1766
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Nickel contaminant found: -
Mercury contaminant found: -
Iron contaminant found: -
Copper contaminant found: -
Chromium contaminant found: -
Cadmium contaminant found: -
Arsenic contaminant found: Y
Unknown clean up: -
SVOCs cleaned up: -
Selenium cleaned up: -
Pesticides cleaned up: -
No clean up: -
Nickel Cleaned Up: -
mercury cleaned up: -
Iron cleaned up: -
Copper cleaned up: -
Chromium cleaned up: -
Cadmium cleaned up: -
Arsenic cleaned up: -
Superfund Fed. landowner flag: -
Future use industrial acreage: -
Future use commercial acreage: 3.63
Future use residential acreage: -
Future use greenspace acreage: -
Past use industrial acreage: -
Past use commercial acreage: -
Surface Water: -
Past use residential acreage: -
Past use greenspace acreage: -
Num. of cleanup and re-dev. jobs: -
Cleanup other description: -
VOCs cleaned: -
VOCs found: -
Surface water cleaned: -
Soil cleaned up: -
Soil affected: Y
Sediments cleaned: -
Sediments found: -
Petro products cleaned: -
Petro products found: -
PCBs cleaned up: -
PCBs found: -
PAHs cleaned up: -
PAHs found: -
Other contams found description: 1,3-butadiene
Other contaminants found: Y
Other metals cleaned: -
Other metals found: Y
Other cleaned up: -
Unknown media affected: -
No media affected: -
Lead cleaned up: -
Lead contaminant found: Y
Groundwater cleaned: -
Groundwater affected: -
Drinking water cleaned: -
Drinking water affected: -
TRANSIT VILLAGE CORE (Continued) 1018164085
TC6944754.2s Page 519
Packet Pg. 1767
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Unemployed Percent: 5.3
Unemployed Number: 28
Vacant Housing Percent: 22.16
Vacant Housing Number: 40
Meidan Income Percent: 82.95
Meidan Income Number: 438
Meidan Income: 1912
Below Poverty Percent: 49.62
Below Poverty Number: 262
1960-1970s; it may also have been used by electric rail cars.

Property Description: The site was used by the railroad company as a maintenance yard in the Past Use: Multistory -
Unknown media cleaned up: -
Indoor air media cleaned up: -
Building material media cleaned up: -
Media affected indoor air: -
Media affected Bluiding Material: -
Future Use: Multistory -
Unknown contaminant found: -
SVOCs contaminant found: -
Selenium contaminant found: -
Pesticides contaminant found: -
No contaminant found: -
TRANSIT VILLAGE CORE (Continued) 1018164085
Owner Name: SIMON LEMANNS
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: S STODDARD
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: 714-888-7502
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 116 S STODDARD
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981969967
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 116 S STODDARD
Handler Name: LEMANS NISSAN
Date Form Received by Agency: 19870521
RCRA-SQG:

CA HWTS

CA CERS
CA San Bern. Co. Permit
1027 ft. Site 1 of 3 in cluster AG CA HAZNET

0.195 mi. ECHO
Relative:

Lower
Actual:
1024 ft.
1/8-1/4 SAN BERNARDINO, CA 92401 FINDS
SE 116 S STODDARD CA CERS HAZ WASTE CAD981969967
AG171 LEMANS NISSAN RCRA-SQG 1000153059
TC6944754.2s Page 520
Packet Pg. 1768
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
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: Private
Operator Name: NOT REQUIRED
Owner Type: Private
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 521
Packet Pg. 1769
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: J & A BODY SHOP
CERS HAZ WASTE:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: LEMANS NISSAN
Receive Date: 19870521
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: SIMON LEMANNS
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:

Sub-Part P Indicator: No
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 522
Packet Pg. 1770
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2000
Tons: 0.0504
Disposal Method: -
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613927
Gepaid: CAD981969967
Year: 2000
Tons: 0.0714
Disposal Method: T01 - Treatment, Tank
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAD981969967
Year: 2000
Mailing Address: 116 S STODDARD AVE
Mailing Name: Not reported
Telephone: --
Contact: --
City,State,Zip: SAN BERNARDINO, CA 924010000
Address 2: Not reported
Address: 116 S STODDARD
Name: LEMANS NISSAN
HAZNET:

City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD
Name: LEMANS NISSAN
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002724829 Registry ID: 110002724829
Envid: 1000153059
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: 110002724829
FINDS:

