Project Number: 3-222-0383
Date: 04/21/2022
Test Boring: B-2
Notes:
Figure Number A-2
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks 2
0 5
10 15
20 25
1520
1515
1510
1505
1500
8/6
6/6
6/6
8/6
7/6
9/6
7/6
9/6
10/6
9/6
12/6
14/6
SP
SP-SM
SM
Poorly graded SAND
Loose; dry; brown; fine to medium
grain sand. Grades as above; medium dense;
moist. Poorly graded SAND with Silt
Medium dense; moist; brown; fine
to medium grain sand. Silty SAND
Medium dense; very moist; mottled
brown/light gray; fine to medium
grain sand; with clay. End of boring at 16.5 feet BSG.
12 16
19 26
1.2 1.3
2.0 20.5
106.2
-
-
-
Test Boring: B-3 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: CC
Drill Type: CME 75 Elevation: 1,524' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-3
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
8/6
5/6
7/6
10/6
14/6
17/6
3/6
4/6
6/6
2/6
6/6
7/6
SM
SP-SM
SM
Silty SAND
Medium dense; slightly moist;
brown; fine grain sand. Grades as above; light brown. Poorly graded SAND with Silt Loose; damp; light gray; fine to
medium grain sand. Silty SAND
Medium dense; slightly moist;
brown; fine to medium grain sand. End of boring at 16.5 feet BSG. 12 31
10 13
3.7 3.6
1.2 2.7
- 100.3
-
-
Test Boring: B-4 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: CC
Drill Type: CME 75 Elevation: 1,523' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-4
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
8/6
11/6
11/6
8/6
10/6
11/6
4/6
6/6
8/6
5/6
8/6
8/6
5/6
9/6
8/6
SM
SP-SM
ML
Silty SAND
Medium dense; slightly moist;
brown; fine grain sand. Grades as above. Poorly graded SAND with Silt Medium dense; slightly moist;
brownish gray; fine to medium
grain sand. Grades as above. Sandy SILT
Medium dense; moist; brown; fine
grain sand. End of boring at 21.5 feet BSG.
22 21
14 16
17 2.7
2.9 1.3
3.5 12.7
- 97.2
-
-
-
Test Boring: B-5 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,522' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-5
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
11/6
12/6
18/6
5/6
8/6
8/6
3/6
5/6
7/6
5/6
8/6
10/6
SM
SP
Silty SAND
Medium dense; dry; brown; fine
grain sand. Grades as above; damp. Poorly graded SAND
Medium dense; damp; brownish
gray; fine to medium grain sand. Grades as above; moist. End of boring at 16.5 feet BSG. 30 16
12 18
1.1 1.7
1.7 6.2
99.5 -
-
-
Test Boring: B-6 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,521' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-6
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
3/6
4/6
5/6
10/6
12/6
14/6
4/6
5/6
5/6
7/6
7/6
8/6
6/6
7/6
11/6
SM
SP-SM
SM
Silty SAND
Loose; slightly moist; brown; fine to
medium grain sand
Poorly graded SAND with Silt
Medium dense; slighlty moist; gray;
fine to medium grain sand. Grades as above; loose. Grades as above; medium dense. Silty SAND Medium dense; moist; brown; fine
to medium grain sand. End of boring at 21.5 feet BSG.
9 26
10 15
18 2.2
1.5 2.5
5.7 8.7
- 89.6
-
-
-
Test Boring: B-7 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,521' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-7
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
7/6
11/6
20/6
5/6
8/6
11/6
14/6
10/6
12/6
14/6
18/6
20/6
ML
SM
SP-SM
Sandy SILT
Very stiff; damp; brown; fine grain
sand. Silty SAND
Medium dense; slightly moist; gray;
fine grain sand. Poorly graded SAND with Silt
Medium dense; slightly moist;
grayish brown; fine to medium
grain sand. Grades as above; dense; fine to
coarse grain sand. End of boring at 16.5 feet BSG.
31 19
22 38
2.9 4.5
2.2 1.9
93.8 -
-
-
Test Boring: B-8 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,522' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-8
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
5/6
7/6
9/6
10/6
14/6
13/6
5/6
9/6
9/6
10/6
13/6
14/6
8/6
12/6
14/6
SP
SP-SM
SM
Poorly graded SAND
Medium dense; slightly moist; light
gray; fine to medium grain sand. Grades as above; moist. Poorly graded SAND with Silt Medium dense; slightly moist;
mottled brown/light gray; fine to
medium grain sand. Silty SAND
Medium dense; moist; mottled
brown/light gray; fine to medium
grain sand. Grades as above. End of boring at 21.5 feet BSG. 16 27
18 27
26 2.8
5.6 2.7
7.3 7.9
100.1
101.6
-
-
-
Cu=4.86 Cc=1.08
Test Boring: B-9 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: CC
Drill Type: CME 75 Elevation: 1,521' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-9
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1525
1520
1515
1510
1505
1500
2/6
5/6
9/6
4/6
9/6
9/6
7/6
9/6
9/6
7/6
9/6
9/6
SP-SM
SM
SP-SM
Poorly graded SAND with Silt
Loose; dry; light brown; fine to
medium grain sand. Silty SAND
Medium dense; slightly moist;
brown; fine to medium grain sand. Grades as above. Poorly graded SAND with Silt Medium dense; slighlty moist;
brown; fine to medium grain sand. End of boring at 16.5 feet BSG. 14 18
18 18
1.3 4.0
4.1 2.4
98.2 105.0
-
-
Test Boring: B-10 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: CC
Drill Type: CME 75 Elevation: 1,525' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-10
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1525
1520
1515
1510
1505
1500
5/6
7/6
10/6
4/6
8/6
12/6
3/6
7/6
8/6
7/6
9/6
9/6
SP
SP-SM
ML
Poorly graded SAND
Medium dense; dry; light brown;
fine to medium grain sand. Grades as above; slightly moist; brown; fine to coarse grain sand. Poorly graded SAND with Silt Medium dense; moist; brown; fine
to medium grain sand. Sandy SILT
Very stiff; moist; brown; fine to
medium grain sand. End of boring at 16.5 feet BSG.
17 20
15 18
0.9 5.9
4.0 13.2
101.3
87.1 -
-
Test Boring: B-11 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: CC
Drill Type: CME 75 Elevation: 1,526' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-11
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
4/6
5/6
7/6
5/6
10/6
11/6
21/6
6/6
6/6
4/6
3/6
4/6
SP
SM
SP-SM
ML
Poorly graded SAND
Loose; dry; light gray; fine to
medium grain sand. Silty SAND
Medium dense; slightly moist;
mottled brown/light gray; fine to
medium grain sand. Poorly graded SAND with Silt
Medium dense; slightly moist;
mottled brown/light gray; fine to
medium grain sand. Sandy SILT
Firm; moist; brown; fine to medium
grain sand; trace clay. End of boring at 15 feet BSG.
12 21
12 7
1.3 4.8
2.8 12.4
100.0
-
-
-
Test Boring: B-12 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,524' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-12
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
5/6
16/6
21/6
6/6
8/6
10/6
7/6
11/6
8/6
ML
SM
ML
Sandy SILT
Very stiff; slightly moist; brown; fine
to medium grain sand; trace clay. Silty SAND
Medium dense; slightly moist;
brown; fine to medium grain sand. Sandy SILT
Very stiff; slightly moist; mottled
brown/light gray; fine grain sand. End of boring at 10 feet BSG. 37 18
19 3.2
3.9 2.9
92.7 -
-
Test Boring: B-13 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,521' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-13
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 0
5 10
15 20
25 1520
1515
1510
1505
1500
1495
5/6
5/6
3/6
5/6
4/6
4/6
SP
SP-SM
Poorly graded SAND
Loose; slightly moist; brown; fine to
medium grain sand. Poorly graded SAND with Silt
Loose; moist; mottled brown/light
gray; fine to medium grain sand. End of boring at 5 feet BSG. 8 8 2.4
1.6 97.5
-
Test Boring: B-14 Page 1 Of:
Project Number: 3-222-0383
Date: 04/21/2022
Client: Rich Development Co. Project: Proposed Commercial Development Location: SEC of State Street & Ramona Expressway, San Jacinto, California Drilled By: SALEM Logged By: KY
Drill Type: CME 75 Elevation: 1,522' Auger Type: 6.5 in. Hollow Stem Auger Initial Depth to Groundwater: N/A Hammer Type: Automatic Trip - 140 lb/30 in Final Depth to Groundwater: N/A Notes:
Figure Number A-14
ELEVATION/
DEPTH
(feet)
SOIL SYMBOLS
SAMPLER SYMBOLS
AND FIELD TEST DATA
USCS Soil Description
N-Values blows/ft. Moisture Content %
Dry Density, PCF Remarks
1 Granular Soils Cohesive Soils
Blows Per Foot (Uncorrected) Blows Per Foot (Uncorrected)
MCS SPT MCS SPT
Very loose <5 <4 Very soft <3 <2
Loose 5-15 4-10 Soft 3-5 2-4
Medium dense 16-40 11-30 Firm 6-10 5-8
Dense 41-65 31-50 Stiff 11-20 9-15
Very dense >65 >50 Very Stiff 21-40 16-30
Hard >40 >30
MCS = Modified California Sampler
SPT = Standard Penetration Test Sampler
Notes:
Symbol Description
Strata symbols
Silty sand
Poorly graded sand
Poorly graded sand
with silt
Silt
Poorly graded sand
with clay
Misc. Symbols
Boring continues
Soil Samplers
California sampler
Standard penetration test
KEY TO SYMBOLS
Project: Job No.:
Silty SAND/SAND (SM/SP) Hole Radius: 4 in.
Pipe Dia.: 3 in.
Test Hole No.: P-1 Presoaking Date: Total Depth of Hole: 60 in.
Tested by: CC Test Date:
Drilled Hole Depth: 5.0 ft. Pipe Stick up: 2.2 ft.
Time Start
Time
Finish
Depth of
Test Hole
(ft)#
RefillYes or
No
Elapsed
Time
(hrs:min)
Initial
Water
Level# (ft)
Final
Water
Level# (ft)
Δ Water
Level (in.) Δ Min.
Meas.
Perc Rate
(min/in)
Initial
Height of
Water (in)
Final
Height of
Water (in)
Average
Height of
Water (in)
Infiltration
Rate, It (in/hr)
9:30 9:55 7.2 Y 0:25 5.18 6.74 18.72 25 1.3 24.2 5.5 14.9 5.32 9:56 10:21 7.2 Y 0:25 5.22 6.71 17.88 25 1.4 23.8 5.9 14.8 5.10 10:22 10:32 7.2 Y 0:10 5.50 6.14 7.68 10 1.3 20.4 12.7 16.6 4.97 10:32 10:42 7.2 N 0:10 6.14 6.56 5.04 10 2.0 12.7 7.7 10.2 4.96 10:43 10:53 7.2 Y 0:10 5.61 6.21 7.20 10 1.4 19.1 11.9 15.5 4.94 10:53 11:03 7.2 N 0:10 6.21 6.60 4.68 10 2.1 11.9 7.2 9.5 4.87 11:04 11:14 7.2 Y 0:10 5.58 6.18 7.20 10 1.4 19.4 12.2 15.8 4.84 11:14 11:24 7.2 N 0:10 6.18 6.58 4.80 10 2.1 12.2 7.4 9.8 4.86 Infiltration Rate 4.84
State St & Ramona Expessway
San Jacinto, California
Date Drilled:
Soil Classification:
Proposed Commercial Development 3-222-0383
Percolation Test Worksheet
4/21/2022
4/21/2022
4/21/2022
Project: Job No.: 3-222-0383
Date Drilled:
Soil Classification: Sandy SILT (ML) Hole Radius: 4 in.
Pipe Dia.: 3 in.
Test Hole No.: P-2 Presoaking Date: Total Depth of Hole: 115.2 in.
Tested by: CC Test Date:
Drilled Hole Depth: 9.6 ft. Pipe Stick up: 0.5 ft.
Time Start
Time
Finish
Depth of
Test Hole
(ft)#
RefillYes or
No
Elapsed
Time
(hrs:min)
Initial
Water
Level# (ft)
Final
Water
Level# (ft)
Δ Water
Level (in.) Δ Min.
Meas.
Perc Rate
(min/in)
Initial
Height of
Water (in)
Final
Height of
Water (in)
Average
Height of
Water (in)
Infiltration
Rate, It (in/hr)
12:50 13:20 10.1 Y 0:30 6.28 6.43 1.80 30 16.7 45.8 44.0 44.9 0.15 13:20 13:50 10.1 N 0:30 6.43 6.55 1.44 30 20.8 44.0 42.6 43.3 0.13 13:50 14:20 10.1 N 0:30 6.55 6.65 1.20 30 25.0 42.6 41.4 42.0 0.11 14:20 14:50 10.1 N 0:30 6.65 6.74 1.08 30 27.8 41.4 40.3 40.9 0.10 14:50 15:20 10.1 N 0:30 6.74 6.82 0.96 30 31.3 40.3 39.4 39.8 0.09 15:20 15:50 10.1 N 0:30 6.82 6.90 0.96 30 31.3 39.4 38.4 38.9 0.09 15:50 16:20 10.1 N 0:30 6.90 6.97 0.84 30 35.7 38.4 37.6 38.0 0.08 16:20 16:50 10.1 N 0:30 6.97 7.04 0.84 30 35.7 37.6 36.7 37.1 0.09 16:50 17:20 10.1 N 0:30 7.04 7.11 0.84 30 35.7 36.7 35.9 36.3 0.09 17:20 17:50 10.1 N 0:30 7.11 7.17 0.72 30 41.7 35.9 35.2 35.5 0.08 17:50 18:20 10.1 N 0:30 7.17 7.23 0.72 30 41.7 35.2 34.4 34.8 0.08 18:20 18:50 10.1 N 0:30 7.23 7.29 0.72 30 41.7 34.4 33.7 34.1 0.08 Infiltration Rate 0.08
Percolation Test Worksheet
4/21/2022
4/21/2022
4/22/2022
Proposed Commercial Development
State St & Ramona Expessway
San Jacinto, California
Project: Job No.: 3-222-0383
Date Drilled:
Soil Classification: Poorly graded SAND with silt (SP-SM) Hole Radius: 4 in.
Pipe Dia.: 3 in.
Test Hole No.: P-3 Presoaking Date: Total Depth of Hole: 56.4 in.
Tested by: CC Test Date:
Drilled Hole Depth: 4.7 ft. Pipe Stick up: 1.8 ft.
Time Start
Time
Finish
Depth of
Test Hole
(ft)#
RefillYes or
No
Elapsed
Time
(hrs:min)
Initial
Water
Level# (ft)
Final
Water
Level# (ft)
Δ Water
Level (in.) Δ Min.
Meas.
Perc Rate
(min/in)
Initial
Height of
Water (in)
Final
Height of
Water (in)
Average
Height of
Water (in)
Infiltration
Rate, It (in/hr)
9:50 10:15 6.5 Y 0:25 4.53 6.15 19.44 25 1.3 23.6 4.2 13.9 5.86 10:16 10:41 6.5 Y 0:25 4.56 6.12 18.72 25 1.3 23.3 4.6 13.9 5.64 10:42 10:52 6.5 Y 0:10 5.42 5.89 5.64 10 1.8 13.0 7.3 10.1 5.57 10:52 11:02 6.5 N 0:10 5.89 6.18 3.48 10 2.9 7.3 3.8 5.6 5.51 11:03 11:13 6.5 Y 0:10 5.24 5.77 6.36 10 1.6 15.1 8.8 11.9 5.47 11:13 11:23 6.5 N 0:10 5.77 6.10 3.96 10 2.5 8.8 4.8 6.8 5.41 11:24 11:34 6.5 Y 0:10 5.16 5.71 6.60 10 1.5 16.1 9.5 12.8 5.36 11:34 11:44 6.5 N 0:10 5.71 6.06 4.20 10 2.4 9.5 5.3 7.4 5.37 Infiltration Rate 5.36
Percolation Test Worksheet
4/21/2022
4/21/2022
4/21/2022
Proposed Commercial Development
State St & Ramona Expessway
San Jacinto, California
LIQUEFACTION ANALYSIS REPORT
Input parameters and analysis data
In-situ data type:
Analysis type:
Analysis method:
Fines correction method:
Standard Penetration Test
Deterministic
NCEER 1998
Idriss & Seed
Depth to water table:
Earthquake magnitude Mw:
Peak ground accelaration:
User defined F.S.:
40.00 ft
8.20 1.10 g
1.30 Project title : 3-222-0383
Project subtitle : San Jacinto
Salem Engineering Group, Inc.
8711 Monroe Court, Suite A
Rancho Cucamonga, CA 91730
(909) 980-6455
N1(60)cs
0 5 10 15 20 25 30 35 40
CSR*
0.6 0.5
0.4 0.3
0.2 0.1
0 1011
6 12 5 3
7 4
Mw=71/2, sigma'=1 atm base curve
No Liquefaction
Liquefaction
Shear stress ratio
CSR CRR
0 0.5 1 1.5 2
Depth (ft)
50.00 48.00
46.00 44.00
42.00 40.00
38.00 36.00
34.00 32.00
30.00 28.00
26.00 24.00
22.00 20.00
18.00 16.00
14.00 12.00
10.00 8.00
6.00 4.00
2.00 0.00
SPT data graph
Field SPT N1(60)
N1(60)cs
0 10 20 30 40 50
Depth (ft)
50.00 48.00
46.00 44.00
42.00 40.00
38.00 36.00
34.00 32.00
30.00 28.00
26.00 24.00
22.00 20.00
18.00 16.00
14.00 12.00
10.00 8.00
6.00 4.00
2.00 0.00
Factor of safety
F.S. F.S.=1
0 1 2 3 4 5
50.00 48.00
46.00 44.00
42.00 40.00
38.00 36.00
34.00 32.00
30.00 28.00
26.00 24.00
22.00 20.00
18.00 16.00
14.00 12.00
10.00 8.00
6.00 4.00
2.00 0.00
Settlements (in)
Total Point
0.01 0.02 0.03 0.04
50.00 48.00
46.00 44.00
42.00 40.00
38.00 36.00
34.00 32.00
30.00 28.00
26.00 24.00
22.00 20.00
18.00 16.00
14.00 12.00
10.00 8.00
6.00 4.00
2.00 0.00
LiqIT v.4.7.7.1 - Soil Liquefaction Assesment Software 1 This software is licensed to : Salem Engineering Group Inc. :: Field input data ::
Point ID Field NSPT
(blows/feet)
Depth
(ft)
Unit weight
(pcf)
Fines content
(%)
1 2.00 12.00 120.00 5.00
2 5.00 11.00 120.00 5.00
3 10.00 14.00 120.00 18.00
4 15.00 20.00 120.00 5.00
5 20.00 13.00 120.00 19.00
6 25.00 29.00 120.00 5.00
7 30.00 14.00 120.00 55.00
8 35.00 42.00 120.00 5.00
9 40.00 32.00 120.00 30.00
10 45.00 22.00 120.00 37.00
11 50.00 24.00 120.00 30.00
Depth :
Field SPT :
Unit weight :
Fines content :
Depth from free surface, at which SPT was performed (ft) SPT blows measured at field (blows/feet)
Bulk unit weight of soil at test depth (pcf)
Percentage of fines in soil (%)
:: Cyclic Stress Ratio calculation (CSR fully adjusted and normalized) ::
Point ID Sigma
(tsf)
Depth
(ft)
u
(tsf)
Sigma'
(tsf)
rd CSR MSF CSReq,M=7.5 Ksigma CSR*
1 2.00 0.12 0.00 0.12 1.00 0.71 0.80 0.89 1.00 0.89
2 5.00 0.30 0.00 0.30 0.99 0.71 0.80 0.89 1.00 0.89
3 10.00 0.60 0.00 0.60 0.98 0.70 0.80 0.88 1.00 0.88
4 15.00 0.90 0.00 0.90 0.97 0.69 0.80 0.87 1.00 0.87
5 20.00 1.20 0.00 1.20 0.95 0.68 0.80 0.86 0.97 0.88
6 25.00 1.50 0.00 1.50 0.94 0.67 0.80 0.85 0.93 0.91
7 30.00 1.80 0.00 1.80 0.93 0.66 0.80 0.84 0.90 0.93
8 35.00 2.10 0.00 2.10 0.89 0.64 0.80 0.80 0.87 0.92
9 40.00 2.40 0.00 2.40 0.85 0.61 0.80 0.76 0.85 0.90
10 45.00 2.70 0.16 2.54 0.81 0.61 0.80 0.77 0.84 0.92
11 50.00 3.00 0.31 2.69 0.77 0.61 0.80 0.77 0.83 0.93
Depth :
Sigma :
u :
Sigma' :
rd :
CSR :
MSF :
CSReq,M=7.5
Ksigma
CSR*
Depth from free surface, at which SPT was performed (ft) Total overburden pressure at test point, during earthquake (tsf) Water pressure at test point, during earthquake (tsf)
Effective overburden pressure, during earthquake (tsf)
Nonlinear shear mass factor
Cyclic Stress Ratio
Magnitude Scaling Factor
CSR adjusted for M=7.5
Effective overburden stress factor
CSR fully adjusted
:: Cyclic Resistance Ratio calculation CRR7.5 ::
Point ID C Field SPT N n Ce Cb Cr Cs 1(60) DeltaN CRR N1(60)cs 7.5 1 12.00 1.70 0.86 1.00 0.75 1.20 15.81 0.00 15.81 0.17
2 11.00 1.70 0.90 1.00 0.80 1.20 16.20 0.00 16.20 0.18
3 14.00 1.32 0.97 1.00 0.85 1.20 18.31 4.45 22.76 0.25
4 20.00 1.08 1.04 1.00 0.95 1.20 25.57 0.00 25.57 0.29
5 13.00 0.93 1.11 1.00 0.95 1.20 15.35 4.55 19.90 0.22
6 29.00 0.83 1.18 1.00 0.95 1.20 32.54 0.00 32.54 2.00
7 14.00 0.76 1.25 1.00 1.00 1.20 15.98 8.20 24.18 0.27
8 42.00 0.71 1.32 1.00 1.00 1.20 46.85 0.00 46.85 2.00
9 32.00 0.66 1.33 1.00 1.00 1.20 33.77 9.92 43.69 2.00
10 22.00 0.64 1.33 1.00 1.00 1.20 22.55 9.51 32.06 2.00 11 24.00 0.62 1.33 1.00 1.00 1.20 23.93 8.40 32.33 2.00 LiqIT v.4.7.7.1 - Soil Liquefaction Assesment Software 2 This software is licensed to : Salem Engineering Group Inc. :: Cyclic Resistance Ratio calculation CRR7.5 ::
Point ID C Field SPT N n Ce Cb Cr Cs 1(60) DeltaN CRR N1(60)cs 7.5 Cn :
Ce :
Cb :
Cr
:
Cs :
N1(60) :
DeltaN :
N1(60)cs :
CRR7.5) :
Overburden corretion factor
Energy correction factor
Borehole diameter correction factor
Rod length correction factor
Liner correction factor
Corrected NSPT
Addition to corrected NSPT value due to the presence of fines Corected N1(60) value for fines
Cyclic resistance ratio for M=7.5
:: Settlements calculation for saturated sands ::
Point ID N N1(60) 1 FSL ev
(%)
Settle.
(in)
1 15.81 13.17 0.15 2.94 0.00
2 16.20 13.50 0.15 2.89 0.00
3 22.76 18.96 0.22 2.26 0.00
4 25.57 21.31 0.26 2.03 0.00
5 19.90 16.59 0.19 2.52 0.00
6 32.54 27.12 1.69 0.02 0.00
7 24.18 20.15 0.22 2.14 0.00
8 46.85 39.04 1.67 0.02 0.00
9 43.69 36.41 1.71 0.02 0.01
10 32.06 26.72 1.67 0.03 0.02
11 32.33 26.95 1.65 0.03 0.01
Total settlement : 0.04
N1,(60):
N1:
FSL:
ev:
Settle.:
Stress normalized and corrected SPT blow count
Japanese equivalent corrected value
Calculated factor of safety
Post-liquefaction volumentric strain (%)
Calculated settlement (in)
:: Liquefaction potential according to Iwasaki ::
Point ID w FI z L
1 0.85 9.70 5.04
2 0.85 9.24 7.16
3 0.78 8.48 10.07
4 0.74 7.71 8.68
5 0.81 6.95 8.59
6 0.00 6.19 0.00
7 0.78 5.43 6.42
8 0.00 4.67 0.00
9 0.00 3.90 0.00
10 0.00 3.14 0.00
11 0.00 2.38 0.00
Overall potential IL : 45.95
IL = 0.00 - No liquefaction
IL between 0.00 and 5 - Liquefaction not probable
IL between 5 and 15 - Liquefaction probable
IL > 15 - Liquefaction certain
LiqIT v.4.7.7.1 - Soil Liquefaction Assesment Software 3
DRY SETTLEMENT DUE TO EARTHQUAKE SHAKING
* Use Fig. 11 of Tokimatsu & Seed (1987)
Job No. 3-222-0383 Job Name Propsoed Commercial Development ** Use Fig. 13 of Tokimatsu & Seed (1987) Boring No. B-2 Drill Date 04/21/22 *** MSF=102.24/Mw2.56 #
CN=2.2/(1.2+σ'o/Pa)
User Input Section
Earthquake Data Drilling GW Depth (ft) 50
Mag. (Mw) 7.9 Earthquake GW Depth (ft) 50
amax/g 0.735 Rod Stick-Up (ft) 3 Lookup Tables
MSF*** 0.88 SPT N-Value Correction Factors % Fines ΔN Length CR Energy Ratio CE 1.50 Notes 0 0 1 0.75
Borehole Dia. CB 1.05 Notes 10 1 12 0.85
Sampling Method CS 1.2 Notes 25 2 20 0.95
Factor of Safety FS 1.1 50 4 30 0.98
Rod Length CR Calculated 75 5 33 1
Overburden Press CN Calculated
During
Drilling
During
EQ
Depth Dry Unit Fines SPT Layer Unit
Total σo
bottom
Total
σo
mid-pt.
Eff.
σ'o SPT
Fines
Corct'd
SPT
Eff.
σ'oeq
Shear Modulus
Cyclic Shear
Stress
S
h
e
a
r
Eff. Shear
Strain
Vol. Strain
(1-way)
Vol. Strain
Mw Corct'd
S
(2-way)
(ft) USCS Wt (pcf) w (%) % Field N (ft) Wt (pcf) (psf) (psf) (psf) CN #
(N1)60 ΔN (N1)60f (psf) σo/σo'eq rd Gmax
## Τav
γ
e
f g(%)* V%** V%* in.
2 *SP 100 1.3 5 12 2.0 101.3 203 101 101 1.76 29.9 0.0 29.9 101 1.000 0.997 5.04E+05 48.3 4.6E-02 2.5E-2 0.00 0.00 5 *SP 100 1.2 5 11 3.0 101.2 506 354 354 1.60 24.9 0.0 24.9 354 1.000 0.990 8.86E+05 167.6 1.5E-01 1.0E-1 0.00 0.00 10 SM 100 7.6 18 14 5.0 107.6 1044 775 775 1.39 31.2 1.0 32.2 775 1.000 0.979 1.43E+06 362.6 1.8E-01 8.6E-2 0.10 0.12 15 SP 100 2.0 5 20 5.0 102.0 1554 1299 1299 1.19 38.2 0.0 38.2 1299 1.000 0.968 1.96E+06 601.0 2.0E-01 7.7E-2 0.09 0.10 20 SM 100 7.1 19 13 5.0 107.1 2090 1822 1822 1.04 24.3 1.0 25.3 1822 1.000 0.956 2.02E+06 832.5 4.4E-01 2.9E-1 0.33 0.39 25 SP-SM 100 12.8 10 29 5.0 112.8 2654 2372 2372 0.92 48.0 1.0 49.0 2372 1.000 0.941 2.87E+06 1066.2 2.1E-01 5.7E-2 0.06 0.08 30 **ML 100 20.2 55 14 5.0 120.2 3255 2954 2954 0.82 21.7 4.0 25.7 2954 1.000 0.919 2.59E+06 1297.2 5.2E-01 3.4E-1 0.00 0.00 35 SP-SC 100 11.9 10 42 5.0 111.9 3814 3534 3534 0.74 58.9 1.0 59.9 3534 1.000 0.888 3.75E+06 1499.9 1.8E-01 3.8E-2 0.04 0.05 40 SM 100 21.0 30 32 5.0 121.0 4419 4117 4117 0.68 40.8 2.0 42.8 4117 1.000 0.848 3.62E+06 1667.2 2.5E-01 8.2E-2 0.09 0.11 45 SM 100 20.1 37 22 5.0 120.1 5020 4719 4719 0.62 25.7 2.0 27.7 4719 1.000 0.799 3.35E+06 1802.3 3.8E-01 2.2E-1 0.25 0.30 50 SM 100 29.0 30 24 5.0 129.0 5665 5342 5342 0.57 25.8 2.0 27.8 5342 1.000 0.748 3.57E+06 1908.8 3.2E-01 1.9E-1 0.21 0.25 The total seismic-induced settlement calculation is based on a water table depth of 50 feet below grade Total 1.39 *Layers that will be compacted based on remedial grading are excluded **Silt layer is excluded from the settlement analysis
Project No. 3-222-0383 B-1
APPENDIX B
LABORATORY TESTING
Laboratory tests were performed in accordance with generally accepted test methods of the American Society for Testing and Materials (ASTM), Caltrans, or other suggested procedures. Selected samples were tested for in-situ dry density and moisture content, corrosivity, consolidation, shear strength, maximum dry density and optimum moisture content and grain size distribution. The results of the laboratory tests are summarized in the following figures.
CONSOLIDATION - PRESSURE TEST DATA
ASTM D2435
0 2
4 6
8 10
0.1 1.0 10.0 100.0
VOLUME CHANGE IN PERCENT
LOAD IN KIPS PER SQUARE FOOT
SOAKED
CONSOLIDATION
REBOUND
0.2 0.3 0.4 0.5 0.6 0.8 2.0 3.0 4.0 5.0 6.0 8.0
Boring: B-6 @ 2
20 30 40 50 60 80
Moisture Content:
Dry Density:
1.1%
99.5 pcf
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
COLLAPSE
CONSOLIDATION - PRESSURE TEST DATA
ASTM D2435
0 2
4 6
8 10
0.1 1.0 10.0 100.0
VOLUME CHANGE IN PERCENT
LOAD IN KIPS PER SQUARE FOOT
SOAKED
CONSOLIDATION
REBOUND
0.2 0.3 0.4 0.5 0.6 0.8 2.0 3.0 4.0 5.0 6.0 8.0
Boring: B-9 @ 2
20 30 40 50 60 80
Moisture Content:
Dry Density:
2.8%
100.1 pcf
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
COLLAPSE
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number:
Client:
Sample Location:
Sample Type:
Soil Classification:
Tested By:
Reviewed By:
Date:
Equipment Used:
Sample 1 Sample 2 Sample 3
Normal Stress (ksf) 1.000 2.000 3.000
Shear Rate (in/min)
Peak Shear Stress (ksf) 0.744 1.512 2.076
Residual Shear Stress (ksf) 0.000 0.000 0.000
Initial Height of Sample (in) 1.000 1.000 1.000
Height of Sample before Shear (in.) 1 1 1
Diameter of Sample (in) 2.416 2.416 2.416
Initial Moisture Content (%)
Final Moisture Content (%) 23.4 22.4 21.8
Dry Density (pcf) 95.3 96.2 99.5
Slope 0.67
Friction Angle 33.7
Cohesion (psf) 112
Direct Shear Test (ASTM D3080)
3-222-0383
Rich Development Co.
B-5 @ 5'
Undisturbed Ring
Silty SAND (SM)
M. Noorzay
CJ
5/10/2022
2.8 Peak Shear Strength Values
Geomatic Direct Shear Machine
0.004
0.000
0.500
1.000
1.500
2.000
2.500
3.000
0 1 2 3 4
Shear Stress (ksf)
Normal Stress (ksf)
Normal Stress vs. Shear Stress
33.7 °
-500
0 500
1000
1500
2000
2500
0 0.05 0.1 0.15 0.2 0.25
Shear Stress psi)
Horizontal Displacement (in.)
Horizontal Displacement vs. Shear Stress
1 ksf 2 ksf 3 ksf
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number:
Client:
Sample Location:
Sample Type:
Soil Classification:
Tested By:
Reviewed By:
Date:
Equipment Used:
Sample 1 Sample 2 Sample 3
Normal Stress (ksf) 1.000 2.000 3.000
Shear Rate (in/min)
Peak Shear Stress (ksf) 0.698 1.346 1.857
Residual Shear Stress (ksf) 0.000 0.000 0.000
Initial Height of Sample (in) 1.000 1.000 1.000
Height of Sample before Shear (in.) 1 1 1
Diameter of Sample (in) 2.416 2.416 2.416
Initial Moisture Content (%)
Final Moisture Content (%) 25.4 25.3 26.5
Dry Density (pcf) 93.5 93.7 93.6
Slope 0.58
Friction Angle 30.1
Cohesion (psf) 140
Direct Shear Test (ASTM D3080)
3-222-0383
Rich Development Co.
B-8 @ 2'
Undisturbed Ring
Sandy SILT (ML)
M. Noorzay
CJ
5/11/2022
2.8 Peak Shear Strength Values
Geomatic Direct Shear Machine
0.004
0.000
0.500
1.000
1.500
2.000
2.500
3.000
0 1 2 3 4
Shear Stress (ksf)
Normal Stress (ksf)
Normal Stress vs. Shear Stress
30.1 °
0 200
400
600
800
1000
1200
1400
1600
1800
2000
0 0.05 0.1 0.15 0.2 0.25
Shear Stress psi)
Horizontal Displacement (in.)
Horizontal Displacement vs. Shear Stress
1 ksf 2 ksf 3 ksf
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
1% 82% 18%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 94.8%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 99.2%
#16 86.1%
#30 72.7%
#50 49.6%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-2 @ 10
#100 28.6% USCS CLASSIFICATION
#200 17.6% Silty SAND (SM)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
0% 81% 19%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 97.4%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 91.8%
#30 83.4%
#50 65.8%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-2 @ 20
#100 36.1% USCS CLASSIFICATION
#200 19.4% Silty SAND (SM)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
0% 45% 55%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 99.0%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 96.0%
#30 91.2%
#50 84.6%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-2 @ 30
#100 72.2% USCS CLASSIFICATION
#200 55.0% Sandy SILT (ML)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
0% 63% 37%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 97.7%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 90.8%
#30 77.1%
#50 61.0%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-2 @ 45
#100 48.3% USCS CLASSIFICATION
#200 37.1% Silty SAND (SM)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
0% 60% 40%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 99.1%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 95.2%
#30 87.2%
#50 74.5%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-5 @ 5
#100 58.0% USCS CLASSIFICATION
#200 40.3% Silty SAND (SM)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
0% 71% 29%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 98.8%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 94.1%
#30 86.7%
#50 75.3%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-6 @ 2
#100 48.9% USCS CLASSIFICATION
#200 28.7% Silty SAND (SM)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60=D50=
D30=D15=D10=
Cu= N/A Cc= N/A
0% 45% 55%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 99.0%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 96.3%
#30 92.6%
#50 88.1%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-8 @ 2
#100 77.9% USCS CLASSIFICATION
#200 55.1% Sandy SILT (ML)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
PL= LL= PI=
D85=D60= 0.85 D50=
D30= 0.4 D15=D10= 0.175
Cu= 4.86 Cc= 1.08
0% 96% 4%
PARTICLE SIZE DISTRIBUTION DIAGRAM
GRADATION TEST - ASTM C136
Percent Gravel Percent Sand Percent Silt/Clay
#8 94.5%
Sieve Size Percent Passing Atterberg Limits
3/4 inch 100.0%
1/2 inch 100.0%
3/8 inch 100.0% Coefficients
#4 100.0%
#16 75.7%
#30 44.7%
#50 21.2%
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Boring: B-9 @ 2
#100 8.6% USCS CLASSIFICATION
#200 4.3% Poorly graded SAND (SP)
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
100 10 1 0.1 0.01 0.001
Percent Passing
Grain Size (mm)
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Date Sampled: 04/21/2022 Date Tested: 5/12/2022
Sampled By: KY Tested By: M Noorzay
Soil Description: Brown Poorly graded SAND (SP)
160 mg/kg 32 mg/kg
190 mg/kg 32 mg/kg
190 mg/kg 32 mg/kg
180 mg/kg 32 mg/kg
8.0 Average: 8.0
1b.
1c.
B-2 @ 0'-3'
B-2 @ 0'-3'
Sample
Number
Sample
Location
Soluble Sulfate
SO4-S
Soluble Chloride
Cl pH
8.0 8.0
B-2 @ 0'-3'
SO4 - Modified CTM 417 & Cl - Modified CTM 417/422
CHEMICAL ANALYSIS
1a.
