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HomeMy WebLinkAboutVOL_3_Appendix E Appendices Appendix E Phase I General Plan Update and ASJociated Specific Plam EIR The Planning Center ~ Appendices This page intentionally left blank. Genmtl Plan Update and Associated SPecific Plans EIR The Planning Center E-l PHASE I ENVIRONMENTAL SITE ASSESSMENT FOR: ARROWHEAD SPRINGS RESORT ~ prepared for: AMERICAN DEVELOPMENT GROUP, INC. Contact: Mr. Tom Thornburgh, Owner prepared by: THE PLANNING CENTER Contact: Dr. Denise Clendening, Project Manager MARCH 8, 2005 8 March 2005 Project No. ADG-01.01 American Development Group, Inc. 24600 Arrowhead Springs Road San Bernardino, California 92414 Attention: Mr. Tom Thornburgh c:.\f\THE >>.4( PLANNING UV CENTER Phase I Environmental Site Assessment Report Arrowhead Springs Resort 24600 Arrowhead Springs Road San Bernardino, California Subject: Dear Mr. Thornburgh: Governmental Services Plarmirtg & Urban Derign Fnvit.onmental Studies Landscape Architecture 1757 Euclid Avenue Ontario, CA 91762 Phone: 909.988.4515 Fax: 909.983.7818 www.planningcenter.com Enclosed please find one copy of the Phase I Environmental Site Assessment (Phase I) report for the Arrowhead Springs Resort located in San Bernardino, California. Sincerely yours, THE PLANNING CENTER C~ ~.",., ; I 1...._ ,,/ f" f' CL/(l Denise Clendening, Ph.D., REA II 20130 Director of Site Assessment Services ;J .-'--'-~, \ -lrl'1 \ '- ~ ..... r. \ V \......... .' ~/ ,..) loV'. c.~1l\ -.t!YL"--,, '_/ -"" Susan M. June Environmental Scientist Enclosures /fJt.Lj) ~ Michael J. Watson Geologist E-2 24600 Arrowhead Springs Road San Bernardino, California 92414 Phone: iJ09.875.1400 1757 South Euclid Avenue Ontario, California 91762 Phone: 909.988.4515 E-3 PHASE I ENVIRONMENTAL SITE ASSESSMENT FOR: ARROWHEAD SPRINGS RESORT ~ IlI"ejlrtrl?d (or: AMERICAN DEVELOPMENT GROUP, INC. Contact: Mr. Tom Thornburgh, Owner preptned hy: THE PLANNING CENTER Contact: Dr, Denise Clendening, Project Manager ADG-01.01 MARCH 22, 2005 T able of Contents Section Paqe EXECUTIVE SUM MARy................................. .............. ............... ........... ............................ ...... III 1.1 RECOGNIZED ENVIRONMENTAL CONDITIONS ................................................................. iii 1.2 HISTORICAL RECS AND KNOWN OR SUSPECT ENVIRONMENTAL CONDITIONS........... iv 1.3 SUMMARy...... ..... .......... ....... ....... ..... ......... .............. ........__... ... ... ........... ....... ........... ............. IV SECTION 2.1 NTRODUCTION .......... .... .......................................... .......... ........ .................... ..... 1 2.1 Purpose......... .......... ....... ... ............... ......... .............. ........................ ..____........,............. ........... 1 2.2 Site Identification.. ....... .............. .... ................. .__.'" ................... ............. ........... ...... ............... 1 2.3 Detailed Scope of Services ....... .... ........... ............. .................... ................ ................. ...... __.... 2 2.4 Non-Scope Considerations .......... ........... ......... __.. ........__...........__. ......,..... ...... ...... ....... ......... 2 2.5 Limitations. ....--..... ....... .................. ..... .... .................. .......... ..... ......... ............... ........ ............... 3 SECTION 3. SITE DESCRIPTION. ................................. ..................................... .......... .......... 13 3.1 Site Ownership and Location. ........ ... ................. ..no............... ......... ...... .......... ... .................. 13 3.2 Site and Vicinity Description ............................................................................................... 13 3.3 Physical Setting ....... ................ ............ ...................... .............__... ..__.... .... .......... ................. 14 SECTION 4. PREVIOUS REPORTS ........................................................................................ 17 SECTION 5. SITE HiSTORy................. ..................................................... .............................. 19 5.1 Past Usage of the Site...... ................... ........ ................................. ...... .............. .................... 19 5.2 Past Usage of Adjoining Properties ........__................__. .... ..... ... ..................................... 20 SECTION 6. ENVIRONMENTAL RECORDS REViEW............................................................ 