CERS Description: Hazardous Waste Generator
CERS ID: 10040746
Site ID: 124837
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD AVE
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 523
Packet Pg. 1771
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD093459485
Gepaid: CAD981969967
Year: 1997
Tons: 3.3568
Disposal Method: R01 - Recycler
CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAT080013352
Gepaid: CAD981969967
Year: 1997
Tons: 0.2502
Disposal Method: H01 - Transfer Station
metals)
CA Waste Code: 342 - Organic liquids with metals (Alkaline solution (pH >= 12.5) with TSD EPA ID: CAD093459485
Gepaid: CAD981969967
Year: 1998
Tons: 0.315
Disposal Method: T01 - Treatment, Tank
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAD981969967
Year: 1998
Tons: 0.7896
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAD981969967
Year: 1998
Tons: 0.3612
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613893
Gepaid: CAD981969967
Year: 1999
Tons: 1.2768
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613927
Gepaid: CAD981969967
Year: 1999
Tons: 1.3356
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613927
Gepaid: CAD981969967
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 524
Packet Pg. 1772
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD093459485
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96849342
Receipt Date: 19970919
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970911
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: 100
Quantity Tons: 0.417
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96829106
Receipt Date: 19970917
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970917
Gen EPA ID: CAD981969967
Year: 1997
Additional Info:
9 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0288
Disposal Method: H01 - Transfer Station
CA Waste Code: 214 - Unspecified solvent mixture
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 525
Packet Pg. 1773
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96817904
Receipt Date: 19970618
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970618
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.4587
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96817967
Receipt Date: 19970709
Creation Date: 12/4/1997 0:00:00
Shipment Date: 19970708
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.4587
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96817985
Receipt Date: 19970807
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19970807
Additional Code 5: Not reported
Additional Code 4: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 526
Packet Pg. 1774
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD093459485
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96371384
Receipt Date: 19970331
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970321
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 110
Quantity Tons: 0.4587
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96828138
Receipt Date: 19970502
Creation Date: 7/17/1997 0:00:00
Shipment Date: 19970502
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: 100
Quantity Tons: 0.417
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 527
Packet Pg. 1775
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: G
Waste Quantity: 150
Quantity Tons: 0.6255
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96791090
Receipt Date: 19970205
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19970205
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: 125
Quantity Tons: 0.5212
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96830253
Receipt Date: 19970320
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970320
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: 4
Quantity Tons: 0.0144
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 528
Packet Pg. 1776
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: SCR000075150
Manifest ID: 20189634
Receipt Date: 20000711
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000711
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: 78
Quantity Tons: 0.3276
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20037098
Receipt Date: 20000926
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20000926
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: 77
Quantity Tons: 0.3234
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20380952
Receipt Date: 20001222
Creation Date: 3/6/2001 0:00:00
Shipment Date: 20001222
Gen EPA ID: CAD981969967
Year: 2000
Additional Info:

LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 529
Packet Pg. 1777
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99865353
Receipt Date: 20000128
Creation Date: 4/4/2000 0:00:00
Shipment Date: 20000128
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: 27
Quantity Tons: 0.1134
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20182689
Receipt Date: 20000705
Creation Date: 9/11/2000 0:00:00
Shipment Date: 20000705
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: 49
Quantity Tons: 0.2058
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 530
Packet Pg. 1778
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: G
Waste Quantity: 87
Quantity Tons: 0.3654
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99865353
Receipt Date: 20000128
Creation Date: 4/4/2000 0:00:00
Shipment Date: 20000128
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: 17
Quantity Tons: 0.0714
Meth Code: T01 - Treatment, Tank
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99349005
Receipt Date: 20000204
Creation Date: 4/4/2000 0:00:00
Shipment Date: 20000128
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: 0.0504
Meth Code: - Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 531
Packet Pg. 1779
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD028277036
Manifest ID: 93321437
Receipt Date: 19940725
Creation Date: 10/17/1995 0:00:00
Shipment Date: 19940725
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: 200
Quantity Tons: 0.84
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 93702703
Receipt Date: 19940920
Creation Date: 10/17/1995 0:00:00
Shipment Date: 19940920
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: 120
Quantity Tons: 0.504
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 93697353
Receipt Date: 19941101
Creation Date: 10/19/1995 0:00:00
Shipment Date: 19941031
Gen EPA ID: CAD981969967
Year: 1994
Additional Info:

LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 532
Packet Pg. 1780
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080025711
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080011059
Manifest ID: 93354640
Receipt Date: 19940203
Creation Date: 9/15/1995 0:00:00
Shipment Date: 19940203
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: 220
Quantity Tons: 0.924
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 93319187
Receipt Date: 19940425
Creation Date: 10/5/1995 0:00:00
Shipment Date: 19940425
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: 275
Quantity Tons: 1.155
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 533
Packet Pg. 1781
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 175
Quantity Tons: 0.735
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080011059
Manifest ID: 92765977
Receipt Date: 19931025
Creation Date: 9/13/1995 0:00:00
Shipment Date: 19931025
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: 125
Quantity Tons: 0.525
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080025711
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080011059
Manifest ID: 93065217
Receipt Date: 19931223
Creation Date: 9/14/1995 0:00:00
Shipment Date: 19931223
Gen EPA ID: CAD981969967
Year: 1993
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: 120
Quantity Tons: 0.504
Meth Code: R01 - Recycler
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 534
Packet Pg. 1782
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: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96470134
Receipt Date: 19970106
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19961227
Gen EPA ID: CAD981969967
Year: 1996
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 350
Quantity Tons: 1.47
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080025711
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAT080011059
Manifest ID: 92762917
Receipt Date: 19930825
Creation Date: 9/12/1995 0:00:00
Shipment Date: 19930825
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 535
Packet Pg. 1783
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95808755
Receipt Date: 19960619
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960618
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: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 96478961
Receipt Date: 19961008
Creation Date: 9/12/1997 0:00:00
Shipment Date: 19960930
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: 125
Quantity Tons: 0.5212
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 96348660
Receipt Date: 19961003
Creation Date: 5/20/1997 0:00:00
Shipment Date: 19961003
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 536
Packet Pg. 1784
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 175
Quantity Tons: 0.7297
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95910186
Receipt Date: 19960214
Creation Date: 10/10/1996 0:00:00
Shipment Date: 19960214
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: 175
Quantity Tons: 0.7297
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95808861
Receipt Date: 19960409
Creation Date: 10/4/1996 0:00:00
Shipment Date: 19960408
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: 175
Quantity Tons: 0.7297
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 537
Packet Pg. 1785
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD981969967
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: G
Waste Quantity: 8
Quantity Tons: 0.0288
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 95973070
Receipt Date: 19960129
Creation Date: 10/9/1996 0:00:00
Shipment Date: 19960123
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: 100
Quantity Tons: 0.417
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95399281
Receipt Date: 19960202
Creation Date: 10/10/1996 0:00:00
Shipment Date: 19960202
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
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 538
Packet Pg. 1786
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99040061
Receipt Date: 19990806
Creation Date: 10/28/1999 0:00:00
Shipment Date: 19990806
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: 4
Quantity Tons: 0.0168
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99050161
Receipt Date: 19991014
Creation Date: 11/22/1999 0:00:00
Shipment Date: 19991005
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: 84
Quantity Tons: 0.3528
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99508540
Receipt Date: 19991102
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991102
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 539
Packet Pg. 1787
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 101
Quantity Tons: 0.4242
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98873528
Receipt Date: 19990323
Creation Date: 5/17/1999 0:00:00
Shipment Date: 19990323
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: 47
Quantity Tons: 0.1974
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613927
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99222057
Receipt Date: 19990519
Creation Date: 7/7/1999 0:00:00
Shipment Date: 19990519
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: 72
Quantity Tons: 0.3024
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 540
Packet Pg. 1788
Map ID MAP FINDINGS
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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: G
Waste Quantity: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 95430346
Receipt Date: 19950818
Creation Date: 4/1/1996 0:00:00
Shipment Date: 19950811
Gen EPA ID: CAD981969967
Year: 1995
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 82
Quantity Tons: 0.3444
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98627812
Receipt Date: 19990128
Creation Date: 3/17/1999 0:00:00
Shipment Date: 19990126
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
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 541
Packet Pg. 1789
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: ILD984908202
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 95516185
Receipt Date: 19950525
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950518
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: 120
Quantity Tons: 0.504
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95496360
Receipt Date: 19950618
Creation Date: 10/25/1995 0:00:00
Shipment Date: 19950615
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: 200
Quantity Tons: 0.834
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 133 - Aqueous solution with 10% or more total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95496625
Receipt Date: 19950803
Creation Date: 4/1/1996 0:00:00
Shipment Date: 19950803
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 542
Packet Pg. 1790
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 200
Quantity Tons: 0.84
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95250784
Receipt Date: 19950328
Creation Date: 10/23/1995 0:00:00
Shipment Date: 19950328
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: 100
Quantity Tons: 0.42
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD028277036
Manifest ID: 95126150
Receipt Date: 19950501
Creation Date: 4/2/1996 0:00:00
Shipment Date: 19950501
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: 4
Quantity Tons: 0.0144
Meth Code: H01 - Transfer Station
RCRA Code: D039
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD093459485
Trans Name: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 543
Packet Pg. 1791
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: G
Waste Quantity: 100
Quantity Tons: 0.42
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98270142
Receipt Date: 19980818
Creation Date: 10/1/1998 0:00:00
Shipment Date: 19980814
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: 88
Quantity Tons: 0.3696
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98452839
Receipt Date: 19981209
Creation Date: 1/28/1999 0:00:00
Shipment Date: 19981204
Gen EPA ID: CAD981969967
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
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 544
Packet Pg. 1792
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Category: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Permit Number: PT0009173
Owner: CASTENEDA, JOSE & RAMIREZ, ANABEL
Facility ID: FA0004029
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD AVE
Name: J & A BODY SHOP
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: G
Waste Quantity: 60
Quantity Tons: 0.2502
Meth Code: H01 - Transfer Station
RCRA Code: D006
Waste Code Description: 342 - Organic liquids with metals (see 121 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD093459485
Trans 2 Name: Not reported
Trans 2 EPA ID: AZ0000001560
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 97394669
Receipt Date: 19980428
Creation Date: 6/26/1998 0:00:00
Shipment Date: 19980420
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: 75
Quantity Tons: 0.315
Meth Code: T01 - Treatment, Tank
RCRA Code: D006
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 98176969
Receipt Date: 19980625
Creation Date: 9/3/1998 0:00:00
Shipment Date: 19980619
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 545
Packet Pg. 1793
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Contingency Plan in the statewide information management system. The Reporting System (CERS), electronically submit the Business Emergency was received on 04/02/2012. Using the California Environmental Violation Notes: Returned to compliance on 02/17/2015. The last business plan update quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 01-29-2015
Site Name: J & A BODY SHOP
Site ID: 124837
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10040746
Site ID: 124837
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD AVE
Name: J & A BODY SHOP
CERS:

Expiration Date: 05/31/2011
Facility Status: INACTIVE
Permit Category: SPECIAL HANDLER
Permit Number: PT0023113
Owner: CASTANEDA, JOSE
Facility ID: FA0013136
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD AVE
Name: J & A AUTO BODY SHOP
Expiration Date: 05/31/2011
Facility Status: INACTIVE
Permit Category: SPECIAL GENERATOR
Permit Number: PT0023114
Owner: CASTANEDA, JOSE
Facility ID: FA0013136
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD AVE
Name: J & A AUTO BODY SHOP
Expiration Date: 08/31/2018
Facility Status: INACTIVE
Permit Category: HAZMAT HANDLER GENERAL ACT.(NB)
Permit Number: PT0038404
Owner: CASTENEDA, JOSE & RAMIREZ, ANABEL
Facility ID: FA0004029
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 116 S STODDARD AVE
Name: J & A BODY SHOP
Expiration Date: 08/31/2022
Facility Status: ACTIVE
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 546
Packet Pg. 1794
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department [Truncated]
are currently being dispose of in the regular trash. Compliance facility at the time of the inspection. Per operator all the used rags for inspection. Observed ~5 rags with thinner/paint residue around determinations should be documented and kept at the facility available processes involved in the generation of the waste. Waste the hazardous properties of the waste in light of the materials and determination analyses; or (2) Applying the generator s knowledge of laboratory certified by the State of California to perform waste it a hazardous waste by either: (1) Having the waste tested by a ignitability, reactivity, corrosiveness, or toxicity) that would make wastes or meets the criteria for one or more characteristics (i.e., included on one of the lists of materials classified as hazardous whether the waste is a hazardous waste by determining whether it is hazardous waste (CCR 66262.11) The generator of a waste must determine Violation Notes: Returned to compliance on 04/28/2015. Failure to determine if waste is 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: 01-29-2015
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Violation Notes: Not reported
of receipts for three years.
of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Violation Description: Failure of a generator of hazardous waste that meets the conditions to Section(s) 25160.2
Citation: HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Violation Date: 03-08-2018
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Violation Notes: Not reported
generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 03-08-2018
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department number is 10040746.
website is located at http://cers.calepa.ca.gov/. Your CERS I.D.

LEMANS NISSAN (Continued) 1000153059
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Elevation Site Database(s) EPA ID Number
12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 03-25-2021
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Forms were provided at the time of inspection.
statement or document indicating that the EPA ID number is active. permanent EPA ID number by submitting form 1358 to the DTSC. Submit a facility is currently inactive. Compliance Requirements: Reactivate a generated from their business. The EPA ID number listed for this required to obtain an EPA ID number to track the hazardous waste Number (CCR 66262.12(a)) Facilities that generate hazardous wastes are Violation Notes: Returned to compliance on 03/11/2015. Failure to obtain an EPA ID Violation Description: Haz Waste Generator Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 01-29-2015
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department consolidated manifest to the CUPA.
maintain available for review. Submit copies of the two most recent consolidating manifest requirements for the last three years and consolidated manifest for all hazardous waste picked up under were not available for review. CORRECTIVE ACTION: Locate copies of Violation Notes: OBSERVATION: Observed consolidated manifest for the last three years of receipts for three years.
of the required consolidated manifesting procedures and retain copies be transported on a consolidated manifest to comply with one or more Violation Description: Failure of a generator of hazardous waste that meets the conditions to Section(s) 25160.2
Citation: HSC 6.5 25160.2 - California Health and Safety Code, Chapter 6.5, Violation Date: 03-25-2021
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Violation Notes: Not reported
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 03-08-2018
Site Name: J & A BODY SHOP
Site ID: 124837
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 548
Packet Pg. 1796
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Site Address: 116 S STODDARD AVE
Site Name: J & A BODY SHOP
Site ID: 124837
Enforcement Action:

Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: ROUTINE INSPECTION
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-08-2018
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: Yes
Eval Date: 03-25-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Violation Notes: Not reported
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: 03-08-2018
Site Name: J & A BODY SHOP
Site ID: 124837
Violation Source: CERS,
Violation Program: HW
Violation Division: San Bernardino County Fire Department Control (DTSC).
submitting form 1358 to California Department of Toxic Substances inactive. CORRECTIVE ACTION: Reactivate EPA ID# CAL000371747 by Violation Notes: OBSERVATION: At the time of inspection, EPA ID #CAL000371747 was hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 549
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Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: J & A BODY SHOP
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: J & A BODY SHOP
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNER
Entity Name: JOSE CASTANEDA
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 116 SOUTH STODDARD AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.293327
Latitude: 34.100212
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10040746
Env Int Type Code: HWG
Facility Name: J & A BODY SHOP
Site ID: 124837
Coordinates:

Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: San Bernardino County Fire Department Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 01-29-2015
Site Zip: 92401
Site City: SAN BERNARDINO
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 550
Packet Pg. 1798
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Address: 116 S STODDARD AVE
Mailing Name: Not reported
Last Act Date: 01/27/2016
Create Date: 02/14/2012
Inactive Date: 06/30/2015
EPA ID: CAL000371747
City,State,Zip: SAN BERNARDINO, CA 92401
Address 2: Not reported
Address: 116 S STODDARD AVE
Name: J & A BODY SHOP
HWTS:

Affiliation Phone: (909) 885-7540,
Affiliation Zip: 92401-9240
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 116 SOUTH STODDARD AVE
Entity Title: Not reported
Entity Name: CASTENEDA, JOSE & RAMIREZ, ANABEL
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 92401
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN BERNARDINO
Affiliation Address: 116 S STODDARD AVE
Entity Title: Not reported
Entity Name: DANNY PENA
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: Cynthia Otter
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: (909) 885-7540,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
LEMANS NISSAN (Continued) 1000153059
TC6944754.2s Page 551
Packet Pg. 1799
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN BERNARDINO, CA 924011915
Contact Address 2: -PH
Contact Address: 116 S STODDARD AVE UNDELIV V95/V97
Contact Name: --
Owner City,State,Zip: --, 99 --
Owner Address 2: Not reported
Owner Address: --
Owner Name: --
Mailing City,State,Zip: SAN BERNARDINO, CA 924011915
Mailing Address 2: Not reported
Mailing Address: 116 S STODDARD AVE
Mailing Name: Not reported
Last Act Date: 08/10/2004
Create Date: 06/17/1988
Inactive Date: 06/30/1994
EPA ID: CAD981969967
City,State,Zip: SAN BERNARDINO, CA 924010000
Address 2: Not reported
Address: 116 S STODDARD
Name: LEMANS NISSAN
Facility Zip: 92401
Facility State: CA
Facility County: Not reported
Facility City: SAN BERNARDINO
Facility Address 2: Not reported
Facility Address: 116 S STODDARD AVE
Facility Name: J & A BODY SHOP
Inactive Date: 2015-06-30 00:00:00
Issued EPA ID Date: 2012-02-14 11:35:44.08300
NAICS Description: Not Otherwise Specified
NAICS Code: 99999
Create Date: 2012-02-14 11:35:44.223
EPA ID: CAL000371747
NAICS:

City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address 2: Not reported
Contact Address: 116 S STODDARD AVE
Contact Name: JOSE PENA CASTANEDA
Owner City,State,Zip: SAN BERNARDINO, CA 92401
Owner Address 2: Not reported
Owner Address: 116 S STODDARD AVE
Owner Name: JOSE PENA CASTANEDA
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address 2: Not reported
LEMANS NISSAN (Continued) 1000153059
Handler Address: 116 S STODDARD
Handler Name: LE MANS NISSAN
Date Form Received by Agency: 19870123
RCRA-SQG:
1027 ft. Site 2 of 3 in cluster AG

0.195 mi.

Relative:

Lower
Actual:
1024 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
SE 116 S STODDARD CAD981615248
AG172 LE MANS NISSAN RCRA-SQG 1000295804
TC6944754.2s Page 552
Packet Pg. 1800
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: JIM VERDONE
Mailing City,State,Zip: SAN BERNARDINO, CA 92401
Mailing Address: S STODDARD
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: 714-888-7502
Contact City,State,Zip: SAN BERNARDINO, CA 92401
Contact Address: 116 S STODDARD
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981615248
Handler City,State,Zip: SAN BERNARDINO, CA 92401
LE MANS NISSAN (Continued) 1000295804
TC6944754.2s Page 553
Packet Pg. 1801
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: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: LE MANS NISSAN
Receive Date: 19870123
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: 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: JIM VERDONE
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
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 LE MANS NISSAN (Continued) 1000295804
TC6944754.2s Page 554
Packet Pg. 1802
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
LE MANS NISSAN (Continued) 1000295804
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JOSE A CHAVEZ
Owner Type: Other
Owner Name: JOSE A CHAVEZ
Mailing City,State,Zip: SAN BERNARDINO, CA 92408
Mailing Address: 116 S STODDARD AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 909-889-5020
Contact Telephone: 909-889-1192
Contact City,State,Zip: SAN BERNARDINO, CA 92408
Contact Address: 116 S STODDARD AVE
Contact Name: JOSE A CHAVEZ
EPA ID: CAL000430808
Handler City,State,Zip: SAN BERNARDINO, CA 92408
Handler Address: 116 S STODDARD AVE
Handler Name: ARMANDO’S TRANSMISSIONS
Date Form Received by Agency: 20170918
RCRA NonGen / NLR:
1027 ft. Site 3 of 3 in cluster AG

0.195 mi.

Relative:

Lower
Actual:
1024 ft.
1/8-1/4 SAN BERNARDINO, CA 92408
SE 116 S STODDARD AVE CAL000430808
AG173 ARMANDO’S TRANSMISSIONS RCRA NonGen / NLR 1024862295 TC6944754.2s Page 555
Packet Pg. 1803
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: JOSE A CHAVEZ
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: 20180907
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
ARMANDO’S TRANSMISSIONS (Continued) 1024862295
TC6944754.2s Page 556
Packet Pg. 1804
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ARMANDO’S TRANSMISSIONS
Receive Date: 20170918
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-889-1192
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92408 Owner/Operator Address: 116 S STODDARD AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOSE A CHAVEZ
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-969-4837
Owner/Operator City,State,Zip: REDLANDS, CA 92374
Owner/Operator Address: 418 RUBY AVE
Date Ended Current: Not reported
ARMANDO’S TRANSMISSIONS (Continued) 1024862295
Status: Active
City: SAN BERNARDINO
Address: 303 W 003RD ST
Name: STATE OF CALIFORNIA
SWEEPS UST:
1042 ft. Site 1 of 2 in cluster AH

0.197 mi.