Laboratory Compaction Curve
ASTM D1557
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Date Sampled: 04/21/2022 Date Tested: 05/09/2022
Sampled By: KY Tested By: Mobin Noorzay
Sample Location: B-2 @ 0'-3'
Soil Description: Brown Poorly graded SAND (SP)
Test Method: Method A
1234
Weight of Moist Specimen & Mold, (g) 6197.9 6274.2 6307.9 6298.6 Weight of Compaction Mold, (g) 4290.9 4290.9 4290.9 4290.9 Weight of Moist Specimen, (g) 1907.0 1983.3 2017.0 2007.7 Volume of Mold, (ft
3 ) 0.0333 0.0333 0.0333 0.0333
Wet Density, (pcf) 126.1 131.2 133.4 132.8
Weight of Wet (Moisture) Sample, (g) 200.0 200.0 200.0 200.0 Weight of Dry (Moisture) Sample, (g) 187.2 183.7 180.0 176.2 Moisture Content, (%) 6.8% 8.9% 11.1% 13.5%
Dry Density, (pcf) 118.1 120.5 120.1 117.0
95 100
105
110
115
120
125
130
135
140
145
0% 5% 10% 15% 20% 25%
Dry Density, pcf
Moisture Content, % of Dry Weight
Maximum Dry Density: pcf
Optimum Moisture Content: %
120.5
10.0 Laboratory Compaction Curve
ASTM D1557
Project Name: Proposed Commercial Development - San Jacinto, CA Project Number: 3-222-0383
Date Sampled: 04/21/2022 Date Tested: 05/11/2022
Sampled By: KY Tested By: Mobin Noorzay
Test Method: Method B
1234
Weight of Moist Specimen & Mold, (g) 6199.4 6246.3 6263.3 6233.4 Weight of Compaction Mold, (g) 4290.9 4290.9 4290.9 4290.9 Weight of Moist Specimen, (g) 1908.5 1955.4 1972.4 1942.5 Volume of Mold, (ft
3 ) 0.0333 0.0333 0.0333 0.0333
Wet Density, (pcf) 126.2 129.3 130.4 128.5
Weight of Wet (Moisture) Sample, (g) 200.0 200.0 200.0 200.0 Weight of Dry (Moisture) Sample, (g) 186.7 182.9 179.2 175.7 Moisture Content, (%) 7.1% 9.3% 11.6% 13.8%
Dry Density, (pcf) 117.8 118.3 116.9 112.9
Soil Description: Brown Silty SAND (SM)
Sample Location: B-7 @ 0'-3'
95 100
105
110
115
120
125
130
135
140
145
0% 5% 10% 15% 20% 25%
Dry Density, pcf
Moisture Content, % of Dry Weight
Maximum Dry Density: pcf
Optimum Moisture Content: %
118.5
9.5 Project No. 3-222-0383 C-1
APPENDIX C
GENERAL EARTHWORK AND PAVEMENT SPECIFICATIONS
When the text of the report conflicts with the general specifications in this appendix, the recommendations in the report have precedence.
1.0 SCOPE OF WORK: These specifications and applicable plans pertain to and include all earthwork associated with the site rough grading, including, but not limited to, the furnishing of all labor, tools and equipment necessary for site clearing and grubbing, stripping, preparation of foundation materials for receiving fill, excavation, processing, placement and compaction of fill and backfill materials to the lines and grades shown on the project grading plans and disposal of excess materials.
2.0 PERFORMANCE: The Contractor shall be responsible for the satisfactory completion of all earthwork in accordance with the project plans and specifications. This work shall be inspected and tested by a representative of SALEM Engineering Group, Incorporated, hereinafter referred to as the Soils Engineer and/or Testing Agency. Attainment of design grades, when achieved, shall be certified by the project Civil Engineer. Both the Soils Engineer and the Civil Engineer are the Owner's representatives. If the Contractor should fail to meet the technical or design requirements embodied in this document and on the applicable plans, he shall make the necessary adjustments until all work is deemed satisfactory as determined by both the Soils Engineer and the Civil Engineer. No deviation from these specifications shall be made except upon written approval of the Soils Engineer, Civil Engineer, or project Architect.
No earthwork shall be performed without the physical presence or approval of the Soils Engineer. The Contractor shall notify the Soils Engineer at least 2 working days prior to the commencement of any aspect of the site earthwork.
The Contractor shall assume sole and complete responsibility for job site conditions during the course of construction of this project, including safety of all persons and property; that this requirement shall apply continuously and not be limited to normal working hours; and that the Contractor shall defend, indemnify and hold the Owner and the Engineers harmless from any and all liability, real or alleged, in connection with the performance of work on this project, except for liability arising from the sole negligence of the Owner or the Engineers.
3.0 TECHNICAL REQUIREMENTS: All compacted materials shall be densified to no less that 95 percent relative compaction based on ASTM D1557 Test Method (latest edition), UBC or CAL-216, or as specified in the technical portion of the Soil Engineer's report. The location and frequency of field density tests shall be determined by the Soils Engineer. The results of these tests and compliance with these specifications shall be the basis upon which satisfactory completion of work will be judged by the Soils Engineer.
4.0 SOILS AND FOUNDATION CONDITIONS: The Contractor is presumed to have visited the site and to have familiarized himself with existing site conditions and the contents of the data presented in the Geotechnical Engineering Report. The Contractor shall make his own interpretation of the data contained in the Geotechnical Engineering Report and the Contractor shall not be relieved of liability for any loss sustained as a result of any variance between conditions indicated by or deduced from said report and the actual conditions encountered during the progress of the work.
Project No. 3-222-0383 C-2
5.0 DUST CONTROL: The work includes dust control as required for the alleviation or prevention of any dust nuisance on or about the site or the borrow area, or off-site if caused by the Contractor's operation either during the performance of the earthwork or resulting from the conditions in which the Contractor leaves the site. The Contractor shall assume all liability, including court costs of codefendants, for all claims related to dust or wind-blown materials attributable to his work. Site preparation shall consist of site clearing and grubbing and preparation of foundation materials for receiving fill.
6.0 CLEARING AND GRUBBING: The Contractor shall accept the site in this present condition and shall demolish and/or remove from the area of designated project earthwork all structures, both surface and subsurface, trees, brush, roots, debris, organic matter and all other matter determined by the Soils Engineer to be deleterious. Such materials shall become the property of the Contractor and shall be removed from the site.
Tree root systems in proposed improvement areas should be removed to a minimum depth of 3 feet and to such an extent which would permit removal of all roots greater than 1 inch in diameter. Tree roots removed in parking areas may be limited to the upper 1½ feet of the ground surface. Backfill of tree root excavations is not permitted until all exposed surfaces have been inspected and the Soils Engineer is present for the proper control of backfill placement and compaction. Burning in areas which are to receive fill materials shall not be permitted.
7.0 SUBGRADE PREPARATION: Surfaces to receive Engineered Fill and/or building or slab loads shall be prepared as outlined above, scarified to a minimum of 12 inches, moisture-conditioned as necessary, and recompacted to 95 percent relative compaction.
Loose soil areas and/or areas of disturbed soil shall be moisture-conditioned as necessary and recompacted to 95 percent relative compaction. All ruts, hummocks, or other uneven surface features shall be removed by surface grading prior to placement of any fill materials. All areas which are to receive fill materials shall be approved by the Soils Engineer prior to the placement of any fill material.
8.0 EXCAVATION: All excavation shall be accomplished to the tolerance normally defined by the Civil Engineer as shown on the project grading plans. All over-excavation below the grades specified shall be backfilled at the Contractor's expense and shall be compacted in accordance with the applicable technical requirements.
9.0 FILL AND BACKFILL MATERIAL: No material shall be moved or compacted without the presence or approval of the Soils Engineer. Material from the required site excavation may be utilized for construction site fills, provided prior approval is given by the Soils Engineer. All materials utilized for constructing site fills shall be free from vegetation or other deleterious matter as determined by the Soils Engineer.
10.0 PLACEMENT, SPREADING AND COMPACTION: The placement and spreading of approved fill materials and the processing and compaction of approved fill and native materials shall be the responsibility of the Contractor. Compaction of fill materials by flooding, ponding, or jetting shall not be permitted unless specifically approved by local code, as well as the Soils Engineer. Both cut and fill shall be surface-compacted to the satisfaction of the Soils Engineer prior to final acceptance.
11.0 SEASONAL LIMITS: No fill material shall be placed, spread, or rolled while it is frozen or thawing, or during unfavorable wet weather conditions. When the work is interrupted by heavy rains, fill Project No. 3-222-0383 C-3
operations shall not be resumed until the Soils Engineer indicates that the moisture content and density of previously placed fill is as specified.
12.0 DEFINITIONS - The term "pavement" shall include asphaltic concrete surfacing, untreated aggregate base, and aggregate subbase. The term "subgrade" is that portion of the area on which surfacing, base, or subbase is to be placed. The term “Standard Specifications”: hereinafter referred to, is the most recent edition of the Standard Specifications of the State of California, Department of Transportation. The term "relative compaction" refers to the field density expressed as a percentage of the maximum laboratory density as determined by ASTM D1557 Test Method (latest edition) or California Test Method 216 (CAL216), as applicable.
13.0 PREPARATION OF THE SUBGRADE - The Contractor shall prepare the surface of the various subgrades receiving subsequent pavement courses to the lines, grades, and dimensions given on the plans.
The upper 12 inches of the soil subgrade beneath the pavement section shall be compacted to a minimum relative compaction of 95 percent relative compaction based upon ASTM D1557. The finished subgrades shall be tested and approved by the Soils Engineer prior to the placement of additional pavement courses.
14.0 AGGREGATE BASE - The aggregate base material shall be spread and compacted on the prepared subgrade in conformity with the lines, grades, and dimensions shown on the plans. The aggregate base material shall conform to the requirements of Section 26 of the Standard Specifications for Class II material, ¾-inch or 1½-inches maximum size. The aggregate base material shall be compacted to a minimum relative compaction of 95 percent based upon CAL-216. The aggregate base material shall be spread in layers not exceeding 6 inches and each layer of aggregate material course shall be tested and approved by the Soils Engineer prior to the placement of successive layers.
15.0 AGGREGATE SUBBASE - The aggregate subbase shall be spread and compacted on the prepared subgrade in conformity with the lines, grades, and dimensions shown on the plans. The aggregate subbase material shall conform to the requirements of Section 25 of the Standard Specifications for Class II Subbase material. The aggregate subbase material shall be compacted to a minimum relative compaction of 95 percent based upon CAL-216, and it shall be spread and compacted in accordance with the Standard Specifications. Each layer of aggregate subbase shall be tested and approved by the Soils Engineer prior to the placement of successive layers.
16.0 ASPHALTIC CONCRETE SURFACING - Asphaltic concrete surfacing shall consist of a mixture of mineral aggregate and paving grade asphalt, mixed at a central mixing plant and spread and compacted on a prepared base in conformity with the lines, grades, and dimensions shown on the plans.
The viscosity grade of the asphalt shall be PG 64-10, unless otherwise stipulated or local conditions warrant more stringent grade. The mineral aggregate shall be Type A or B, ½ inch maximum size, medium grading, and shall conform to the requirements set forth in Section 39 of the Standard Specifications. The drying, proportioning, and mixing of the materials shall conform to Section 39. The prime coat, spreading and compacting equipment, and spreading and compacting the mixture shall conform to the applicable chapters of Section 39, with the exception that no surface course shall be placed when the atmospheric temperature is below 50 degrees F. The surfacing shall be rolled with a combination steel-wheel and pneumatic rollers, as described in the Standard Specifications. The surface course shall be placed with an approved selfpropelled mechanical spreading and finishing machine. 8711 Monroe Court, Suite A
Rancho Cucamonga, CA 91730
(909) 980-6455 Office
(909) 980-6435 Fax
LOS ANGELES • SAN JOSE • FRESNO • STOCKTON • BAKERSFIELD DALLAS • SEATTLE • DENVER
June 3, 2022 Project No. 3-422-0439
Mr. Tab Johnson
Rich Development Enterprises, LLC
1000 N. Western Avenue, Suite 200
San Pedro, CA 90732
Subject: AAI PHASE I ENVIRONMENTAL SITE ASSESSMENT
Proposed Commercial Development
SEC State Street & West Ramona Expressway
San Jacinto, CA
Dear Mr. Johnson:
At your request and authorization, SALEM Engineering Group, Inc. (SALEM) has conducted this Phase I Environmental Site Assessment (ESA) of the Proposed Commercial Development located on the southeast corner State Street and West Ramona Expressway in San Jacinto, California (subject property). During the course of this assessment, SALEM identified no evidence of a Recognized Environmental Condition (REC) in connection with the subject property as defined by ASTM E1527-13.
We appreciate the opportunity to assist you with this project. If you have any questions, or if we may be of further assistance, please do not hesitate to contact our office at (909) 980-6455.
Respectfully submitted,
SALEM Engineering Group, Inc.
Maria G. Ruvalcaba, EP
Senior Environmental Project Manager
LOS ANGELES • SAN JOSE • FRESNO • STOCKTON • BAKERSFIELD DALLAS • SEATTLE • DENVER
PHASE I
ENVIRONMENTAL SITE
ASSESSMENT
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SALEM PROJECT NO. 3-422-0439
JUNE 3, 2022
PREPARED FOR:
MR. TAB JOHNSON
RICH DEVELOPMENT ENTERPRISES, LLC
1000 N. WESTERN AVENUE, SUITE 200
SAN PEDRO, CA 90722
PREPARED BY:
SALEM ENGINEERING GROUP, INC.
8711 MONROE COURT, SUITE A
RANCHO CUCAMONGA, CA 91730
P: (909) 980-6455
F: (909) 980-6435
www.salem.net
GEOTECHNICAL ● ENVIRONMENTAL ● GEOLOGY ● MATERIALS TESTING & INSPECTION ● FORENSIC ● LABORATORY
TABLE OF CONTENTS
Job No. 3-422-0439
1.0 EXECUTIVE SUMMARY ........................................................................................................... 1
2.0 PURPOSED AND SCOPE OF ASSESSMENT.......................................................................... 1
2.1 Purpose............................................................................................................................................. 1
2.2 Scope of Work ................................................................................................................................. 2
3.0 SITE DESCRIPTION.................................................................................................................... 3
4.0 PHYSIOGRAPHY AND HYDROGEOLOGIC CONDITIONS............................................... 3
5.0 SITE RECONNAISSANCE.......................................................................................................... 4
5.1 Observations .................................................................................................................................... 4
5.2 Adjacent Streets and Property Usage............................................................................................... 5
5.3 Potable Water Source....................................................................................................................... 5
5.4 Sewage Disposal System ................................................................................................................. 5
5.5 Heating and Cooling Source ............................................................................................................ 5
6.0 USER-PROVIDED INFORMATION.......................................................................................... 6
6.1 Preliminary Title Report .................................................................................................................. 6
6.2 Phase I Environmental Site Assessment User Questionnaire .......................................................... 6
7.0 SITE USAGE SURVEY ................................................................................................................ 6
7.1 Phase I Environmental Site Assessment Owner Questionnaire....................................................... 7
7.2 Historical Aerial Photograph Review .............................................................................................. 7
7.3 Building Department Records Review ............................................................................................ 8
7.4 City Directory Image Report ........................................................................................................... 9
7.5 Sanborn Fire Insurance Maps .......................................................................................................... 9
7.6 Agricultural Chemicals.................................................................................................................... 9
7.7 Phase I Environmental Site Assessment Interview - Previous Owner............................................. 9
7.8 Previous Environmental Reports ..................................................................................................... 9
8.0 REGULATORY AGENCY RECORDS REVIEW .................................................................... 9
8.1 Standard Environmental Record Sources ...................................................................................... 10
9.0 POTENTIAL VAPOR ENCROACHMENT CONDITION.................................................... 15
9.1 Vapor Encroachment Screening .................................................................................................... 15
10.0 BUSINESS ENVIRONMENTAL RISKS.................................................................................. 16
10.1 Asbestos-Containing Building Materials....................................................................................... 16
10.2 Lead-Based Paint ........................................................................................................................... 16
10.3 Radon............................................................................................................................................. 17
10.4 Mold............................................................................................................................................... 17
11.0 DISCUSSION OF FINDINGS.................................................................................................... 17
11.1 Evaluation of Data Gaps/Data Failure ........................................................................................... 18
12.0 SUMMARY AND CONCLUSIONS .......................................................................................... 18
13.0 LIMITATIONS............................................................................................................................ 19
14.0 QUALIFICATIONS .................................................................................................................... 20
15.0 REFERENCES............................................................................................................................. 20 TABLE OF CONTENTS (cont’d)
Project No. 3-422-0439
PHOTOGRAPHS
Following the Text of the Report
FIGURES
Topographic Map......................................................................................................................................... .1 Aerial Photograph ........................................................................................................................................ .2 Site Map....................................................................................................................................................... .3
APPENDICES
Preliminary Title Report ............................................................................................................................. .A Phase I ESA All Appropriate Inquiry (AAI) User Questionnaire.................................................................B Phase I ESA All Appropriate Inquiry (AAI) Owner Questionnaire .............................................................C Aerial Photographs...................................................................................................................................... .D City Directory Image Report.........................................................................................................................E Sanborn Fire Insurance Maps No Coverage Certification ............................................................................F EDR Radius Map Report ............................................................................................................................ .G Professional Resumes ................................................................................................................................. .H 8711 Monroe Court, Suite A
Rancho Cucamonga, CA 91730
(909) 980-6455 Office
(909) 980-6435 Fax
LOS ANGELES • SAN JOSE • FRESNO • STOCKTON • BAKERSFIELD DALLAS • SEATTLE • DENVER
June 3, 2022 Project No. 3-422-0439
PHASE I ENVIRONMENTAL SITE ASSESSMENT
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
1.0 EXECUTIVE SUMMARY
SALEM Engineering Group, Inc. (SALEM) has conducted a Phase I Environmental Site Assessment (ESA) of the Proposed Commercial Development site located on the southeast corner State Street and West Ramona Expressway in San Jacinto, California (subject property). The subject property comprises two contiguous rectangular-shaped parcels of land totaling approximately 14.44 acres (Riverside County Assessor’s Parcel Numbers [APNS] 434-080-025 and -026). SALEM conducted this Phase I ESA of the subject property in conformance with the American Society for Testing and Materials (ASTM) E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.
The U.S. Environmental Protection Agency (USEPA) has determined that the ASTM E1527-13 Standard is consistent with the requirements for conducting an “All Appropriate Inquiry” under 40 C.F.R. Part 312.
Thus, this Phase I ESA constitutes All Appropriate Inquiry (AAI) designed to identify Recognized Environmental Conditions (RECs) in connection with the previous ownership and uses of the subject property as defined by ASTM E1527-13 and 40 C.F.R. Part 312.
ASTM E1527-13 Section 1.1.1 Recognized Environmental Conditions – The term recognized environmental conditions is defined as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.” The term as further defined by ASTM “is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” Conditions determined to be de minimis are not recognized environmental conditions.
SALEM identified no evidence of Recognized Environmental Conditions (RECs) in connection with the subject property as defined by ASTM E1527-13.
2.0 PURPOSED AND SCOPE OF ASSESSMENT
2.1 Purpose
According to ASTM E1527-13, the purpose of this practice is to define good commercial and customary practice in the United States of America for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitation on CERCLA liability (hereinafter, the “landowner liability protections,” or “LLPs”): that is, the practice that constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35) (B).
Project No. 3-422-0439
June 3, 2022
Page No. 2
The Phase I ESA was conducted to identify ‘Recognized Environmental Conditions’ (RECs), ‘Controlled Recognized Environmental Conditions’ (CRECs) and ‘Historical RECs’ (HRECs) as defined by the American Society for Testing and Materials (ASTM) Designation E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Section 1.1.1 of the ASTM Designation E1527-13 defines an REC as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment.” The term as further defined by ASTM “is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” Section 3.2.18 defines a CREC as a “recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” Section 3.2.42 defines HREC as a “past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and land use limitations, institutional controls, or engineering controls).”
2.2 Scope of Work
The objective of the SALEM Phase I ESA scope of work is to provide an evaluation of RECs at the subject property and potential off-site sources. The scope of work for this Phase I ESA conforms to ASTM E1527-
13. SALEM was provided written authorization to conduct the Phase I ESA by Mr. Tab Johnson with Rich Development Enterprises, LLC on April 19, 2022, in accordance with the scope of work outlined in SALEM’s Proposal No. P3-422-0503. In fulfillment of the SALEM scope of work for this Phase I ESA, SALEM was retained to perform the following tasks:
Acquire readily available information regarding land-use history and property development by reviewing historical aerial photographs, pertinent building permit records, historic city directories, as well as reviewing recent and historic topographic land-use maps of the subject property and surrounding area.
Reviewing readily available local, state, and federal regulatory agency databases listed in ASTM E1527-13 and compiled by Environmental Data Resources, Inc. (EDR), including but not limited to CERCLA and NPL lists for sites within one mile of the subject property. State databases, including but not limited to CALSITES, Hazardous Substance Account Act, Cortese, SWIS, SWAT, Well Investigation Program (AB1803), and LUFT, were reviewed for sites within one mile of the subject property.
Performing a reconnaissance of the subject property and surrounding areas (up to one-half mile beyond site boundary), with regard to potential off-site sources of degradation to the subject property, which included photograph documentation of subject property conditions, and identification of potential environmental concerns. Interviews with persons knowledgeable of the previous and current ownership and uses of the subject property. Identifying aboveground storage tanks and/or indications of underground storage tanks on-site.
Project No. 3-422-0439
June 3, 2022
Page No. 3
In addition to ASTM E1527-13, SALEM recognizes ASTM Standard Guide for Vapor Encroachment Screening (VES) on Property Involved in Real Estate Transactions (ASTM E2600- 15) as an industry-accepted guideline to determine if a Vapor Encroachment Condition (VEC) exists at the target property. A VES consists of reviewing the Phase I ESA data combined with the application of professional judgment. SALEM evaluates the regulatory agency databases to determine if there are known or suspect contaminated sites within a minimum search distance of the target property. In addition, SALEM attempted to determine whether soil and/or groundwater have been impacted within the critical distances outlined in ASTM E2600-15. Preparing this report of SALEM’s findings and recommendations if warranted.
3.0 SITE DESCRIPTION
The subject property comprises two contiguous rectangular-shaped parcels of land totaling approximately
14.44 acres located on the southeast corner of State Street and West Ramona Expressway in San Jacinto, California (Riverside County APNS 434-080-025 and -026). At the time of SALEM’s May 3, 2022 site reconnaissance the subject property was vacant land with portions covered by native vegetation. The subject property is located in Section 27, Township 4 South, Range 1 West, San Bernardino Baseline and Meridian, United States Geological Survey (U.S.G.S.) 7.5 Minute Topographic Map, San Jacinto, California Quadrangle dated 2018.
4.0 PHYSIOGRAPHY AND HYDROGEOLOGIC CONDITIONS
The subject site is located within the northern part of the Peninsular Ranges Geomorphic Province of California. The province varies in width from approximately 30 miles to 100 miles in width. In general, the province consists of rugged mountains underlain by Jurassic metavolcanic and metasedimentary rocks and Cretaceous igneous rocks of the Southern California batholith. The Peninsular Ranges Province is divided into three northwest-trending fault-bounded structural blocks – from west to east – the Santa Ana Mountains, Perris, and San Jacinto Mountains (Morton and Miller, 2006). The Santa Ana Mountains block (west of the subject site) extends from the coast to the Elsinore Fault zone. The western margin of the Perris structural block underlies the subject site.
Paleocene to Pliocene sedimentary rocks underlie the western portion of the Santa Ana Mountains structural block. The eastern portion, a highly faulted structural anticline, is cored by a basement assemblage of Mesozoic metasedimentary and Cretaceous batholithic and volcanic rocks. A thick section of primarily upper Cretaceous marine and Paleogene marine and nonmarine rocks overly this basement. The Perris structural block is a large mass of granitic rock generally bounded by the San Jacinto Fault, the Elsinore Fault, the Santa Ana River, and a non-defined southeast boundary. The Perris Block has had a history of vertical land movements of several thousand feet due to shifts in the Elsinore and San Jacinto Faults.
According to California Regional Water Quality Control Board (RWQCB) records for the Rice Development leaking underground storage tank (LUST) site on the northeast corner of State Street and North Ramona Boulevard, located approximately 0.40 miles south of the subject property, depth to groundwater beneath the LUST site is reported to be first encountered at over 120 feet below ground surface (bgs). Based upon SALEM’s topographic map interpretation, the general direction of groundwater flow in the vicinity of the subject property is toward the southwest. However, local groundwater level and flow direction may vary due to seasonal fluctuations in precipitation, usage demands, geology, and/or surface topography.
Project No. 3-422-0439
June 3, 2022
Page No. 4
5.0 SITE RECONNAISSANCE
A site reconnaissance, which included a visual observation of the subject property and properties within the subject area, was conducted by SALEM’s environmental assessor on May 3, 2022. The objective of the site reconnaissance is to identify RECs, including the storage and handling of hazardous substances and petroleum products on or in the vicinity of the subject property which have the potential to environmentally impact on-site soils, surface water and groundwater.
5.1 Observations
Table I summarizes the visual observations made during our site reconnaissance. A discussion of the physical observations follows Table I. Refer to the Site Map (Figure 1) and color photographs following the text for the locations of the features discussed in this section of the report.
TABLE I
Summary of Observations during Site Reconnaissance
FEATURE OBSERVED NOT OBSERVED
Structures (existing) X
Evidence of past uses X
Hazardous substances and/or petroleum products (including containers) X Aboveground storage tanks (ASTs) X
Underground storage tanks (USTs) or evidence of USTs X
Strong, pungent, or noxious odors X
Pools of liquid likely to be hazardous materials or petroleum products X Drums X
Unidentified substance containers X
Pad-mounted/Pole-mounted transformers/capacitors/other PCB-containing equipment X Subsurface hydraulic equipment X
Heating/ventilation/air conditioning (HVAC) X
Stains or corrosion on floors, walls, or ceilings X
Floor drains and sumps X
Pits, ponds, or lagoons X
Stained soil and/or pavement X
Stressed vegetation X
Waste or wastewater discharges to surface or surface waters on subject property (including stormwater) X
Wells (irrigation, domestic, dry, injection, abandoned, monitoring wells) X Septic Systems X
The subject property comprises two rectangular-shaped parcels of land totaling approximately 14.44 acres located on the southeast corner State Street and West Ramona Expressway in San Jacinto, California (Riverside County APNs 434-080-025 and -026). At the time of SALEM’s site reconnaissance, the subject property was vacant land with portions covered by native vegetation. • During visual observations of the subject property, no hazardous substances or petroleum products were observed to be stored or handled on the subject property. Exposed surface soils did not exhibit obvious signs of discoloration. No other obvious evidence (vent pipes, fill pipes, dispensers, etc.) of USTs was noted within the area observed. No standing water or major depressions were observed on the subject property. No indications of former structures, such as foundations, were observed on the subject property.
• Several piles of debris including concrete rubble were observed in various areas within the central portion of the subject property. No evidence of staining or spills was observed on the soil in the vicinity of the piles of debris.
Project No. 3-422-0439
June 3, 2022
Page No. 5
5.2 Adjacent Streets and Property Usage
Table II summarizes the adjacent streets and properties uses observed during the SALEM’s site reconnaissance.
TABLE II
Adjacent Streets and Property Use
DIRECTION ADJACENT STREET ADJACENT PROPERTY USE
North West Ramon Expressway Village at San Jacinto Commercial Development (1171-1191 N. State Street) and Single-Family Residential Development
East Eagle Road Single-Family Residential Development
South None Vacant Land
West North State Street/CA-79 Chevron/Extra Mile Gasoline Station (720 N. State Street/CA-79); Castaneda’s Mexican Food (1040 N. State Street); Bid Daddy’s BBQ (1020 N. State Street) Based on the observed uses of the properties located immediately adjacent to the subject property, it is unlikely that significant quantities of hazardous substances or petroleum products are stored or handled at the adjoining properties with the exception of the Chevron/Extra Mile Gasoline Station, adjoining the subject property to the west across North State Street, which stored large quantities of gasoline. The Chevron/Extra Mile gasoline station at 720 North State Street/CA-79 was not identified on any government databases of known and reported unauthorized releases of hazardous substances and/or petroleum products to the subsurface. Based upon the absence of reported unauthorized releases, the Chevron/Extra Mile gasoline station is deemed to presently have a low potential to environmentally impact the subject property and therefore, does not present an REC to the subject property.
5.3 Potable Water Source
The water purveyor for the subject property is the City of San Jacinto Water and Wastewater Department (SJWWD). The SJWWD’s water quality monitoring is an on-going program with water samples obtained on a regular basis. It is the responsibility of the SJWWD to provide customers with potable water in compliance with the California State Maximum Contaminant Levels (MCLs) for primary drinking water constituents in water supplied to the public. Water sampling was not conducted to verify water quality.
Additionally, SALEM’s review of the ALTA/ACSM Land Title Survey prepared by ATC Design Group, dated September 10, 2020 indicates that a domestic water well/pump was located near the central portion of the subject property. It is unknown if the domestic water well is currently located on-site. A water well was not observed during SALEM’s site reconnaissance. If the water well is identified during the redevelopment of the subject property, it/they should be properly destroyed in accordance with state and local guidelines.
5.4 Sewage Disposal System
The SJWWD was also contacted regarding sewer service for the subject property. According to a representative with the SJWWD, sewer service is not provided to the subject property. SALEM’s review of historical aerial photographs indicates that various structures were formerly located on the subject property. A septic system was likely associated with the former on-site structures. However, it is unknown if a septic system is currently located in the vicinity of the former on-site structures. However, the presence of a septic system is not anticipated to adversely impact the subject property due to its presumed use for domestic purposes only. If a septic system is identified during the redevelopment of the subject property, it should be properly abandoned/closed or destroyed in accordance with state and local guidelines.
5.5 Heating and Cooling Source
No structures are located on the subject property. Therefore, no heating or cooling sources exist at those parcels. No documentation of fuel oil use was identified during review of reasonably ascertainable records and no visual evidence of fuel oil use was identified during the site reconnaissance. Therefore, it is unlikely for a former fuel oil UST to have been used at the subject property and for a release to have occurred.
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6.0 USER-PROVIDED INFORMATION
A review of the user-provided Title report and a Phase I ESA User Questionnaire was conducted in order to help identify pertinent information regarding potential environmental impacts associated with the subject property.
6.1 Preliminary Title Report
On April 18, 2022, a Preliminary Title Report for the subject property by Chicago Title Company, dated February 5, 2021, was provided to SALEM by Ms. Kristine Simmons with Rich Development Enterprises, LLC. The Preliminary Title Report was reviewed to identify potential deed restrictions, environmental liens or activity and use limitations (AULs) which may have occurred on or exist in connection with the subject property as indicated by the Preliminary Title Report. SALEM’s review of the Preliminary Title Report indicated no deed restrictions, environmental liens, or AULs for the subject property. Please refer to Appendix A for a copy of the Preliminary Title Report.
6.2 Phase I Environmental Site Assessment User Questionnaire On April 27, 2022, a completed Phase I ESA User Questionnaire was received from Mr. Bart Hollander with Rich Development Enterprises, LLC.
In order to quality for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. The user is asked to provide information or knowledge of the following:
Environmental cleanup liens that are filed or recorded against the site. Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry.
Specialized knowledge or experience of the person seeking to quality for the LLPs. Relationship of the purchase price to the fair market value of the property if it were not contaminated.
Commonly known or reasonably ascertainable information about the property. The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation.
According to Mr. Hollander, to the best of his knowledge as the user of this Phase I ESA, no environmental cleanup liens and no activity or land use limitations have been filed or recorded against the subject property.
Mr. Hollander indicated that he did not have knowledge of the past or current spills or chemical releases or environmental cleanups at the subject property. Additionally, Mr. Hollander indicated that the purchase price of the subject property reasonably reflects fair market value. Please refer to Appendix B for a copy of the completed Phase I ESA User Questionnaire.
7.0 SITE USAGE SURVEY
In order to assess the subject property’s history, SALEM reviewed a Phase I ESA Owner Questionnaire, historical aerial photographs, building department records, city directories, planning department records and SFIMs.
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7.1 Phase I Environmental Site Assessment Owner Questionnaire As of the date of issuance of this report, a completed Phase I ESA Owner Questionnaire had not been provided to SALEM. The Phase I ESA Owner Questionnaire is designed to provide pertinent information regarding potential environmental and historical impacts associated with the subject property. Upon receipt of a completed Phase I ESA Owner Questionnaire, and if the Phase I ESA Owner Questionnaire responses alter the conclusions and recommendations of the Phase I ESA, SALEM will issue an addendum to this report summarizing the Phase I ESA Owner Questionnaire responses. Please refer to Appendix C for a blank copy of the Phase I ESA Owner Questionnaire.
7.2 Historical Aerial Photograph Review
Historical aerial photographs of the subject property and vicinity dated 1938, 1949, 1953, 1961, 1967, 1975, 1979, 1985, 1989, 1996, 2002, 2006, 2009, 2012, and 2016 were reviewed to evaluate changes in land use for the subject property. The historical aerial photographs were supplied by EDR. Refer to Appendix D for a copy of the EDR-provided aerial photographs. A summary of the aerial photographs is provided below:
1938 Aerial Photograph
The northern half of the subject property appears to be utilized for agricultural purposes for the cultivation of hay. The southern portion of the subject property is vacant land. A single-lane unpaved road (present-day Ramona Expressway) adjoins the subject property to the north, beyond which is a residential dwellings and vacant land. Vacant land and agricultural land adjoin the subject property to the east and south. A two-lane paved road (present-day State Street/State Highway 79) adjoins the subject property to the west, beyond which is agricultural land. 1949 Aerial Photograph
The western portion of the subject property is occupied by agricultural land. Several structures that appear to be associated with the agricultural use of the site occupy the central portion of the subject property. The eastern portion of the subject property is occupied by vacant land and an unpaved road extending off-site to the east. What appears to be a residential dwelling is observed along the southern property boundary. All adjoining properties appear similar to the 1938 aerial photograph with increased agricultural land observed.
1953 Aerial Photograph
The subject property appears as it did in the 1949 aerial photograph, with the exception of the addition of a long rectangular-shaped structure on the eastern portion of the subject property. All adjoining properties appear similar to the 1949 aerial photograph. 1961 Aerial Photograph
The subject property and all adjoining properties appear similar to the 1953 aerial photograph. 1967 Aerial Photograph
The subject property and all adjoining properties appear similar to the 1961 aerial photograph. 1975 Aerial Photograph
The subject property and all adjoining properties appear similar to the 1967 aerial photograph. 1979 Aerial Photograph
The subject property appears as it did in the 1975 aerial photograph, with the exception of the western portion of the site which is no longer utilized for agricultural purposes. All adjoining properties appear to be vacant land.
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1985 Aerial Photograph
The subject property appears as it did in the 1979 aerial photograph, with the exception of the absence of several structures formerly located on the central and eastern portions of the subject property. All adjoining properties appear to be vacant land. Single-family residential development is observed in the vicinity of the subject property to the north and northwest. 1989 Aerial Photograph
The subject property and all adjoining properties appear as they did in the 1985 aerial photograph, with the exception of increased residential development observed to the northeast of the subject property. Additionally, the adjoining streets to the north and west (present-day Ramona Expressway and State Street, respectively) appear to be improved into two-lane asphalt paved roads. 1996 Aerial Photograph
The subject property is vacant land with no visible structures. The adjoining property to the north, beyond Ramona Expressway, is vacant graded land and single-family residential development.
Single-family residential development adjoins the subject property to the east. Vacant land and single-family residential development adjoin the subject property to the south. A rectangularshaped structure, similar to the Chevron gasoline station observed during SALEM’s site reconnaissance, adjoins the subject property to the west across State Street. 2002 Aerial Photograph
The subject property and all adjoining properties appear similar to the 1996 aerial photograph. 2006 Aerial Photograph
The subject property and all adjoining properties appear similar to the 2002 aerial photograph, with the exception of two structures (similar in size and shape as the Castaneda’s Mexican Food and Big Daddy’s BBQ observed during SALEM’s site reconnaissance) adjoin the subject property to the west, across State Street.
2009 Aerial Photograph
The subject property and all adjoining properties appear similar to the 2006 aerial photograph, with the exception of the adjoining property to the north, which is occupied with a retail shopping center (similar to the Village at San Jacinto shopping center observed during SALEM’s site reconnaissance). 2012 Aerial Photograph
The subject property and all adjoining properties appear similar to the 2009 aerial photograph. 2016 Aerial Photograph
The subject property and all adjoining properties appear similar to the 2012 aerial photograph.
7.3 Building Department Records Review
On May 3, 2022, a records request was made to the City of San Jacinto Building Department (SJBD) for the subject property APNs 434-080-025 and -026 for construction permits, demolition permits, and certifications of occupancy. According to a representative of the SJBD, building permit records are filed by street address, and a street address has not been assigned to the subject property. Therefore, no building permits for items of environmental concern including, USTs, ASTs, septic systems, demolition, or previous structures were on file for the subject property.
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7.4 City Directory Image Report
On April 28, 2022, SALEM contracted with EDR to provide a City Directory Image Report dated 1971 through 2017 for the subject property and adjoining properties. The subject property was not listed in the City Directory Image Report. The listed occupants of the adjoining properties did not appear likely to store or handle significant quantities of hazardous substance or petroleum products that may present an REC to the subject property. Please refer to Appendix E for a copy of the EDR-provided City Directory Image Report.