23 ~ 6.1 Standard Environmental Records Review................ ...................................23 6.2 Additional Environmental Records Review..........................................................................26 SECTION 7.SITE RECONNAISSANCE AND KEY PERSONNEL INTERVIEW(S} ................. 29 7.1 Current Use of the Property.......... ................. ... ............. ..... ............. ........... .... ................ ..... 29 7.2 Site Visit Observations ...... ........... ................ .................. ................. ............... ................. ..... 29 SECTION 8. FINDINGS AND CONCLUSIONS .......................................................................39 SECTION 9. CR EDENTIALS .... ................. ................ ............. ............ ................... ...... ............ 41 REFER E NCES........................................................................................................................... 1 Anowhetlll ~prmgs Resort American Del1elojnnent Group, Inc. . P"tge 1 j'.'fll){,.li! lifl,N.(!,,,,u\f'I.,!.\(1 r/,~ E-4 Tctbte of Contents List of Figures FiQure Figure 1 Figure 2 Figure 3 Figure 4 Paqe Local Vicinity...... ....... ......... ........... .......... ....... ... ............ ................ ............. ... .... .... ........ .............. 5 Arrowhead Springs Location ...... .................. ....... ........ ................. ................ ..'.... ......... .............. 7 Existing Parcel Information .............. .......... ...... ........... ............ ................ .... ... ... ........ .... ...... ...... 9 Current and Historical SIte LayouL.......................................................................................... 11 Appendix A. Appendix B. Appendix C. Appendix D. Appendix E. Appendix F. List of Appendices Historical Research Documentation Environmental Database Search Report Agency Records Previous Reports Site Photographs Qualifications of Environmental Professionals Petge ii . The Planning Cemer P:\A DG" -0 t .<)r\/~'<'P".,'r, 'I {JA)Ji.!.,iri' ALtrch U 5 E-5 Executive Sumrnary Executive Summary The Planning Center has performed a Phase I Environmental Site Assessment (Phase I) of the Arrowhead Springs Resort located at 24600 Arrowhead Springs Road in Arrowhead Springs, San Bernardino County, California. The scope of work is described and conditioned by our proposal dated February 3, 2005. As indicated in our proposal, this Phase I was performed in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) E 1527-00 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Exceptions to, or deletions from, this practice are described in Section 1 of this report. Our conclusions are intended to help the user evaluate the "environmental risk" associated with the site, as defined in the ASTM E 1527-00 Standard and discussed in the Introduction section of this report. The subject site consists of approximately 556 acres of the approximately 1 ,916-acre Arrowhead Springs Resort. A portion of the subject site is currently developed. American Development Group is proposing to expand on the current resort and add commercial and residential areas to the site. The proposed development contains various commercial buildings, a conference center and spa resort, an is-hole golf course, and approximately 1,350 residential units. The site is located on Arrowhead Springs Road, east of the intersection of Arrowhead Springs Road and Old Waterman Canyon Road. RECOGNIZED ENVIRONMENTAL CONDITIONS The goal of the ASTM E 1527-00 Standard practice is to identify Recognized Environmental COfld itions (RECs), as defined in the Standard and in Section 1 of this report. This assessment has revealed the following recognized environmental conditions in connection with the property following the ASTM standard and DTSC recommended guidance for Phase I assessments. ~ 1. Waste oil was observed to be stored in (number) 55-gallon metal drums located on a paved area near the maintenance buildings. Staining and leaking was observed in the vicinity of the waste oil storage. The Planning Center recommends the oil impacted materials be properly cleaned and disposed of in accordance state and local. For future storage, the Planning Center recommends to improve upon current housekeeping practices to minimize spills, and prevent pOSSible mitigation of waste oil to the soil subsurface. 