Relative:

Lower
Actual:
1038 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
East 303 W 003RD ST CA FID UST N/A
AH174 STATE OF CALIFORNIA CA SWEEPS UST S101591756
TC6944754.2s Page 557
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92401
Mailing Address 2: Not reported
Mailing Address: 303 W 003RD ST
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00030864
Regulated By: UTNKA
Facility ID: 36008874
CA FID UST:

Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 1000
Tank Status: A
SWRCB Tank Id: 36-000-030864-000002
Owner Tank Id: 2
Created Date: 02-29-88
Action Date: 09-11-91
Referral Date: 09-11-91
Board Of Equalization: Not reported
Number: 6
Comp Number: 30864
Status: Active
City: SAN BERNARDINO
Address: 303 W 003RD ST
Name: STATE OF CALIFORNIA
Number Of Tanks: 2
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 08-26-88
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 36-000-030864-000001
Owner Tank Id: 1
Created Date: 02-29-88
Action Date: 09-11-91
Referral Date: 09-11-91
Board Of Equalization: Not reported
Number: 6
Comp Number: 30864
STATE OF CALIFORNIA (Continued) S101591756
TC6944754.2s Page 558
Packet Pg. 1806
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
No additional information available
Manufactured Gas Plants:
1049 ft. Site 1 of 5 in cluster AI

0.199 mi.

Relative:

Lower
Actual:
1028 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ESE NWC OF 2ND AND ARROWHEAD ST N/A
AI175 SAN BERNARDINO GAS WORKS EDR MGP 1008407748
Longitude: -117.2970378
Latitude: 34.1408453
Oversite Program: LUST
Interim: Yes
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: 5/10/1988
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: 8/30/1994
Date Remediation Plan Submitted: 2/2/1993
Date Pollution Characterization Began: 2/1/1993
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 12/21/1998
Enforcement Date: 1/1/1965
Discover Date: 3/24/1987
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: 5/10/1988
How Stopped Date: Not reported
Global ID: T0607100091
Leak Source: UNK
Leak Cause: UNK
How Stopped: Not reported
How Discovered: OM
Funding: Not reported
Enf Type: None Taken
Cross Street: ARROWHEAD
Abate Method: EDFPVE
Qty Leaked: Not reported
Substance: Unleaded Gasoline
Case Type: Aquifer affected
Local Case Num: 90218
Case Number: 083600857T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: San Bernardino
Region: 8
City: SAN BERNARDINO
Address: 300 3RD ST
Name: UNOCAL #2281
LUST REG 8:
1069 ft. Site 2 of 2 in cluster AH

0.202 mi.

Relative:

Lower
Actual:
1038 ft.
1/8-1/4 SAN BERNARDINO, CA 92405
East 300 CA HIST CORTESE N/A
AH176 UNOCAL #2281 CA LUST S101301312
TC6944754.2s Page 559
Packet Pg. 1807
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 083600857T
Reg By: LTNKA
Facility County Code: 36
Region: CORTESE
City,State,Zip: SAN BERNARDINO, CA 92405
edr_fadd1: 300
edr_fname: UNOCAL #2281
HIST CORTESE:

BAT FOR VES AND TO CONDUCT CONFIRMATION SAMPLING AND POST-REMEDIAL MONITORING.

Summary: 2/20/96 - WORK PLAN FOR SUPPLEMENTARY SITE ASSESSMENT. 10/1/96 - MTG. APPROVED 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: 15
MTBE Date: 1/15/1997
UNOCAL #2281 (Continued) S101301312
Contact Type: Local Agency Caseworker
Global Id: T0607100220
LUST:

Site History: Not reported
Potential Contaminants of Concern: Other Solvent or Non-Petroleum Hydrocarbon Potential Media Affect: Soil
Local Case Number: 90219
File Location: Local Agency
Local Agency: SAN BERNARDINO COUNTY
RB Case Number: 083601803T
Case Worker: CR2
Status Date: 11/02/1995
Status: Completed - Case Closed
Longitude: -117.2907493
Latitude: 34.1065786
Global Id: T0607100220
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100220 Case Type: LUST Cleanup Site
Lead Agency: SAN BERNARDINO COUNTY
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 7TH ST
Name: SECCOMBE LAKE PARK
LUST:
1082 ft.

0.205 mi.