7.5 Sanborn Fire Insurance Maps
SALEM reviews SFIMs to evaluate prior land use at the subject property and adjacent properties. SFIMs typically exist for cities with populations of 2,000 or more, the coverage dependent on the location of the property. On April 26, 2022, SALEM contracted with EDR to provide a Fire Insurance Map Abstract indicating the availability of historic SFIMs for the subject property and adjacent properties as far back as 1867. EDR’s search of collections at the Library of Congress, University Publications of America, and various public and local sources revealed no coverage for the subject property and adjacent properties.
Please refer to Appendix F for a copy of the EDR SFIM No Coverage Certification.
7.6 Agricultural Chemicals
Review of historical aerial photographs dating to 1938 reveals that the subject property has not been utilized for agricultural purposes since at least 1979. Based upon the length of time since the subject property was last used for agricultural purposes, it is not anticipated that elevated concentrations of environmentally persistent pesticides would be found in the near-surface soils of the subject property.
SALEM’s sampling and analysis of surface soils from properties with similar histories has typically yielded non-detectable concentrations of environmentally persistent pesticides. It is not anticipated that elevated concentrations of environmentally persistent pesticides would be found in the near-surface soils of the subject property and therefore, the former agricultural use of the subject property does not present an REC to the subject property.
7.7 Phase I Environmental Site Assessment Interview - Previous Owner SALEM attempted to interview the previous owner of the subject property to provide pertinent information regarding potential environmental and historical impacts associated with the subject property. However, a Phase I ESA interview with the previous owner of the subject property was not reasonably ascertainable.
7.8 Previous Environmental Reports
SALEM was not provided with additional environmental reports for the subject property.
8.0 REGULATORY AGENCY RECORDS REVIEW
SALEM conducted a review of regulatory agency records for the purpose of determining if hazardous substances and/or petroleum products or hazardous wastes have been stored or handled on the subject property and area properties of environmental concern. The most current records available were reviewed.
California Environmental Protection Agency, Department of Toxic Substances Control SALEM’s May 4, 2022 review of the California Environmental Protection Agency (Cal-EPA), Department of Toxic Substances Control (DTSC) EnviroStor database available via the DTSC website (https://www. envirostor.dtsc.ca.gov/public), which tracks federal superfund sites, state response sites, voluntary cleanup sites, and school cleanup sites, indicated that no records of cleanup sites are on file with the DTSC for the subject property or adjoining properties.
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California Regional Water Quality Control Board
SALEM’s May 4, 2022 review of the RWQCB GeoTracker leaking underground storage tank (LUST) database available via the RWQCB website (https://geotracker.waterboards.ca.gov) indicated that no records of LUSTs are on file with the RWQCB for the subject property or adjoining properties.
California Division of Oil, Gas, and Geothermal Resources On May 4, 2022, SALEM reviewed the California Geologic Energy Management Division (CalGEM) website (https://maps.conservation.ca.gov/doggr/wellfinder) to evaluate the potential for existing/former oil, gas, or geothermal wells on the subject property or adjoining properties. The subject property vicinity is not located within a geothermal or oil/gas field. The review of CalGEM information does not indicate that an oil, gas, or geothermal well has been drilled on the subject or adjoining properties.
South Coast Air Quality Management District
On May 4, 2022, the South Coast Air Quality Management District (SCAQMD) website (https://xappprod. aqmd.gov/find) was reviewed to identify any records of historical hazardous/flammable permits, hazardous substances and/or petroleum products handling, registered USTs, and/or unauthorized releases of hazardous substances and/or petroleum products for the subject property APNs. According to the SCAQMD website, no records regarding hazardous substances and/or petroleum products handling practices were on file for the subject property.
Riverside County Fire Department-Hazardous Materials Division On May 4, 2022, the Riverside County Fire Department – Hazardous Material Division (SBCFD-HMD) was contacted regarding records of historical hazardous/flammable permits, hazardous materials handling, hazardous/flammable incidents, and/or registered USTs for the subject property APNs. According to a representative of the SBCFD records, no records were on file for the subject property.
Local Area Tribal Records
According to the EDR Radius Map Report, no tribal records are listed for the subject property or adjoining properties.
8.1 Standard Environmental Record Sources
EDR performed a search of federal, state, and local regulatory agency databases for the subject property and surrounding area. The various search distances as required by ASTM E1527-13 extended up to one mile from the subject property. Several agencies have published documents that list businesses or properties which have handled hazardous materials or hazardous waste, or may have had a documented release of hazardous substances or petroleum products. The databases consulted in the course of this assessment were compiled by EDR on April 26, 2022 and represent reasonably ascertainable current listings. SALEM did not verify the locations and distances of every site listed by EDR. SALEM verified locations and distances of the sites SALEM deemed as having a potential to environmentally impact the subject property. The actual location of the off-site properties identified may differ from the EDR listing. Table III summarizes the listed properties located within the specified ASTM Search Radii. The EDR Radius Map report is included in Appendix G.
TABLE III
EDR Radius Map Summary
DATABASE TYPE OF RECORDS
SUBJECT
PROPERTY
<⅛
MILE
⅛ - ¼
MILE
¼ - ½
MILE
½ - 1
MILE
STANDARD ENVIRONMENTAL RECORDS
Federal NPL Site List
NPL National Priorities List 0 0 0 0 0
Proposed NPL Proposed National Priorities List 0 0 0 0 0 Project No. 3-422-0439
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TABLE III (cont’d)
EDR Radius Map Summary
DATABASE TYPE OF RECORDS
SUBJECT
PROPERTY
<⅛
MILE
⅛ - ¼
MILE
¼ - ½
MILE
½ - 1
MILE
NPL LIENS Federal Superfund Liens 0 0 0 0 0
Federal Delisted NPL Site List
Delisted NPL National Priority List Deletions 0 0 0 0 0 Federal CERCLIS List
Federal Facility Federal Facility 0 0 0 0 ---
SEMS Superfund Enterprise Management System 0 0 0 0 --- Federal CERCLIS NFRAP Site List
SEMS-ARCHIVE Superfund Enterprise Management System Archive 0 0 0 0 --- Federal RCRA CORRACTS Facilities List
CORRACTS Corrective Action Report 0 0 0 0 0
Federal RCRA non-CORRACTS TSD Facilities List
RCRA-TSDF Transporters, Storage, and Disposal 0 0 0 0 --- Federal RCRA Generators List
RCRA – LQG RCRA – Large Quantity Generators 0 1 1 --- --- RCRA – SQG RCRA – Small Quantity Generators 0 1 0 --- --- RCRA – VSQG RCRA – Very Small Quantity Generators 0 0 0 --- --- Federal Institutional Controls/Engineering Controls Registries LUCIS Land Use Control Information System 0 0 0 0 ---
US ENG CONTROLS Engineering Controls Sites List 0 0 0 0 --- US INST CONTROL Sites with Institutional Controls 0 0 0 0 --- Federal ERNS List
ERNS Emergency Response Notification System 0 0 --- --- --- State and Tribal Equivalent NPL
RESPONSE State Response Sites 0 0 0 0 0
State and Tribal Equivalent CERCLIS
ENVIROSTOR EnviroStor Database 0 0 1 4 1
State and Tribal Landfill and/or Solid Waste Disposal Site List SWF/LF Solid Waste Information System 0 0 0 0 ---
State and Tribal Leaking Storage Tank Lists
LUST Leaking Underground Storage Tanks 0 0 0 1 ---
INDIAN LUST LUST on Indian Land 0 0 0 0 ---
CPS-SLIC Statewide SLIC Cases 0 0 0 0 ---
State and Tribal Registered Storage Tank Lists
FEMA UST Underground Storage Tank Listing 0 0 0 --- --- UST Active UST Facilities 0 6 0 --- ---
AST Aboveground Storage Tank Facilities 0 0 0 --- ---
INDIAN UST USTS on Indian Land 0 0 0 --- ---
State and Tribal Voluntary Cleanup Sites
INDIAN VCP Voluntary Cleanup on Indian Land 0 0 0 0 --- VCP Voluntary Cleanup Program Properties 0 0 0 0 ---
State and tribal Brownfields sites
BROWNFIELDS Considered Brownfields Sites Listing 0 0 0 0 ---
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield Lists
US BROWNFIELDS Brownfield Sites 0 0 0 0 ---
Local Lists of Landfill/Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database 0 0 0 0 ---
SWRCY Recycler Database 0 0 0 0 ---
HAULERS Registered Waste Tire Haulers Lists 0 --- --- --- --- INDIAN ODI Report on Open Dumps on Indian Land 0 0 0 0 --- Project No. 3-422-0439
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TABLE III (cont’d)
EDR Radius Map Summary
DATABASE TYPE OF RECORDS
SUBJECT
PROPERTY
<⅛
MILE
⅛ - ¼
MILE
¼ - ½
MILE
½ - 1
MILE
DEBRIS REGION 9 Illegal Dump Site Locations 0 0 0 0 --- ODI Open Dump Inventory 0 0 0 0 ---
IHS OPEN DUMPS Open Dumps on Indian Land 0 0 0 0 ---
Local Lists of Hazardous Waste/Contaminated Sites
US HIST CDL Historic Clandestine Drug Labs 0 0 --- --- --- HIST Cal-Sites Cal-Sites Database 0 0 0 0 0
SCH School Property Evaluation Program 0 0 1 --- ---
CDL Clandestine Drug Labs 0 0 --- --- ---
CERS HAZ WASTE CalEPA Regulated Site Portal 0 3 1 --- --- Toxic Pits Toxic Pits Cleanup Act Sites 0 0 0 0 0
US CDL Clandestine Drug Labs 0 0 --- --- ---
PFAS PFAS Contamination Site 0 0 0 0 ---
AQUEOUS FOAM Former Fire Training Facility Assessments Listing 0 --- --- --- --- Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Lists 0 2 1 --- ---
HIST UST Historical UST 0 0 0 --- ---
CA FID UST Facility Inventory Database 0 2 1 --- ---
CERS TANKS California Environmental Reporting System Tanks 0 2 0 --- --- Local Land Records
LIENS Environmental Liens Listing 0 0 --- --- ---
LIENS 2 CERCLA Lien Information 0 0 --- --- ---
DEED Deed Restriction Listing 0 0 0 0 ---
Records of Emergency Release Reports
HMIRS Hazardous Materials Information System 0 --- --- --- --- CHMIRS CA Hazardous Material Information System 0 --- --- --- --- LDS Land Disposal Sites Listing 0 --- --- --- ---
MCS Military Cleanup Sites Listing 0 --- --- --- ---
SPILLS 90 SPILLS 90 data from FirstSearch 0 --- --- --- --- Other Ascertainable Records
RCRA Non-Gen Non-Generators 0 4 0 --- ---
FUDS Formerly Used Defense Sites 0 0 0 0 0
DOD Department of Defense Sites 0 0 0 0 0
SCRD DRYCLEANER State Coalition for Remediation of Cleaners 0 0 0 0 --- US FIN ASSUR US Financial Assurance 0 0 --- --- ---
EPA WATCH LIST EPA WATCH LIST 0 0 --- --- ---
2020 COR ACTION 2020 Corrective Action Program List 0 0 0 --- --- TSCA Toxic Substances Control Act 0 --- --- --- ---
TRIS Toxic Chemical Release Inventory System 0 --- --- --- --- SSTS Section 7 Tracking Systems 0 --- --- --- ---
ROD Records of Decision 0 0 0 0 0
RMP Risk Management Plans 0 0 --- --- ---
RAATS RCRA Administrative Action Tracking 0 0 --- --- --- PRP Potentially Responsible Party 0 0 --- --- ---
PADS PCB Activity Database System 0 0 --- --- ---
ICIS Integrated Compliance Information System 0 0 --- --- --- FTTS FIFRA/TSCA Tracking System 0 0 --- --- ---
MLTS Material Licensing Tracking System 0 0 --- --- --- COAL ASH DOE Steam-Electric Plan Operation Data 0 0 --- --- --- COAL ASH EPA Coal Combustion Residues Surface List 0 0 0 0 --- PCB TRANSFORMER PCB Transformer 0 0 --- --- ---
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TABLE III (cont’d)
EDR Radius Map Summary
DATABASE TYPE OF RECORDS
SUBJECT
PROPERTY
<⅛
MILE
⅛ - ¼
MILE
¼ - ½
MILE
½ - 1
MILE
RADINFO Radiation Information Database 0 0 --- --- ---
HIST FTTS FIFRA/TSCA Tracking System 0 0 --- --- ---
DOT OPS Incident and Accident Data 0 0 --- --- ---
CONSENT Superfund Consent Decrees 0 0 0 0 0
INDIAN RESERV Indian Reservations 0 0 0 0 0
FUSRAP Formerly Utilized Sites Remedial Action Plan 0 0 0 0 0 UMTRA Uranium Mill Tailings Sites 0 0 0 0 ---
LEAD SMELTERS Lead Smelter Site 0 0 --- --- ---
US AIRS US Aerometric Information Retrieval System 0 0 --- --- --- US MINES United States Mines 0 0 0 --- ---
ABANDONED MINES United States Abandoned Mines 0 0 0 --- --- FINDS Facility Index System 0 0 --- --- ---
ECHO Enforcement & Compliance History Information 0 0 --- --- --- UXO Unexploded Ordinances Sites 0 0 0 0 0
DOCKET HWC Hazardous Waste Compliance Docket 0 0 --- --- --- FUELS PROGRAM EPA Fuels Program Registered Listings 0 0 0 --- --- CA BOND EXP. PLAN CA Bond Expenditure Plan 0 0 0 0 0
Cortese Cortese Hazardous Waste & Substance Sites 0 0 0 1 --- CUPA Listings Certified Unified Program Agency 0 0 0 --- --- DRYCLEANERS Cleaner Facilities 0 0 3 --- ---
EMI Emissions Inventory Data 0 0 --- --- ---
ENF Enforcement Action Listing 0 0 --- --- ---
Financial Assurance Financial Assurance 0 0 --- --- --- HAZNET Facility and Manifest Data 0 0 --- --- ---
ICE Inspections, Compliance, and Enforcement 0 0 --- --- --- HIST CORTESE Historical Cortese Sites 0 0 0 0 ---
HWP EnviroStor Permitted Facilities Listing 0 0 0 0 0
HWT Registered Hazardous Waste Transporter 0 0 0 --- --- MINES Mines Master Index File 0 0 0 --- ---
MWMP Medical Waste Management Program 0 0 0 --- ---
NPDES NPDES Permits Listing 0 1 --- --- ---
PEST LIC Pesticide Regulation Licenses Listing 0 --- --- --- --- PROC Certified Processors Database 0 0 0 0 ---
Notify 65 Proposition 65 Records 0 0 0 0 0
UIC Underground Injection Control Sites 0 0 --- --- --- UIC GEO UIC GEO (GEOTRACKER) 0 0 --- --- ---
WASTEWATER PITS Oil Wastewater Pits Listing 0 0 0 0 --- WDS Waste Discharge System 0 0 --- --- ---
WIP Well Investigation Program Case List 0 0 0 --- ---
WASTEWATER PITS Oil Wastewater Pits Listing 0 0 0 0 --- MILITARY PRIV SITES Military Privatized Sites 0 0 --- --- --- PROJECT Project Sites 0 0 --- --- ---
WDR Waste Discharge Requirements Listing 0 0 --- --- --- CIWQS California Integrated Water Quality System 0 1 --- --- --- CERS CalEPA Regulated Site Portal Data 0 0 --- --- ---
NON-CASE INFO Non-Case Information Sites 0 0 --- --- --- OTHER OIL GAS Other Oil & Gas Project Sites 0 0 --- --- --- PROD WATER PONDS Produced Water Ponds Sites 0 0 --- --- --- SAMPLING POINT Sampling Point Public Sites 0 0 --- --- --- WELL STIM PROJ Well Stimulation Project 0 0 --- --- --- MINES MRDS Mineral Resources Data System 0 0 --- --- --- HWTS Hazardous Waste Tracking System 0 0 --- --- ---
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TABLE III (cont’d)
EDR Radius Map Summary
DATABASE TYPE OF RECORDS
SUBJECT
PROPERTY
<⅛
MILE
⅛ - ¼
MILE
¼ - ½
MILE
½ - 1
MILE
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP Manufactured Gas Plants 0 0 0 0 0
EDR Hist Auto Stations EDR Historical Auto Stations 0 1 --- --- --- EDR Hist Cleaners EDR Historical Cleaners 0 0 --- --- ---
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive recovered Government Archives
RGA LF Recovered Government Archive Solid Waste Facilities List 0 --- --- --- --- RGA LUST Recovered Government Archive Leaking Underground Storage Tank
0 --- --- --- ---
0 = No sites in radius identified
--- = Not Searched
The subject property was identified in the EDR-provided government database report on the NPDES and CIWQS databases. The 99 Cents Only Store was identified on these databases for construction related permitting pertaining to stormwater pollution protection, however the permits appear to have been terminated. No NOVs regarding hazardous material/hazardous waste storage and handling practices were identified. The subject property was not listed on any government databases of known or reported releases of hazardous substances or petroleum products to the subsurface. Therefore, the listing of 99 Cents Only Stores listing on these databases does not present an REC to the subject property.
No sites with reported releases of hazardous substances or petroleum products to the subsurface were reported within a one-quarter-mile radius of the subject property.
In general, only hazardous substances or petroleum products released from facilities located approximately up-gradient and within a few hundred feet of the subject property, or in a cross-gradient direction close to the subject property, are judged to have a reasonable potential of migrating to the subject property. This opinion is based on the assumption that hazardous substances and petroleum products generally do not migrate large distances laterally within the soil, but rather tend to migrate with groundwater in the general direction of groundwater flow.
One orphan site was identified in the EDR-provided government database report. Based upon SALEM’s visual observations made during our site reconnaissance, as well as various influencing factors including approximate distance from the subject property, the orphan site is deemed to have a low potential to environmentally impact the subject property.
No engineering control sites, sites with institutional controls, or sites with deed restrictions were listed for the subject property, adjoining, or vicinity properties in the EDR-provided government database report.
No Indian reservations or LUSTs on Indian land were reported on the subject property, adjoining, or vicinity properties in the EDR-provided government database report.
The remaining properties identified by EDR within the specified search radius of the subject property, which appeared on local, state, or federally published lists of sites that use of have had releases of hazardous substances or petroleum products, were determined through SALEM’s field observations to be of sufficient distance and/or situated hydraulically cross/down-gradient of the subject property, such that impacts to the subject property are not likely.
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9.0 POTENTIAL VAPOR ENCROACHMENT CONDITION
Vapor intrusion is a way by which chemicals in soil and groundwater can migrate into indoor air. Chemical vapors moving up through soil and into a building are a potential source of indoor air contamination and may pose a risk to human health. In evaluating the potential for a vapor encroachment condition (VEC) on the subject property, SALEM attempted to determine if there was information indicating that chemicals of concern were located within the “critical distance,” defined as the lineal distance between the nearest edge of a contaminated plume and the nearest target property boundary. Based on ASTM E 2600-10 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions, the “critical distance” is equal to 100 feet, with the exception of dissolved petroleum hydrocarbons, which have a “critical distance” of 30 feet. If non-aqueous phase petroleum hydrocarbons are present, the 100-foot “critical distance” is utilized.
9.1 Vapor Encroachment Screening
SALEM has performed a Vapor Encroachment Screening (Tier 1) in general accordance with the scope and limitations of ASTM Standard Practice E2600-15 for the subject property. SALEM utilized site and site vicinity specific criteria including groundwater gradient, distance of area properties of environmental concern from the subject property, and the types of constituents of concern which were released to evaluate potential vapor encroachment issues. The purpose of this Vapor Encroachment Screening (Tier 1) is to identify the existing or potential Vapor Encroachment Conditions (VEC), (as defined by ASTM E2600-15) affecting the subject property. As part of the screening, SALEM has completed the following questionnaire, as duplicated from Section X3 of ASTM E2600-15.
TABLE IV
Vapor Encroachment Questionnaire
QUESTION RESPONSE COMMENTS
1. Property Type? Vacant
2. Are there buildings/structures on the subject property? No
3. Will buildings/structures be constructed on the subject property in the future? Yes
4. If buildings exist or are proposed, do/will they have elevators? No
5. Type of level below grade (existing or proposed)? Slab-on-Grade (proposed)
6. Is there ventilation below grade? No
7. Sump pumps, floor drains, or trenches (existing or proposed)? No
8. Radon or methane mitigation system installed? No
9. Heating system type (existing or proposed)? Unknown
10. Type of fuel energy (existing or proposed)? Unknown
11. Have there ever been any environmental problems at the subject property? No
12. Does/will a gas station operate anywhere on the subject property? No
13. Do any tenants use hazardous chemicals in relatively large quantities on the subject property? No
14. Have any tenants ever complained about odors in the building or experience health-related problems that may have been associated with the building? No
15. Are the operations (or proposed operations to be performed) on the subject property OSHA regulated? No
16. Are there any existing or proposed underground storage tanks (USTs) or aboveground storage tanks (ASTs) located on the subject property? No
17. Are there any sensitive receptors (children, elderly, people in poor health, etc.) that occupy or will occupy the subject property? No
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June 3, 2022
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TABLE V
Additional VEC Criteria
QUESTION RESPONSE COMMENTS
1. Is the subject property known to have current or past contamination? No
2. Is contamination of the subject property suspected? No
3. Is an adjacent property known to have current or past contamination which may have impacted the subject property? No
4. Is a nearby property known to have current or past contamination which may have impacted the subject property? No
5. Is regional groundwater contamination known to exist beneath the subject property? No
6. Are you aware of other conditions which may result in vapor intrusion at the subject property? No
Based upon the results of SALEM’s Tier 1 VES, it is SALEM’s opinion that a potential VEC “likely does not exist” at the subject property. As such, no further assessment is recommended.
10.0 BUSINESS ENVIRONMENTAL RISKS
10.1 Asbestos-Containing Building Materials
Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength.
Asbestos is commonly used as an acoustic insulator, thermal insulation, fire proofing and in other building materials. Friable asbestos-containing material (ACM), when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. Non-friable ACM can be crumbled, pulverized, or reduced to powder during machining, cutting, drilling, or other abrasive procedures. Friable ACM is more likely to release fibers when disturbed or damaged than non-friable ACM. Exposure to airborne friable asbestos may result in a potential health risk because persons breathing the air may breathe in asbestos fibers. Continued exposure can increase the amount of fibers that remain in the lung. Fibers embedded in lung tissue over time may cause serious lung diseases including: asbestosis, lung cancer, or mesothelioma. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are “presumed asbestos-containing material” (PACM).
During SALEM’s site reconnaissance, no structures were observed on the subject property. Therefore, ACMs are not considered an on-site environmental concern at this time.
10.2 Lead-Based Paint
Lead is a highly toxic metal that affects virtually every system of the body. While adults can suffer from excessive lead exposures, the groups most at risk are fetuses, infants, and children under 6. The Consumer Product Safety Commission banned the use of lead in paint in 1978. Most manufactures, however, had ceased using lead well before this time. Paint applied after 1978 is not considered suspect LBP. Congress passed the Residential Lead-Based Paint Hazard Reduction Act of 1992, also known as “Title X,” to protect families from exposure to lead from paint, dust, and soil. Section 1018 of this law directed the Housing and Urban Development (HUD) and the US EPA to require the disclosure of known information on lead-based paint (LBP) and LBP hazards before the sale or lease of most housing built before 1978. Sellers, landlords, and their agents are responsible for providing this information to the buyer or renter before sale or lease.
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June 3, 2022
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According to Section 1017 of Title X, “LBP hazard is any condition that causes exposure to lead from leadcontaminated dust; bare, lead-contaminated soil; or LBP that is deteriorated or intact LBP present on accessible surfaces, friction surfaces, or impact surfaces that would result in adverse human health effects.” Therefore, under Title X intact lead-based paint on most walls and ceilings is not considered a “hazard,” although the condition of the paint should be monitored and maintained to ensure that it does not become deteriorated. LBP is defined as any paint, varnish, stain, or other applied coating that has 1.0 mg/cm2 (or 5,000 µg/g by weight) or more of lead.
During SALEM’s site reconnaissance, no structures were observed on the subject property. Therefore, LBP is not considered an on-site environmental concern at this time.
10.3 Radon
Radon is a naturally occurring gaseous substance resulting from the radioactive decay of uranium to radium and then to radon. Uranium is a common element found in many geologic formations and substrates, particularly igneous and metamorphic rocks. Radon has a half-life of only 3.8 days and decays to its daughter elements (polonium 218, polonium 214, bismuth 214, and lead 214). It is these daughter elements that represent the health hazard commonly associated with radon. Radon gas can enter a building through cracks in the foundation and walls and become attached to dust particles and inhaled which could cause damage to human lung tissue. Radon is measured in picocuries per liter of air (pCi/L). The EPA has an established safe radon level of 4 pCi/L. Based on the EPA Radon Zone Map of California, the subject Property is located within EPA Zone 2, which has a predicted indoor radon screening between 2 pCi/L and 4 pCi/L (Low Potential). The EDR-provided radon data cites Riverside County as having 100% of 22 1st floor spaces with <4 pCi/L. However, radon levels may vary from one area to another and the only way to accurately assess radon gas levels on the subject property is to conduct a radon gas survey.
10.4 Mold
Molds are microscopic organisms found virtually everywhere, indoors, and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g.in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Mold growths often appear as discoloration, staining, or fuzzy growth on building materials or furnishings and are varied colors of white, gray, brown, black, yellow, and green. In large quantities, molds can cause allergic symptoms when inhaled or through the toxins the molds emit.
During SALEM’s site reconnaissance, no structures were observed on the subject property. Therefore, mold is not considered an on-site environmental concern at this time.
11.0 DISCUSSION OF FINDINGS
Historical Uses
The subject property comprises two rectangular-shaped parcels of land totaling approximately 14.44 acres located on the southeast corner of State Street and West Ramona Expressway in San Jacinto, California (Riverside County APNS 434-080-025 and -026). SALEM’s review of historical aerial photographs, historical city directories, and SJBD records indicates that the subject property was utilized for agricultural purposes, possibly for the cultivation of hay, from at least 1938 until approximately 1979. Several structures likely associated with the agricultural use of the site occupied the central and eastern portions of the site from at least 1949 until they were demolished by 1985. By 1996, the subject property was vacant land.
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Based on SALEM’s site reconnaissance, and contacts with state and local regulatory agencies, the potential for RECs to exist in connection with the historical use of the subject property appears to be low.
Current Uses
At the time of SALEM’s site reconnaissance, the subject property was vacant land with portions covered by native vegetation.
During the visual observations of the subject property, no hazardous substances or petroleum products were observed to be stored or handled on the subject property. Exposed surface soils did not exhibit obvious signs of discoloration. No other obvious evidence (vent pipes, fill pipes, dispensers, etc.) of USTs was noted within the area observed. No standing water or major depressions were observed on the subject property. Several piles of debris including concrete rubble were observed in various areas within the central portion of the subject property. No evidence of staining or spills was observed on the soil in the vicinity of the piles of debris.
Based on SALEM’s, field observations, and contacts with state and local regulatory agencies, the potential for adverse environmental impacts to the subject property associated with current site use appears to be low and therefore, there is a low potential for RECs to exist in connection with the current use of the subject property.
Adjoining Properties
Based on SALEM’s field observations, review of the EDR Radius Map Report and consultation with state and local regulatory agencies, the potential for RECs to exist in connection with the subject property from adjoining property uses appears to be low.
11.1 Evaluation of Data Gaps/Data Failure
In accordance with ASTM E1527-13 guidance, data gaps represent a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice. Data failure represents the failure to achieve the historical research objects of this practice even after reviewing the standard historical sources that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. The following is a summary of data gaps encountered in the process of preparing this report including an observation as the presumed significance of that data gap to the conclusions of this assessment.
Some of the intervals between documented sources exceeded five years.
However, taken in consideration with the available information obtained in the course of preparing this report in conjunction with professional experience, there is no evidence to suggest that these data gaps might alter the conclusions of this assessment.
12.0 SUMMARY AND CONCLUSIONS
We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 for the Proposed Commercial Development located on the southeast corner of State Street and West Ramona Expressway in San Jacinto, California (Riverside County APNS 434-080- 025 and -026) the property. Any exceptions to, or deletions from, this practice are described in Section 13 of this report. During the course of this assessment, SALEM identified no evidence of RECs in connection with the subject property as defined by ASTM E1527-13.
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June 3, 2022
Page No. 19
13.0 LIMITATIONS
This Phase I ESA Report has been prepared for the exclusive use of Rich Development Enterprises, LLC and their subsidiaries and affiliates. Unauthorized use of or reliance on the information contained in this report, unless given express written consent by SALEM and Rich Development Enterprises, LLC is strictly prohibited. The following limitations and exceptions apply:
• The scope of work completed was designed solely to meet the needs of SALEM’s client. SALEM shall not be liable for any unintended usage of this report by another party. In addition, based on the ASTM guidelines, the ESA is only valid if completed within 180 days of an acquisition or the transaction necessitating the ESA.
• No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. This ESA was designed to reduce, but not eliminate the potential for RECs at the subject property, within reasonable limits of time and cost. The ESA is not intended to be exhaustive or all-inclusive and does not represent a guarantee of the identification of all possible environmental risk.
• An ESA is intended to be a non-intrusive investigation and generally does not include sampling or testing of air, soil, water or building materials. No destructive testing was completed and concealed areas, such as behind walls or within machinery, were not accessed. Testing, if any, is designed solely to meet the needs of the ESA, not to meet any local, state, or federal regulations and should not be utilized as such.
• Information in this report is based on personal interviews, government records, published resources, and various historical documents. Accuracy and completeness of information varies among information sources and is often inaccurate or incomplete. The information utilized in this ESA is from sources deemed to be reliable; however, no representation or warranty is made as to the accuracy thereof. SALEM will have no ongoing obligation to obtain and include information that was not reasonably ascertainable, practically reviewable or provided to SALEM in a reasonable timeframe to formulate an opinion and complete the assessment by the agreed upon due date. • Unless specifically identified in the scope of work, the ESA excludes consideration of non-ASTM scope issues including, but not limited to, lead in drinking water, asbestos, lead-based paint, industrial hygiene, health and safety, endangered species, wetlands, indoor air quality, vapor intrusion, electromagnetic fields, biological agents, or mold. • The ESA includes some information that may be relevant to regulatory compliance, but is not intended and shall not be construed as a compliance audit and cannot be considered a verification of regulatory compliance. While the general environmental setting of the subject property is described, this assessment is not intended to be a formal flood plain or wetland determination, and no warranty is made thereof. Depending on its past, present, or future intended use, the property under review may or may not be subject to regulation and permitting under environmental and health and safety laws, such as, but not limited to, the Clean Air Act, the Clean Water Act, the Solid Waste Disposal Act, the Occupational Safety and Health Act, and other federal, state, and local regulations. SALEM assumes no responsibility or liability respecting regulatory permitting or compliance issues. • Client is advised that if the ESA is obtained with the intent of qualifying the purchaser as an innocent landowner, contiguous property owner, or bona fide prospective purchaser under CERCLA, there Project No. 3-422-0439
June 3, 2022
Page No. 20
will be continuing obligations of due care and responsiveness and additional legal requirements that likely apply to such status. SALEM accepts and undertakes no responsibility as to such requirements and advises that counsel be separately consulted with respect to such requirements. • The findings and conclusions presented in this Phase I ESA Report are based on field review and observations and on data obtained from the sources listed in the report. The findings of this report are valid as of the present. The passage of time, natural processes or human intervention on the subject property or adjacent properties and changes in the regulations can cause changed conditions which can invalidate the findings and conclusions presented in this report.
14.0 QUALIFICATIONS
This Phase I ESA was conducted under the supervision or responsible charge of SALEM’s undersigned environmental professional with oversight from the undersigned registered engineer. The work was conducted in accordance with ASTM E1527-13, generally accepted industry standards for environmental due diligence in place at the time of the preparation of this report, and SALEM’s quality-control policies.
We declare that, to the best of our professional knowledge and belief, we meet the definition of environmental professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.
15.0 REFERENCES
The following list summarizes the references utilized in preparing this report:
Aerial photographs provided by Environmental Data Resources, Inc. California Environmental Protection Agency, Recorded Deed Restriction List, 1994. California Environmental Protection Agency, Department of Toxic Substances Control records. California Regional Water Quality Control Board records. Cal-EPA Voluntary Cleanup Program records.
California Statewide Radon Survey Screening results conducting during 1990-1991. City of San Jacinto Building & Safety Department records. City of San Jacinto Planning Department records.
City of San Jacinto Public Works Department
City of San Jacinto Water District records.
Federal and State regulatory agency lists compiled by EDR. Riverside County Assessor’s Office records.
Riverside County Building Department records.
Riverside County Fire Department-Hazardous Materials Division records. Sanborn Fire Insurance Maps for San Jacinto, California (EDR). The Munger Map Book, California – Alaska Oil & Gas Fields, Munger Maps – 1999. U.S. EPA Federal Superfund Liens List and the U.S. EPA California Liens, 1995. U.S. Geological Survey, 7.5 minute San Jacinto, California topographic quadrangle map, dated 2018.
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If you have any questions, or if we may be of further assistance, please do not hesitate to contact our office at (909) 980-6455.
Respectfully submitted,
SALEM Engineering Group, Inc.
Maria G. Ruvalcaba, EP
Senior Environmental Project Manager
Clarence Jiang, PE, GE
Project Engineer
RCE No. 50233/ RGE No. 2477
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Photo 1: View of the subject property facing east from western boundary.
Photo 2: View of subject property facing south.
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Photo 3: View of subject property facing west from center of subject property.
Photo 4: View of subject property facing southwest.
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Photo 5: View of subject property facing north from central portion of site.
Photo 6: View of concrete rubble debris observed on central portion of the subject property.
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Photo 7: View of retail shopping center adjoining the subject property to the north.
Photo 8: View of residential adjoining property to the north.
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Photo 9: View of residential adjoining the subject property to the east.
Photo 10: View of adjoining residential to the south.
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Photo 11: View of adjoining vacant land to the south.
Photo 12: View of gas station and retail development adjoining the subject property to the west.
PHOTOGRAPHS
PROJECT NO.
3-422-0439
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
DATE:
May, 2022
PAGE:
Subject Property
TOPOGRAPHIC MAP (2018)
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.:
3-422-0439
FIGURE NO.:
1 N
AERIAL PHOTOGRAPH (2016)
SCALE: DATE:
NTS
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: FIGURE NO.:
2 N
Subject Property
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
May, 2022
MR
3-422-0439
N
SITE MAP SCALE: DATE:
NTS
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: FIGURE NO.:
3 PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
May, 2022
MR
3-422-0439
WEST RAMON EXPRESSWAY
Village at San Jacinto
Commercial Development
(1171-1191)
Single-Family
Residential
Development
Vacant Land
Chevron/Extra Mile
Gasoline Station
(720)
Castaneda s
Mexican Food
(1040)
NORTH STATE STREET/CA-79
EAGLE ROAD
Single-Family
Residential
Development
Single-Family
Residential
Development
APPENDIX
A
Chicago Title Company
725 South Figueroa Street, Suite 200, Los Angeles, CA 90017 Phone: (213) 488-4300 ● Fax: (213) 488-4377
CLTA Preliminary Report Form – Modified (11/17/06) Page 1 Issuing Policies of Chicago Title Insurance Company
ORDER NO.: 00109105-994-LT2-JC
Shoreline, A Law Corporation
1299 Ocean Ave., Suite 400
Santa Monica, CA 90401-1007
ATTN: Christy M. Morcomb, Esq.
Email: [email protected]
REF:
Escrow/Customer Phone: (213) 488-4300
Title Officer: Jordan Curiel (LA/Comm)
Title Officer Phone: (213) 488-4371
Title Officer Fax: (213) 612-4171
Title Officer Email: [email protected]
PROPERTY: 788 W. RAMONA EXPRESSWAY, SAN JACINTO, CA
PRELIMINARY REPORT
In response to the application for a policy of title insurance referenced herein, Chicago Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms.
The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner’s Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One. Copies of the policy forms should be read. They are available from the office which issued this report.
This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.
The policy(s) of title insurance to be issued hereunder will be policy(s) of Chicago Title Insurance Company, a Florida corporation.
Please read the exceptions shown or referred to herein and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.
It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects and encumbrances affecting title to the land.
Chicago Title Company
By:
Authorized Signature
Chicago Title Company
725 South Figueroa Street, Suite 200, Los Angeles, CA 90017 Phone: (213) 488-4300 ● Fax: (213) 488-4377
CLTA Preliminary Report Form – Modified (11/17/06) Page 2
PRELIMINARY REPORT
EFFECTIVE DATE: February 5, 2021 at 7:30 a.m.
ORDER NO.: 00109105-994-LT2-JC
The form of policy or policies of title insurance contemplated by this report is:
1. THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS:
Fee Estate
2. TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN:
99 CENTS ONLY STORES, LLC, a California limited liability company formerly known as 99¢ Only Stores, a California corporation
3. THE LAND REFERRED TO IN THIS REPORT IS DESCRIBED AS FOLLOWS:
See Exhibit A attached hereto and made a part hereof.