2. A small sanitary sewer treatment facility is located on the subject site. The sewage treatment facility has a 300,000 gallon capacity and was built prior in approximately 1939. The treatment facility consists of an Imhoff tank, trickling filter, clarifier, drying bed, and holding ponds. Solids generated at the facifity are treated and then dried in the drying bed. The drying bed is a sand filled drying bed. When the drying bed is full the treated solids (biosolids) are removed and tilled into the hillsides. Mr. Rod Garton reported that biosolid quantities have never been large enough to move more than two, 2 1/2 yard backhoe buckets-full at any given time. Mr. Garton indicated that based on the small amount of waste treated at the sewage facility, testing the quality of the biosolids or monitoring for pollutants was never required. The sewage treatment facility was observed to be handling a small volume of waste. However based on historical use of the hotel and aerial photographs, it is likely the sewage treatment facility handled a larger volume of waste in the past. Based on the number of years the drying beds and sewage treatment facility have been in use, it .Ii rrowhwd Sp6ngJ ReJOrl p '.,!{){,-()! iI"'L;":~t'.".,\r!;',~,\r}l/r~ Americmz Del.'dojJment Group, Inc. . Page 111 E-6 Executive Sumrna17 is possible that metals have leached from the sludge and accumulated below the drying bed. The Planning Center recommends soil samples be collected in the area surrounding the drying beds and tested for elevated metal concentrations. HISTORICAL RECS AND KNOWN OR SUSPECT ENVIRONMENTAL CONDITIONS The ASTM E 1527-00 Standard also requires that historical RECs (HRECs) and other known or suspect environmental conditions, as defined in the Standard and in Section 1 of this report are identified in the Phase I. This assessment has revealed the following HRECs in connection with the property as defined in the Standard and in Section 1 of this report and DTSC recommended guidance for Phase I assessments. 1. The subject site is listed on the Federal ERNS (Emergency Response Notification System) list. The Federal ERNS list is maintained by the National Response Center. Review of information regarding the listing on the Natural Response Center website database revealed the listing was due to a non-PCB transformer leak reported on December 29, 2003. According to the report, 20 gallons of oil material (non-PCB mineral) was released to water from two pole mounted transformers due to mudslides. The material released was listed as Oil, MISC: Mineral (Non- PCB). The report indicated that the leak was a single. isolated incident, the water supply was not contaminated, and the release was secured. 2. Review of the Santa Ana Regional Water Quality Control Board (RWQCB) file on the subject site revealed a sewage spill on the subject site on February 13, 1987. The sewage spill reportedly happened at the sewer man hole near the cabana pool area The sewage flowed towards Strawberry Creek, but did not reach the creek. Approximately 100,000 gallons of sewage was spiHed. An inspector visited the area after the spill had been cleaned and noted that the area of the spill was down a steep hill that did not appear to be visited often. The inspector did not make any other comments regarding the spill. 3. There are six hIstorical underground storage tanks (USTs) located on the subject site. Review of the San Bernardino County Fire Department CUPA files revealed that five USTs were removed from the site on February 15, 1989. The remaining UST was approved to be abandoned in place in July of 1989, however no documentation indicates the UST was filled. According to an inspector at the San Bernardino County Fire Department, Hazardous Materials division, there are currently no environmental concerns associated with the six historical USTs located at the subject site. SUMMARY Based on the results of this asses::;rnent, two RECs, associated with the subject site were identified. Spifled waste oil was observed near the maintenance buildings of the subject site The Planning Center recommends having the oil impacted soils and materials be properly removed and disposed of in accordance with all local. state, and federal regulations. Based on the age of the sewage treatment facility it is possible that metals have leached and accumulated in the soil under and in areas surrounding the drying beds. The Planning Center recommends a soil samples be collected and analyzed for elevated concentrations of metals in the vicinity of the drying beds. The remainder of this report contains additional information regarding the Phase I work performed, the resulting findings summarized above, and limitations affecting this report. Page h. . The Planning Center VI;! !)