Relative:

Lower
Actual:
1048 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ENE 7TH ST CA CERS N/A
177 SECCOMBE LAKE PARK CA LUST S110655008
TC6944754.2s Page 560
Packet Pg. 1808
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Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0607100220
Site ID: 237076
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 7TH ST
Name: SECCOMBE LAKE PARK
CERS:

Status Date: 11/02/1995
Status: Completed - Case Closed
Global Id: T0607100220
Status Date: 05/24/1989
Status: Open - Site Assessment
Global Id: T0607100220
Status Date: 05/10/1989
Status: Open - Case Begin Date
Global Id: T0607100220
LUST:

Action: Leak Stopped
Date: 05/10/1989
Action Type: Other
Global Id: T0607100220
Action: Leak Reported
Date: 02/12/1991
Action Type: Other
Global Id: T0607100220
Action: Leak Discovery
Date: 05/10/1989
Action Type: Other
Global Id: T0607100220
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: T0607100220
Phone Number: 9093868419
Email: [email protected]
City: SAN BERNARDINO
Address: 620 SOUTH E STREET
Organization Name: SAN BERNARDINO COUNTY
Contact Name: CATHERINE RICHARDS
SECCOMBE LAKE PARK (Continued) S110655008
TC6944754.2s Page 561
Packet Pg. 1809
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9517824903,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 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 SECCOMBE LAKE PARK (Continued) S110655008
Mailing Address 2: Not reported
Mailing Address: 815 W RIALTO AVE
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: 36000816
CA FID UST:

Number Of Tanks: 1
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-09-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-009300-000001
Owner Tank Id: Not reported
Created Date: 09-09-88
Action Date: 03-24-92
Referral Date: 03-24-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 9300
Status: Active
City: SAN BERNARDINO
Address: 815 W RIALTO AVE
Name: PACIFIC VAN & STORAGE
SWEEPS UST:
1128 ft. Site 4 of 4 in cluster AE

0.214 mi.

Relative:

Higher
Actual:
1058 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
SW 815 W RIALTO AVE CA FID UST N/A
AE178 PACIFIC VAN & STORAGE CA SWEEPS UST S101591019
TC6944754.2s Page 562
Packet Pg. 1810
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SAN BERNARDINO 92410
PACIFIC VAN & STORAGE (Continued) S101591019
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: SOUTHERN CALIFORNIA GAS CO
Owner Type: Private
Owner Name: SATTLER TRUST
Mailing City,State,Zip: SAN DIEGO, CA 92121
Mailing Address: 6875 CONSOLIDATED WAY
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: [email protected]
Contact Fax: Not reported
Contact Telephone: 858-547-3069
Contact City,State,Zip: SAN DIEGO, CA 92121
Contact Address: 6875 CONSOLIDATED WAY
Contact Name: WILLIS G BRULL
EPA ID: CAP000190884
Handler City,State,Zip: SAN BERNARDINO, CA 92401
Handler Address: 344 W 2ND ST
Handler Name: SAN BERNARDINO
Date Form Received by Agency: 20080623
RCRA NonGen / NLR:
1132 ft. Site 2 of 5 in cluster AI

0.214 mi.

Relative:

Lower
Actual:
1025 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
ESE 344 W 2ND ST CAP000190884
AI179 SAN BERNARDINO RCRA NonGen / NLR 1025880600
TC6944754.2s Page 563
Packet Pg. 1811
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19110101
Legal Status: Private
Owner/Operator Name: SOUTHERN CALIFORNIA GAS CO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: LEAD
Waste Code: D008
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20080623
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 SAN BERNARDINO (Continued) 1025880600
TC6944754.2s Page 564
Packet Pg. 1812
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: Large Quantity Generator Handler Name: SAN BERNARDINO
Receive Date: 20080317
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: SAN BERNARDINO
Receive Date: 20080623
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: RIVERSIDE, CA 92517
Owner/Operator Address: PO BOX 55128
Date Ended Current: Not reported
Date Became Current: 19840409
Legal Status: Private
Owner/Operator Name: SATTLER TRUST
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: RIVERSIDE, CA 92517
Owner/Operator Address: PO BOX 55128
Date Ended Current: Not reported
Date Became Current: 19840409
Legal Status: Private
Owner/Operator Name: SATTLER TRUST
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19110101
Legal Status: Private
Owner/Operator Name: SOUTHERN CALIFORNIA GAS CO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
SAN BERNARDINO (Continued) 1025880600
TC6944754.2s Page 565
Packet Pg. 1813
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: REMEDIATION SERVICES
NAICS Code: 56291
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
SAN BERNARDINO (Continued) 1025880600
Longitude: -117.29176
Latitude: 34.10845
CERSID: Not reported
Permitting Agency: SAN BERNARDINO COUNTY
Facility ID: 86010471
City,State,Zip: WEST CAJON VALLEY, CA 92403
Address: 4008 HWY 138
Name: RODINE, EDWARD
UST:
1153 ft. Site 4 of 6 in cluster AF

0.218 mi.

Relative:

Higher
Actual:
1056 ft.
1/8-1/4 WEST CAJON VALLEY, CA 92403
NE 4008 HWY 138 N/A
AF180 RODINE, EDWARD CA UST U003976892
Location State: CA
Location City: SAN BERNARDINO
Total Tanks: Not reported
Location Address 2: Not reported
Code: BP
Location Address 1: P. O. BOX 569
Facility Status: Not reported
EPA ID: CAD980813489
Country: USA
City,State,Zip: SAN BERNARDINO, CA 92402
Address: P. O. BOX 569
Name: SAN BERNARDINO COUNTY SHERRIFFS DEPT
NY MANIFEST:
1153 ft. Site 5 of 6 in cluster AF

0.218 mi.