PRELIMINARY REPORT Chicago Title Company
YOUR REFERENCE: ORDER NO.: 00109105-994-LT2-JC
CLTA Preliminary Report Form – Modified (11/17/06) Page 3 EXHIBIT “A”
LEGAL DESCRIPTION
THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF SAN JACINTO, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS:
PARCELS 1 AND 2 AND LETTERED LOT B, IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS SHOWN BY PARCEL MAP 22092 RECORDED IN BOOK 147, PAGES 43 AND 44 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY, CALIFORNIA.
EXCEPTING THEREFROM ALL WATER, OIL, MINERAL, GAS AND OTHER HYDROCARBON SUBSTANCES BELOW A DEPTH OF 250 FEET UNDER THE LAND PROPERTY DESCRIBED ON EXHIBIT 1 ATTACHED
HERETO AND INCORPORATED HEREIN REFERENCE WITHOUT THE RIGHT OF SURFACE ENTRY, AS QUITCLAIMED CARL H. QUANDT, AN UNMARRIED MAN BY DOCUMENT RECORDED APRIL 14, 1987 AS INSTRUMENT NO. 102895 OF OFFICIAL RECORDS OF RIVERSIDE COUNTY, CALIFORNIA.
APN: 434-080-025 & 026
PRELIMINARY REPORT Chicago Title Company
YOUR REFERENCE: ORDER NO.: 00109105-994-LT2-JC
CLTA Preliminary Report Form – Modified (11/17/06) Page 4
EXCEPTIONS
AT THE DATE HEREOF, ITEMS TO BE CONSIDERED AND EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS:
A. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2021-2022.
B. Property taxes, including any personal property taxes and any assessments collected with taxes, are as follows:
Tax Identification No.: 434-080-025-2
Fiscal Year: 2020-2021
1st Installment: $1,747.00, paid.
2nd Installment: $1,747.00, Unpaid (Delinquent by April 10, 2021) Penalty and Cost: $212.76
Homeowners Exemption: $-NoneCode Area: 010-029
C. Property taxes, including any personal property taxes and any assessments collected with taxes, are as follows:
Tax Identification No.: 434-080-026-3
Fiscal Year: 2019-2020
1st Installment: $10,740.97, paid.
2nd Installment: $10,740.97, Unpaid (Delinquent by April 10, 2021) Penalty and Cost: $1,112.16
Homeowners Exemption: $-NoneCode Area: 010-029
D. The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy.
1. Water rights, claims or title to water, whether or not disclosed by the public records.
2. The ownership of said Land does not include rights of access to or from the street, highway, or freeway abutting said Land, such rights having been relinquished by the document, Recording Date: August 30, 1983
Recording No: 83-176739, Official Records
Affects: That portion of said land abutting Ramona Expressway
3. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:
Granted to: City of San Jacinto, a California Municipality Purpose: public utilities, wells site and waterlines
Recording Date: December 12, 1985
Recording No: 85-279922, Official Records
Affects: A portion of said land.
Tab?
PRELIMINARY REPORT Chicago Title Company
YOUR REFERENCE: ORDER NO.: 00109105-994-LT2-JC
EXCEPTIONS
(Continued)
CLTA Preliminary Report Form – Modified (11/17/06) Page 5
4. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:
Granted to: City of San Jacinto, a California Municipality Purpose: sanitary sewer purposes
Recording Date: October 11, 1986
Recording No: 86-252625, Official Records
Affects: A portion of said land.
5. Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:
Granted to: City of San Jacinto, a California Municipality Purpose: public utilities and sewer
Recording Date: November 21, 1986
Recording No: 86-296240, Official Records
Affects: A portion of said land.
6. The effect of a Declaration of Dedication as shown by the Owners Certificate on Parcel Map No. 22092, purporting to irrevocably dedicate in perpetuity for public road purposes, including public utility and public service uses, the property described therein.
7. Easement(s) for the purpose(s) shown below and rights incidental thereto, as delineated on or as offered for dedication on
Map/Plat: Parcel Map 22092
Recording No: in Book 147, Pages 43 and 44 of Parcel Maps Purpose: storm drain and access
Affects: That portion of said land as shown on said parcel map.
8. The Land described herein is included within a project area of the Redevelopment Agency shown below, and that proceedings for the redevelopment of said project have been instituted under the Redevelopment Law (such redevelopment to proceed only after the adoption of the Redevelopment Plan) as disclosed by a document.
Redevelopment Agency: San Jacinto Redevelopment Project Amendment No. 1 Recording Date: December 29, 1993
Recording No: 520075, Official Records
9. The Land described herein is included within a project area of the Redevelopment Agency shown below, and that proceedings for the redevelopment of said project have been instituted under the Redevelopment Law (such redevelopment to proceed only after the adoption of the Redevelopment Plan) as disclosed by a document.
Redevelopment Agency: San Jacinto Redevelopment Project Area Recording Date: December 26, 2007
Recording No: 2007-0764103, Official Records
10. The effect of State Highway right of way vicinity map depicting the proposed relinquishment to the City of San Jacinto, that portion of the Ramona Expressway (State Highway 79) lying adjacent to said land, filed in Book 11, Pages 65 through 69, inclusive of State Highway Maps, recorded June 6, 2007 as Instrument No. 2007-0372192 of Official Records.
11. Please be advised that our search did not disclose any open Deeds of Trust of record. If you should have knowledge of any outstanding obligation, please contact the Title Department immediately for further review prior to closing.
Tab?
Site is in an RDA. City
has not raised any issues.
Link has expired.
Link has expired
Link has expired
PRELIMINARY REPORT Chicago Title Company
YOUR REFERENCE: ORDER NO.: 00109105-994-LT2-JC
EXCEPTIONS
(Continued)
CLTA Preliminary Report Form – Modified (11/17/06) Page 6
12. Any easements not disclosed by the public records as to matters affecting title to real property, whether or not said easements are visible and apparent.
13. Matters which may be disclosed by an inspection and/or by a correct ALTA/NSPS Land Title Survey of said Land that is satisfactory to the Company, and/or by inquiry of the parties in possession thereof.
14. Any rights of the parties in possession of a portion of, or all of, said Land, which rights are not disclosed by the public records.
The Company will require, for review, a full and complete copy of any unrecorded agreement, contract, license and/or lease, together with all supplements, assignments and amendments thereto, before issuing any policy of title insurance without excepting this item from coverage.
The Company reserves the right to except additional items and/or make additional requirements after reviewing said documents.
PLEASE REFER TO THE “INFORMATIONAL NOTES” AND “REQUIREMENTS” SECTIONS WHICH FOLLOW FOR INFORMATION NECESSARY TO COMPLETE THIS TRANSACTION.
END OF EXCEPTIONS
PRELIMINARY REPORT Chicago Title Company
YOUR REFERENCE: ORDER NO.: 00109105-994-LT2-JC
CLTA Preliminary Report Form – Modified (11/17/06) Page 7
REQUIREMENTS SECTION
1. Unrecorded matters which may be disclosed by an Owner’s Affidavit or Declaration. A form of the Owner’s Affidavit/Declaration is attached to this Preliminary Report/Commitment. This Affidavit/Declaration is to be completed by the record owner of the land and submitted for review prior to the closing of this transaction. Your prompt attention to this requirement will help avoid delays in the closing of this transaction. Thank you.
The Company reserves the right to add additional items or make further requirements after review of the requested Affidavit/Declaration.
2. The Company will require the following documents for review prior to the issuance of any title insurance predicated upon a conveyance or encumbrance from the entity named below:
Limited Liability Company: 99 CENTS ONLY STORES, LLC, a California limited liability company a) A copy of its operating agreement, if any, and all amendments, supplements and/or modifications thereto, certified by the appropriate manager or member.
b) If a domestic Limited Liability Company, a copy of its Articles of Organization and all amendments thereto with the appropriate filing stamps.
c) If the Limited Liability Company is member-managed, a full and complete current list of members certified by the appropriate manager or member.
d) A current dated certificate of good standing from the proper governmental authority of the state in which the entity is currently domiciled.
e) If less than all members, or managers, as appropriate, will be executing the closing documents, furnish evidence of the authority of those signing.
f) If Limited Liability Company is a Single Member Entity, a Statement of Information for the Single Member will be required.
g) Each member and manager of the LLC without an Operating Agreement must execute in the presence of a notary public the Certificate of California LLC (Without an Operating Agreement) Status and Authority form.
END OF REQUIREMENTS
PRELIMINARY REPORT Chicago Title Company
YOUR REFERENCE: ORDER NO.: 00109105-994-LT2-JC
CLTA Preliminary Report Form – Modified (11/17/06) Page 8
INFORMATIONAL NOTES SECTION
1. None of the items shown in this report will cause the Company to decline to attach ALTA Endorsement Form 9 to an Extended Coverage Loan Policy, when issued.
2. The Company is not aware of any matters which would cause it to decline to attach CLTA Endorsement Form 116 indicating that there is located on said Land Commercial properties, known as 788 W. Ramona Expressway, located within the city of San Jacinto, California, , to an Extended Coverage Loan Policy.
3. Note: The policy of title insurance will include an arbitration provision. The Company or the insured may demand arbitration. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision or other obligation. Please ask your escrow or title officer for a sample copy of the policy to be issued if you wish to review the arbitration provisions and any other provisions pertaining to your Title Insurance coverage.
4. Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana, the Company is not able to close or insure any transaction involving Land that is associated with these activities.
5. Pursuant to Government Code Section 27388.1, as amended and effective as of 1-1-2018, a Documentary Transfer Tax (DTT) Affidavit may be required to be completed and submitted with each document when DTT is being paid or when an exemption is being claimed from paying the tax. If a governmental agency is a party to the document, the form will not be required. DTT Affidavits may be available at a Tax Assessor-County Clerk-Recorder.
6. Due to the special requirements of SB 50 (California Public Resources Code Section 8560 et seq.), any transaction that includes the conveyance of title by an agency of the United States must be approved in advance by the Company’s State Counsel, Regional Counsel, or one of their designees.
7. Note: There are NO conveyances affecting said Land recorded within 24 months of the date of this report.
END OF INFORMATIONAL NOTES
Jordan Curiel (LA/Comm)/od
Wire Fraud Alert Page 1
Original Effective Date: 5/11/2017
Current Version Date: 5/11/2017 WIRE0016 (DSI Rev. 12/07/17) TM and © Fidelity National Financial, Inc. and/or an affiliate. All rights reserved Wire Fraud Alert
This Notice is not intended to provide legal or professional advice. If you have any questions, please consult with a lawyer.
All parties to a real estate transaction are targets for wire fraud and many have lost hundreds of thousands of dollars because they simply relied on the wire instructions received via email, without further verification. If funds are to be wired in conjunction with this real estate transaction, we strongly recommend verbal verification of wire instructions through a known, trusted phone number prior to sending funds.
In addition, the following non‐exclusive self‐protection strategies are recommended to minimize exposure to possible wire fraud. NEVER RELY on emails purporting to change wire instructions. Parties to a transaction rarely change wire instructions in the course of a transaction.
ALWAYS VERIFY wire instructions, specifically the ABA routing number and account number, by calling the party who sent the instructions to you. DO NOT use the phone number provided in the email containing the instructions, use phone numbers you have called before or can otherwise verify. Obtain the phone number of relevant parties to the transaction as soon as an escrow account is opened. DO NOT send an email to verify as the email address may be incorrect or the email may be intercepted by the fraudster.
USE COMPLEX EMAIL PASSWORDS that employ a combination of mixed case, numbers, and symbols. Make your passwords greater than eight (8) characters. Also, change your password often and do NOT reuse the same password for other online accounts.
USE MULTI-FACTOR AUTHENTICATION for email accounts. Your email provider or IT staff may have specific instructions on how to implement this feature.
For more information on wire‐fraud scams or to report an incident, please refer to the following links:
Federal Bureau of Investigation: Internet Crime Complaint Center:
http://www.fbi.gov http://www.ic3.gov
FNF Privacy Statement (Eff. 5/1/2015) Last Updated March 1, 2017 Copyright © 2017. Fidelity National Financial, Inc. All Rights Reserved MISC0219 (DSI Rev. 3/2/17) Page 1 Order No. 00109105-994-LT2-JC FIDELITY NATIONAL FINANCIAL, INC.
PRIVACY NOTICE
Effective January 1, 2020
Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, “FNF,” “our,” or “we”) respect and are committed to protecting your privacy. This Privacy Notice explains how we collect, use, and protect personal information, when and to whom we disclose such information, and the choices you have about the use and disclosure of that information.
A limited number of FNF subsidiaries have their own privacy notices. If a subsidiary has its own privacy notice, the privacy notice will be available on the subsidiary’s website and this Privacy Notice does not apply.
Collection of Personal Information
FNF may collect the following categories of Personal Information:
contact information (e.g., name, address, phone number, email address); demographic information (e.g., date of birth, gender, marital status); identity information (e.g. Social Security Number, driver’s license, passport, or other government ID number); financial account information (e.g. loan or bank account information); and other personal information necessary to provide products or services to you.
We may collect Personal Information about you from:
information we receive from you or your agent;
information about your transactions with FNF, our affiliates, or others; and information we receive from consumer reporting agencies and/or governmental entities, either directly from these entities or through others.
Collection of Browsing Information
FNF automatically collects the following types of Browsing Information when you access an FNF website, online service, or application (each an “FNF Website”) from your Internet browser, computer, and/or device:
Internet Protocol (IP) address and operating system;
browser version, language, and type;
domain name system requests; and
browsing history on the FNF Website, such as date and time of your visit to the FNF Website and visits to the pages within the FNF Website.
Like most websites, our servers automatically log each visitor to the FNF Website and may collect the Browsing Information described above. We use Browsing Information for system administration, troubleshooting, fraud investigation, and to improve our websites.
Browsing Information generally does not reveal anything personal about you, though if you have created a user account for an FNF Website and are logged into that account, the FNF Website may be able to link certain browsing activity to your user account.
Other Online Specifics
Cookies. When you visit an FNF Website, a “cookie” may be sent to your computer. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer’s hard drive. Information gathered using cookies helps us improve your user experience. For example, a cookie can help the website load properly or can customize the display page based on your browser type and user preferences. You can choose whether or not to accept cookies by changing your Internet browser settings. Be aware that doing so may impair or limit some functionality of the FNF Website.
Web Beacons. We use web beacons to determine when and how many times a page has been viewed. This information is used to improve our websites.
Do Not Track. Currently our FNF Websites do not respond to “Do Not Track” features enabled through your browser.
Links to Other Sites. FNF Websites may contain links to unaffiliated third-party websites. FNF is not responsible for the privacy practices or content of those websites. We recommend that you read the privacy policy of every website you visit.
Use of Personal Information
FNF uses Personal Information for three main purposes:
To provide products and services to you or in connection with a transaction involving you. To improve our products and services.
To communicate with you about our, our affiliates’, and others’ products and services, jointly or independently.
When Information Is Disclosed
We may disclose your Personal Information and Browsing Information in the following circumstances:
to enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure; to nonaffiliated service providers who provide or perform services or functions on our behalf and who agree to use the information only to provide such services or functions;
FNF Privacy Statement (Eff. 5/1/2015) Last Updated March 1, 2017 Copyright © 2017. Fidelity National Financial, Inc. All Rights Reserved MISC0219 (DSI Rev. 3/2/17) Page 2 Order No. 00109105-994-LT2-JC to nonaffiliated third party service providers with whom we perform joint marketing, pursuant to an agreement with them to jointly market financial products or services to you;
to law enforcement or authorities in connection with an investigation, or in response to a subpoena or court order; or in the good-faith belief that such disclosure is necessary to comply with legal process or applicable laws, or to protect the rights, property, or safety of FNF, its customers, or the public.
The law does not require your prior authorization and does not allow you to restrict the disclosures described above. Additionally, we may disclose your information to third parties for whom you have given us authorization or consent to make such disclosure. We do not otherwise share your Personal Information or Browsing Information with nonaffiliated third parties, except as required or permitted by law. We do share Personal Information among affiliates (other companies owned by FNF) to directly market to you. Please see “Choices with Your Information” to learn how to restrict that sharing.
We reserve the right to transfer your Personal Information, Browsing Information, and any other information, in connection with the sale or other disposition of all or part of the FNF business and/or assets, or in the event of bankruptcy, reorganization, insolvency, receivership, or an assignment for the benefit of creditors. By submitting Personal Information and/or Browsing Information to FNF, you expressly agree and consent to the use and/or transfer of the foregoing information in connection with any of the above described proceedings.
Security of Your Information
We maintain physical, electronic, and procedural safeguards to protect your Personal Information.
Choices With Your Information
If you do not want FNF to share your information among our affiliates to directly market to you, you may send an “opt out” request by email, phone, or physical mail as directed at the end of this Privacy Notice. We do not share your Personal Information with nonaffiliates for their use to direct market to you.
Whether you submit Personal Information or Browsing Information to FNF is entirely up to you. If you decide not to submit Personal Information or Browsing Information, FNF may not be able to provide certain services or products to you.
For California Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties, except as permitted by California law. For additional information about your California privacy rights, please visit the “California Privacy” link on our website (https://fnf.com/pages/californiaprivacy.aspx) or call (888) 413-1748.
For Nevada Residents: You may be placed on our internal Do Not Call List by calling (888) 934-3354 or by contacting us via the information set forth at the end of this Privacy Notice. Nevada law requires that we also provide you with the following contact information: Bureau of Consumer Protection, Office of the Nevada Attorney General, 555 E. Washington St., Suite 3900, Las Vegas, NV 89101; Phone number: (702) 486-3132; email: [email protected].
For Oregon Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties for marketing purposes, except after you have been informed by us of such sharing and had an opportunity to indicate that you do not want a disclosure made for marketing purposes.
For Vermont Residents: We will not disclose information about your creditworthiness to our affiliates and will not disclose your personal information, financial information, credit report, or health information to nonaffiliated third parties to market to you, other than as permitted by Vermont law, unless you authorize us to make those disclosures.
Information From Children
The FNF Websites are not intended or designed to attract persons under the age of eighteen (18).We do not collect Personal Information from any person that we know to be under the age of thirteen (13) without permission from a parent or guardian.
International Users
FNF’s headquarters is located within the United States. If you reside outside the United States and choose to provide Personal Information or Browsing Information to us, please note that we may transfer that information outside of your country of residence. By providing FNF with your Personal Information and/or Browsing Information, you consent to our collection, transfer, and use of such information in accordance with this Privacy Notice.
FNF Website Services for Mortgage Loans
Certain FNF companies provide services to mortgage loan servicers, including hosting websites that collect customer information on behalf of mortgage loan servicers (the “Service Websites”). The Service Websites may contain links to both this Privacy Notice and the mortgage loan servicer or lender’s privacy notice. The sections of this Privacy Notice titled When Information is Disclosed, Choices with Your Information, and Accessing and Correcting Information do not apply to the Service Websites. The mortgage loan servicer or lender’s privacy notice governs use, disclosure, and access to your Personal Information. FNF does not share Personal Information collected through the Service Websites, except as required or authorized by contract with the mortgage loan servicer or lender, or as required by law or in the good-faith belief that such disclosure is necessary: to comply with a legal process or applicable law, to enforce this Privacy Notice, or to protect the rights, property, or safety of FNF or the public.
Your Consent To This Privacy Notice; Notice Changes; Use of Comments or Feedback By submitting Personal Information and/or Browsing Information to FNF, you consent to the collection and use of the information in accordance with this Privacy Notice. We may change this Privacy Notice at any time. The Privacy Notice’s effective date will show the
FNF Privacy Statement (Eff. 5/1/2015) Last Updated March 1, 2017 Copyright © 2017. Fidelity National Financial, Inc. All Rights Reserved MISC0219 (DSI Rev. 3/2/17) Page 3 Order No. 00109105-994-LT2-JC last date changes were made. If you provide information to us following any change of the Privacy Notice, that signifies your assent to and acceptance of the changes to the Privacy Notice. We may use comments or feedback that you submit to us in any manner without notice or compensation to you.
Accessing and Correcting Information; Contact Us
If you have questions, would like to correct your Personal Information, or want to opt-out of information sharing for affiliate marketing, send your requests to [email protected], by phone to (888) 934-3354, or by mail to:
Fidelity National Financial, Inc.
601 Riverside Avenue
Jacksonville, Florida 32204
Attn: Chief Privacy Officer
CA Discount Notice Effective Date: 1-10-2010
Notice of Available Discounts
Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries (“FNF”) must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer’s right to be charged the field rate. As such, your transaction may not qualify for the below discounts.
You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for each discount. These discounts only apply to transaction involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling.
FNF Underwritten Title Company FNF Underwriter
CTC - Chicago Title Company CTIC - Chicago Title Insurance Company Available Discounts
CREDIT FOR PRELIMINARY REPORTS AND/OR COMMITMENTS ON SUBSEQUENT POLICIES (CTIC) Where no major change in the title has occurred since the issuance of the original report or commitment, the order may be reopened within 12 months and all or a portion of the charge previously paid for the report or commitment may be credited on a subsequent policy charge within the following time period from the date of the report.
DISASTER LOANS (CTIC)
The charge for a lender’s Policy (Standard or Extended coverage) covering the financing or refinancing by an owner of record, within 24 months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area, which was partially or totally destroyed in the disaster, will be 50% of the appropriate title insurance rate.
CHURCHES OR CHARITABLE NON-PROFIT ORGANIZATIONS (CTIC)
On properties used as a church or for charitable purposes within the scope of the normal activities of such entities, provided said charge is normally the church’s obligation the charge for an owner’s policy shall be 50% to 70% of the appropriate title insurance rate, depending on the type of coverage selected. The charge for a lender’s policy shall be 40% to 50% of the appropriate title insurance rate, depending on the type of coverage selected.
EMPLOYEE RATE (CTC and CTIC)
No charge shall be made to employees (including employees on approved retirement) of the Company or its underwritten, subsidiary title companies for policies or escrow services in connection with financing, refinancing, sale or purchase of the employees’ bona fide home property. Waiver of such charges is authorized only in connection with those costs which the employee would be obligated to pay, by established custom, as a party to the transaction.
Attachment One (6-5-14) CA & NV
ATTACHMENT ONE
CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE POLICY – 1990
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of:
1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy.
2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge.
3. Defects, liens, encumbrances, adverse claims or other matters:
(a) whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant; (b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy.
4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land is situated.
5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law.
6. Any claim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws.
EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of:
1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records.
Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public records.
2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof.
3. Easements, liens or encumbrances, or claims thereof, not shown by the public records.
4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records.
6. Any lien or right to a lien for services, labor or material not shown by the public records.
CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)
ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE
EXCLUSIONS
In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from:
1. Governmental police power, and the existence or violation of those portions of any law or government regulation concerning:
a. building;
b. zoning;
c. land use;
d. improvements on the Land;
e. land division; and
f. environmental protection.
This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27.
2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15.
3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17.
4. Risks:
a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; Attachment One (6-5-14) CA & NV
c. that result in no loss to You; or
d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28.
5. Failure to pay value for Your Title.
6. Lack of a right:
a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land.
This Exclusion does not limit the coverage described in Covered Risk 11 or 21.
7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors’ rights laws.
8. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.
9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.
LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows:
For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.
The deductible amounts and maximum dollar limits shown on Schedule A are as follows:
Your Deductible Amount
Our Maximum Dollar
Limit of Liability
Covered Risk 16:
1.00% % of Policy Amount Shown in Schedule A or
$2,500.00 (whichever is less) $ 10,000.00
Covered Risk 18:
1.00% % of Policy Amount Shown in Schedule A or
$5,000.00 (whichever is less) $ 25,000.00
Covered Risk 19:
1.00% of Policy Amount Shown in Schedule A or
$5,000.00 (whichever is less) $ 25,000.00
Covered Risk 21:
1.00% of Policy Amount Shown in Schedule A or
$2,500.00 (whichever is less) $ 5,000.00
2006 ALTA LOAN POLICY (06-17-06)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:
1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.
2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 13 or 14); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.
4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.
5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law.
6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy.
7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b).
The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
EXCEPTIONS FROM COVERAGE
(Except as provided in Schedule B - Part II,( t(or T)his policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:
Attachment One (6-5-14) CA & NV
(PART I
(The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.
2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.
4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.
6. Any lien or right to a lien for services, labor or material not shown by the Public Records.
PART II
In addition to the matters set forth in Part I of this Schedule, the Title is subject to the following matters, and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:) 2006 ALTA OWNER’S POLICY (06-17-06)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:
1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5.
(b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6.
2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title.
4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction vesting the Title as shown in Schedule A, is
(a) a fraudulent conveyance or fraudulent transfer; or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.
5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.
The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of:
(The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage:
1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.
2. Any facts, rights, interests, or claims that are not shown in the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land.
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records.
4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and that are not shown by the Public Records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.
6. Any lien or right to a lien for services, labor or material not shown by the Public Records.
7. (Variable exceptions such as taxes, easements, CC&R’s, etc. shown here.) Attachment One (6-5-14) CA & NV
ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (12-02-13)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys’ fees or expenses which arise by reason of:
1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to
(i) the occupancy, use, or enjoyment of the Land;
(ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or
(iv) environmental protection;
or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16.
2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage.
4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated.
5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury, or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26.
6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11.
7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b) or 25.
8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6.
9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction creating the lien of the Insured Mortgage, is
(a) a fraudulent conveyance or fraudulent transfer, or
(b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy.
10. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.
11. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.
Owner’s Declaration Printed: 3/23/2017 1:57 PM by K4M
MISC0220 (DSI Rev. 10/17/17) Page 10 Escro
OWNER'S DECLARATION
Escrow No.: 00109105-994-LT2-JC
Property Address: 788 W. Ramona Expressway
San Jacinto, CA
The undersigned hereby declares as follows:
1. (Fill in the applicable paragraph and strike the other) a. Declarant ("Owner") is the owner or lessee, as the case may be, of certain premises located at 788 W.
Ramona Expressway, San Jacinto, CA, further described as follows: See Preliminary Report/Commitment No. for full legal description (the "Land"). b. Declarant is the ______________________________ of ____________________________________ ("Owner"), which is the owner or lessee, as the case may be, of certain premises located at 788 W.
Ramona Expressway, San Jacinto, CA, further described as follows: See Preliminary Report/Commitment No. for full legal description (the "Land").
2. (Fill in the applicable paragraph and strike the other) a. During the period of six months immediately preceding the date of this declaration no work has been done, no surveys or architectural or engineering plans have been prepared, and no materials have been furnished in connection with the erection, equipment, repair, protection or removal of any building or other structure on the Land or in connection with the improvement of the Land in any manner whatsoever.
b. During the period of six months immediately preceding the date of this declaration certain work has been done and materials furnished in connection with _________________________ upon the Land in the approximate total sum of $__________, but no work whatever remains to be done and no materials remain to be furnished to complete the construction in full compliance with the plans and specifications, nor are there any unpaid bills incurred for labor and materials used in making such improvements or repairs upon the Land, or for the services of architects, surveyors or engineers, except as follows: ___________________________________________. Owner, by the undersigned Declarant, agrees to and does hereby indemnify and hold harmless Chicago Title Company against any and all claims arising therefrom.
3. Owner has not previously conveyed the Land; is not a debtor in bankruptcy (and if a partnership, the general partner thereof is not a debtor in bankruptcy); and has not received notice of any pending court action affecting the title to the Land.
4. Except as shown in the above-referenced Preliminary Report/Commitment, there are no unpaid or unsatisfied mortgages, deeds of trust, Uniform Commercial Code financing statements, regular assessments, special assessments, periodic assessments or any assessment from any source, claims of lien, special assessments, or taxes that constitute a lien against the Land or that affect the Land but have not been recorded in the public records. There are no violations of the covenants, conditions and restrictions as shown in the above-referenced Preliminary Report/Commitment.
5. The Land is currently in use as _____________________; _______________________ occupy/occupies the Land; and the following are all of the leases or other occupancy rights affecting the Land:
___________________________________________________________________________________
6. There are no other persons or entities that assert an ownership interest in the Land, nor are there unrecorded easements, claims of easement, or boundary disputes that affect the Land.
7. There are no outstanding options to purchase or rights of first refusal affecting the Land.
8. Between the most recent Effective Date of the above-referenced Preliminary Report/Commitment and the date of recording of the Insured Instrument(s), Owner has not taken or allowed, and will not take or allow, any action or inaction to encumber or otherwise affect title to the Land.
This declaration is made with the intention that Chicago Title Company (the "Company") and its policy issuing agents will rely upon it in issuing their title insurance policies and endorsements. Owner, by the undersigned Declarant, agrees to indemnify the Company against loss or damage (including attorneys fees, expenses, and costs) incurred by the Company as a result of any untrue statement made herein.
I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on ______ at _________________________________.
Signature: ________________________________
Owner’s Declaration Printed: 3/23/2017 1:57 PM by K4M
MISC0220 (DSI Rev. 10/17/17) Page 11 Escro
APPENDIX
B
APPENDIX
C
8711 Monroe Court, Suite A
Rancho Cucamonga, CA 91730
(909) 980-6455 Office
(909) 980-6435 Fax
PHASE I ESA (ASTM E1527-13)
OWNER QUESTIONNAIRE
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
Date: Site Address:
Owner Name: Owner Phone No. (required):
Provide Name of Previous Owner(s) and Phone Number if known:
How long have you owned the subject property?
Have any previous investigations been conducted on the subject property? What is the subject property currently used for?
Former Uses/Occupants of the subject property?
Age of onsite structure(s), if known?
Do you have any knowledge of existing or previous underground or aboveground storage tanks being located on the subject property?
Do you know of any chemical or hazardous materials, persistent pesticides/herbicides being used, stored or discharged on the subject property?
Do you know of any Environmental Cleanup Liens or slurry walls or vapor barriers filed or recorded against the subject property?
Do you know of any buried materials such as garbage dumps or burn pits on the subject property? Are there currently or were there historically any septic systems and/or water wells located on the subject property?
Any dry wells/monitoring wells?
Are there any drainage or disposal ponds located on the subject property? Is the subject property connected to municipal water and sewer systems? Owner Questionnaire
Do you have any commonly known, reasonably ascertainable, or specialized knowledge or experience related to the subject property or nearby properties?
Are you aware of any contamination on the subject property? Name: Date:
(Please Print)
Signature:
APPENDIX
D
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1938
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1949
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1953
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1961
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1967
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1975
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1978
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1985
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1989
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 1996
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 2002
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 2006
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 2009
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 2012
Subject Property
N
AERIAL PHOTOGRAPHS
PROPOSED COMMERCIAL DEVELOPMENT
SEC STATE STREET & WEST RAMONA EXPRESSWAY
SAN JACINTO, CALIFORNIA
SCALE: DATE:
NTS May, 2022
MR
DRAWN BY: APPROVED BY:
KV
PROJECT NO.: YEAR:
3-422-0439 2016
APPENDIX
E
Proposed Retail Center
SEC State Street and W Ramona Expressway
San Jacinto, CA 92583
Inquiry Number: 6955806.5
April 28, 2022
The EDR-City Directory Image Report
6 Armstrong Road
Shelton, CT 06484
800.352.0050
Environmental Data Resources Inc www.edrnet.com
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING
OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC.
BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER
CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
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All other trademarks used herein are the property of their respective owners.
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.
RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report.
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.