(,-O! _Ot:i?.j.''''r..',P!,.).,~r.d",. Maid, 05 E-7 1 . Introduction SECTION 1. INTRODUCTION 1.1 PURPOSE This Phase I Environmental Site Assessment (Phase I) was performed in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) E 1527-00 Standard. The subject site is 556 acres in size and is currently developed. The American Development Group, Inc is proposing the development of a mixed-use project located in the vicinity of the current historic resort in Arrowhead Springs, San Bernardino County, California. The proposed development contains various commercial buildings, a conference center and spa resort, an 18-hole golf course, and approximately 1,350 residential units. The site is located on Arrowhead Springs Road, east of the intersection of Arrowhead Springs Road and Old Waterman Canyon Road (Figure 1). The purpose of this assessment was to evaluate site history, existing observable conditions. current site use, and current and historic uses of surrounding properties to identify the potential presence of Recognized Environmental Conditions (RECs) in connection with the subject site. RECs are defined by ASTM as "the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on a property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public 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." ~ In addition, the Standard requires that historical RECs (HRECs) and known or suspect environmental conditions are identified in the Phase I report. Trle standard defines historical RECs as environmental conditions "which in the past would have been considered a recognized environmental condition, but which mayor may not be considered a recognized environmental condition currentjy" The term "known or suspect environmental condition" is not specifically defined in the standard. but is used by The Planning Center, Inc (The Planning Center) to highlight environmentally-related information that is not anticipated to adversely affect the subject site and/or does not rise to lhe level of an REC. Our c.:onclusions are intended to help the user evaluate the "environmental risk'" associated with the site, defined by ASTM as "a risk which can have a material environmental or environmentally-driven financial impact on the business associated with the current or planned use of a parcel of commercial real estate. Consideration of environmental risk issues may involve addressing one or more non-scope considerations. " 1.2 SITE /DENT/FICA TION The 556-acre project site is located within Arrowhead Springs, San Bernardino County, California The project site IS generally located on Arrowhead Springs Road, east of the intersection of Old Waterman Canyon Road Arrowhead Springs Road (Figure 2). The site is located northeast of the 1-215 and north of CA-30. The project site street address is 2600 Arrowhead Springs Road and encompasses twenty parcels inc.:luding Assessor's Parcel Numbers (APN) 0270~021-03, 0270-081-11, 0270-071-06, 0270-071- 02, 0270-081-02, 0270-061-12, 0270-071-07, 0270-071-03, 0270-071-04, 0270-081-03, 0270-081-04, 0270-101-02, 0270-101-12, 0270-101-13, 0270-092-01, 0270-092-02, 0270-092-03, 0270-111-03, 0270- 111-08, and 0155-182-15. Al"rowhe,ul j'prings Reso.'! I', ,."1 I)(,.!I 1,1')/ f~",'.",,(,',JII,.i,d,iI',~ American lJe1.'e!o/J1nent Gnmp, llle ." Pa!!,1: 1 E-8 1 . Introduction 1.3 DETAILED SCOPE OF SERVICES The Planning Center performed the following detailed scope of services to complete our Phase I assessment 1. Visual observations of site conditions, and of abutting property use, to evaluate the nature and type of activities that have been or are being conducted at and adjacent to the site, in terms of the potential for release or threat of release of hazardous substances or petroleum products. 2. Review of federal and state environmental database information within the ASTM- specified radii from the subject property using a database service to access records. Use of 7.5-minute topographic maps to evaluate the site's physical setting. 3. Review of federal and state environmental files pertaining to the subject site and nearby sites with the potential to impact the subject site. 4. Review of previous reports (if any) prepared for the subject site. 5. Review of the following sources of historical use information: . Aerial Photographs . Historical Topographic Maps 6. Contacts with state and local agencies regarding the site and surrounding properties and structures. 7. Interviews with the Key Site Manager and property tenant representatives (if any). 