Relative:

Higher
Actual:
1055 ft.
1/8-1/4 SAN BERNARDINO, CA 92402
NE P. O. BOX 569 N/A
AF181 SAN BERNARDINO COUNTY SHERRIFFS DEPT S108933994 NY MANIFEST TC6944754.2s Page 566
Packet Pg. 1814
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Phone: 7143833841
Mailing Country: USA
Mailing Zip 4: Not reported
Mailing Zip: 92402
Mailing State: CA
Mailing City: SAN BERNARDINO
Mailing Address 2: Not reported
Mailing Address 1: P. O. BOX 569
Mailing Contact: SAN BERNARDINO COUNTY SHERRIFFS DEPT
Mailing Name: SAN BERNARDINO COUNTY SHERRIFFS DEPT
EPAID: CAD980813489
NY MANIFEST:

Location Zip 4: Not reported
Location Zip: 92402
SAN BERNARDINO COUNTY SHERRIFFS DEPT (Continued) S108933994 Program ID: 10733626
Env Int Type Code: HMBP
Facility Name: Verizon Wireless: Mayfield
Site ID: 421231
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: San Bernardino County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-20-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10733626
Site ID: 421231
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 532 N D ST
Name: VERIZON WIRELESS: MAYFIELD
CERS:

Expiration Date: 08/31/2021
Facility Status: ACTIVE
Permit Category: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIAL Permit Number: PT0037467
Owner: Verizon Wireless
Facility ID: FA0017501
Region: SAN BERNARDINO
City,State,Zip: SAN BERNARDINO, CA 92401
Address: 532 N D ST
Name: VERIZON WIRELESS: MAYFIELD
San Bern. Co. Permit:
1165 ft. Site 6 of 6 in cluster AF

0.221 mi.

Relative:

Higher
Actual:
1057 ft.
1/8-1/4 SAN BERNARDINO, CA 92401
NE 532 N D ST CA CERS N/A
AF182 VERIZON WIRELESS: MAYFIELD CA San Bern. Co. Permit S121143987 TC6944754.2s Page 567
Packet Pg. 1815
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: (949) 286-7000,
Affiliation Zip: 92618
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Irvine
Affiliation Address: 15505 Sand Canyon Avenue, MS D-104 Entity Title: Not reported
Entity Name: Verizon Wireless
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: Engr III Spec-RE/Regulatory
Entity Name: Wilson Rodriguez
Affiliation Type Desc: Identification Signer
Affiliation Phone: (949) 286-7000,
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: Verizon Wireless
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Steve Skanderson, Stantec
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -117.292410
Latitude: 34.108690
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
VERIZON WIRELESS: MAYFIELD (Continued) S121143987
TC6944754.2s Page 568
Packet Pg. 1816
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: Verizon Wireless [Southern California]
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 92618
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Irvine
Affiliation Address: 15505 Sand Canyon Avenue, MS D-104 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92618
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Irvine
Affiliation Address: 15505 Sand Canyon Avenue, MS D-104 Entity Title: Not reported
Entity Name: Environmental Compliance
VERIZON WIRELESS: MAYFIELD (Continued) S121143987
Name: SERVICE STATION
Number Of Tanks: 4
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-09-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-019482-000001
Owner Tank Id: Not reported
Created Date: 09-09-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-031709
Number: 2
Comp Number: 19482
Status: Active
City: SAN BERNARDINO
Address: 895 W SECOND ST
Name: SERVICE STATION
SWEEPS UST:
1167 ft. Site 1 of 3 in cluster AJ

0.221 mi.

Relative:

Higher
Actual:
1060 ft.
1/8-1/4 SAN BERNARDINO, CA 92410
WSW 895 W SECOND ST CA FID UST N/A
AJ183 SERVICE STATION CA SWEEPS UST S101591685
TC6944754.2s Page 569
Packet Pg. 1817
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-09-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-019482-000004
Owner Tank Id: Not reported
Created Date: 09-09-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-031709
Number: 2
Comp Number: 19482
Status: Active
City: SAN BERNARDINO
Address: 895 W SECOND ST
Name: SERVICE STATION
Number Of Tanks: Not reported
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-09-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-019482-000003
Owner Tank Id: Not reported
Created Date: 09-09-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-031709
Number: 2
Comp Number: 19482
Status: Active
City: SAN BERNARDINO
Address: 895 W SECOND ST
Name: SERVICE STATION
Number Of Tanks: Not reported
Content: UNKNOWN
STG: P
Tank Use: UNKNOWN
Active Date: 09-09-88
Capacity: 1
Tank Status: A
SWRCB Tank Id: 36-000-019482-000002
Owner Tank Id: Not reported
Created Date: 09-09-88
Action Date: 07-28-92
Referral Date: 07-28-92
Board Of Equalization: 44-031709
Number: 2
Comp Number: 19482
Status: Active
City: SAN BERNARDINO
Address: 895 W SECOND ST
SERVICE STATION (Continued) S101591685
TC6944754.2s Page 570
Packet Pg. 1818
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: 895 W SECOND 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: 36008643
CA FID UST:

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