Year Target Street Cross Street Source
2017 þ ¨ EDR Digital Archive
2014 þ ¨ EDR Digital Archive
2010 þ ¨ EDR Digital Archive
2005 þ ¨ EDR Digital Archive
2000 þ ¨ EDR Digital Archive
1995 þ ¨ EDR Digital Archive
1992 þ ¨ EDR Digital Archive
1990 þ ¨ Haines Criss-Cross Directory
1985 þ ¨ Haines Criss-Cross Directory
1980 ¨ ¨ Haines Criss-Cross Directory
1976 ¨ ¨ Haines Criss-Cross Directory
1971 ¨ ¨ Haines Criss-Cross Directory
6955806- 5 Page 1
FINDINGS
TARGET PROPERTY STREET
SEC State Street and W Ramona Expressway
San Jacinto, CA 92583
Year CD Image Source
N STATE ST
2017 pg A1 EDR Digital Archive
2014 pg A3 EDR Digital Archive
2010 pg A7 EDR Digital Archive
2005 pg A11 EDR Digital Archive
2000 pg A14 EDR Digital Archive
1995 pg A16 EDR Digital Archive
1992 pg A19 EDR Digital Archive
1990 pg A22 Haines Criss-Cross Directory
1985 pg A23 Haines Criss-Cross Directory
1980 - Haines Criss-Cross Directory Street not listed in Source 1976 - Haines Criss-Cross Directory Street not listed in Source 1971 - Haines Criss-Cross Directory Street not listed in Source
W RAMONA EXPY
2017 pg A2 EDR Digital Archive
2014 pg A6 EDR Digital Archive
2010 pg A10 EDR Digital Archive
2005 pg A13 EDR Digital Archive
2000 pg A15 EDR Digital Archive
1995 pg A18 EDR Digital Archive
1992 pg A21 EDR Digital Archive
1990 - Haines Criss-Cross Directory Target and Adjoining not listed in Source 1985 - Haines Criss-Cross Directory Target and Adjoining not listed in Source 1980 - Haines Criss-Cross Directory Target and Adjoining not listed in Source 1976 - Haines Criss-Cross Directory Target and Adjoining not listed in Source 1971 - Haines Criss-Cross Directory Street not listed in Source 6955806- 5 Page 2
FINDINGS
CROSS STREETS
No Cross Streets Identified
6955806- 5 Page 3
City Directory Images
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A1
Target Street Cross Street Source
2017
344 DIAMOND VALLEY RV PARK
480 CENTRO DE APOYO HISPANO
EXSTATAIC HAIR SALON
FARMERS INSURANCE CRISTIAN SALGADO
HAREESH HAREESH DDS
HONG, JASON
HOT WOK
PLAZA LIQUOR MARKET II
SAN JACINTO FAMILY DENTISTRY
THREE NINETY NINE PLUS FASHION
490 ADT SECURITY SERVICES
PIZZA HUT
621 C P T WIRELESS
641 TORRES MARTINEZ TRIBAL TANF
651 BCHSSAN JACINTO
DOLLAR PLUS
MOTHER EARTH NUTRITION
SAN JACINTO HEALTHCTR
661 ANGEL VIEW INC
671 DOMINOS PIZZA
SPRINT
WIRELESS LIFESTYLE
1020 BIG DADDYS BARBEQUE
1040 SANTANAS MEXICAN FOOD
1171 CARLS JR
1181 REDBOX
1191 LOS PORTALES TACO SHOP
1210 7ELEVEN
1211 GOWIRELESS VERIZON AUTHORIZED RETAIL
STARBUCKS
STARBUCKS COFFEE
WIRELESS THATS IT
1221 ACE CASH EXPRESS
COUNTRY KITCHEN
1231 DEL TACO
1251 US BANK
1261 CHOCO DONUTS
GOOD CHINA EXPRESS
RAMONA CLEANERS
SUBWAY
1270 PANDA EXPRESS
1271 REDBOX
STATER BROS MARKETS
1281 ALEXANDER, JEANE O
H&R BLOCK
POSTALANNEX+
1290 DENNYS
1499 CENIC
MOUNT SAN JACINTO COLLEGE
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A2
Target Street Cross Street Source
2017
720 CHEVRON
GARAGE DOOR REPAIR
GARAGEDOOR REPAIR SAN JACINTO
770 JACK IN THE BOX
1209 SMITH, CALVIN L
1283 PLATINGA, BILL J
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A3
Target Street Cross Street Source
2014
344 AGLER, CHRISTOPHER
ALVAREZ, ROSENDO M
ARTKOP, CLIFFORD L
AUTENBORG, ANDREW
BROOKSHIER, ANTHONY R
CARDENAS, DIANA
CASE, ROBERT L
CAZARES, MARIA G
CRUZ, JOSE L
DAVIS, CLAY A
DAVIS, LAURA A
DIAMOND VALLEY RV RESORT
DILLON, SABINE
DOUCETTE, JAMES
DURETTE, ANNETTE
ENGLISH, THOMAS L
ENSMINGER, DONALD
ESTRADA, RAPHAEL
EWING, SCOTT
FAY, ANDY A
FINLEY, EVELYN
FREDERICKSEN, GREGORY W
GARCIA, ABRAHAM
GREENE, AMANDA
GRISWOLD, SANDRA
GUTIERREZ, MAURICIO
HAMBLET, P
HARDIN, S
HAYES, J
HAYS, DENNIS
HELGESON, ROBERT J
JAEGER, LYNAL D
KELSO, BRYAN
KING, JOANN
LEAVENS, ROBERT A
LICON, CONRADO
LLOYD, CHARLES R
LOGAN, PAUL
MOORE, VIVIAN L
MURPHY, ROBERT
NAEGELE, THOMAS
NAGINIS, BENNY
NEELEY, JARROD
NICHOLS, BOBBY R
PARRY, KITT
PENNISON, DANIEL
QUINTERO, SANTIAGO
RESENDIZ, LUCIA
ROJAS, VIDAL
ROMERO, BLANCA
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A4
Target Street Cross Street Source
2014
344 SABINE, DILLON
SCHMIT, ELIZABETH D
SELBY, KENNETH P
SELLERS, GREG
SMITH, KENNY
SOTO, MAYRA
SPROTT, BLYTHE
STANDARD, LINDA E
STANLEY, MABEL
STEPHENSON, LARRY
TATE, JOHN
TAWDROUS, ASHRAF
TERRONES, LIDIA
TRAVIS, JENNIFER
WADE, TERRY
WASSERMAN, B
WILLIAMS, MICHAEL
480 BOOSTMOBILE BY EL CHATO MULTISERVICE
CENTRO DE APOYO HISPANO
DE LA HUERTA LORENA
HAREESH HAREESH DDS
HONG, JASON
HOT WOK
PLAZA LIQUOR MARKET II
SAN JACINTO FAMILY DENTISTRY
STREET BISTRO
TONIGHTS FASHION CO
490 PIZZA HUT
611 MCDONALDS
621 C P T WIRELESS
641 ADVANCE BEAUTY TECHS ACADEMY
TORRES MARTINEZ TRIBAL TANF
651 DOLLAR PLUS
MOTHER EARTH NUTRITION
TONIGHTS FASHION CO
671 DOMINOS PIZZA
WIRELESS LIFESTYLE
1040 SANTANAS MEXICAN FOOD
1171 CARLS JR
1180 RITE AID
1191 LOS PORTALES TACO SHOP
1210 7ELEVEN
1211 CASA DI ROMA PIZZERIA
STARBUCKS COFFEE
1221 ACE CASH EXPRESS
PATSYS COUNTRY KITCHEN
1231 DEL TACO
1251 US BANK
1261 GOOD CHINA EXPRESS
RAMONA CLEANERS
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A5
Target Street Cross Street Source
2014
1261 SUBWAY SANDWICHES
1270 PANDA EXPRESS
1271 CHASE
CHASE BANK
STATER BROS MARKETS
SUPER RX PHARMACY
1281 ARREDONDO, ABEL N
BOAL, STEVEN P
BOERSMA, DENA
CISNEROS, RHONDA L
FUNKE, REX E
H&R BLOCK
JAHODA, SHIRLEY M
LARREA, JENNIFER
MARTINEZ, YOLANDA A
MENDOZA, ELVIS
MEZA, EMMALEE
POSTALANNEX+
ROBERTS, SARA A
UPTON, DWAYNE
WHITE, JEAN D
WILSON, DAVID E
1290 DENNYS
1499 CENIC
MOUNT SAN JACINTO COLLEGE
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A6
Target Street Cross Street Source
2014
720 CHEVRON
CHEVRON STATION SAN JACINTO
770 JACK IN THE BOX
1209 SMITH, CALVIN L
1283 PLATINGA, BILL J
1387 SMITH C L
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A7
Target Street Cross Street Source
2010
115 M A WILLIAMS MOBILE HOME ACCES
211 DEWEY PEST CONTROL CO
301 ROCIO PARTY SUPPLIES
344 ALVAREZ, ALICIA
ALVAREZ, ROSENDO M
AUTENBORG, ANDREW
BAXTER, DELORA G
BESMEHN, MIKE
BETANCOURT, FLORA
BOATRIGHT, LAWRENCE
CADWELL, TRICIA I
CARNAHAN, ROB
CASE, ROBERT L
CAZARES, MARIA G
CHEANEY, LYNNE R
CONTRERAS, MARTIN
COTTON, LYNN
CRAIG, ROBERT
CROSS, TERESA
CRUZ, JOSE L
CURTRIGHT, SHANNON
DAVIS, LAURA A
DERHAMMER, RAYMOND E
DIAMOND VALLEY RV PARK
DICK, MELISSA
DODD, DENVER
DOUCETTE, JAMES
DOYLE, JOHN
FAY, ANDY A
FEE, AARON D
FREDERICKSEN, GREGORY W
GANGL, TABATHA
GARCIA, ABRAHAM
GREENE, MARK
GUERRERO, SHAUNA
GUTIERREZ, MAURICIO
HAMBLET, P
HARDIN, S
HAYES, J
HELGESON, ROBERT J
HINMON, WESLEY
HOROWITZ, ADRIANA D
HOSS, LISA
JAEGER, LYNAL D
JARA, MAGDALENA
JESMER, CHESTER S
KATHLEEN, JENKINS
KELSO, BRYAN
KING, JOANN
LEAVENS, ROBERT A
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A8
Target Street Cross Street Source
2010
344 LOGAN, PAUL
LOPEZ, JOSE
LOVELL, RICK
MACCHI, BRIAN
MARSHALL, JOHN M
MCASLIN, DOLEN L
MENDOZA, JESUS Y
MOORE, VIVIAN L
MURPHY, ROBERT
NICHOLS, BOBBY R
PARRY, KITT
PATNODE, BUDDY
PINKERTON, SHERRY L
PORTER, JIMMIE
QUINTERO, SANTIAGO
RESENDIZ, LUCIA
RODGERS, PHILLIP
ROMERO, BLANCA
ROMERO, LEDESMA A
ROSAS, MARTHA
ROSS, CHARLES
SELBY, KENNETH P
SELLERS, GREG
SERVICIOS DE IMMIGRATION AMSTD
SHEFFIELD, DEBORAH A
SMITH, KENNY
SPROTT, BLYTHE
STANARD, LINDA E
STANLEY, MABEL
STEPHENSON, LARRY
STRADLING, MICHAEL
TERRONOS, LYDIA
TETHEROW, DONNA
TRAYLOR, RANDALL
VAUGHAN, JAMES A
VIGUERAS, ROGELIO D
VINCELET, DENNIS
WADE, TERRY
WASSERMAN, H
WEBSTER, DIANA
WILSON, LORI
WOOLSEY, PRESTON D
480 HOT WOK
PLAZA LIQUOR MARKET 2
RIVERSIDE COUNTY FEDERAL CU
SAN JACINTO FAMILY DENTISTRY
SKY NAILS
TUMBLETIME LAUNDROMAT
490 PIZZA HUT
611 MC DONALDS
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A9
Target Street Cross Street Source
2010
651 PROFESSIONAL BEAUTY SALON
THREADS CLOTHING STORE
699 PENSKE TRUCK RENTAL
1020 CALI COFFEE
1040 DAIRY QUEEN
1171 CARLS JR
1180 RITE AID
1181 WALGREENS
1191 LOS PORTALES TACO SHOP
1210 1800MYSURGEONCOM
7ELEVEN
CARDTRONICS
1211 JUICE IT UP
STARBUCKS
1221 ACE CASH EXPRESS
V Z WIRELESS INC
1231 DEL TACO
1251 US BANK
1261 FRUGOS FROZEN YOGURT
LITTLE BEIJING
RAMONA CLEANERS
SUBWAY
1270 PANDA EXPRESS
1271 STATER BROS MARKETS
SUPER RX PHARMACY
1281 BOAL, STEVEN P
CINDY CINDY DESIGNS
HA, JOHN
HERNANDEZ, ANN
MATOS, ROSA L
POSTAL ANNEX
PROCESS SERVER
Q NAIL & SPA
SPARLING, DAVID J
1290 DENNYS
1499 MT SAN JACINTO COLLEGE
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A10
Target Street Cross Street Source
2010
720 CHEVRON
770 JACK IN THE BOX
1387 C L SMITH
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A11
Target Street Cross Street Source
2005
115 MA WILLIAMS MOBILE HOMES
201 ABUNDANT LIFE CHRISTIAN ACADEMY
APOSTOLIC CHURCH
215 MORASCH, RANDY
301 RODRIGUEZ PRODUCE
RODRIGUEZ PRODUCT
305 SIMPLY WIRELESS
334 FLANAGAN, LEE
344 ADERHOLT, TERRI
ALVAREZ, ROSENDO
BALLINGER, BILL
BATT, NICOLE F
BERKHEIMER, CAROL R
BLACK, LAURA J
BOATRIGHT, LAWRENCE
BOWMAN, JANET E
BROWN, SHARON
BROWNING, JIMMY D
C DANIEL HATFIELDS PRESSURE CLEANING
CADWELL, TRICIA L
CARAWAY, JERRY L
CASE, ROBERT L
CHIPPACHASE, THELMA
COLSTOCK, JENNIFER
CORDS, DUANE D
COWELL, DONNA G
CRAKAAL, JAMIE
CRIDER, RUTH
CURTRIGHT, JUSTIN
DEPRIEST, DARREN
DIAMOND VALLEY RV PARK
DOYLE, JOHN
FIELD, JOSEPH M
FLANAGAN, LEWIS E
GREENMAN, J
GUERRERO, SHAUNA
HAMILTON, RONALD L
HANSEN, KYLENE E
HARMAN, JACK
HATFIELD, DANIEL
HAYNES, DANNY W
HELGESON, ROBERT J
HELLERS, DANIEL M
HELLERS, LARRY K
HIGGINS, FRANK G
HORN, WILLIAM E
HOUSTON, MARK A
HOWEY, M
JAY, HELEN
JOHNSON, JESSICA
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A12
Target Street Cross Street Source
2005
344 JOHNSTON, DANE
LEWIS, JOHN W
LOGAN, PAUL
LONG, KEVIN J
MAGER, DICK
MARSHALL, JOHN
MARTZ, ROBEERT H
MILLER, DEBORAH L
MILLER, LAVONNE B
MOBBS, BELLA E
MOORE, ROGER D
MORRISON, ALBERTA A
PARKER, WILLIS C
PATE, JENNIFER
RAMSEY, AUSTIN G
REHUS, GARY
RENTERIA, ROSALIE
ROBINSON, LEE R
ROHM, RAYMOND C
ROWDEN, LARRY
SERVICIOS DE IMMIGRATION AMISTAD
SHOTWELL, DENNIS
SMITH, KENNY
THOMPSON, KEVIN A
TRAYLOR, RANDALL
VANKLAVEREN, JUAN
WASSERMAN, H
WEBSTER, DIANA
WENTLING, LAURA A
WOMACK, DARYL
ZIMBRA, LORI
350 HARLESS, R
443 SMITH, DAVID R
480 ALPHA OMEGA SCHOOL
BULLFROG DELI
CAMERICA CORP
HERMOSO, MILAGROS
PLAZA LIQUOR MARKET 2
RIVERSIDE COUNTYS CREDIT UNION
SAN JACINTO FAMILY DENTISTRY
WORLD HARVEST CHURCH
490 PIZZA HUT
611 MARY NICOLES INC
MCDONALDS 13096
616 WARFORD, KATHY
1030 SHALOM, ALECHEM
1097 PESCH, MARILYN
1455 ROBINSON, LES
1499 MT SAN JACINTO COLLEGE
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A13
Target Street Cross Street Source
2005
720 CHEVRON USA INC
770 JACK IN THE BOX
920 RGR FARMING
1209 GILREATH, RODERICK E
1387 C L SMITH HAY & GRAIN
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A14
Target Street Cross Street Source
2000
115 D R WILLIAMS IN PARK RESALES
MA WILLIAMS MOBILE HOME & TRAILER SALES
WILLIAMS D R IN PARK RESALES
201 APOSTOLIC CHURCH
301 EL FIN DEL MUNDO TOOLS
OCCUPANT UNKNOWN,
344 ALVAREZ, ROSENDO
ASKINS, JUDITH
BETTS, RON
BOOTH, JAMES
BOWMAN, JANET
BROWNING, JIMMY D
CALNAN, JOHN R
CAPRI PROPERTIES
CLAYTON, JERRELS
FRANCIS, ERNEST
GLORIA SIGEL AT HOME EXERCISING
HALVERSON, BRIAN K
HELM, KENNETH
HUTTON, MELVA S
KEEN, GEORGE
MARSHALL, JOHN
MURPHY, STEVEN
ODOM, STEPHEN
PARSON, LEROY
SAN JACINTO RV RESORT
SHAFFER, MICHAEL W
VAUGHAN, ROBERT
WEBB, ORVILLE
WORD, CARL
WRIGHT, JO A
ZIMMERMAN, RANDY T
445 OCHOA, DANIEL
480 C JS HAIR SALON
HOT WOK
MAIL PLUS CUSTOM MICRO SYSTEMS
PALMER, THERESE A
PLAZA LIQUOR MARKET 2
SAN JACINTO FAMILY DENTISTRY
490 PIZZA HUT
611 MCDONALDS RESTAURANTS
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A15
Target Street Cross Street Source
2000
920 R G R FARMING COMPANY
1209 GONZALEZ, PETER
1283 PLATINGA, BILL
1387 HEMET VALLEY FEED
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A16
Target Street Cross Street Source
1995
115 MA WILLIAMS MOBILE HOMES SALES
R D WILLIAMS IN PARK RESALES
344 AMES, LOUIS E
BALAKA, L M
BALLARD, MARY
BEYMER, EVERETT
BOHLANDER, GEORGE W
BOND, JAMES
BRANNON, TIM
BRODERICK, TOM J
BUTLER, EDWARD V
CADWALLADER, GREGORY
CALNAN, JOHN R
CARR, A
CASTEEL, TONI
CIECKA, CHRIS
CLARK, DON R
CLAYTON, JERRELS
CLAYTON, LAURA
COMPTON, ROBERT
COOK, RICHARD G SR
COOPER, LAURA
CORNELIUSEN, CINDY
CUSHENBERRY, STEVEN
DENTON, GEORGIA
DICKS, GEORGE
DISTEFANO, LOUIS
DROAK, DILLIE
FULLER, KENNETH A
GARRISON, JUNE
GEANZ, STEVEN
GLORIA SIGEL HOME EXERCISING
GRANDE, LEONARD
HALL, E
HAMILTON, GALE
HARP, DAVID
HARRETT, MARY
HERL, WAYNE J
HODGMAN, JEFF
HOLMES, LEVERN
HOLTRAPALYEA, JUDITH
JEFFERS, ORVILLE
JOHNSON, JERRY
KAISER, DON
KEEN, GEORGE
KING, ROY
KLINE, ROYCE
LANDERS, MURRAY
LOCKIE, TOM
MARKS, J R
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A17
Target Street Cross Street Source
1995
344 MARSHALL, JOHN
MASON, WILLIAM
MCGUIRE, MIKE
MILLER, BILL
MILLS, R
MURPHY, JAMES D
NEERMANN, J
NIVENS, C
PABST, WALTER F
PAPILLON, TONY
PENNINGTON, MICHAEL
POOL, ROBERT
QUINN, EDWARD
RAPALYEAR, RICHARD
REGH, JACK G
RHODES, FRANK
SACKETT, MERRY E
SAGER, PATSY
SAN JACINTO RV RESORT
SAVAGE, LEONA
THOMAS, DREW A
TIPTON, BRUCE A
TRIOLO, J F
TUCKER, JUNIOR
VANSICKLE, J
VAUGHAN, ROBERT
WALLER, M O
WICKER, JOHN
ZADANY, JANE
350 SANCHEZ, CELIA
480 MAIL PLUS MORE
PLAZA LIQUOR MARKET 2
SAN JACINTO FAMILY DENTISTRY
1499 MOUNT SAN JACINTO COLLEGE
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A18
Target Street Cross Street Source
1995
770 JACK IN THE BOX
1283 PLATINGA, BILL JR
1387 HEMET VALLEY FEED
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A19
Target Street Cross Street Source
1992
115 MA WILLIAMS MBL HME
WILLIAMS D R RSLS
301 ROGERS, DOUG W
344 ALBRIGHT, RICK
ALLEN, RODNEY
ARMSTRONG, DON
BOHLANDER, GEORGE W
BOND, JAMES
BRITTON, M T
BRODERICK, TOM J
BROWN, N J
CALNAN, JOHN R
CARR, A
CLAYTON, JERRELS
CLAYTON, LAURA
CRAWFORD, GARY
CRUM, RICHARD L
DICKS, GEORGE
FULLER, KENNETH A
GARRISON, JUNE
GIDLEY, RICHARD
GLORIA SIGEL EXCSNG
GOODWINS R V PARK
GUIDRY, MARK
GULARTE, FRANK
HALL, E
HENDRICKSON, M
HOPMAN, ELMER
IRTHUM, E H
JONES, AUSTIN
KAISER, DON
KLUCK, ERNEST L
KOKER, WILLIAM
KRUPP, F W
LANDERS, MURRAY
MASON, WILLIAM
MAUL, AL
MILLER, BILL
MILLER, JOHN F
MILLER, M E
MOUNT, BELLE
NUNEZ, JOY
PABST, W F
POOL, ROBERT
PRIMAKOW, H
QUINN, EDWARD
REGH, JACK G
RHODES, FRANK
SACKETT, NORMAN
SAUM, RONNIE
(Cont'd)
-
N STATE ST
EDR Digital Archive
6955806.5 Page: A20
Target Street Cross Street Source
1992
344 SCHOENBERGER, PHILLIP
SULLIVAN, J D
ZADANY, JANE
350 SANCHEZ, CELIA
1499 MT S JAC CLG ADMIN
-
W RAMONA EXPY
EDR Digital Archive
6955806.5 Page: A21
Target Street Cross Street Source
1992
1283 PLATINGA, BILL JR
-
N STATE ST
Haines Criss-Cross Directory
6955806.5 Page: A22
Target Street Cross Street Source
1990
-
N STATE ST
Haines Criss-Cross Directory
6955806.5 Page: A23
Target Street Cross Street Source
1985
APPENDIX
F
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Proposed Retail Center SEC State Street and W Ramona Expressway San Jacinto, CA 92583 April 26, 2022 6955806.3 Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
- page
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
EDR Inquiry # Contact:
Site Name: Client Name:
Certification #
PO #
Project
04/26/22 SEC State Street and W Ramona Expressway Proposed Retail Center Salem Engineering Group 4729 West Jacquelyn Ave San Jacinto, CA 92583 6955806.3 Fresno, CA 93722 Maria G. Ruvalcaba The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Salem Engineering Group were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 79A5-4459-A395 3-422-0439 UNMAPPED PROPERTY 3-422-0439 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.
Certification #: 79A5-4459-A395
Salem Engineering Group (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6955806 3 2
APPENDIX
G
FORM-LBC-TFS
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Proposed Retail Center
SEC State Street and W Ramona Expressway
San Jacinto, CA 92583
Inquiry Number: 6955806.2s
April 26, 2022
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 157
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-16
Physical Setting Source Map Findings A-18
Physical Setting Source Records Searched PSGR-1
TC6955806.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
SEC STATE STREET AND W RAMONA EXPRESSWAY
SAN JACINTO, CA 92583
COORDINATES
Latitude (North): 33.8009440 - 33ˆ 48’ 3.39’’
Longitude (West): 116.9696950 - 116ˆ 58’ 10.90’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 502805.2
UTM Y (Meters): 3739892.0
Elevation: 1527 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 12002892 SAN JACINTO, CA
Version Date: 2018
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140530
Source: USDA
6955806.2s Page 2
31 PROPOSED ALESSANDRO 22500 ALESSANDRO AVE ENVIROSTOR, SCH, CERS Higher 4369, 0.827, ESE 30 SAN JACINTO HIGH SCH 500 IDYLLWILD DRIVE ENVIROSTOR, SCH Higher 2403, 0.455, SSE 29 RICE DEVELOPMENT NE CORNER STATE ST & LUST, Cortese, CERS Higher 2122, 0.402, South 28 SAN JACINTO HIGH SCH 600 IDYLLWILD DRIVE ENVIROSTOR, SCH, CERS Higher 1865, 0.353, SSE 27 MT. VIEW CONTINUATIO RAMONA BOULEVARD ENVIROSTOR, SCH Lower 1750, 0.331, SW 26 SAN JACINTO NEW ELEM COMMUNITY COLLEGE/ST ENVIROSTOR, SCH Lower 1472, 0.279, NNW 25 MT. SAN JACINTO LEAR COUNTRY VILLAGE DRIV ENVIROSTOR, SCH Higher 1207, 0.229, NE 24 RECORD FARMS 920 W RAMONA EXPY SWEEPS UST, CA FID UST Lower 1142, 0.216, WNW E23 STATER BROS. MARKETS 1271 N STATE ST CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 957, 0.181, NNW E22 STATER BROS MARKETS 1271 N STATE ST RCRA-LQG Lower 957, 0.181, NNW E21 RAMONA CLEANERS 1261 N STATE ST #D 4 DRYCLEANERS Lower 809, 0.153, NNW E20 RAMONA CLEANERS, BYU 1261 N STATE ST #D 4 DRYCLEANERS Lower 809, 0.153, NNW E19 GIN & CHUNG INC DBA 1261 N STATE ST STE DRYCLEANERS Lower 809, 0.153, NNW D18 SEVEN-ELEVEN #33587 1210 N STATE STREET UST Lower 564, 0.107, NW D17 7-ELEVEN INC #33587 1210 N. STATE STREET CERS HAZ WASTE, CERS TANKS, CERS, HWTS Lower 564, 0.107, NW D16 DOLLAR TREE #07789 1210 N STATE ST RCRA NonGen / NLR Lower 564, 0.107, NW D15 RITE AID #6486 1180 N STATE ST CERS HAZ WASTE Lower 431, 0.082, WNW D14 RITE AID #6486 1180 N STATE STREET RCRA-LQG Lower 431, 0.082, WNW C13 FRONTIER CALIFORNIA, 699 N STATE ST UST Higher 380, 0.072, SW C12 GTE SAN JACINTO C O 699 N STATE ST SWEEPS UST, CA FID UST, EMI Higher 380, 0.072, SW C11 FRONTIER CALIFORNIA 699 N STATE ST RCRA NonGen / NLR Higher 380, 0.072, SW C10 GTE CALIFORNIA SAN J 699 N STATE ST UST Higher 380, 0.072, SW C9 SAN JACINTO CO 699 N STATE ST UST Higher 380, 0.072, SW B8 WALGREENS #10172 1181 N STATE ST RCRA NonGen / NLR Lower 291, 0.055, NW B7 WALGREENS #10172 1181 N STATE ST RCRA NonGen / NLR Lower 291, 0.055, NW A6 CHEVRON STATION NO 2 720 W RAMONA EXPY RCRA-SQG, FINDS, ECHO, HAZNET Lower 214, 0.041, WNW A5 CHEVRON SS #1483/200 720 W RAMONA EXPWY UST Lower 214, 0.041, WNW A4 CHEVRON SS #1483/037 720 W RAMONA EXPY UST Lower 214, 0.041, WNW A3 CHEVRON #200374 720 W RAMONA EXPY CERS HAZ WASTE, SWEEPS UST, CA FID UST, CERS... Lower 214, 0.041, WNW A2 CHEVRON TANKS 720 W RAMONA EXPY EDR Hist Auto Lower 214, 0.041, WNW 1 CROSSROADS AT SAN JA SEC RAMONA EXPRESSWA NPDES, CIWQS Lower 1 ft.
MAPPED SITES SUMMARY
Target Property Address:
SEC STATE STREET AND W RAMONA EXPRESSWAY
SAN JACINTO, CA 92583
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 3
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 4
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST Aboveground Petroleum Storage Tank Facilities
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
BROWNFIELDS Considered Brownfieds Sites Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database
CDL Clandestine Drug Labs
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 5
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
AQUEOUS FOAM Former Fire Training Facility Assessments Listing PFAS PFAS Contamination Site Location Listing
Local Lists of Registered Storage Tanks
HIST UST Hazardous Substance Storage Container Database Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 6
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CUPA Listings CUPA Resources List
EMI Emissions Inventory Data
ENF Enforcement Action Listing
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data
ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MINES Mines Site Location Listing
MWMP Medical Waste Management Program Listing
PEST LIC Pesticide Regulation Licenses Listing
PROC Certified Processors Database
Notify 65 Proposition 65 Records
UIC UIC Listing
UIC GEO UIC GEO (GEOTRACKER)
WASTEWATER PITS Oil Wastewater Pits Listing
WDS Waste Discharge System
WIP Well Investigation Program Case List
MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)
PROJECT PROJECT (GEOTRACKER)
WDR Waste Discharge Requirements Listing
CERS CERS
NON-CASE INFO NON-CASE INFO (GEOTRACKER)
OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)
PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)
SAMPLING POINT SAMPLING POINT (GEOTRACKER)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
MINES MRDS Mineral Resources Data System
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 7
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal RCRA generators
RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
A review of the RCRA-LQG list, as provided by EDR, and dated 02/28/2022 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RITE AID #6486 1180 N STATE STREET WNW 0 - 1/8 (0.082 mi.) D14 91 EPA ID:: CAR000254482
STATER BROS MARKETS 1271 N STATE ST NNW 1/8 - 1/4 (0.181 mi.) E22 126 EPA ID:: CAL000334457
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 02/28/2022 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON STATION NO 2 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A6 28 EPA ID:: CAR000120311
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 8
Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.
A review of the ENVIROSTOR list, as provided by EDR, and dated 01/24/2022 has revealed that there are 6 ENVIROSTOR sites within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MT. SAN JACINTO LEAR COUNTRY VILLAGE DRIV NE 1/8 - 1/4 (0.229 mi.) 25 137 Facility Id: 33010089
Status: Inactive - Withdrawn
SAN JACINTO HIGH SCH 600 IDYLLWILD DRIVE SSE 1/4 - 1/2 (0.353 mi.) 28 145 Facility Id: 33010026
Status: No Further Action
SAN JACINTO HIGH SCH 500 IDYLLWILD DRIVE SSE 1/4 - 1/2 (0.455 mi.) 30 151 Facility Id: 60000229
Status: No Action Required
PROPOSED ALESSANDRO 22500 ALESSANDRO AVE ESE 1/2 - 1 (0.827 mi.) 31 153 Facility Id: 70000186
Status: Inactive - Withdrawn
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN JACINTO NEW ELEM COMMUNITY COLLEGE/ST NNW 1/4 - 1/2 (0.279 mi.) 26 140 Facility Id: 33010024
Status: No Further Action
MT. VIEW CONTINUATIO RAMONA BOULEVARD SW 1/4 - 1/2 (0.331 mi.) 27 143 Facility Id: 60000656
Status: No Action Required
Lists of state and tribal leaking storage tanks
LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
A review of the LUST list, as provided by EDR, has revealed that there is 1 LUST site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RICE DEVELOPMENT NE CORNER STATE ST & S 1/4 - 1/2 (0.402 mi.) 29 148 Database: LUST, Date of Government Version: 12/06/2021
Database: RIVERSIDE CO. LUST, Date of Government Version: 03/31/2022 Facility Id: 931043
Global Id: T0606500350
Facility Status: 9
Status: Completed - Case Closed
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 9
Lists of state and tribal registered storage tanks
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.
A review of the UST list, as provided by EDR, has revealed that there are 6 UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SAN JACINTO CO 699 N STATE ST SW 0 - 1/8 (0.072 mi.) C9 86 Database: RIVERSIDE CO. UST, Date of Government Version: 03/31/2022 GTE CALIFORNIA SAN J 699 N STATE ST SW 0 - 1/8 (0.072 mi.) C10 86 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 357
FRONTIER CALIFORNIA, 699 N STATE ST SW 0 - 1/8 (0.072 mi.) C13 91 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 82061
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON SS #1483/037 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A4 28 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 186
CHEVRON SS #1483/200 720 W RAMONA EXPWY WNW 0 - 1/8 (0.041 mi.) A5 28 Database: RIVERSIDE CO. UST, Date of Government Version: 03/31/2022 Database: UST, Date of Government Version: 12/06/2021
Facility Id: FA0015781
SEVEN-ELEVEN #33587 1210 N STATE STREET NW 0 - 1/8 (0.107 mi.) D18 123 Database: RIVERSIDE CO. UST, Date of Government Version: 03/31/2022 Database: UST, Date of Government Version: 12/06/2021
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
SCH: This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category. depending on the level of threat to public health and safety or the. environment they pose.
A review of the SCH list, as provided by EDR, and dated 01/24/2022 has revealed that there is 1 SCH site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MT. SAN JACINTO LEAR COUNTRY VILLAGE DRIV NE 1/8 - 1/4 (0.229 mi.) 25 137 Facility Id: 33010089
Status: Inactive - Withdrawn
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 10
CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.
A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/18/2022 has revealed that there are 4 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #200374 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A3 16 RITE AID #6486 1180 N STATE ST WNW 0 - 1/8 (0.082 mi.) D15 98 7-ELEVEN INC #33587 1210 N. STATE STREET NW 0 - 1/8 (0.107 mi.) D17 106 STATER BROS. MARKETS 1271 N STATE ST NNW 1/8 - 1/4 (0.181 mi.) E23 128 Local Lists of Registered Storage Tanks
SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.
A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GTE SAN JACINTO C O 699 N STATE ST SW 0 - 1/8 (0.072 mi.) C12 89 Status: A
Tank Status: A
Comp Number: 67044
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #200374 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A3 16 Status: A
Tank Status: A
Comp Number: 1848
RECORD FARMS 920 W RAMONA EXPY WNW 1/8 - 1/4 (0.216 mi.) 24 136 Status: A
Tank Status: A
Comp Number: 52744
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.
A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 3 CA FID UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GTE SAN JACINTO C O 699 N STATE ST SW 0 - 1/8 (0.072 mi.) C12 89 Facility Id: 33002221
Status: A
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #200374 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A3 16
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 11
Facility Id: 33004996
Status: A
RECORD FARMS 920 W RAMONA EXPY WNW 1/8 - 1/4 (0.216 mi.) 24 136 Facility Id: 33007091
Status: A
CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.
A review of the CERS TANKS list, as provided by EDR, and dated 01/18/2022 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON #200374 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A3 16 7-ELEVEN INC #33587 1210 N. STATE STREET NW 0 - 1/8 (0.107 mi.) D17 106 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/28/2022 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FRONTIER CALIFORNIA 699 N STATE ST SW 0 - 1/8 (0.072 mi.) C11 86 EPA ID:: CAC002972575
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WALGREENS #10172 1181 N STATE ST NW 0 - 1/8 (0.055 mi.) B7 78 EPA ID:: CAR000253294
WALGREENS #10172 1181 N STATE ST NW 0 - 1/8 (0.055 mi.) B8 82 EPA ID:: CAL000324972
DOLLAR TREE #07789 1210 N STATE ST NW 0 - 1/8 (0.107 mi.) D16 103 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).
A review of the Cortese list, as provided by EDR, and dated 12/16/2021 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ RICE DEVELOPMENT NE CORNER STATE ST & S 1/4 - 1/2 (0.402 mi.) 29 148
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 12
Cleanup Status: COMPLETED - CASE CLOSED
DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.
A review of the DRYCLEANERS list, as provided by EDR, has revealed that there are 3 DRYCLEANERS sites within approximately 0.25 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ GIN & CHUNG INC DBA 1261 N STATE ST STE NNW 1/8 - 1/4 (0.153 mi.) E19 124 Database: DRYCLEANERS, Date of Government Version: 08/27/2021 EPA Id: CAL000337020
RAMONA CLEANERS, BYU 1261 N STATE ST #D 4 NNW 1/8 - 1/4 (0.153 mi.) E20 125 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2021 RAMONA CLEANERS 1261 N STATE ST #D 4 NNW 1/8 - 1/4 (0.153 mi.) E21 125 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 11/17/2021 NPDES: A listing of NPDES permits, including stormwater.
A review of the NPDES list, as provided by EDR, and dated 11/09/2021 has revealed that there is 1 NPDES site within approximately 0.001 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CROSSROADS AT SAN JA SEC RAMONA EXPRESSWA 0 - 1/8 (0.000 mi.) 1 9 Facility Status: Terminated
CIWQS: The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.
A review of the CIWQS list, as provided by EDR, and dated 11/30/2021 has revealed that there is 1 CIWQS site within approximately 0.001 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CROSSROADS AT SAN JA SEC RAMONA EXPRESSWA 0 - 1/8 (0.000 mi.) 1 9
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 13
researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property.
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHEVRON TANKS 720 W RAMONA EXPY WNW 0 - 1/8 (0.041 mi.) A2 16
EXECUTIVE SUMMARY
TC6955806.2s EXECUTIVE SUMMARY 14
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)
____________ ____________
RICE DEVELOPMENT LUST
EDR Inc.
2 0 4 0
1 5 2 0
1 5 2 0
1520
1 5 2 0
2 0 0 0 1 9 6 0
1 9 6 0
1 9 2 0 1 8 8 0 1 8 4 0 1 8 0 0 1 7 6 0
1 7 2 0
1 5 6 0
1 5 6 0
1 5 6 0
1 6 0 0
1 6 4 0 1 6 8 0
1 6 8 0
EDR Inc.
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 1.000 0 0 0 0 NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 0.500 0 0 0 NR NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 1 1 NR NR NR 2
RCRA-SQG 0.250 1 0 NR NR NR 1
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 0.001 0 NR NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 1 4 1 NR 6
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 0.500 0 0 0 NR NR 0
TC6955806.2s Page 4
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
LUST 0.500 0 0 1 NR NR 1
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 6 0 NR NR NR 6
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
Lists of state and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS 0.001 0 NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL 0.001 0 NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 1 NR NR NR 1
CDL 0.001 0 NR NR NR NR 0
CERS HAZ WASTE 0.250 3 1 NR NR NR 4
Toxic Pits 1.000 0 0 0 0 NR 0
US CDL 0.001 0 NR NR NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.250 2 1 NR NR NR 3
HIST UST 0.250 0 0 NR NR NR 0
CA FID UST 0.250 2 1 NR NR NR 3
TC6955806.2s Page 5
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CERS TANKS 0.250 2 0 NR NR NR 2
Local Land Records
LIENS 0.001 0 NR NR NR NR 0
LIENS 2 0.001 0 NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
CHMIRS 0.001 0 NR NR NR NR 0
LDS 0.001 0 NR NR NR NR 0
MCS 0.001 0 NR NR NR NR 0
SPILLS 90 0.001 0 NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 4 0 NR NR NR 4
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS 0.001 0 NR NR NR NR 0
ECHO 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
TC6955806.2s Page 6
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.250 0 0 NR NR NR 0
DRYCLEANERS 0.250 0 3 NR NR NR 3
EMI 0.001 0 NR NR NR NR 0
ENF 0.001 0 NR NR NR NR 0
Financial Assurance 0.001 0 NR NR NR NR 0
HAZNET 0.001 0 NR NR NR NR 0
ICE 0.001 0 NR NR NR NR 0
HIST CORTESE 0.500 0 0 0 NR NR 0
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MINES 0.250 0 0 NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES 0.001 1 NR NR NR NR 1
PEST LIC 0.001 0 NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC 0.001 0 NR NR NR NR 0
UIC GEO 0.001 0 NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.001 0 NR NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES 0.001 0 NR NR NR NR 0
PROJECT 0.001 0 NR NR NR NR 0
WDR 0.001 0 NR NR NR NR 0
CIWQS 0.001 1 NR NR NR NR 1
CERS 0.001 0 NR NR NR NR 0
NON-CASE INFO 0.001 0 NR NR NR NR 0
OTHER OIL GAS 0.001 0 NR NR NR NR 0
PROD WATER PONDS 0.001 0 NR NR NR NR 0
SAMPLING POINT 0.001 0 NR NR NR NR 0
WELL STIM PROJ 0.001 0 NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS 0.001 0 NR NR NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.125 1 NR NR NR NR 1
EDR Hist Cleaner 0.125 0 NR NR NR NR 0
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
- Totals -- 0 24 9 6 1 0 40
TC6955806.2s Page 7
MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6955806.2s Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 90023
Discharge State: California
Discharge City: City of Commerce
Discharge Address: 4000 Union Pacific Ave
Discharge Name: 99 Cents Only Stores
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/14/2011
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
WDID: 8 33C361434
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 2009-0009-DWQ
Regulatory Measure ID: 416932
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000002
NPDES as of 03/2018:
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 90023
Discharge State: California
Discharge City: City of Commerce
Discharge Name: 99 Cents Only Stores
Discharge Address: 4000 Union Pacific Ave
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 10/23/2020
Effective Date Of Regulatory Measure: 07/14/2011
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
Regulatory Measure Type: Enrollee
WDID: 8 33C361434
Order Number: 2009-0009-DWQ
Place ID: Not reported
Regulatory Measure ID: 416932
Agency Number: 0
Region: 8
NPDES Number: CAS000002
Facility Status: Terminated
City,State,Zip: SAN JACINTO, CA 92583
Address: SEC RAMONA EXPRESSWAY AND STATE ST
Name: CROSSROADS AT SAN JACINTO
NPDES:
1 ft.
Relative:
Lower
Actual:
1524 ft.