8. Interpretation of information and data assembled as a result of the above work tasks, and formulation of conclusions regarding the potential presence and impact of RECs as defined by the ASTM E 1527-00 Standard. 1.4 NON-SCOPE C ONSID ERA TIONS The ASTM E 1527-00 Standard includes the following list of "additional issues" that are non-scope considerations outside of the scope of the ASTM Phase I practice: Asbestos-Containing Materials, Radon, Lead-Based Paint, Lead in Drinking Water, Wetlands, Regulatory Compliance, Cultural and Historic Risks, Industrial Hygiene, Health and Safety, Ecological Resources, Endangered Species, Indoor Air Quality, and High Voltage Power Lines. The additional issues included in this Phase I include the following: A review of agency records to identify high-pressure gas lines and fuel transmission lines in the vicinity of the subject property; A review of geological references for the presence of naturally occurring asbestos; · Prior usage of subject property for agricultural purposes, mining activities, illegal drug manufacturing and disposal, and U.S. Government ownership; and Page 2 · The Planning Center p '",'IPt,.;,'} ,ljjl,R~/i'Jr/.PI'<f",'I.r!'~ !\ILzrdJ 05 E-9 1 . I ntrodttction · The possibility of asbestos-containing materials and lead-based paint used in building construction. 1.5 EXCEPTIONS AND DEVIATIONS 1.5.1 Exceptions The Planning Center has completed this assessment in substantial conformance with ASTM E 1527-00. In our opinion, there were no exceptions made to the ASTM work scope. 1.5.2 Deviations The Planning Center completed this assessment in substantial conformance with the ASTM E 1527-00 Standard. In our opinion there were no deviations and deletions made from the ASTM work scope in completing this Phase I. 1.6 LIMITATIONS Our work for this project was performed generally consistent with the ASTM E 1527-00 Standard for Phase I Environmental Site Assessments. Several organizations other than ASTM, such as professional associations (e.g. ASFE and AGWSE) have also developed "guidelines" or "standards" for environmental site assess ments. The Phase I presented herein is consistent with the ASTM E 1527-00 Standard, which may vary from the specific "guidelines" or "standards" required by other organizations. This Report was prepared pursuant to an Agreement dated February 3, 2005 between the American Development Group and The Planning Center. All uses of this Report are subject to, and deemed acceptance of, the conditions and restrictions contained in the Agreement. The observations and conclusions described in this Report are based solely on the Scope of Services provided pursuant to the Agreement. The Planning Center has not pertormed any additional observations, investigations, studies or other testing not specified in the Agreement. The Planning Center shall not be liable for the existence of any condition the discovery of which would have required the performance of services not authorized under the Agreement. ~ This Report is prepared for the exclusive use of the American Development Group in connection with the proposed Arrowhead Springs Resort. There are no intended beneficiaries other than the American Development Group. The Planning Center shall owe no duty whatsoever to any other person or entity on account of the Agreement or the Report. Use of this Report by any person or entity other than the American Development Group any purpose whatsoever is expreSSly forbidden unless such other person or entity obtains written authorization from the American Development Group and from The Planning Center. Use of this Report uy such other person or entity without the written authorization of the American Development Group and The Planning Center shall be at such other person's or entity's sole risk, and shall be without legal exposure or liability tu The Planning Center, Use of this Report by any person or entity, including by the American Development Group, for a purpose other than the proposed Arrowhead Springs Resort Mixed Use Project Site is expressly prohibited unless such person or entity obtains written authorization from The Planning Center indicating that the Report is adequate for such other use. Use of this Report by any person or entity for such other purpose without written authorization by The Planning Center shall be at such person's or entity's sole risk and shall be without legal exposure or liability to The Planning Center This Report reflects site conditions observed and described by records available to The Planning Center as of the date of report preparation. The passage of time may result in significant changes in site conditions, technology, or economic conditions, which could alter the findings and/or recommendations Arrowhead Sprmr,J [{nor! AmeriCttn Del1elojJment Group, Inc. · Page 3 1'.1 rl(,.ru :.I1,I"~{'''! 