< 1/8 SAN JACINTO, CA 92583
SEC RAMONA EXPRESSWAY AND STATE ST N/A CIWQS
1 CROSSROADS AT SAN JACINTO NPDES S111291395
TC6955806.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
CROSSROADS AT SAN JACINTO (Continued) S111291395
TC6955806.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Other Ind: N
Constype Other Description: Not reported
Constype Industrial Ind: N
Constype Gas Line Ind: N
Constype Electrical Line Ind: N
Constype Commertial Ind: N
Constype Comm Line Ind: N
Constype Cable Line Ind: N
Constype Below Ground Ind: N
Constype Above Ground Ind: N
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: N
Developer Contact Title: Not reported
Developer Contact: Luis Mota
Developer Zip: 90023
Developer State: California
Developer City: City of Commerce
Developer Address: 4000 Union Pacific Ave
Developer: 99 Cents Only Stores
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 323-493-1489
Operator Contact Title: Not reported
Operator Contact: Luis Mota
Operator Zip: 90023
Operator State: California
Operator City: City of Commerce
Operator Address: 4000 Union Pacific Ave
Operator Name: 99 Cents Only Stores
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 323-493-1489
Contact Title: Not reported
Contact: Luis Mota
Place Size Unit: Acres
Place Size: 14.2
Status Date: 03/23/2016
Status: Active
Processed Date: 07/14/2011
Received Date: 07/07/2011
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 33C361434
Place ID: Not reported
Regulatory Measure Type: Construction
Order Number: Not reported
Regulatory Measure ID: 416932
CROSSROADS AT SAN JACINTO (Continued) S111291395
TC6955806.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Adoption Date Of Regulatory Measure: Not reported
Program Type: Construction
WDID: 8 33C361434
Place ID: Not reported
Regulatory Measure Type: Enrollee
Order Number: 2009-0009-DWQ
Regulatory Measure ID: 416932
Region: 8
Agency Number: 0
Status: Active
NPDES Number: CAS000002
NPDES as of 03/2018:
Operator Zip: 90023
Operator State: California
Operator City: City of Commerce
Operator Address: 4000 Union Pacific Ave
Operator Name: 99 Cents Only Stores
Status Date: 10/23/2020
Status: Terminated
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: 8 33C361434
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: SAN JACINTO, CA 92583
Address: SEC RAMONA EXPRESSWAY AND STATE ST
Name: CROSSROADS AT SAN JACINTO
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: 28-APR-17
Certifier Title: VP Construction Services
Certifier: Luis Mota
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: N
Constype Utility Ind: N
Constype Utility Description: Not reported
Constype Transport Ind: N
Constype Residential Ind: N
Constype Recons Ind: N
CROSSROADS AT SAN JACINTO (Continued) S111291395
TC6955806.2s Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Dir Discharge Uswater Ind: Not reported
Constype Water Sewer Ind: Not reported
Constype Utility Ind: Not reported
Constype Utility Description: Not reported
Constype Transport Ind: Not reported
Constype Residential Ind: Not reported
Constype Recons Ind: Not reported
Constype Other Ind: Not reported
Constype Other Description: Not reported
Constype Industrial Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Above Ground Ind: Not reported
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
Constype Linear Utility Ind: Not reported
Developer Contact Title: Not reported
Developer Contact: Not reported
Developer Zip: Not reported
Developer State: Not reported
Developer City: Not reported
Developer Address: Not reported
Developer: Not reported
Operator Type: Not reported
Operator Contact Email: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Phone: Not reported
Operator Contact Title: Not reported
Operator Contact: Not reported
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Contact Email: Not reported
Contact Phone Ext: Not reported
Contact Phone: Not reported
Contact Title: Not reported
Contact: Not reported
Place Size Unit: Not reported
Place Size: Not reported
Status Date: Not reported
Status: Not reported
Processed Date: Not reported
Received Date: Not reported
Discharge Zip: 90023
Discharge State: California
Discharge City: City of Commerce
Discharge Address: 4000 Union Pacific Ave
Discharge Name: 99 Cents Only Stores
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/14/2011
CROSSROADS AT SAN JACINTO (Continued) S111291395
TC6955806.2s Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Constype Linear Utility Ind: N
Developer Contact Title: Not reported
Developer Contact: Luis Mota
Developer Zip: 90023
Developer State: California
Developer City: City of Commerce
Developer Address: 4000 Union Pacific Ave
Developer: 99 Cents Only Stores
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: Not reported
Operator Contact Phone: 323-493-1489
Operator Contact Title: Not reported
Operator Contact: Luis Mota
Operator Zip: 90023
Operator State: California
Operator City: City of Commerce
Operator Address: 4000 Union Pacific Ave
Operator Name: 99 Cents Only Stores
Contact Email: [email protected]
Contact Phone Ext: Not reported
Contact Phone: 323-493-1489
Contact Title: Not reported
Contact: Luis Mota
Place Size Unit: Acres
Place Size: 14.2
Status Date: 03/23/2016
Status: Active
Processed Date: 07/14/2011
Received Date: 07/07/2011
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
WDID: 8 33C361434
Place ID: Not reported
Regulatory Measure Type: Construction
Order Number: Not reported
Regulatory Measure ID: 416932
Region: 8
Agency Number: Not reported
Status: Not reported
NPDES Number: Not reported
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: Not reported
Certifier Title: Not reported
Certifier: Not reported
Receiving Water Name: Not reported
CROSSROADS AT SAN JACINTO (Continued) S111291395
TC6955806.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.97111
Latitude: 33.80139
Violations within 5 years: 4
Enforcement Actions within 5 years: 4
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 10/23/2020
Effective Date: 07/14/2011
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 8 33C361434
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 8
SIC/NAICS: Not reported
Place/Project Type: Construction
Agency Address: 4000 Union Pacific Ave, City Of Commerce, CA 90023 Agency: 99 Cents Only Stores
City,State,Zip: SAN JACINTO, CA 92583
Address: SEC RAMONA EXPRESSWAY AND STATE ST
Name: CROSSROADS AT SAN JACINTO
CIWQS:
Tertiary Sic: Not reported
Secondary Sic: Not reported
Primary Sic: Not reported
Certification Date: 28-APR-17
Certifier Title: VP Construction Services
Certifier: Luis Mota
Receiving Water Name: Not reported
Dir Discharge Uswater Ind: N
Constype Water Sewer Ind: N
Constype Utility Ind: N
Constype Utility Description: Not reported
Constype Transport Ind: N
Constype Residential Ind: N
Constype Recons Ind: N
Constype Other Ind: N
Constype Other Description: Not reported
Constype Industrial Ind: N
Constype Gas Line Ind: N
Constype Electrical Line Ind: N
Constype Commertial Ind: N
Constype Comm Line Ind: N
Constype Cable Line Ind: N
Constype Below Ground Ind: N
Constype Above Ground Ind: N
Emergency Phone Ext: Not reported
Emergency Phone: Not reported
CROSSROADS AT SAN JACINTO (Continued) S111291395
TC6955806.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2014 CHEVRON TANKS Gasoline Service Stations, NEC
2013 CHEVRON TANKS Gasoline Service Stations, NEC
2012 CHEVRON TANKS Gasoline Service Stations, NEC
2011 CHEVRON TANKS Gasoline Service Stations, NEC
2010 CHEVRON TANKS Gasoline Service Stations, NEC
Year: Name: Type:
EDR Hist Auto
214 ft. Site 1 of 5 in cluster A
0.041 mi.
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92582
WNW 720 W RAMONA EXPY N/A
A2 CHEVRON TANKS EDR Hist Auto 1021263967
Action Date: 10-27-92
Referral Date: 10-27-92
Board Of Equalization: Not reported
Number: 1
Comp Number: 1848
Status: Active
City: SAN JACINTO
Address: 720 W RAMONA EXPY
Name: CHEVRON #200374
Number Of Tanks: 3
Content: MID GRADE UN
STG: P
Tank Use: M.V. FUEL
Active Date: 10-27-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-001848-000001
Owner Tank Id: 1
Created Date: 02-27-92
Action Date: 10-27-92
Referral Date: 10-27-92
Board Of Equalization: Not reported
Number: 1
Comp Number: 1848
Status: Active
City: SAN JACINTO
Address: 720 W RAMONA EXPY
Name: CHEVRON #200374
SWEEPS UST:
CERS Description: Hazardous Waste Generator
CERS ID: 10316935
Site ID: 18346
City,State,Zip: SAN JACINTO, CA 92583
Address: 720 W RAMONA EXPWY
Name: CHEVRON SS #1483/200374
CERS HAZ WASTE:
214 ft. Site 2 of 5 in cluster A CERS
0.041 mi. CERS TANKS
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92383 CA FID UST
WNW 720 W RAMONA EXPY SWEEPS UST N/A
A3 CHEVRON #200374 CERS HAZ WASTE S101590158
TC6955806.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS ID: 10316935
Site ID: 18346
City,State,Zip: SAN JACINTO, CA 92583
Address: 720 W RAMONA EXPWY
Name: CHEVRON SS #1483/200374
CERS TANKS:
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 JACINTO 92383
Mailing Address 2: Not reported
Mailing Address: 720 W RAMONA EXPY
Mail To: Not reported
Facility Phone: 7144879637
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 33004996
CA FID UST:
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 10-27-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-001848-000003
Owner Tank Id: 3
Created Date: 02-27-92
Action Date: 10-27-92
Referral Date: 10-27-92
Board Of Equalization: Not reported
Number: 1
Comp Number: 1848
Status: Active
City: SAN JACINTO
Address: 720 W RAMONA EXPY
Name: CHEVRON #200374
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 10-27-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 33-000-001848-000002
Owner Tank Id: 2
Created Date: 02-27-92
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 12/30/2014.
alarm as required.
Violation Description: Failure of the leak detection equipment to have an audible and visual Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 11-03-2014
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health starting repairs.
checker to determine if the submission of plans is necessary prior to Note: Plans may be required for repairs; check with the HMMB area plan failed components to ensure secondary containment is maintained tight. necessary repairs to the failed secondary components and re-test diagnostics. CORRECTIVE ACTION: Owner/operator shall make the technician Juan Martinez of Wayne Perry is on site completing Main and 91 Tightness Test and secondary piping. Arrived on site and following components failed testing: UDC 1/2, UDC 3/4, UDC 5/6, 87 conducted on 06/03/2020 revealed failed secondary components. The Violation Notes: Returned to compliance on 11/06/2020. OBSERVATION: SB 989 testing containment testing).
Violation Description: Failure to maintain secondary containment (e.g., failure of secondary Section(s) 25291(a)(2)
Citation: HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7, Violation Date: 06-18-2020
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018.
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-11-2018
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10316935
Site ID: 18346
City,State,Zip: SAN JACINTO, CA 92583
Address: 720 W RAMONA EXPWY
Name: CHEVRON SS #1483/200374
CERS:
CERS Description: Underground Storage Tank
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 18
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 01/14/2020. OBSERVATION: Service technician operated, and/or maintained properly.
Violation Description: Failure of the leak detection equipment to be installed, calibrated, 16, Section(s) 2641(j)
Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter Violation Date: 10-08-2019
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health section.
Visual Alarms" in the "Under Dispenser Containment (UDC) Monitoring" CERS. Check "No" for "Detection of Leak into UDC Triggers Audible and the following corrections to the UST Monitoring Plan(s) and submit in the time of inspection. CORRECTIVE ACTION: Owner/operator shall make sensors were observed not to trigger an audible and visual alarm at Audible and Visual Alarms." The Electronic stand-alone Beaudreau section has "Yes" checked for "Detection of Leak into UDC Triggers Specifically, the "Under Dispenser Containment (UDC) Monitoring" Monitoring Plan(s) for Tanks 1, 2, and 3 to be inaccurate.
Violation Notes: Returned to compliance on 11/18/2019. OBSERVATION: Observed UST 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: 10-08-2019
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health department.
record the unauthorized release on the spill log. Submit plans to this maintain the 87 East STP sump free of fuel and contaminated debris and discharge of fuel into the sump. Owner/operator shall clean and components in the 87 East STP sump to eliminate the unauthorized Owner/operator shall immediately make the necessary repairs to the the 87 East STP sump are being processed. CORRECTIVE ACTION:
confirmed with corporate that plans to replace failing components in documented removal of liquid from 87 East STP sump. Manager on duty will need to give chevron bid". D/O reports dated 9/12/18 and 8/13/18 sump" and "Need to replace center tank STP pump and all components that the technician "removed 3-1/2 gallons of fuel from center 87 stp collected in the 87 East STP sump. Work order dated 8/14/18 stated Violation Notes: Returned to compliance on 01/29/2019. OBSERVATION: Observed liquid including leaks, spills, and/or overfills.
Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 10-10-2018
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
tested. Technician attempted to repair sensor and was unsuccessful. sensor in UDC 3/4 fail to stop flow of product at the dispenser when Violation Notes: Returned to compliance on 10/05/2021. OBSERVATION: Observed liquid stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 10-05-2021
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 02/02/2018. Middle 87 spill bucket container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 10-11-2017
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health be required.
repairs are scheduled, submit plans to this department. A permit may eliminate the unauthorized discharge of fuel into the sump. Once necessary repairs to the failing components in the 87 East STP Sump to from this department. CORRECTIVE ACTION: Owner/operator shall make the who stated repairs are being scheduled and a permit is being sought necessary. Spoke with assistant manager Jessica and store manager Andy observed in the 87 East STP Sump. Work orders indicated repairs may be conducted today. At initial inspection on 10/10/18, liquid was Violation Notes: Returned to compliance on 01/29/2019. OBSERVATION: Reinspection including leaks, spills, and/or overfills.
Violation Description: Failure to operate the UST system to prevent unauthorized releases Section(s) 25292.1(a)
Citation: HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Violation Date: 12-10-2018
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Like-for-like sensors do not require a permit with our department. acquiring a new sensor to replace the annual sensor today. certify that equipment functions properly. Contractor was planning on shall pull out or replace annular sensor in the 87 Siphon Tank and properly test its functionality. CORRECTIVE ACTION: Owner/operator unable to pull out annular sensor located in the 87 Siphon Tank to CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 20
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Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health determined upon review of results. **
days of testing conducted on 10/20/2020. Compliance status will be 10/20/2020. Facility shall submit results to this department within 30 triennial test. Facility has final inspection scheduled for SB989 results indicating there were failures at the most recent compliance; currently on file for this facility the department has following reason. Facility is in the process of returning to Is being marked as "N/A" and is conditionally cleared due to the Eval Notes: Tanknology on site to perform annual monitoring certification. ** #22.
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-15-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: CMD
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-11-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Reviewing submitted overfill prevention equipment inspection (passed).
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-10-2019
Eval General Type: Other/Unknown
Evaluation:
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 12/30/2014.
audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Violation Description: Failure to continuously monitor the interstitial space of the tank, 16, Section(s) 2636(f)
Citation: 23 CCR 16 2636(f) - California Code of Regulations, Title 23, Chapter Violation Date: 11-03-2014
Site Name: Chevron SS #1483/200374
Site ID: 18346
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health certify sensor functionality. This violation was corrected on site.
Owner/operator shall replace the inoperable sensor in UDC 3/4 and was retested and functioned properly. CORRECTIVE ACTION:
Technician replaced sensor with a like for like change, and new sensor CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 21
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Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-16-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health completed, results must be submitted to this department.
Eval Notes: NOTE: When Overfill Prevention Equipment Inspection Report is Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-10-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health secondary containment for the Risers.
Secondary Containment" as "Fiberglass". The sump/tank acts as Tank Information section for all 3 tanks to reflect "Riser Pipe Regular Unleaded Double Walled Underground Storage Tanks. Note: Update Unleaded Double Walled Underground Storage Tank and 2 x 10,000 gallon Eval Notes: Facility is a retail gas station that stores 1 x 10,000 gallon Premium Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-05-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: SB 989 retest
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 06-18-2020
Eval General Type: Other/Unknown
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 22
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Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Note to file
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health form. Passed.
Eval Notes: Reviewing submitted Overfill prevention equipment inspection report Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-28-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-24-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 12-10-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-12-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 23
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Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Disclosure inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-11-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Follow up inspection
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 01-11-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-16-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Generator inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-11-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health technician.
observed on the Veeder-Root and Alarm Set Up and History were given by perform annual monitoring certification. All functions normal was Eval Notes: Observed Tanknology and ICC Certified Francisco Castro on site to Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-08-2019
Eval General Type: Compliance Evaluation Inspection
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 24
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON USA) 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: RETAIL OE/HES SPECIALIST
Entity Name: Pedro R Carranza
Affiliation Type Desc: Identification Signer
Affiliation:
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Riverside County Department of Env Health 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: 11-03-2014
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 720 W RAMONA EXPWY
Site Name: Chevron SS #1483/200374
Site ID: 18346
Enforcement Action:
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-27-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-19-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-12-2016
Eval General Type: Compliance Evaluation Inspection
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 25
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Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (925) 842-9002,
Affiliation Zip: 94583
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Ramon
Affiliation Address: PO Box 6004 ATTN PERMIT DESK
Entity Title: Not reported
Entity Name: Chevron Products Company
Affiliation Type Desc: Legal Owner
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (925) 842-9002,
Affiliation Zip: 94583
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN RAMON
Affiliation Address: P.O. BOX 6004, ATTN: PERMIT DESK
Entity Title: Not reported
Entity Name: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON U.S.A. INC.) Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (925) 842-9002,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: RETAIL HES
Entity Name: CHARLES BITTLE - 8/25/2015
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (925) 842-9002,
Affiliation Zip: 94583
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN RAMON
Affiliation Address: P.O. BOX 6004 (Attn: Permit Desk)
Entity Title: Not reported
Entity Name: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON USA) Affiliation Type Desc: Property Owner
Affiliation Phone: (951) 487-9637,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 26
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Elevation Site Database(s) EPA ID Number
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Pedro R Carranza
Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 842-9002,
Affiliation Zip: 94583
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN RAMON
Affiliation Address: P.O. BOX 6004, ATTN: PERMIT DESK
Entity Title: Not reported
Entity Name: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON U.S.A. INC.) 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: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON U.S.A. INC.) Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 94583
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Ramon
Affiliation Address: P.O. BOX 6004 (Attn: Permit Desk)
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 94583-0904
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Ramon
Affiliation Address: P.O. BOX 6004 (Attn: Permit Desk)
Entity Title: Not reported
Entity Name: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON USA) Affiliation Type Desc: Environmental Contact
Affiliation Phone: (925) 842-9002,
Affiliation Zip: 94583
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN RAMON
Affiliation Address: P.O. BOX 6004, ATTN: PERMIT DESK
Entity Title: Not reported
Entity Name: CHEVRON PRODUCTS COMPANY (A DIVISION OF CHEVRON U.S.A. INC.) CHEVRON #200374 (Continued) S101590158
TC6955806.2s Page 27
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Affiliation Phone: ,
CHEVRON #200374 (Continued) S101590158
Longitude: -116.9713645
Latitude: 33.8025991
CERSID: Not reported
Permitting Agency: RIVERSIDE COUNTY
Facility ID: 186
City,State,Zip: SAN JACINTO, CA 92582
Address: 720 W RAMONA EXPY
Name: CHEVRON SS #1483/0374/
UST:
214 ft. Site 3 of 5 in cluster A
0.041 mi.
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92582
WNW 720 W RAMONA EXPY N/A
A4 CHEVRON SS #1483/0374/ UST U004344708
Longitude: -116.97259
Latitude: 33.80141
CERSID: 10316935
Permitting Agency: Riverside County Department of Environmental Health Facility ID: FA0015781
City,State,Zip: SAN JACINTO, CA 92583
Address: 720 W RAMONA EXPWY
Name: CHEVRON SS #1483/200374
UST:
Total Tanks: 3
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA 92583
Address: 720 W RAMONA EXPWY
Name: CHEVRON SS #1483/200374
RIVERSIDE CO. UST:
214 ft. Site 4 of 5 in cluster A
0.041 mi.
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92583
WNW 720 W RAMONA EXPWY N/A
A5 CHEVRON SS #1483/200374 UST U004353773
EPA ID: CAR000120311
Handler City,State,Zip: SAN JACINTO, CA 92582-2547
Handler Address: 720 W RAMONA EXPY
Handler Name: CHEVRON STATION NO 200374
Date Form Received by Agency: 20020516
RCRA-SQG:
214 ft. Site 5 of 5 in cluster A
0.041 mi. HAZNET
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92582 ECHO
WNW 720 W RAMONA EXPY FINDS CAR000120311
A6 CHEVRON STATION NO 200374 RCRA-SQG 1006805058
TC6955806.2s Page 28
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Elevation Site Database(s) EPA ID Number
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: Private
Owner Name: CHEVRON PRODUCTS CO
Mailing City,State,Zip: SAN RAMON, CA 94583
Mailing Address: P O BOX 6004
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 925-842-5931
Contact City,State,Zip: SAN RAMON, CA 94583
Contact Address: P O BOX 6004
Contact Name: KATHY NORRIS
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 29
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Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: CHEVRON STATION NO 200374
Receive Date: 20020516
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-842-5931
Owner/Operator City,State,Zip: SAN RAMON, CA 94583
Owner/Operator Address: P O BOX 6004
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: CHEVRON PRODUCTS CO
Owner/Operator Indicator: Owner
Handler - Owner Operator:
Waste Description: BENZENE
Waste Code: D018
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20021007
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 30
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Elevation Site Database(s) EPA ID Number
Tons: 0.05000
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: CAD044429835
Gepaid: CAR000120311
Year: 2019
Mailing Address: PO BOX 6004
Mailing Name: Not reported
Telephone: 8773866044
Contact: KWAME AWUKU
City,State,Zip: SAN JACINTO, CA 945830000
Address 2: Not reported
Address: 720 W RAMONA EXPY
Name: CHEVRON STATION NO 200374
HAZNET:
City,State,Zip: SAN JACINTO, CA 92582
Address: 720 W RAMONA EXPY
Name: CHEVRON STATION NO 200374
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110013310595 Registry ID: 110013310595
Envid: 1006805058
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 facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:
Click Here:
Registry ID: 110013310595
FINDS:
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 31
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Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000120311
Year: 2016
Tons: 0.095
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: CAD044429835
Gepaid: CAR000120311
Year: 2016
Tons: 0.13
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: CAD044429835
Gepaid: CAR000120311
Year: 2017
Tons: 0.2025
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000120311
Year: 2017
Tons: 0.06000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000120311
Year: 2018
Tons: 0.12750
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: CAD044429835
Gepaid: CAR000120311
Year: 2018
Tons: 0.01250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000120311
Year: 2019
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 32
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Elevation Site Database(s) EPA ID Number
Manifest ID: 011290991FLE
Receipt Date: 20171229
Creation Date: 8/20/2018 18:30:11
Shipment Date: 20171214
Additional Code 5: 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: 50
Quantity Tons: 0.025
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: 011290991FLE
Receipt Date: 20171229
Creation Date: 8/20/2018 18:30:11
Shipment Date: 20171214
Gen EPA ID: CAR000120311
Year: 2017
Additional Info:
35 additional CA HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Tons: 0.18
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: CAD044429835
Gepaid: CAR000120311
Year: 2015
Tons: 0.1001
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD044429835
Gepaid: CAR000120311
Year: 2015
Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 33
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 011241042FLE
Receipt Date: 20171016
Creation Date: 5/30/2018 18:31:28
Shipment Date: 20170928
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: 85
Quantity Tons: 0.0425
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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: 011290991FLE
Receipt Date: 20171229
Creation Date: 8/20/2018 18:30:11
Shipment Date: 20171214
Additional Code 5: 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: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 34
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 010225562FLE
Receipt Date: 20170720
Creation Date: 5/21/2018 18:32:48
Shipment Date: 20170706
Additional Code 5: 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: D018
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: 010225562FLE
Receipt Date: 20170720
Creation Date: 5/21/2018 18:32:48
Shipment Date: 20170706
Additional Code 5: 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: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 35
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: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 010341384FLE
Receipt Date: 20170413
Creation Date: 5/4/2018 18:31:04
Shipment Date: 20170413
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: 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: D018
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: 010225562FLE
Receipt Date: 20170720
Creation Date: 5/21/2018 18:32:48
Shipment Date: 20170706
Additional Code 5: 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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 36
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20051110
Creation Date: 7/12/2006 18:31:35
Shipment Date: 20051103
Gen EPA ID: CAR000120311
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: 45
Quantity Tons: 0.0225
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 OF 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: 010338225FLE
Receipt Date: 20170213
Creation Date: 5/16/2017 18:30:23
Shipment Date: 20170213
Additional Code 5: 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: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF 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: 010338225FLE
Receipt Date: 20170213
Creation Date: 5/16/2017 18:30:23
Shipment Date: 20170213
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 37
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: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24404418
Receipt Date: 20050425
Creation Date: 7/28/2005 18:30:54
Shipment Date: 20050425
Additional Code 5: 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: 30
Quantity Tons: 0.015
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 24745495
Receipt Date: 20050825
Creation Date: 12/16/2005 18:31:03
Shipment Date: 20050824
Additional Code 5: 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: 37
Quantity Tons: 0.1554
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: ONYX ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CALIFORNIA HAZARDOUS SERVICES
Trans EPA ID: CAR000152785
Manifest ID: 24329811
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 38
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: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008883564JJK
Receipt Date: 20111103
Creation Date: 2/16/2012 20:30:13
Shipment Date: 20111024
Additional Code 5: 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: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009215680JJK
Receipt Date: 20111212
Creation Date: 3/16/2012 20:30:29
Shipment Date: 20111129
Gen EPA ID: CAR000120311
Year: 2011
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Meth Code: R01 - Recycler
RCRA Code: NONE
Waste Code Description: 352 - Other organic solids
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 39
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: 75
Quantity Tons: 0.0375
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008893840JJK
Receipt Date: 20110912
Creation Date: 11/8/2011 18:30:28
Shipment Date: 20110909
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: 0.017
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008893839JJK
Receipt Date: Not reported
Creation Date: 6/4/2013 22:15:22
Shipment Date: 20110909
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: 50
Quantity Tons: 0.17
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 40
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008108660JJK
Receipt Date: 20110414
Creation Date: 10/1/2011 18:30:39
Shipment Date: 20110404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.034
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008697299JJK
Receipt Date: Not reported
Creation Date: 5/17/2013 22:15:06
Shipment Date: 20110722
Additional Code 5: 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
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008893839JJK
Receipt Date: Not reported
Creation Date: 6/4/2013 22:15:22
Shipment Date: 20110909
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 41
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.0325
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008108661JJK
Receipt Date: 20110405
Creation Date: 5/27/2011 18:30:22
Shipment Date: 20110404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 008108660JJK
Receipt Date: 20110414
Creation Date: 10/1/2011 18:30:39
Shipment Date: 20110404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 42
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: 150
Quantity Tons: 0.6255
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: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 22265630
Receipt Date: 20030325
Creation Date: 7/2/2003 11:34:32
Shipment Date: 20030317
Additional Code 5: 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: 440
Quantity Tons: 1.848
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 22265788
Receipt Date: 20030512
Creation Date: 8/5/2003 18:31:37
Shipment Date: 20030507
Gen EPA ID: CAR000120311
Year: 2003
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 65
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 43
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 400
Quantity Tons: 0.2
Meth Code: H01 - Transfer Station
RCRA Code: NONE
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC
Trans EPA ID: CAD983649880
Manifest ID: 23750913
Receipt Date: 20040611
Creation Date: 11/1/2004 9:00:46
Shipment Date: 20040604
Gen EPA ID: CAR000120311
Year: 2004
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 417
Quantity Tons: 1.7514
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008302903
Trans Name: Not reported
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000031211
Manifest ID: 22259984
Receipt Date: 20030310
Creation Date: 6/18/2003 11:46:51
Shipment Date: 20030305
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 44
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20131017
Gen EPA ID: CAR000120311
Year: 2013
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 003426182JJK
Receipt Date: 20071204
Creation Date: 3/6/2008 18:30:06
Shipment Date: 20071203
Additional Code 5: 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: 0.114
Meth Code: H129 - Other Treatment
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: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 003426182JJK
Receipt Date: 20071204
Creation Date: 3/6/2008 18:30:06
Shipment Date: 20071203
Gen EPA ID: CAR000120311
Year: 2007
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans EPA ID: MAD039322250
Manifest ID: 006967863FLE
Receipt Date: 20131018
Creation Date: 12/4/2013 22:15:12
Shipment Date: 20131017
Additional Code 5: 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: 70
Quantity Tons: 0.035
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: 006967863FLE
Receipt Date: 20131018
Creation Date: 12/4/2013 22:15:12
Shipment Date: 20131017
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: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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: 006967863FLE
Receipt Date: 20131018
Creation Date: 12/4/2013 22:15:12
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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: 006068577FLE
Receipt Date: 20130510
Creation Date: 7/15/2013 22:15:07
Shipment Date: 20130509
Additional Code 5: 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: D018
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: 006068577FLE
Receipt Date: 20130510
Creation Date: 7/15/2013 22:15:07
Shipment Date: 20130509
Additional Code 5: 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: D018
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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 47
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: D001
Quantity Unit: P
Waste Quantity: 1850
Quantity Tons: 0.925
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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: 006055133FLE
Receipt Date: 20130402
Creation Date: 6/11/2013 22:15:20
Shipment Date: 20130401
Additional Code 5: 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: 30
Quantity Tons: 0.015
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: 006068577FLE
Receipt Date: 20130510
Creation Date: 7/15/2013 22:15:07
Shipment Date: 20130509
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)
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 48
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: G
Waste Quantity: 5
Quantity Tons: 0.021
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: CALIFORNIA HAZARDOUS SERVICES
Trans EPA ID: CAR000209023
Manifest ID: 007288598JJK
Receipt Date: 20101222
Creation Date: 2/11/2011 18:30:08
Shipment Date: 20101216
Gen EPA ID: CAR000120311
Year: 2010
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
Quantity Tons: 0.05
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
Trans EPA ID: CAD982444481
Manifest ID: 25151785
Receipt Date: 20060303
Creation Date: 7/27/2006 18:31:16
Shipment Date: 20060302
Gen EPA ID: CAR000120311
Year: 2006
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 007927174JJK
Receipt Date: 20101124
Creation Date: 5/5/2011 18:30:32
Shipment Date: 20101118
Additional Code 5: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927174JJK
Receipt Date: 20101124
Creation Date: 5/5/2011 18:30:32
Shipment Date: 20101118
Additional Code 5: 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: 30
Quantity Tons: 0.015
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007927173JJK
Receipt Date: 20101118
Creation Date: 1/3/2011 18:31:25
Shipment Date: 20101118
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 50
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: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007025021JJK
Receipt Date: 20100716
Creation Date: 12/16/2010 18:30:33
Shipment Date: 20100712
Additional Code 5: 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: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007025020JJK
Receipt Date: 20100713
Creation Date: 9/10/2010 18:30:25
Shipment Date: 20100712
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: 30
Quantity Tons: 0.102
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 51
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007044552JJK
Receipt Date: 20100312
Creation Date: 8/6/2010 18:31:13
Shipment Date: 20100309
Additional Code 5: 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: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007025960JJK
Receipt Date: 20100511
Creation Date: 8/6/2010 18:31:05
Shipment Date: 20100510
Additional Code 5: 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: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 52
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 006598814JJK
Receipt Date: 20100210
Creation Date: 5/27/2010 18:30:08
Shipment Date: 20100202
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: 18
Quantity Tons: 0.0612
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 007044552JJK
Receipt Date: 20100312
Creation Date: 8/6/2010 18:31:13
Shipment Date: 20100309
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 53
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MAD039322250
Manifest ID: 007454170FLE
Receipt Date: 20140820
Creation Date: 10/22/2014 22:15:11
Shipment Date: 20140819
Additional Code 5: 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: D018
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: 008066362FLE
Receipt Date: 20141125
Creation Date: 1/15/2015 22:15:01
Shipment Date: 20141124
Additional Code 5: 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: 45
Quantity Tons: 0.0225
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: 008066362FLE
Receipt Date: 20141125
Creation Date: 1/15/2015 22:15:01
Shipment Date: 20141124
Gen EPA ID: CAR000120311
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 54
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: 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: 007454170FLE
Receipt Date: 20140820
Creation Date: 10/22/2014 22:15:11
Shipment Date: 20140819
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: 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: D018
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: 007454170FLE
Receipt Date: 20140820
Creation Date: 10/22/2014 22:15:11
Shipment Date: 20140819
Additional Code 5: 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: D018
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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 55
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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: 006978281FLE
Receipt Date: 20140225
Creation Date: 4/5/2014 22:15:21
Shipment Date: 20140224
Additional Code 5: 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: 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: 006978237FLE
Receipt Date: 20140304
Creation Date: 4/30/2014 22:15:24
Shipment Date: 20140303
Additional Code 5: 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: 55
Quantity Tons: 0.0275
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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 56
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: D001
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: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018917FLE
Receipt Date: 20151110
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: 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: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018917FLE
Receipt Date: 20151110
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Gen EPA ID: CAR000120311
Year: 2015
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 57
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008816954FLE
Receipt Date: 20150831
Creation Date: 10/14/2015 22:15:09
Shipment Date: 20150831
Additional Code 5: 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: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008302703FLE
Receipt Date: 20151021
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151020
Additional Code 5: 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
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018917FLE
Receipt Date: 20151110
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 58
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 008318696FLE
Receipt Date: 20150605
Creation Date: 8/18/2015 22:15:22
Shipment Date: 20150604
Additional Code 5: 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: 90
Quantity Tons: 0.045
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: 008318696FLE
Receipt Date: 20150605
Creation Date: 8/18/2015 22:15:22
Shipment Date: 20150604
Additional Code 5: 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: 45
Quantity Tons: 0.0225
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 SERVICE INC
Trans EPA ID: MAD039322250
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: D018
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: 008057570FLE
Receipt Date: 20150116
Creation Date: 3/23/2015 22:15:20
Shipment Date: 20150115
Additional Code 5: 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: D018
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: 008318696FLE
Receipt Date: 20150605
Creation Date: 8/18/2015 22:15:22
Shipment Date: 20150604
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: 3
Quantity Tons: 0.0126
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 60
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: G
Waste Quantity: 2
Quantity Tons: 0.0068
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS WILMINGTON LLC
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010608893JJK
Receipt Date: 20121229
Creation Date: 2/18/2013 22:15:20
Shipment Date: 20121214
Gen EPA ID: CAR000120311
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: D001
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: D018
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: 008057570FLE
Receipt Date: 20150116
Creation Date: 3/23/2015 22:15:20
Shipment Date: 20150115
Additional Code 5: 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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 61
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 009945972JJK
Receipt Date: 20120629
Creation Date: 10/3/2012 22:15:14
Shipment Date: 20120629
Additional Code 5: 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
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010608892JJK
Receipt Date: 20121217
Creation Date: 2/15/2013 22:15:28
Shipment Date: 20121214
Additional Code 5: 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: D018
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: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 010608893JJK
Receipt Date: 20121229
Creation Date: 2/18/2013 22:15:20
Shipment Date: 20121214
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 62
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009945969JJK
Receipt Date: 20120712
Creation Date: 6/22/2015 12:47:22
Shipment Date: 20120629
Additional Code 5: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009945969JJK
Receipt Date: 20120712
Creation Date: 6/22/2015 12:47:22
Shipment Date: 20120629
Additional Code 5: 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
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 63
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009504638JJK
Receipt Date: 20120217
Creation Date: 6/22/2015 12:46:52
Shipment Date: 20120206
Additional Code 5: 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: 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: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009502556JJK
Receipt Date: 20120207
Creation Date: 3/27/2012 20:30:43
Shipment Date: 20120206
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: 10
Quantity Tons: 0.042
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 64
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: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005986050JJK
Receipt Date: 20090826
Creation Date: 10/29/2009 18:30:19
Shipment Date: 20090825
Gen EPA ID: CAR000120311
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: D001
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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 ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 009504638JJK
Receipt Date: 20120217
Creation Date: 6/22/2015 12:46:52
Shipment Date: 20120206
Additional Code 5: 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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 65
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 005428200JJK
Receipt Date: 20090424
Creation Date: 6/27/2009 18:30:08
Shipment Date: 20090423
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: 10
Quantity Tons: 0.034
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005986049JJK
Receipt Date: 20090903
Creation Date: 10/29/2009 18:30:19
Shipment Date: 20090825
Additional Code 5: 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: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005986049JJK
Receipt Date: 20090903
Creation Date: 10/29/2009 18:30:19
Shipment Date: 20090825
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 66
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: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005488420JJK
Receipt Date: 20090326
Creation Date: 5/27/2009 18:30:20
Shipment Date: 20090311
Additional Code 5: 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: 30
Quantity Tons: 0.015
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005488421JJK
Receipt Date: 20090312
Creation Date: 4/15/2009 18:30:09
Shipment Date: 20090311
Additional Code 5: 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: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 67
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005385187JJK
Receipt Date: 20090130
Creation Date: 4/3/2009 18:30:08
Shipment Date: 20090123
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: 15
Quantity Tons: 0.051
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 005488420JJK
Receipt Date: 20090326
Creation Date: 5/27/2009 18:30:20
Shipment Date: 20090311
Additional Code 5: 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: 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: D018
Waste Code Description: 223 - Unspecified oil-containing waste CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 68
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: P
Waste Quantity: 40
Quantity Tons: 0.02
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018917FLE
Receipt Date: 20151110
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: 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: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018917FLE
Receipt Date: 20151110
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Gen EPA ID: CAR000120311
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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 69
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008816954FLE
Receipt Date: 20150831
Creation Date: 10/14/2015 22:15:09
Shipment Date: 20150831
Additional Code 5: 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: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 008302703FLE
Receipt Date: 20151021
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151020
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: 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: D018
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 SERVICE INC
Trans EPA ID: MAD039322250
Manifest ID: 009018917FLE
Receipt Date: 20151110
Creation Date: 1/11/2016 22:16:49
Shipment Date: 20151110
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 70
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 008318696FLE
Receipt Date: 20150605
Creation Date: 8/18/2015 22:15:22
Shipment Date: 20150604
Additional Code 5: 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: 90
Quantity Tons: 0.045
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: 008318696FLE
Receipt Date: 20150605
Creation Date: 8/18/2015 22:15:22
Shipment Date: 20150604
Additional Code 5: 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: 45
Quantity Tons: 0.0225
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 SERVICE INC
Trans EPA ID: MAD039322250
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 71
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: D018
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: 008057570FLE
Receipt Date: 20150116
Creation Date: 3/23/2015 22:15:20
Shipment Date: 20150115
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: 3
Quantity Tons: 0.0126
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
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: 008318696FLE
Receipt Date: 20150605
Creation Date: 8/18/2015 22:15:22
Shipment Date: 20150604
Additional Code 5: 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: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 72
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: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ADAMS SERVICES INC
Trans EPA ID: CAR000189431
Manifest ID: 000274902JJK
Receipt Date: 20081212
Creation Date: 3/9/2009 18:30:54
Shipment Date: 20081211
Gen EPA ID: CAR000120311
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: P
Waste Quantity: 45
Quantity Tons: 0.0225
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: 008057570FLE
Receipt Date: 20150116
Creation Date: 3/23/2015 22:15:20
Shipment Date: 20150115
Additional Code 5: 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
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 73
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 004854422JJK
Receipt Date: 20081003
Creation Date: 2/20/2009 18:30:20
Shipment Date: 20081002
Additional Code 5: 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: 50
Quantity Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004854421JJK
Receipt Date: 20081010
Creation Date: 1/14/2009 18:30:08
Shipment Date: 20081002
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: 10
Quantity Tons: 0.034
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004854421JJK
Receipt Date: 20081010
Creation Date: 1/14/2009 18:30:08
Shipment Date: 20081002
Additional Code 5: Not reported
Additional Code 4: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 74
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004847240JJK
Receipt Date: 20080721
Creation Date: 9/4/2008 18:30:07
Shipment Date: 20080714
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,Ect RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004847241JJK
Receipt Date: 20080715
Creation Date: 9/4/2008 18:30:07
Shipment Date: 20080714
Additional Code 5: 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: 30
Quantity Tons: 0.015
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 75
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Meth Code: H129 - Other Treatment
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 003419048JJK
Receipt Date: 20080605
Creation Date: 8/8/2008 18:30:23
Shipment Date: 20080604
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: 30
Quantity Tons: 0.102
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 003419031JJK
Receipt Date: 20080616
Creation Date: 9/4/2008 18:30:07
Shipment Date: 20080604
Additional Code 5: 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: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 76
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: 50
Quantity Tons: 0.025
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: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 003807872JJK
Receipt Date: 20080108
Creation Date: 3/12/2008 18:30:18
Shipment Date: 20080107
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: 15
Quantity Tons: 0.051
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES
TSDF EPA ID: CAD044429835
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: MAD039322250
Trans Name: ENVIRONMENTAL LOGISTICS INC
Trans EPA ID: CAR000172460
Manifest ID: 004055593JJK
Receipt Date: 20080310
Creation Date: 5/30/2008 18:30:22
Shipment Date: 20080226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
CHEVRON STATION NO 200374 (Continued) 1006805058
TC6955806.2s Page 77
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: WALGREEN CO.
Owner Type: Private
Owner Name: RAMONA STATE PARTNERS LLC
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREYHAWK CT
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: 2015
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: BUSINESS SOLUTIONS SPECIALIST
Contact Email: [email protected]
Contact Fax: 760-918-4025
Contact Telephone: 760-602-8700
Contact City,State,Zip: CARLSBAD, CA 92010
Contact Address: GREYHAWK CT
Contact Name: KARINA ROMERO
EPA ID: CAR000253294
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1181 N STATE ST
Handler Name: WALGREENS #10172
Date Form Received by Agency: 20160415
RCRA NonGen / NLR:
291 ft. Site 1 of 2 in cluster B
0.055 mi.
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92583
NW 1181 N STATE ST CAR000253294
B7 WALGREENS #10172 RCRA NonGen / NLR 1017785837
TC6955806.2s Page 78
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D024
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
Year: 2015
Biennial: List of Years
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: 20161104
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
WALGREENS #10172 (Continued) 1017785837
TC6955806.2s Page 79
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: 20070716
Legal Status: Private
Owner/Operator Name: WALGREEN CO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20070804
Legal Status: Private
Owner/Operator Name: WALGREEN CO.
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Waste Description: 1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code: U201
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: FORMALDEHYDE
Waste Code: U122
Waste Description: CHLOROFORM (OR) METHANE, TRICHLOROWaste Code: U044 Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
Waste Description: SODIUM AZIDE
Waste Code: P105
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: CRESOL
Waste Code: D026
Waste Description: M-CRESOL
WALGREENS #10172 (Continued) 1017785837
TC6955806.2s Page 80
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 42421
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: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: WALGREEN NO 10172
Receive Date: 20150420
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: WALGREENS #10172
Receive Date: 20160415
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-833-8334
Owner/Operator City,State,Zip: IRVINE, CA 92614
Owner/Operator Address: 2603 MAIN ST STE 210
Date Ended Current: Not reported
Date Became Current: 20070716
Legal Status: Private
Owner/Operator Name: RAMONA STATE PARTNERS LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-833-8334
Owner/Operator City,State,Zip: IRVINE, CA 92614
Owner/Operator Address: 2603 MAIN ST
Date Ended Current: Not reported
Date Became Current: 20070716
Legal Status: Private
Owner/Operator Name: RAMONA STATE PARTNERS LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
WALGREENS #10172 (Continued) 1017785837
TC6955806.2s Page 81
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: PHARMACIES AND DRUG STORES
NAICS Code: 44611
NAICS Description: DRUGS AND DRUGGISTS’ SUNDRIES MERCHANT WHOLESALERS WALGREENS #10172 (Continued) 1017785837
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: WALGREEN CO.
Owner Type: Private
Owner Name: RAMONA STATE PARTNERS LLC
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREYHAWK CT
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: 2015
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Private
EPA Region: 09
Contact Title: BUSINESS SOLUTIONS SPECIALIST
Contact Email: [email protected]
Contact Fax: 760-918-4025
Contact Telephone: 760-602-8700
Contact City,State,Zip: CARLSBAD, CA 92010
Contact Address: GREYHAWK CT
Contact Name: KARINA ROMERO
EPA ID: CAL000324972
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1181 N STATE ST
Handler Name: WALGREENS #10172
Date Form Received by Agency: 20160418
RCRA NonGen / NLR:
291 ft. Site 2 of 2 in cluster B
0.055 mi.
Relative:
Lower
Actual:
1523 ft.
< 1/8 SAN JACINTO, CA 92583
NW 1181 N STATE ST CAL000324972
B8 WALGREENS #10172 RCRA NonGen / NLR 1016954448
TC6955806.2s Page 82
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
Year: 2013
Click Here for Biennial Reporting System Data:
Year: 2015
Biennial: List of Years
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: 20161104
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
WALGREENS #10172 (Continued) 1016954448
TC6955806.2s Page 83
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: WALGREEN CO.
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 949-833-8334
Owner/Operator City,State,Zip: IRVINE, CA 92614
Owner/Operator Address: 2603 MAIN ST STE 210
Date Ended Current: Not reported
Date Became Current: 20070716
Legal Status: Private
Owner/Operator Name: RAMONA STATE PARTNERS LLC
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: 20070804
Legal Status: Private
Owner/Operator Name: WALGREEN CO
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CORROSIVE WASTE
Waste Code: D002
WALGREENS #10172 (Continued) 1016954448
TC6955806.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 44611
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: WALGREENS #10172
Receive Date: 20160418
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: Conditionally Exempt Small Quantity Generator Handler Name: WALGREENS #10172
Receive Date: 20140609
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 847-914-2264
Owner/Operator City,State,Zip: DEERFIELD, IL 60015
Owner/Operator Address: 200 WILMOT RD
Date Ended Current: Not reported
Date Became Current: 20070804
Legal Status: Private
Owner/Operator Name: WALGREEN CO
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: 20070804
Legal Status: Private
WALGREENS #10172 (Continued) 1016954448
TC6955806.2s Page 85
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
WALGREENS #10172 (Continued) 1016954448
Total Tanks: 1
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA 92383
Address: 699 N STATE ST
Name: SAN JACINTO CO
RIVERSIDE CO. UST:
380 ft. Site 1 of 5 in cluster C
0.072 mi.
Relative:
Higher
Actual:
1527 ft.
< 1/8 SAN JACINTO, CA 92383
SW 699 N STATE ST N/A
C9 SAN JACINTO CO UST U003111525
Longitude: -116.97196
Latitude: 33.79888
CERSID: Not reported
Permitting Agency: RIVERSIDE COUNTY
Facility ID: 357
City,State,Zip: SAN JACINTO, CA 92583
Address: 699 N STATE ST
Name: GTE CALIFORNIA SAN JACINTO CENTRAL OFFICE
UST:
380 ft. Site 2 of 5 in cluster C
0.072 mi.
Relative:
Higher
Actual:
1527 ft.
< 1/8 SAN JACINTO, CA 92583
SW 699 N STATE ST N/A
C10 GTE CALIFORNIA SAN JACINTO CENTRAL OFFICE U004346985 UST Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 909-957-0911
Contact City,State,Zip: CHINO, CA 91708
Contact Address: PO BOX 725
Contact Name: MASOOD CHOUDHURY
EPA ID: CAC002972575
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 699 N STATE ST
Handler Name: FRONTIER CALIFORNIA INC.
Date Form Received by Agency: 20180725
RCRA NonGen / NLR:
380 ft. Site 3 of 5 in cluster C
0.072 mi.
Relative:
Higher
Actual:
1527 ft.
< 1/8 SAN JACINTO, CA 92583
SW 699 N STATE ST CAC002972575
C11 FRONTIER CALIFORNIA INC. RCRA NonGen / NLR 1024752766 TC6955806.2s Page 86
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: MASOOD CHOUDHURY
Owner Type: Other
Owner Name: FRONTIER CALIFORNIA INC.
Mailing City,State,Zip: CHINO, CA 91708
Mailing Address: PO BOX 725
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 FRONTIER CALIFORNIA INC. (Continued) 1024752766
TC6955806.2s Page 87
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: FRONTIER CALIFORNIA INC.
Receive Date: 20180725
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-957-0911
Owner/Operator City,State,Zip: CHINO, CA 91708
Owner/Operator Address: PO BOX 725
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MASOOD CHOUDHURY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-620-5962
Owner/Operator City,State,Zip: CHINO, CA 91708
Owner/Operator Address: PO BOX 725
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRONTIER CALIFORNIA 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: 20180831
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
FRONTIER CALIFORNIA INC. (Continued) 1024752766
TC6955806.2s Page 88
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:
FRONTIER CALIFORNIA INC. (Continued) 1024752766
Address: 699 N STATE ST
Name: GEN TEL OF CAL, SAN JACINTO CE
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 JACINTO 92383
Mailing Address 2: Not reported
Mailing Address: P O BOX 725 RC1603
Mail To: Not reported
Facility Phone: 7146276261
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 33002221
CA FID UST:
Number Of Tanks: 1
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 10-29-92
Capacity: 4000
Tank Status: A
SWRCB Tank Id: 33-000-067044-000001
Owner Tank Id: 000546
Created Date: 02-16-89
Action Date: 10-29-92
Referral Date: 10-29-92
Board Of Equalization: 44-018497
Number: 1
Comp Number: 67044
Status: Active
City: SAN JACINTO
Address: 699 N STATE ST
Name: GTE SAN JACINTO C O
SWEEPS UST:
380 ft. Site 4 of 5 in cluster C
0.072 mi.
Relative:
Higher
Actual:
1527 ft.
< 1/8 SAN JACINTO, CA 92383 EMI
SW 699 N STATE ST CA FID UST N/A
C12 GTE SAN JACINTO C O SWEEPS UST S101590001
TC6955806.2s Page 89
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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
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: 4813
Air District Name: SC
Facility ID: 52223
Air Basin: SC
County Code: 33
Year: 1993
City,State,Zip: SAN JACINTO, CA 92383
Address: 699 N STATE ST
Name: GTE CALIFORNIA
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: 4813
Air District Name: SC
Facility ID: 52223
Air Basin: SC
County Code: 33
Year: 1990
City,State,Zip: SAN JACINTO, CA 92383
Address: 699 N STATE ST
Name: GTE CALIFORNIA
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: 9999
Air District Name: SC
Facility ID: 52223
Air Basin: SC
County Code: 33
Year: 1987
City,State,Zip: SAN JACINTO, CA 92383
GTE SAN JACINTO C O (Continued) S101590001
TC6955806.2s Page 90
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
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: 4813
Air District Name: SC
Facility ID: 52223
Air Basin: SC
County Code: 33
Year: 1995
City,State,Zip: SAN JACINTO, CA 92383
Address: 699 N STATE ST
Name: GTE CALIFORNIA
GTE SAN JACINTO C O (Continued) S101590001
Longitude: Not reported
Latitude: Not reported
CERSID: 10141819
Permitting Agency: Riverside County Department of Environmental Health Facility ID: 82061
City,State,Zip: SAN JACINTO, CA 92583
Address: 699 N STATE ST
Name: FRONTIER CALIFORNIA, INC.; SAN JACINTO CO
UST:
380 ft. Site 5 of 5 in cluster C
0.072 mi.
Relative:
Higher
Actual:
1527 ft.
< 1/8 SAN JACINTO, CA 92583
SW 699 N STATE ST N/A
C13 FRONTIER CALIFORNIA, INC.; SAN JACINTO CO U004350251 UST EPA Region: 09
Contact Title: MANAGER, ENVIRONMENTAL HEALTH SERVICES
Contact Email: [email protected]
Contact Fax: 717-972-3989
Contact Telephone: 717-976-8643
Contact City,State,Zip: CAMP HILL, PA 17011
Contact Address: HUNTER LANE
Contact Name: JOSEPH A CHEST
EPA ID: CAR000254482
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1180 N STATE STREET
Handler Name: RITE AID #6486
Date Form Received by Agency: 20200218
RCRA-LQG:
431 ft. Site 1 of 5 in cluster D
0.082 mi.
Relative:
Lower
Actual:
1521 ft.
< 1/8 SAN JACINTO, CA 92583
WNW 1180 N STATE STREET CAR000254482
D14 RITE AID #6486 RCRA-LQG 1018155092
TC6955806.2s Page 91
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: THRIFTY PAYLESS, INC
Owner Type: Private
Owner Name: GEORGE AND DEBRA B. TASH, TRUSTEES
Mailing City,State,Zip: CAMP HILL, PA 17011
Mailing Address: HUNTER LANE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2019
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
RITE AID #6486 (Continued) 1018155092
TC6955806.2s Page 92
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: CRESOL
Waste Code: D026
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
Year: 2015
Click Here for Biennial Reporting System Data:
Year: 2017
Click Here for Biennial Reporting System Data:
Year: 2019
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: 20201009
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
RITE AID #6486 (Continued) 1018155092
TC6955806.2s Page 93
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-529-8108
Owner/Operator City,State,Zip: SOMIS, CA 93066
Owner/Operator Address: 5777 BALCOM CANYON RD
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: GEORGE AND DEBRA B TASH TRUSTEES
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-529-8108
Owner/Operator City,State,Zip: SOMIS, CA 93066
Owner/Operator Address: 5777 BALCOM CANYON RD
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: GEORGE AND DEBRA B TASH TRUSTEES
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Handler - Owner Operator:
Waste Description: U279
Waste Code: U279
Waste Description: 1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code: U201
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
SALTS
RITE AID #6486 (Continued) 1018155092
TC6955806.2s Page 94
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: GEORGE AND DEBRA B. TASH, TRUSTEES 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: 20071004
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-529-8108
Owner/Operator City,State,Zip: SOMIS, CA 93066
Owner/Operator Address: 5777 BALCOM CANYON RD
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: GEORGE AND DEBRA B. TASH, TRUSTEES Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-529-8108
Owner/Operator City,State,Zip: SOMIS, CA 93066
Owner/Operator Address: 5777 BALCOM CANYON RD
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: GEORGE AND DEBRA B TASH TRUSTEES
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-529-8108
Owner/Operator City,State,Zip: SOMIS, CA 93066
Owner/Operator Address: 5777 BALCOM CANYON RD
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: GEORGE AND DEBRA B. TASH, TRUSTEES Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
RITE AID #6486 (Continued) 1018155092
TC6955806.2s Page 95
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Conditionally Exempt Small Quantity Generator Handler Name: RITE AID #6486
Receive Date: 20170414
Historic Generators:
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 717-761-2633
Owner/Operator City,State,Zip: CAMP HILL, PA 17011
Owner/Operator Address: 30 HUNTER LANE
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS, INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20071004
Legal Status: Private
Owner/Operator Name: THRIFTY PAYLESS INC
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-529-8108
Owner/Operator City,State,Zip: SOMIS, CA 93066
Owner/Operator Address: 5777 BALCOM CANYON RD
Date Ended Current: Not reported
Date Became Current: 20071004
RITE AID #6486 (Continued) 1018155092
TC6955806.2s Page 96
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste Generator Description: Small Quantity Generator Handler Name: RITE AID #6486
Receive Date: 20190429
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID NO 6486
Receive Date: 20160725
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: RITE AID NO 6486
Receive Date: 20150623
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: Large Quantity Generator Handler Name: RITE AID #6486
Receive Date: 20200218
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: Large Quantity Generator Handler Name: RITE AID #6486
Receive Date: 20180202
Electronic Manifest Broker: Not reported
RITE AID #6486 (Continued) 1018155092
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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:
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 446110
NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 44611
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
RITE AID #6486 (Continued) 1018155092
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health hazardous waste and pharmaceutical wastes.
Eval Notes: Facility is a retail and pharmaceutical store that generates retail Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-12-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-10-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:
CERS Description: Hazardous Waste Generator
CERS ID: 10328566
Site ID: 62067
City,State,Zip: SAN JACINTO, CA 92583
Address: 1180 N STATE ST
Name: RITE AID #6486
CERS HAZ WASTE:
431 ft. Site 2 of 5 in cluster D
0.082 mi.
Relative:
Lower
Actual:
1521 ft.
< 1/8 SAN JACINTO, CA 92583
WNW 1180 N STATE ST N/A
D15 RITE AID #6486 CERS HAZ WASTE S113797777
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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Jordan Anderson
Affiliation Type Desc: Document Preparer
Affiliation Phone: (805) 529-8108,
Affiliation Zip: 93066
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Somis
Affiliation Address: 5777 Balcom Canyon Road
Entity Title: Not reported
Entity Name: George and Debra Tash
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: Manager, EHS
Entity Name: Joseph A. Chest
Affiliation Type Desc: Identification Signer
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation:
Longitude: -116.972790
Latitude: 33.802480
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10328566
Env Int Type Code: HWG
Facility Name: Rite Aid #6486
Site ID: 62067
Coordinates:
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-27-2017
Eval General Type: Compliance Evaluation Inspection
RITE AID #6486 (Continued) S113797777
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Address: 1180 N STATE ST
Name: RITE AID #6486
Affiliation Phone: ,
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
Entity Name: Joseph A. Chest
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: RITE AID CORPORATION
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (717) 761-2633,
Affiliation Zip: 17011
Affiliation Country: United States
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
Entity Name: Thrifty Payless, Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane, Attn EHS
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (951) 487-1915,
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: Rite Aid #6486
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
RITE AID #6486 (Continued) S113797777
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Entity Name: Joseph A. Chest
Affiliation Type Desc: Identification Signer
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation:
Longitude: -116.972790
Latitude: 33.802480
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10328566
Env Int Type Code: HWG
Facility Name: Rite Aid #6486
Site ID: 62067
Coordinates:
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-27-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health hazardous waste and pharmaceutical wastes.
Eval Notes: Facility is a retail and pharmaceutical store that generates retail Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-12-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-10-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:
CERS Description: RCRA LQ HW Generator
CERS ID: 10328566
Site ID: 62067
City,State,Zip: SAN JACINTO, CA 92583
RITE AID #6486 (Continued) S113797777
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Affiliation Phone: (717) 761-2633,
Affiliation Zip: 17011
Affiliation Country: United States
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
Entity Name: Thrifty Payless, Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane, Attn EHS
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (951) 487-1915,
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: Rite Aid #6486
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: Jordan Anderson
Affiliation Type Desc: Document Preparer
Affiliation Phone: (805) 529-8108,
Affiliation Zip: 93066
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Somis
Affiliation Address: 5777 Balcom Canyon Road
Entity Title: Not reported
Entity Name: George and Debra Tash
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: Manager, EHS
RITE AID #6486 (Continued) S113797777
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Affiliation Phone: ,
Affiliation Zip: 17011
Affiliation Country: Not reported
Affiliation State: PA
Affiliation City: Camp Hill
Affiliation Address: 30 Hunter Lane
Entity Title: Not reported
Entity Name: Joseph A. Chest
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: RITE AID CORPORATION
Affiliation Type Desc: Parent Corporation
RITE AID #6486 (Continued) S113797777
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JOSE FIGUEROA
Owner Type: Other
Owner Name: DOLLAR TREE STORES INC
Mailing City,State,Zip: CHESAPEAKE, VA 23320
Mailing Address: 500 VOLVO PKWY
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: 661-808-4202
Contact City,State,Zip: CHESAPEAKE, VA 23320-1604
Contact Address: 500 VOLVO PKWY
Contact Name: JOSE FIGUEROA
EPA ID: CAL000454984
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1210 N STATE ST
Handler Name: DOLLAR TREE #07789
Date Form Received by Agency: 20200609
RCRA NonGen / NLR:
564 ft. Site 3 of 5 in cluster D
0.107 mi.
Relative:
Lower
Actual:
1521 ft.
< 1/8 SAN JACINTO, CA 92583
NW 1210 N STATE ST CAL000454984
D16 DOLLAR TREE #07789 RCRA NonGen / NLR 1026490261
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Owner/Operator Name: DOLLAR TREE STORES 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: 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
Transporter Activity: No
DOLLAR TREE #07789 (Continued) 1026490261
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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: 452319
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 #07789
Receive Date: 20200609
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 661-808-4202
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: JOSE FIGUEROA
Owner/Operator Indicator: Operator
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
Owner/Operator Address: 500 VOLVO PKWY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
DOLLAR TREE #07789 (Continued) 1026490261
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Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health functional
Violation Notes: Returned to compliance on 05/25/2016. 91 Line leak detector was non occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violations:
CERS Description: Chemical Storage Facilities
CERS ID: 10166129
Site ID: 87943
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N. STATE STREET
Name: 7-ELEVEN INC #33587
CERS:
CERS Description: Underground Storage Tank
CERS ID: 10166129
Site ID: 87943
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N. STATE STREET
Name: 7-ELEVEN INC #33587
CERS TANKS:
CERS Description: Hazardous Waste Generator
CERS ID: 10166129
Site ID: 87943
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N. STATE STREET
Name: 7-ELEVEN INC #33587
CERS Description: Hazardous Waste Generator
CERS ID: 10852564
Site ID: 568726
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N STATE ST
Name: DOLLAR TREE #07789
CERS HAZ WASTE:
564 ft. Site 4 of 5 in cluster D
0.107 mi. HWTS
Relative:
Lower
Actual:
1521 ft.
< 1/8 SAN JACINTO, CA 92583 CERS
NW 1210 N. STATE STREET CERS TANKS N/A
D17 7-ELEVEN INC #33587 CERS HAZ WASTE S123535599
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Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health liquid/debris
Violation Notes: Returned to compliance on 05/22/2017. 87 turbine sump contained secondary containment in good condition and/or free of debris/liquid.
Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health replacement. The new MLLD was tested and passed.
and had to be replaced. The tech on site had a like for like Violation Notes: Returned to compliance on 07/03/2013. The MLLD on the 91 STP failed properly operated.
Violation Description: Failure of the leak detection equipment to be properly programmed or Section(s) 2666
Citation: 23 CCR 16 2666 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-03-2013
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/02/2019.
Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 05-02-2019
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/24/2014.
properly operated.
Violation Description: Failure of the leak detection equipment to be properly programmed or Section(s) 2666
Citation: 23 CCR 16 2666 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 06-24-2014
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health functional
Violation Notes: Returned to compliance on 05/25/2016. 87 Line leak detector was non properly operated.
Violation Description: Failure of the leak detection equipment to be properly programmed or 7-ELEVEN INC #33587 (Continued) S123535599
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Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health functional
Violation Notes: Returned to compliance on 05/25/2016. 87 Line leak detector was non occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health within 30 days upon completion of the inspection.
tank charts, printouts, etc.) must be submitted to this Department results and all supporting documentation (inspection procedures used, 48 hour notification prior to conducting the inspection. Inspection and complete an overfill equipment inspection providing the required deadline. CORRECTIVE ACTION: Owner/operator shall immediately schedule equipment inspection was not completed by the October 13, 2018 Violation Notes: Returned to compliance on 05/02/2019. OBSERVATION: An overfill prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 05-02-2019
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
7-ELEVEN INC #33587 (Continued) S123535599
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Violation Date: 06-08-2015
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health re-testing failed leak detector. This violation was corrected on site. notification required to be submitted to this Department prior to hour leak and slowing/stopping the flow of product. 48 hour certify that leak detector is capable of detecting a 3.0 gallon per ACTION: Owner/operator shall repair/replace failed leak detector and with passing results. This violation was corrected on site. CORRECTIVE flow of product when tested. Technician replaced 91 MLLD and tested fail to detect a 3.0 gallon per hour leak and restrict or shut off Violation Notes: Returned to compliance on 05/26/2021. OBSERVATION: Observed 91 MLLD detected.
or shut off the flow of product through the piping when a leak is of 3.0 gallons per hour leak at 10 pounds per square inch and restrict Monitored at least hourly with the capability of detecting a release pressurized piping to meet one or more of the following requirements:
Violation Description: Failure of the functional line leak detector (LLD) monitoring Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 05-26-2021
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health audible visual alarm when a leak is detected.
vacuum sensors S2 and S4 and certify that sensor will activate an CORRECTIVE ACTION: Owner/operator shall repair/replace inoperable Tanknology attempting to dispatch repair technician today, 05/06/2020. tested. Technicians on site unable to repair at time of inspection. sensors S2 and S4 fail to activate an audible and visual alarm when Violation Notes: Returned to compliance on 06/18/2020. OBSERVATION: Observed smart alarm as required.
Violation Description: Failure of the leak detection equipment to have an audible and visual Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 05-06-2020
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/08/2015.
audible and visual alarm.
Violation Description: Failure of line leak detector to detect a leak and/or failure of 16, Section(s) 2666(c)
Citation: 23 CCR 16 2666(c) - California Code of Regulations, Title 23, Chapter Violation Date: 06-08-2015
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
7-ELEVEN INC #33587 (Continued) S123535599
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Citation: Un-Specified
Violation Date: 05-06-2020
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/09/2018.
alarm as required.
Violation Description: Failure of the leak detection equipment to have an audible and visual Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 05-09-2018
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health the facility.
or maintained on site for each hazardous material stored/handled at have Safety Data Sheets as defined in Title 8 CCR, readily accessible Sheets are available on site. CORRECTIVE ACTION: Owner/operator shall were outdated Material Safety Data Sheets. Ensure updated Safety Data stored on site. Specifically, the Safety Data Sheet for most materials failed to maintain Safety Data Sheets for all hazardous material Violation Notes: Returned to compliance on 07/10/2020. OBSERVATION: Owner/ operator Ordinance
Violation Description: Business Plan Program - Administration/Documentation - General Local Citation: Un-Specified
Violation Date: 05-06-2020
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: HW
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/29/2017.
emergency, unless aisle space is not needed for any of these purposes. decontamination equipment to any area of facility operation in an personnel, fire protection equipment, spill control equipment, and Violation Description: Failure to maintain aisle space to allow the unobstructed movement of 1, Section(s) 265.35
Citation: 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 05-22-2017
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/22/2017.
number.
Violation Description: Failure to obtain and maintain a valid Board of Equalization account Section(s) 25286
Citation: HSC 6.7 25286 - California Health and Safety Code, Chapter 6.7, 7-ELEVEN INC #33587 (Continued) S123535599
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Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 08/01/2014.
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: 06-24-2014
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 09/21/2021.
prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 07-15-2021
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health noncompliance may result in enforcement action.
violation . This violation has been corrected on site. Further is a recalcitrant violation and has been upgraded to a Class II shall ensure CO2 tank is able to be accessed and is not blocked. This to be blocked by overstock supplies. CORRECTIVE ACTION: Owner/operator Violation Notes: Returned to compliance on 05/06/2020. OBSERVATION: Observed CO2 tank Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local 7-ELEVEN INC #33587 (Continued) S123535599
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Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/30/2018.
permit issued for the operation of the UST system.
Violation Description: Failure to comply with any of the applicable requirements of the Section(s) 2712
Citation: 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 05-09-2018
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health accepted in CERS.
for review a copy of the current UST Response Plan that has been CORRECTIVE ACTION: Owner/operator shall maintain on site and available outdated, inaccurate, and/or incomplete UST response plan on site.
Violation Notes: Returned to compliance on 07/02/2019. OBSERVATION: Observed an Violation Description: Failure to submit a current UST Response Plan available on site. 2634(e), 2641(h)
Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), Citation: 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code of Violation Date: 05-02-2019
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Monitoring Plan(s) and submit in CERS.
Owner/operator shall make the mentioned corrections to the UST site has a Vent Box and should be marked "Yes". CORRECTIVE ACTION:
For both tanks, "Vent Piping Transition Sumps" is marked "None"; this Annular sensor is listed as a VR 302 sensor, it is a VR 303 sensor.
Monitoring Site Plan to be inaccurate and/or missing information.
Violation Notes: Returned to compliance on 09/21/2021. OBSERVATION: Observed UST 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: 05-26-2021
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 05/22/2017.
release/leak/spill was observed.
and/or to remove the contents of the spill bucket when a spill bucket in good condition, containment free of debris/liquid, Violation Description: Failure to comply with one or more of the following: maintain the Chapter 16, Section(s) 2715(c)(2)
Citation: 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
7-ELEVEN INC #33587 (Continued) S123535599
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Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Riverside County Department of Env Health equipment.
ACTION: Owner/operator shall properly maintain all emergency two eye wash bottles that are in need of replacement. CORRECTIVE extinguishers that have not been serviced in the past year. Observed Violation Notes: Returned to compliance on 07/10/2020. OBSERVATION: Observed fire Ordinance
Violation Description: Business Plan Program - Operations/Maintenance - General Local Citation: Un-Specified
Violation Date: 05-06-2020
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health liquid/debris
Violation Notes: Returned to compliance on 05/22/2017. 91 turbine sump contained secondary containment in good condition and/or free of debris/liquid.
Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/08/2015.
secondary containment in good condition and/or free of debris/liquid.
Violation Description: Failure to maintain under-dispenser containment, sumps, and/or other Section(s) 25291
Citation: HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7, Violation Date: 06-08-2015
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health functional
Violation Notes: Returned to compliance on 05/25/2016. 91 Line leak detector was non properly operated.
Violation Description: Failure of the leak detection equipment to be properly programmed or Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 Citation: 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations, Violation Date: 05-25-2016
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
7-ELEVEN INC #33587 (Continued) S123535599
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Eval Notes: Annual Monitoring Certification
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Generator inspection
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health of CMD.
inspection has been completed; overfill inspection completed at time Eval Notes: NOTE: overfill results shall be submitted within 30 days after the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-02-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health Violation Notes: Returned to compliance on 06/08/2015.
occurs.
flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Violation Description: Failure of the pressurized piping to meet one or more of the following Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 06-08-2015
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Violation Source: CERS,
Violation Program: UST
Violation Division: Riverside County Department of Env Health inspection.
tanks were in compliance with the monitoring plan during the tech on site reprogrammed the system and we tested to make sure both either a high liquid alarm or a vacuum loss alarm was triggered. The to be programmed identically and provide positive shut down when reviewing the monitoring plan I learned that both tanks were supposed positive shut down in the 91 STP sump but not the 87 STP sump. Upon Violation Notes: Returned to compliance on 07/03/2013. The VPH sensor box provided Violation Description: UST Program - Operations/Maintenance - General
6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 07-03-2013
7-ELEVEN INC #33587 (Continued) S123535599
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Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-29-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-13-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-09-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Cal OES #21-3573
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-06-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Annual monitoring certification
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-03-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health 7-ELEVEN INC #33587 (Continued) S123535599
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Violations Found: No
Eval Date: 06-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-25-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-22-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-06-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 05-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 07-15-2021
Eval General Type: Other/Unknown
7-ELEVEN INC #33587 (Continued) S123535599
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Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1210 N. STATE STREET
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Enforcement Action:
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Generator inspection
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
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-08-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Facility is a gas station with an 87 and 91 underground storage tanks.
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-26-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-06-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-06-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Handler inspection
Eval Type: Routine done by local agency
7-ELEVEN INC #33587 (Continued) S123535599
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Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: 7-ELEVEN INC.
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 75221
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENT Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 75221
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENT Entity Title: Not reported
Entity Name: JAMIL HERSHEWE
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: Steve Skanderson, Stantec
Affiliation Type Desc: Document Preparer
Affiliation:
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Riverside County Department of Env Health 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: 06-24-2014
Site Zip: 92583
Site City: SAN JACINTO
Site Address: 1210 N. STATE STREET
Site Name: 7-ELEVEN INC #33587
Site ID: 87943
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Riverside County Department of Env Health 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: 06-08-2015
7-ELEVEN INC #33587 (Continued) S123535599
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Entity Name: 7-ELEVEN INC.
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (951) 654-4822,
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: ASIM BUTT
Affiliation Type Desc: Operator
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENT Entity Title: Not reported
Entity Name: 7-ELEVEN 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: REGIONAL GASOLINE ENVIRONMENTAL COMPLIANCE MANAGER Entity Name: STEPHEN BOYD
Affiliation Type Desc: Identification Signer
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75211
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: 7-ELEVEN INC.
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
7-ELEVEN INC #33587 (Continued) S123535599
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Eval Program: HW
Eval Division: Riverside County Department of Env Health having generated any hazardous waste yet.
when they occur. Various sections marked as Not Applicable due to not pickups. Procedures are in place to properly handle hazardous waste Facility opened April 2021 and has not generated any waste or had any Eval Notes: Facility is a retail store that generates retail hazardous waste.
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-04-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:
CERS Description: Chemical Storage Facilities
CERS ID: 10852564
Site ID: 568726
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N STATE ST
Name: DOLLAR TREE #07789
Affiliation Phone: (951) 654-4822,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: ASIM BUTT
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (714) 771-5484,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: REGIONAL GASOLINE ENVIRONMENTAL COMPLIANCE MANAGER Entity Name: STEPHEN BOYD
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENT Entity Title: Not reported
Entity Name: 7-ELEVEN INC
Affiliation Type Desc: Property Owner
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
7-ELEVEN INC #33587 (Continued) S123535599
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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: (757) 321-5000,
Affiliation Zip: 23320
Affiliation Country: United States
Affiliation State: VA
Affiliation City: Chesapeake
Affiliation Address: 500 Volvo Parkway
Entity Title: Not reported
Entity Name: Dollar Tree Stores, Inc.
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 23320
Affiliation Country: Not reported
Affiliation State: VA
Affiliation City: Chesapeake
Affiliation Address: 500 Volvo Parkway EH&S
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:
Longitude: -116.972590
Latitude: 33.803260
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10852564
Env Int Type Code: HMBP
Facility Name: Dollar Tree #07789
Site ID: 568726
Coordinates:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health helium for balloons.
Eval Notes: Facility is a retail store that handles compressed gas cylinders of Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-04-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
7-ELEVEN INC #33587 (Continued) S123535599
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Last Act Date: 09/07/2020
Create Date: 06/09/2020
Inactive Date: Not reported
EPA ID: CAL000454984
City,State,Zip: SAN JACINTO, CA 92583
Address 2: Not reported
Address: 1210 N STATE ST
Name: DOLLAR TREE #07789
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: JOSE FIGUEROA
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: 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
Entity Title: Not reported
Entity Name: Sherry Aebersold
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
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
7-ELEVEN INC #33587 (Continued) S123535599
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Facility Zip: 92583
Facility State: CA
Facility County: Not reported
Facility City: SAN JACINTO
Facility Address 2: Not reported
Facility Address: 1210 N STATE ST
Facility Name: DOLLAR TREE #07789
Inactive Date: Not reported
Issued EPA ID Date: 2020-06-09 12:46:25.27700
NAICS Description: All Other General Merchandise Stores NAICS Code: 452319
Create Date: 2020-06-09 12:46:25.293
EPA ID: CAL000454984
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
7-ELEVEN INC #33587 (Continued) S123535599
CERSID: 10166129
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N. STATE STREET
Name: 7-ELEVEN INC #33587
Longitude: -116.97254
Latitude: 33.80311
CERSID: Not reported
Permitting Agency: Riverside County Department of Environmental Health Facility ID: Not reported
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N. STATE STREET
Name: 7-ELEVEN INC #33587
UST:
Total Tanks: 2
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N STATE STREET
Name: SEVEN-ELEVEN #33587
RIVERSIDE CO. UST:
564 ft. Site 5 of 5 in cluster D
0.107 mi.