'I ,I'D,}.,," ,r,. E-IO 1. Int1.odtiction of the report Accordingly, the American Development Group and any other party to whom the report is provided recognize and agree that The Planning Center shall bear no liahility for deviations from observed conditions or available records after the time of report preparation, Use of this Report by any person or entity in violation of the restrictions expressed in this Report shall be deemed and accepted by the user as conclusive evidence that such use and the reliance placed on this Report, or any portions thereof, is unreasonable, and that the user accepts full and exclusive responsibility and liability for any losses, damages or other liability which may result. Fage 4 · The Pf,mning Center IH?mh U5 P 1,--11)(,-1) i_Or\NI:!mJi,\Pha.L?J,d". E-ll 1, Introduction Site Location Map 7j '-, I. ;:c~ -ut ~_ · IjflJJI f-". --c_c-liJJl ~ h-" \~S: ----~~~) lID \ I ~l~lf~ Iii - ~ ~ I .... l ( _u_~ /'_ ~ 01 I r. , -L1/r; .1 ~,,:: &. L Cn, -+ _I ~ ~ r._ ...-- ~ n(jiJ/Jr-. 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" a o .... o Hi" .~ ~ : ~.._-, UI ,!! ctI CJ E C\S .- = )(= o~ all Q,(1) ('GO) ('G .Bel) o a... ...~ rn Gl o S o ~ ii ~ ,... 0 Q t- r~t: ! c - -"'~,,! ~ i. i :.~....- l" ~~ ~ 'Iii u fIl J~ o >o::t ~ .~ I.L ~ -~ '" ~ .::: Cl.. ~ g. e Qj 1:: Ql to Q- ~ Ql a '5'.0 to: .~ \"ol ~ g t} Q) E ~ <( ;;! i<i ~ 2 ... :::, ~ c2 ~ 1 . 1 ntroduction This page intentionally left blank Petge 12 . The Planning Center I). \ .J P{~'-I! J 1)1- i?ejJ(.'! t.' 1~1."\f"'J", Mal"Ch 05 E-19 2. Site Descrzption SECTION 2. SITE DESCRIPTION 2.1 SITE OWNERSHIP AND LOGA TION 2.1.1 Name of Site Owner American Development Group, Inc 24600 Arrowhead Springs Road Arrowhead Springs, San Bernardino County, California 2.1.2 Name of Site Operator The project site is currently developed with the Arrowhead Springs Resort operated by Campus Crusade for Christ, lnternational. The resort currently consists of approximately 34 buildings including a hotel, an auditorium, a chapel, dormitories, a pool and cabanas, residential bungalows, office buildings, and maintenance buildings. However, only the office, maintenance, and select bungalow buildings are currently utilized. 2.1.3 Site Location Map The United States Geological Survey (USGS) topographic map for the site is the San Bernardino North, California Quadrangle. The USGS topographic map was used as the source for site setting information. The site is located in San Bernardino County at 34.1867" north latitude and 117.26170 west longitude. 2.2 SITE AND VICINITY DESCRIPTION ~ The historic Arrowhead Springs Hotel and surrounding properties are planned for development through a Specific Plan to be processed through the City of San Bernardino as a policy document or regulatory document fur the City to use as a guide for the development. The Arrowhead Springs Hotel and surrounding land is under ownership of the Campus Crusade for Christ. This hotel and properties was once the headquarters of the Campus Crusade for Christ prior to relocating to Florida. The water resources of the area include hot and cold springs, surface streams and yrouncJwater. The hot springs known to the mission fathers as "Aqua Caliente" (hot water) and was to be believed to have healing qualities In 1857, Dr. David Noble Smith along with John Brown developed the springs and created the Spa at Arrowhead Springs in 1863 also known as a Hygienic Sanitarium. The first Arrowhead Hotel was built by David Noble Smith around 1868, and Messrs. Darby and Lyman of Los Angeles, who had been leasing the Hotel from Dr. Smith, built the second Arrowhead Springs Hotel in 1885. A third Arrowhead Springs Hotel was constructed in 1905, by San Bernardino businessman Seth Marshall and he started bottling "Arrowhead Springs Water", actually water from Waterman Creek, to supply customers in southern California and Arizona. In 1930. the water supply changed from Waterman Creek to springs at the 5300-foot level in Strawberry Creek to upgrade the changing water quality in Waterman Creek due to the development of homes nearby. In 1939, a new concrete hotel was constructed and after a number of owner::;, it was sold to Campus Crusade for Christ in 1962 and they still own the hotel and property at the present time. /J i"mw!Je{.u! Sprmg.r Re.rort P. ,I [)(, -IJl Ii}, Rd"",-:.',J!r,,,,~l.J~ Ameriwu Del1efo{Jment Group, Inc. . P,;,ge 13 E-20 2. Site DescriPtion The naturally formed Arrowhead on the mountainside northerly of the hotel has withstood many fires and in 1957, the United States National Forest Service designated the natural Arrowhead a "Landmark Geological Area." During the periods of the hotel ownerships and Campus Crusade for Christ, the water resources have been expanded and restored and are in operation as of today. · The subject site is approximately 556 acres in size. Figure 2 is a Site Plan and shows relevant site features. · The site is currently developed with approximately 34 buildings: one hotel, ten residential bungalows, four dormitories, three maintenance buildings, two auditoriums, two office buildings, two swimming pool cabanas, one lodge, one chapel, one guard house, and seven miscellaneous buildings. However, the site has not been utilized as a resort for two years and only the office, maintenance, and select bungalow buildings are currently utilized. · The area in the vicinity of the subject property is generally characterized as natural, undeveloped land. · There are no residential uses immediately adjacent to the north, east, or west of the site. Existing roadways and natural, undeveloped land separate the subject site from the nearest residential uses to the north, east, and west. The southern end of the subject site lies adjacent to residential properties; however the southern end of the subject site is not currently developed. 2.3 PHYSICAL SETTING Subsurface explorations were not performed for this evaluation; therefore site geology and hydrology were evaluated on the basis of readily-available public information or references, and/or based upon our experience and understanding of subsurface conditions in the subject property area. 2.3.1 Topography Tupographically, the site is hilly terrain that generally slopes to the south. Based on a review of the USGS 7.5-minute Topographic Series, San Bernardino Nortl1, California Quadrangle Map (USGS 1981), surface elevation of tile subject property ranges from approximately 1,480 feet to 2,400 feet above mean sea level (msl). 2.32 Geo/og;c Information The site is located in the San Bernardino Mountains on the southern margin of the Transverse Ranges Geomorphic Province. The San Bernardino Mountains subprovince of the Transverse Ranges Geomorphic Province extends approximately 60 miles eastward from the San Andreas Fault in the Cajon Pass area to the Pinto Mountain Fault west of Morongo Valley. The San Bernardino Mountains are for the most part characterized by a subdued, plateau-like topography, though Mount San Gorgonio, at 11,499 feet above msl. is the highest peak in southern California (CSULB 2003). The site is located on late Quaternary to Holocene alluvium, Cretaceous monzogranite, and Mesozoic to Proterozoic gneiss (Morton and Miller 2003). Our review of available in-house literature indicates that the Mill Creek and San Andreas Faults traverse the site, and portions of site, in the southern section, are located within an Alquist-Priolo Earthquake Fault Zone (Hart and Bryant 1999). The principal seismic hazards that could affect the site are surface rupture and ground shaking resulting from an earthquake oCGurring along one of these active or potentially active faults. The San Andreas Fault, located on the southern P?tge 14 - The PlannmK Genter M"m!7 U5 I': i - j f)('-.(} j : J/I '~~/}'''.''\ \1 '{'o ,~I E-21 2. Site Descrzption portion of the site, is a known active fault. The Mill Creek Fault, located in the central, developed portion of the site, is a potentially active fault. It is currently understood that the Mill Creek Fault was the active trace of the San Andreas Fault until the late Quaternary, when the current strand of the San Andreas became the preferred zone of displacement (Jennings 1994). The trace of the Mill Creek Fault tends to correlate well with the location of the various hot springs on the site. Other known regional active and potentially active faults that could produce significant ground shaking at the site include the San Jacinto and Cleghorn Faults, located approximately 4.8 and 6 miles, respectively, from the site. According to the California Division of Mines and Geology (CDMG), no naturally-occurring serpentine rock or rock formations that may contain a significant quantity of asbestos are located in the site vicinity (CDMG 2000). 