Relative:
Lower
Actual:
1521 ft.
< 1/8 SAN JACINTO, CA 92583
NW 1210 N STATE STREET N/A
D18 SEVEN-ELEVEN #33587 UST U004120307
TC6955806.2s Page 123
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -116.97254
Latitude: 33.80311
CERSID: Not reported
Permitting Agency: Riverside County Department of Environme Facility ID: Not reported
City,State,Zip: SAN JACINTO, CA 92583
Address: 1210 N. STATE STREET
Name: 7-ELEVEN INC #33587
Longitude: -116.97254
Latitude: 33.80311
SEVEN-ELEVEN #33587 (Continued) U004120307
Longitude: -116.972078
Latitude: 33.803897
Region Code: 4
Owner Fax: 7145227061
Mailing Zip: 925836312
Mailing State: CA
Mailing City: SAN JACINTO
Mailing Address 2: Not reported
Mailing Address 1: 1261 N STATE ST STE D
Mailing Name: Not reported
Contact Fax: 7145227061
Contact Telephone: 7144022355
Contact Address 2: Not reported
Contact Address: 1261 N STATE ST STE D
Contact Name: YOUNG GIN
Owner Telephone: 7144022355
Owner Address 2: Not reported
Owner Address: 273 S LEANDRO ST
Owner Name: GIN & CHUNG INC
Facility Addr2: Not reported
Inactive Date: 06/30/2009
Facility Active: No
Create Date: 10/07/2008
SIC Description: Power Laundries, Family and Commercial SIC Code: 7211
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
EPA Id: CAL000337020
City,State,Zip: SAN JACINTO, CA 925836312
Address: 1261 N STATE ST STE D
Name: GIN & CHUNG INC DBA RAMONA CLEANERS
DRYCLEANERS:
809 ft. Site 1 of 5 in cluster E
0.153 mi.
Relative:
Lower
Actual:
1523 ft.
1/8-1/4 SAN JACINTO, CA 92583
NNW 1261 N STATE ST STE D N/A
E19 GIN & CHUNG INC DBA RAMONA CLEANERS S109519688 DRYCLEANERS TC6955806.2s Page 124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 7216
NAICS Code: 812320
PO Issue Date: 01/14/2010
Application Date: 12/10/2009
UTM North: 3740.1599121
UTM East: 502.57998657
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING EQUIP PETROLEUM SOLVENT
BCAT Number: 000233
Permit Status: INACT_NR
Representative Telephone: 909 5202776
Representative Name: BYUNG CHOI
Status: A
Permit Number: G6796
Application Number: 504400
Facility ID: 162363
City,State,Zip: SAN JACINTO, CA 92583
Address: 1261 N STATE ST #D 4
Name: RAMONA CLEANERS, BYUNG CHOI
DRYCLEAN SOUTH COAST:
809 ft. Site 2 of 5 in cluster E
0.153 mi.
Relative:
Lower
Actual:
1523 ft.
1/8-1/4 SAN JACINTO, CA 92583
NNW 1261 N STATE ST #D 4 N/A
E20 RAMONA CLEANERS, BYUNG CHOI DRYCLEANERS S121696458
SIC Code: 7216
NAICS Code: Not reported
PO Issue Date: 01/30/2009
Application Date: 01/20/2009
UTM North: 3740.1599121
UTM East: 502.57998657
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING EQUIP PETROLEUM SOLVENT
BCAT Number: 000233
Permit Status: INACTIVE
Representative Telephone: 951 6540663
Representative Name: YOUNG GIN
Status: S
Permit Number: G1351
Application Number: 495063
Facility ID: 158455
City,State,Zip: SAN JACINTO, CA 92583
Address: 1261 N STATE ST #D 4
Name: RAMONA CLEANERS
DRYCLEAN SOUTH COAST:
809 ft. Site 3 of 5 in cluster E
0.153 mi.
Relative:
Lower
Actual:
1523 ft.
1/8-1/4 SAN JACINTO, CA 92583
NNW 1261 N STATE ST #D 4 N/A
E21 RAMONA CLEANERS DRYCLEANERS S121696382
TC6955806.2s Page 125
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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: Private
Operator Name: STATER BROS. MARKETS
Owner Type: Private
Owner Name: STATER BROS MARKETS
Mailing City,State,Zip: SAN BERNARDINO, CA 92402
Mailing Address: PO BOX 150
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2013
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: FINANCIAL SPECIALIST
Contact Email: [email protected]
Contact Fax: 909-733-4288
Contact Telephone: 909-733-5288
Contact City,State,Zip: SAN BERNARDINO, CA 92402
Contact Address: PO BOX 150
Contact Name: CHERYL L SKALICKY
EPA ID: CAL000334457
Handler City,State,Zip: SAN JACINTO, CA 92583
Handler Address: 1271 N STATE ST
Handler Name: STATER BROS MARKETS #180
Date Form Received by Agency: 20140301
RCRA-LQG:
957 ft. Site 4 of 5 in cluster E
0.181 mi.
Relative:
Lower
Actual:
1522 ft.
1/8-1/4 SAN JACINTO, CA 92583
NNW 1271 N STATE ST CAL000334457
E22 STATER BROS MARKETS #180 RCRA-LQG 1016954487
TC6955806.2s Page 126
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20070523
Legal Status: Private
Owner/Operator Name: STATER BROS. MARKETS
Owner/Operator Indicator: Operator
Handler - Owner Operator:
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
Year: 2013
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: 20141120
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
STATER BROS MARKETS #180 (Continued) 1016954487
TC6955806.2s Page 127
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:
Violations: No Violations Found
Facility Has Received Notices of Violations:
RETAILERS)
NAICS Description: SUPERMARKETS AND OTHER GROCERY RETAILERS (EXCEPT CONVENIENCE NAICS Code: 44511
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: STATER BROS MARKETS #180
Receive Date: 20140301
Historic Generators:
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-733-5000
Owner/Operator City,State,Zip: SAN BERNARDINO, CA 92408 Owner/Operator Address: 301 S TIPPECANOE AVE
Date Ended Current: Not reported
Date Became Current: 20070523
Legal Status: Private
Owner/Operator Name: STATER BROS MARKETS
STATER BROS MARKETS #180 (Continued) 1016954487
Address 2: Not reported
Address: 1271 N STATE ST
Name: STATER BROS MARKETS # 180
HAZNET:
CERS Description: Hazardous Waste Generator
CERS ID: 10325443
Site ID: 157028
City,State,Zip: SAN JACINTO, CA 92583
Address: 1271 N STATE ST
Name: STATER BROS. MARKETS 180
CERS HAZ WASTE:
957 ft. Site 5 of 5 in cluster E
0.181 mi. HWTS
Relative:
Lower
Actual:
1522 ft.
1/8-1/4 SAN JACINTO, CA 92583 CERS
NNW 1271 N STATE ST HAZNET N/A
E23 STATER BROS. MARKETS 180 CERS HAZ WASTE S108991939
TC6955806.2s Page 128
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ALPHA PETROLEUM TRANSPORT INC II DBA AEEC
Trans EPA ID: CAR000267260
Manifest ID: 016090459JJK
Receipt Date: 20171101
Creation Date: 6/13/2018 18:30:55
Shipment Date: 20171023
Gen EPA ID: CAL000334457
Year: 2017
Additional Info:
Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD028409019
Gepaid: CAL000334457
Year: 2013
Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD028409019
Gepaid: CAL000334457
Year: 2014
Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000515924
Gepaid: CAL000334457
Year: 2015
Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD028409019
Gepaid: CAL000334457
Year: 2015
Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD044429835
Gepaid: CAL000334457
Year: 2017
Mailing Address: PO BOX 150
Mailing Name: Not reported
Telephone: 9097335288
Contact: CHERYL SKALICKY
City,State,Zip: SAN JACINTO, CA 925836315
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 014918621JJK
Receipt Date: 20150925
Creation Date: 2/9/2016 22:15:26
Shipment Date: 20150915
Gen EPA ID: CAL000334457
Year: 2015
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: P001
Waste Code Description: 311 - Pharmaceutical waste
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: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 011294400JJK
Receipt Date: 20131004
Creation Date: 11/27/2013 22:15:07
Shipment Date: 20130927
Gen EPA ID: CAL000334457
Year: 2013
Additional Info:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: U205
Additional Code 2: P001
Additional Code 1: P042
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: P081
Waste Code Description: 311 - Pharmaceutical 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: MEDIWASTE DISPOSAL
Trans 2 EPA ID: CAR000265140
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: Not reported
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 013085632JJK
Receipt Date: 20140912
Creation Date: 11/8/2014 22:15:16
Shipment Date: 20140904
Gen EPA ID: CAL000334457
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: 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: P001
Waste Code Description: 311 - Pharmaceutical waste
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: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
Manifest ID: 014918620JJK
Receipt Date: 20150918
Creation Date: 11/17/2015 22:15:24
Shipment Date: 20150915
Additional Code 5: 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: YUMA ENVIRONMENTAL SERVICES
TSDF EPA ID: AZR000515924
Trans 2 Name: WORLDWIDE
Trans 2 EPA ID: CAR000175422
Trans Name: HAZ MAT TRANS INC
Trans EPA ID: CAT080012800
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 131
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 06-20-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health any hazardous waste pickups due to not generating threshold quantity.
Eval Notes: Hazardous waste manifest section left blank as facility has not had Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-12-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-20-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-05-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:
CERS Description: Chemical Storage Facilities
CERS ID: 10325443
Site ID: 157028
City,State,Zip: SAN JACINTO, CA 92583
Address: 1271 N STATE ST
Name: STATER BROS. MARKETS 180
CERS:
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 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: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 132
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (951) 358-5055,
Affiliation Zip: 92503
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Riverside
Affiliation Address: 4065 County Circle Drive, Room 104 Entity Title: Not reported
Entity Name: Riverside Cnty Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Chris Ramirez
Affiliation Type Desc: Document Preparer
Affiliation:
Longitude: -116.970680
Latitude: 33.804250
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10325443
Env Int Type Code: HWG
Facility Name: Stater Bros. Markets 180
Site ID: 157028
Coordinates:
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-12-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-05-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Riverside County Department of Env Health Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: P O BOX 150
Entity Title: Not reported
Entity Name: Stater Bros. Markets
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: Supervisor of Support Services
Entity Name: Chris Ramirez
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Stater Bros. Markets
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (909) 733-5000,
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: Stater Bros. Markets 180
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 92583
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jacinto
Affiliation Address: 1271 N. State St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92402
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: P O BOX 150
Entity Title: Not reported
Entity Name: Chris Ramirez
Affiliation Type Desc: Environmental Contact
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 925836315
Facility State: CA
Facility County: Not reported
Facility City: SAN JACINTO
Facility Address 2: Not reported
Facility Address: 1271 N STATE ST
Facility Name: STATER BROS MARKETS # 180
Inactive Date: Not reported
Issued EPA ID Date: 2008-07-15 08:54:18.75000
NAICS Description: Supermarkets and Other Grocery (except Convenience) Stores NAICS Code: 44511
Create Date: 2008-07-15 08:54:18.767
EPA ID: CAL000334457
NAICS:
City,State,Zip: SAN BERNARDINO, CA 92408
Contact Address 2: Not reported
Contact Address: 301 S. TIPPECANOE AVE.
Contact Name: JAMIE JACOBSON
Owner City,State,Zip: SAN BERNARDINO, CA 924080121
Owner Address 2: Not reported
Owner Address: 301 S TIPPECANOE AVE
Owner Name: STATER BROS MARKETS
Mailing City,State,Zip: SAN BERNARDINO, CA 924020000
Mailing Address 2: Not reported
Mailing Address: PO BOX 150
Mailing Name: Not reported
Last Act Date: 09/17/2020
Create Date: 07/15/2008
Inactive Date: Not reported
EPA ID: CAL000334457
City,State,Zip: SAN JACINTO, CA 925836315
Address 2: Not reported
Address: 1271 N STATE ST
Name: STATER BROS MARKETS # 180
HWTS:
Affiliation Phone: (909) 733-5000,
Affiliation Zip: 92402
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Bernardino
Affiliation Address: P O BOX 150
Entity Title: Not reported
Entity Name: Stater Bros. Markets
Affiliation Type Desc: Property Owner
Affiliation Phone: (909) 733-5000,
Affiliation Zip: 92402
STATER BROS. MARKETS 180 (Continued) S108991939
TC6955806.2s Page 135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SWRCB Tank Id: 33-000-052744-000003
Owner Tank Id: 001531
Created Date: 04-17-89
Action Date: 11-18-92
Referral Date: 11-18-92
Board Of Equalization: 44-018333
Number: 1
Comp Number: 52744
Status: Active
City: SAN JACINTO
Address: 920 W RAMONA EXPY
Name: RECORD FARMS
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 11-18-92
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 33-000-052744-000002
Owner Tank Id: 001531
Created Date: 04-17-89
Action Date: 11-18-92
Referral Date: 11-18-92
Board Of Equalization: 44-018333
Number: 1
Comp Number: 52744
Status: Active
City: SAN JACINTO
Address: 920 W RAMONA EXPY
Name: RECORD FARMS
Number Of Tanks: 3
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 11-18-92
Capacity: 5000
Tank Status: A
SWRCB Tank Id: 33-000-052744-000001
Owner Tank Id: 001531
Created Date: 04-17-89
Action Date: 11-18-92
Referral Date: 11-18-92
Board Of Equalization: 44-018333
Number: 1
Comp Number: 52744
Status: Active
City: SAN JACINTO
Address: 920 W RAMONA EXPY
Name: RECORD FARMS
SWEEPS UST:
1142 ft.
0.216 mi.
Relative:
Lower
Actual:
1517 ft.
1/8-1/4 SAN JACINTO, CA 92383
WNW 920 W RAMONA EXPY CA FID UST N/A
24 RECORD FARMS SWEEPS UST U001968019
TC6955806.2s Page 136
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 JACINTO 92383
Mailing Address 2: Not reported
Mailing Address: 920 W RAMONA EXPY
Mail To: Not reported
Facility Phone: 7146548835
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 33007091
CA FID UST:
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 11-18-92
Capacity: 5000
Tank Status: A
RECORD FARMS (Continued) U001968019
Latitude: 33.8042
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 2.5
Site Type Detailed: School
Site Type: School Cleanup
Site Code: 404496
Status Date: 02/20/2013
Status: Inactive - Withdrawn
Facility ID: 33010089
City,State,Zip: SAN JACINTO, CA 92583
Address: COUNTRY VILLAGE DRIVE/EAGLE ROAD
Name: MT. SAN JACINTO LEARNING CENTER
ENVIROSTOR:
1207 ft.
0.229 mi.
Relative:
Higher
Actual:
1533 ft.
1/8-1/4 SAN JACINTO, CA 92583
NE COUNTRY VILLAGE DRIVE/EAGLE ROAD N/A SCH
25 MT. SAN JACINTO LEARNING CENTER S106568098 ENVIROSTOR TC6955806.2s Page 137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 02/01/2005
Completed Document Type: Supplemental Site Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/13/2004
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA report for an SSI.
Completed Date: 12/16/2004
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/02/2005
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/25/2004
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/04/2004
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 33010089
Alias Type: Project Code (Site Code)
Alias Name: 404496
Alias Type: Alternate Name
Alias Name: RIVERSIDE COUNTY OFFICE OF EDUCATION
Alias Type: Alternate Name
Alias Name: RIVERSIDE COE-PRPSD MT JACINTO LRNG CTR
Alias Type: Alternate Name
Alias Name: MT. SAN JACINTO LEARNING CENTER
Potential Description: SOIL
Confirmed COC: NONE SPECIFIED
Potential COC: Arsenic DDT
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.9654
MT. SAN JACINTO LEARNING CENTER (Continued) S106568098
TC6955806.2s Page 138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/04/2004
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 33010089
Alias Type: Project Code (Site Code)
Alias Name: 404496
Alias Type: Alternate Name
Alias Name: RIVERSIDE COUNTY OFFICE OF EDUCATION
Alias Type: Alternate Name
Alias Name: RIVERSIDE COE-PRPSD MT JACINTO LRNG CTR
Alias Type: Alternate Name
Alias Name: MT. SAN JACINTO LEARNING CENTER
Potential Description: SOIL
Confirmed COC: NONE SPECIFIED
Potential COC: Arsenic, Arsenic, DDT
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.9654
Latitude: 33.8042
Funding: School District
Restricted Use: NO
Status Date: 02/20/2013
Status: Inactive - Withdrawn
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404496
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 2.5
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Cleanup
Facility ID: 33010089
City,State,Zip: SAN JACINTO, CA 92583
Address: COUNTRY VILLAGE DRIVE/EAGLE ROAD
Name: MT. SAN JACINTO LEARNING CENTER
SCH:
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
MT. SAN JACINTO LEARNING CENTER (Continued) S106568098
TC6955806.2s Page 139
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: Not reported
Completed Date: 02/01/2005
Completed Document Type: Supplemental Site Investigation Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/13/2004
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC approved the PEA report for an SSI.
Completed Date: 12/16/2004
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/02/2005
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/25/2004
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Sub Area Name: Not reported
MT. SAN JACINTO LEARNING CENTER (Continued) S106568098
Regulatory Agencies: SMBRP
NPL: NO
Acres: 10.5
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404129
Status Date: 04/17/2002
Status: No Further Action
Facility ID: 33010024
City,State,Zip: SAN JACINTO, CA 92583
Address: COMMUNITY COLLEGE/STATE STREET
Name: SAN JACINTO NEW ELEMENTARY SCHOOL NO. 3
ENVIROSTOR:
1472 ft.
0.279 mi.
Relative:
Lower
Actual:
1519 ft.
1/4-1/2 SAN JACINTO, CA 92583
NNW COMMUNITY COLLEGE/STATE STREET N/A SCH
26 SAN JACINTO NEW ELEMENTARY SCHOOL NO. 3 S107737252 ENVIROSTOR TC6955806.2s Page 140
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Completed Date: 04/17/2002
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/13/2002
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/18/2000
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 33010024
Alias Type: Project Code (Site Code)
Alias Name: 404129
Alias Type: Alternate Name
Alias Name: SAN JACINTO USD/NEW ES NO. 3/VCA
Alias Type: Alternate Name
Alias Name: SAN JACINTO UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: SAN JACINTO NEW ELEM. SCHOOL #3
Alias Type: Alternate Name
Alias Name: SAN JACINTO NEW ELEM. SCH. #3 (PROP)
Alias Type: Alternate Name
Alias Name: SAN JACINTO NEW ELEM. SCH. #3
Alias Type: Alternate Name
Alias Name: NEW ELEMENTARY SCHOOL #3 (PROPOSED)
Potential Description: NMA
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.92
Latitude: 33.7938
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Not reported
Lead Agency: SMBRP
SAN JACINTO NEW ELEMENTARY SCHOOL NO. 3 (Continued) S107737252 TC6955806.2s Page 141
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 33010024
Alias Type: Project Code (Site Code)
Alias Name: 404129
Alias Type: Alternate Name
Alias Name: SAN JACINTO USD/NEW ES NO. 3/VCA
Alias Type: Alternate Name
Alias Name: SAN JACINTO UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: SAN JACINTO NEW ELEM. SCHOOL #3
Alias Type: Alternate Name
Alias Name: SAN JACINTO NEW ELEM. SCH. #3 (PROP)
Alias Type: Alternate Name
Alias Name: SAN JACINTO NEW ELEM. SCH. #3
Alias Type: Alternate Name
Alias Name: NEW ELEMENTARY SCHOOL #3 (PROPOSED)
Potential Description: NMA
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.92
Latitude: 33.7938
Funding: School District
Restricted Use: NO
Status Date: 04/17/2002
Status: No Further Action
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404129
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 10.5
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 33010024
City,State,Zip: SAN JACINTO, CA 92583
Address: COMMUNITY COLLEGE/STATE STREET
Name: SAN JACINTO NEW ELEMENTARY SCHOOL NO. 3
SCH:
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
SAN JACINTO NEW ELEMENTARY SCHOOL NO. 3 (Continued) S107737252 TC6955806.2s Page 142
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: Not reported
Completed Date: 04/17/2002
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/13/2002
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/18/2000
Completed Document Type: Environmental Oversight Agreement SAN JACINTO NEW ELEMENTARY SCHOOL NO. 3 (Continued) S107737252 APN: NONE SPECIFIED
Longitude: -116.9752
Latitude: 33.79634
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Aslam Shareef
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 4.86
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404751
Status Date: 08/03/2007
Status: No Action Required
Facility ID: 60000656
City,State,Zip: SAN JACINTO, CA 92583
Address: RAMONA BOULEVARD
Name: MT. VIEW CONTINUATION HIGH SCHOOL
ENVIROSTOR:
1750 ft.
0.331 mi.
Relative:
Lower
Actual:
1525 ft.
1/4-1/2 SAN JACINTO, CA 92583
SW RAMONA BOULEVARD SCH N/A
27 MT. VIEW CONTINUATION HIGH SCHOOL S118757146 ENVIROSTOR TC6955806.2s Page 143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Funding: School District
Restricted Use: NO
Status Date: 08/03/2007
Status: No Action Required
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404751
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Aslam Shareef
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 4.86
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 60000656
City,State,Zip: SAN JACINTO, CA 92583
Address: RAMONA BOULEVARD
Name: MT. VIEW CONTINUATION HIGH SCHOOL
SCH:
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 comments sent to the district
Completed Date: 08/03/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: CRU Memo
Completed Date: 08/08/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 60000656
Alias Type: Project Code (Site Code)
Alias Name: 404751
Potential Description: NMA
Confirmed COC: 31000-NO
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE
MT. VIEW CONTINUATION HIGH SCHOOL (Continued) S118757146 TC6955806.2s Page 144
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: DTSC comments sent to the district
Completed Date: 08/03/2007
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: CRU Memo
Completed Date: 08/08/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 60000656
Alias Type: Project Code (Site Code)
Alias Name: 404751
Potential Description: NMA
Confirmed COC: 31000-NO
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: NONE
APN: NONE SPECIFIED
Longitude: -116.9752
Latitude: 33.79634
MT. VIEW CONTINUATION HIGH SCHOOL (Continued) S118757146 Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Yolanda Garza
Program Manager: Not reported
Lead Agency: DTSC
Regulatory Agencies: DTSC
NPL: NO
Acres: 0.89
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404139
Status Date: 10/11/2000
Status: No Further Action
Facility ID: 33010026
City,State,Zip: SAN JACINTO, CA 92583
Address: 600 IDYLLWILD DRIVE
Name: SAN JACINTO HIGH SCHOOL
ENVIROSTOR:
1865 ft.
0.353 mi.
Relative:
Higher
Actual:
1538 ft.
1/4-1/2 SAN JACINTO, CA 92583 CERS
SSE 600 IDYLLWILD DRIVE SCH N/A
28 SAN JACINTO HIGH SCHOOL ENVIROSTOR S103662276
TC6955806.2s Page 145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Completed Date: 11/02/2000
Completed Document Type: * Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/31/2002
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/11/2000
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/25/2002
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 33010026
Alias Type: Project Code (Site Code)
Alias Name: 404139
Alias Type: Alternate Name
Alias Name: SAN JACINTO USD-SAN JACINTO HS EXPANSION
Alias Type: Alternate Name
Alias Name: SAN JACINTO UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: SAN JACINTO HIGH SCHOOL SITE (EXISTING)
Alias Type: Alternate Name
Alias Name: SAN JACINTO HIGH SCHOOL SITE
Potential Description: SOIL
Confirmed COC: 30004-NO 30006-NO 30007-NO 30008-NO
Potential COC: Chlordane DDD DDE DDT
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.9667
Latitude: 33.79527
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
SAN JACINTO HIGH SCHOOL (Continued) S103662276
TC6955806.2s Page 146
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/25/2002
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 33010026
Alias Type: Project Code (Site Code)
Alias Name: 404139
Alias Type: Alternate Name
Alias Name: SAN JACINTO USD-SAN JACINTO HS EXPANSION
Alias Type: Alternate Name
Alias Name: SAN JACINTO UNIFIED SCHOOL DISTRICT
Alias Type: Alternate Name
Alias Name: SAN JACINTO HIGH SCHOOL SITE (EXISTING)
Alias Type: Alternate Name
Alias Name: SAN JACINTO HIGH SCHOOL SITE
Potential Description: SOIL
Confirmed COC: 30004-NO, 30006-NO, 30007-NO, 30008-NO
Potential COC: Chlordane, DDD, DDE, DDT
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -116.9667
Latitude: 33.79527
Funding: School District
Restricted Use: NO
Status Date: 10/11/2000
Status: No Further Action
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404139
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Yolanda Garza
Project Manager: Not reported
Lead Agency Description: * DTSC
Lead Agency: DTSC
Cleanup Oversight Agencies: DTSC
National Priorities List: NO
Acres: 0.89
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 33010026
City,State,Zip: SAN JACINTO, CA 92583
Address: 600 IDYLLWILD DRIVE
Name: SAN JACINTO HIGH SCHOOL
SCH:
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
SAN JACINTO HIGH SCHOOL (Continued) S103662276
TC6955806.2s Page 147
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: YOLANDA GARZA
Affiliation Type Desc: Supervisor
Affiliation:
CERS Description: School Investigation
CERS ID: 33010026
Site ID: 342586
City,State,Zip: SAN JACINTO, CA 92583
Address: 600 IDYLLWILD DRIVE
Name: SAN JACINTO HIGH SCH
CERS:
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: Not reported
Completed Date: 11/02/2000
Completed Document Type: * Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/31/2002
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/11/2000
Completed Document Type: Environmental Oversight Agreement SAN JACINTO HIGH SCHOOL (Continued) S103662276
Case Type: LUST Cleanup Site
Lead Agency: RIVERSIDE COUNTY LOP
City,State,Zip: SAN JACINTO, CA 92583
Address: NE CORNER STATE ST & RAMONA
Name: RICE DEVELOPMENT
LUST:
2122 ft.
0.402 mi.
Relative:
Higher
Actual:
1534 ft.
1/4-1/2 SAN JACINTO, CA 92583 CERS
South NE CORNER STATE ST & RAMONA Cortese N/A
29 RICE DEVELOPMENT LUST S110654917
TC6955806.2s Page 148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0606500350
Action: Leak Reported
Date: 11/15/1993
Action Type: Other
Global Id: T0606500350
Action: Closure/No Further Action Letter - #Site Closure Date: 01/27/2009
Action Type: ENFORCEMENT
Global Id: T0606500350
Action: Closure/No Further Action Letter
Date: 05/17/1994
Action Type: ENFORCEMENT
Global Id: T0606500350
Action: Leak Discovery
Date: 11/15/1993
Action Type: Other
Global Id: T0606500350
LUST:
Phone Number: 9517824495
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: CARL BERNHARDT
Contact Type: Regional Board Caseworker
Global Id: T0606500350
Phone Number: 9519558980
Email: Not reported
City: RIVERSIDE
Address: 3880 LEMON ST SUITE 200
Organization Name: RIVERSIDE COUNTY LOP
Contact Name: Riverside County LOP
Contact Type: Local Agency Caseworker
Global Id: T0606500350
LUST:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 931043
File Location: Local Agency Warehouse
Local Agency: RIVERSIDE COUNTY LOP
RB Case Number: 083302373T
Case Worker: RIV
Status Date: 05/17/1994
Status: Completed - Case Closed
Longitude: -116.971048626581
Latitude: 33.7943710872341
Global Id: T0606500350
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0606500350 RICE DEVELOPMENT (Continued) S110654917
TC6955806.2s Page 149
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0606500350
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JACINTO, CA 92583
Address: NE CORNER STATE ST & RAMONA
Name: RICE DEVELOPMENT
CORTESE:
Fstatus Decode: Closed/Action completed
Casetype Decode: Soil only is impacted
Facility Status: closed/action completed
Case Type: Soil only
Site Closed: Yes
Employee: Brown
Facility ID: 931043
Region: RIVERSIDE
City,State,Zip: SAN JACINTO, CA
Address: NE CORNER STATE ST & RAMONA
Name: RICE DEVELOPMENT
RIVERSIDE CO. LUST:
Status Date: 05/17/1994
Status: Completed - Case Closed
Global Id: T0606500350
Status Date: 11/15/1993
Status: Open - Remediation
Global Id: T0606500350
Status Date: 11/15/1993
Status: Open - Case Begin Date
Global Id: T0606500350
LUST:
Action: Leak Stopped
Date: 11/15/1993
Action Type: Other
Global Id: T0606500350
Action: File review - #RCDEH Upload Site File 9/30/2015 Date: 01/26/2009
RICE DEVELOPMENT (Continued) S110654917
TC6955806.2s Page 150
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 9519558980,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3880 LEMON ST SUITE 200
Entity Title: Not reported
Entity Name: Riverside County LOP - RIVERSIDE COUNTY LOP Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 9517824495,
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: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0606500350
Site ID: 187992
City,State,Zip: SAN JACINTO, CA 92583
Address: NE CORNER STATE ST & RAMONA
Name: RICE DEVELOPMENT
CERS:
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
RICE DEVELOPMENT (Continued) S110654917
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Yolanda Garza
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 5
Site Type Detailed: School
Site Type: School Investigation
Site Code: 404689
Status Date: 05/08/2006
Status: No Action Required
Facility ID: 60000229
City,State,Zip: SAN JACINTO, CA 92583
Address: 500 IDYLLWILD DRIVE
Name: SAN JACINTO HIGH SCHOOL EXPANSION SITE
ENVIROSTOR:
2403 ft.
0.455 mi.
Relative:
Higher
Actual:
1542 ft.
1/4-1/2 SAN JACINTO, CA 92583
SSE 500 IDYLLWILD DRIVE SCH N/A
30 SAN JACINTO HIGH SCHOOL EXPANSION SITE S118757086 ENVIROSTOR TC6955806.2s Page 151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Supervisor: Yolanda Garza
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 5
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 60000229
City,State,Zip: SAN JACINTO, CA 92583
Address: 500 IDYLLWILD DRIVE
Name: SAN JACINTO HIGH SCHOOL EXPANSION SITE
SCH:
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: Phase I approved and closed.
Completed Date: 04/19/2006
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Phase I approved.
Completed Date: 04/14/2006
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 60000229
Alias Type: Project Code (Site Code)
Alias Name: 404689
Potential Description: NMA
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED No Contaminants found
Past Use: NONE, AGRICULTURAL - LIVESTOCK
APN: NONE SPECIFIED
Longitude: -116.9682
Latitude: 33.794
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
SAN JACINTO HIGH SCHOOL EXPANSION SITE (Continued) S118757086 TC6955806.2s Page 152
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: Phase I approved and closed.
Completed Date: 04/19/2006
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Phase I approved.
Completed Date: 04/14/2006
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 60000229
Alias Type: Project Code (Site Code)
Alias Name: 404689
Potential Description: NMA
Confirmed COC: No Contaminants found
Potential COC: NONE SPECIFIED, No Contaminants found
Past Use: NONE, AGRICULTURAL - LIVESTOCK
APN: NONE SPECIFIED
Longitude: -116.9682
Latitude: 33.794
Funding: School District
Restricted Use: NO
Status Date: 05/08/2006
Status: No Action Required
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404689
Division Branch: Southern California Schools & Brownfields Outreach SAN JACINTO HIGH SCHOOL EXPANSION SITE (Continued) S118757086 Site Code: 404675
Status Date: 01/02/2007
Status: Inactive - Withdrawn
Facility ID: 70000186
City,State,Zip: UNICORPORATED RIVERSIDE, CA 92583
Address: 22500 ALESSANDRO AVENUE
Name: PROPOSED ALESSANDRO AVENUE ES
ENVIROSTOR:
4369 ft.
0.827 mi.
Relative:
Higher
Actual:
1557 ft.
1/2-1 UNICORPORATED RIVERSIDE, CA 92583 CERS
ESE 22500 ALESSANDRO AVENUE SCH N/A
31 PROPOSED ALESSANDRO AVENUE ES S107737068 ENVIROSTOR
TC6955806.2s Page 153
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: Not reported
Completed Date: 02/06/2006
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 01/02/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC conditionally approved PEA workplan
Completed Date: 08/10/2006
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 70000186
Alias Type: Project Code (Site Code)
Alias Name: 404675
Alias Type: APN
Alias Name: 434180003
Alias Type: APN
Alias Name: 431-180-003
Potential Description: SOIL, SV, IA
Confirmed COC: 30006-NO 30007-NO 30008-NO 30013-NO 30015-NO Potential COC: DDD DDE DDT Lead Methane
CROPS
Past Use: AGRICULTURAL - LIVESTOCK, AGRICULTURAL - ORCHARD, AGRICULTURAL - ROW APN: 431-180-003, 434180003
Longitude: -116.9525
Latitude: 33.79584
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 23
Assembly: 42
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 13
Site Type Detailed: School
Site Type: School Investigation
PROPOSED ALESSANDRO AVENUE ES (Continued) S107737068
TC6955806.2s Page 154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Not reported
Completed Date: 01/02/2007
Completed Document Type: Cost Recovery Closeout Memo
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: DTSC conditionally approved PEA workplan
Completed Date: 08/10/2006
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 70000186
Alias Type: Project Code (Site Code)
Alias Name: 404675
Alias Type: APN
Alias Name: 434180003
Alias Type: APN
Alias Name: 431-180-003
Potential Description: SOIL, SV, IA
Confirmed COC: 30006-NO, 30007-NO, 30008-NO, 30013-NO, 30015-NO Potential COC: DDD, DDE, DDT, Lead, Methane
CROPS
Past Use: AGRICULTURAL - LIVESTOCK, AGRICULTURAL - ORCHARD, AGRICULTURAL - ROW APN: 431-180-003, 434180003
Longitude: -116.9525
Latitude: 33.79584
Funding: School District
Restricted Use: NO
Status Date: 01/02/2007
Status: Inactive - Withdrawn
Special Program Status: Not reported
Senate: 23
Assembly: 42
Site Code: 404675
Division Branch: Southern California Schools & Brownfields Outreach Supervisor: Shahir Haddad
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 13
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Investigation
Facility ID: 70000186
City,State,Zip: UNICORPORATED RIVERSIDE, CA 92583
Address: 22500 ALESSANDRO AVENUE
Name: PROPOSED ALESSANDRO AVENUE ES
SCH:
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
PROPOSED ALESSANDRO AVENUE ES (Continued) S107737068
TC6955806.2s Page 155
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: SHAHIR HADDAD
Affiliation Type Desc: Supervisor
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: IVY OSORNIO
Affiliation Type Desc: Lead Project Manager
Affiliation:
CERS Description: School Investigation
CERS ID: 70000186
Site ID: 341760
City,State,Zip: UNICORPORATED RIVERSIDE, CA 92583
Address: 22500 ALESSANDRO AVENUE
Name: PROPOSED ALESSANDRO
CERS:
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: Not reported
Completed Date: 02/06/2006
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
PROPOSED ALESSANDRO AVENUE ES (Continued) S107737068
TC6955806.2s Page 156
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 1 records.SAN JACINTO S102435843 RICE DEVELOPMENT STATE ST 92583 LUST TC6955806.2s Page 157
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: N/A
Last EDR Contact: 04/01/2022
Next Scheduled EDR Contact: 07/11/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: N/A
Last EDR Contact: 04/01/2022
Next Scheduled EDR Contact: 07/11/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
TC6955806.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: N/A
Last EDR Contact: 04/01/2022
Next Scheduled EDR Contact: 07/11/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 04/01/2022
Next Scheduled EDR Contact: 07/11/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 04/01/2022
Next Scheduled EDR Contact: 07/25/2022
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6955806.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.
Date of Government Version: 01/25/2022
Date Data Arrived at EDR: 02/03/2022
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 19
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 04/01/2022
Next Scheduled EDR Contact: 07/25/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 04/06/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/06/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/06/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
TC6955806.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/06/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 02/28/2022
Date Data Arrived at EDR: 03/02/2022
Date Made Active in Reports: 03/17/2022
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/06/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.
Date of Government Version: 11/15/2021
Date Data Arrived at EDR: 11/16/2021
Date Made Active in Reports: 02/08/2022
Number of Days to Update: 84
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 02/07/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.
Date of Government Version: 11/19/2021
Date Data Arrived at EDR: 11/19/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.
Date of Government Version: 11/19/2021
Date Data Arrived at EDR: 11/19/2021
Date Made Active in Reports: 02/14/2022
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/23/2022
Next Scheduled EDR Contact: 06/06/2022
Data Release Frequency: Varies
TC6955806.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.
Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 03/01/2022
Date Made Active in Reports: 03/10/2022
Number of Days to Update: 9
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 03/22/2022
Next Scheduled EDR Contact: 07/04/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.
These confirmed release sites are generally high-priority and high potential risk.
Date of Government Version: 01/24/2022
Date Data Arrived at EDR: 01/25/2022
Date Made Active in Reports: 04/13/2022
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.
Date of Government Version: 01/24/2022
Date Data Arrived at EDR: 01/25/2022
Date Made Active in Reports: 04/13/2022
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.
Date of Government Version: 11/08/2021
Date Data Arrived at EDR: 11/09/2021
Date Made Active in Reports: 01/28/2022
Number of Days to Update: 80
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 02/08/2022
Next Scheduled EDR Contact: 05/23/2022
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
TC6955806.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.
Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.
Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.