2.3.3 Ground Water and Surface Water Information Based on surface topography, surface water at the site generally flows to the south. Also based on topography, regional groundwater flow is anticipated to be to the south. East Twin Creek, the main creek on the site that flows out of Coldwater Canyon, 1S also fed by Strawberry Creek and Hot Canyon Creek. Also, Waterman Canyon Creek is located on the western portion of the site. Hydrogeologic investigations were not performed on the site for this investigation; therefore, it is unknown to what extent localized variations in groundwater presence and flow occur on the site. According to the Flood Insurance Rate Map (FIRM) for the site, the developed areas of the subject site are not located within a 1 aD-year floodplain. However, the local creeks that run through the site are located within a 1 OO-year floodplain. The site is serviced by Arrowhead Water and Power, which provides potable water to the community of Arrowhead Springs. There are no monituring wells located on the property. However, there are nine active pumping wells on the property. Four of the wells are freshwater, cold wells, two are hydrothermal, hot wells, and the remaining three are used to supplement irrigation and fire suppression as needed. All of the water for the site is from onslte wells. ~ A )Towhead ,\fJringJ Re.)!))"! p '_ct Do:.,.() i I~i\ 1';:'i''''c,<,PI ,,,d,li'_ Americ(~l1 VelielolJmen! GroulJ, InL . Page 15 E-22 2. Site Description This page intentionally left blank Page 10 . The PLmnlng Center IJ:',1 fJC--i I r . O(\k,'p",'! \ I {Jlr<1 L; I.ci,,,. Marrh 05 E-23 3. PreviouJ RejJorts SECTION 3. PREVIOUS REPORTS The following reports were reviewed for this assessment: · 2400V Primary Electrical Distribution System prepared by Power Engineering Services Incorporated for Campus Crusade for Christ dated January 25, 1984. Review of the report indicated that individual capacitors located on the subject site were filled with Polychlorinated Biphenyls (PCB). Power Engineering Services Incorporated recommended the PCB filled capacitors be replaced with non-PCB filled units. · Building Inspection and Bulk Sampling Report prepared by Crawford & Co. for Campus Crusade for Christ, International dated June 12, 1991. Review of the report revealed that an asbestos containing material (ACM) survey was conducted on May 20-24, 1991 for the Hotel, the Village Auditorium, the Hacienda, the Spring house and one Bungalow Building. The Bulk ACM survey found ACM in the Hotel, Village Auditorium, Hacienda, and Spring house. Crawford & Co. recommended all damaged ACM be replaced, warning signs be posted on all ACM, and to develop and implement an ACM Operations and Maintenance (O&M) Plan for the buildings. · Archaeological Survey for the Arrowhead Springs Project, San Bernardino County, California prepared by SWCA Environmental Consultants for The Planning Center dated January 2005. Review of the report reveled that the subject site has been occupied since approximately 1850. The subject site has been used small for logging operations, three different hospitals, and four different hotels. SWCA indicated there are three possible historic trash pits and one historic incinerator located on the subject site based on their investigation and previous research done on the site. One site is reported to have been a short-term or single depositional episode occurring around 1920 to 1925. Items found near the site were representative of household trash. The location of this site was not mentioned in the SWCA report Another site consists of a chimney and foundation of a historic incinerator and an associated trash pit. This location is believed to represent deposition between 1930 and 1945 and contains hotel wares, beverage containers, condiment jars and serving pieces. The chimney and foundation of the incinerator are still intact; however the area of the associated trash pit has been impacted by clean-up from recent fires. This area is located suuthwest of the current hotel location. The third site contained trash deposits from approximately the 1940s to the 1960s. The area that was examined was a portion of the trash pit located within the Metropolitan Inland Feeder Project Working Limits, but a denser concentration of trash is believed to exist outside of and south of the area tested ~ Copies of portions of the reports reviewed are included in Appendix D. An"owhe"ld SfiringJ ReJort J!. ..'If)(;-o(,or,N,'p"'I., PI',nd,d, Ameri.'an Developrmmt Groul}, Inc. . P"lge ] 7 E-24 3. PreviouJ Reports This page intentionally left blank Page I8 " The Planning Center p:', ,11)(, ili ,1,ltJ~'l'-',I" \ l'hn~f."IJ'L March () 5 E-25 4. Site History SECTION 4. SITE HISTORY 4.1 PAST USAGE OF THE SITE Past usage of the site was assessed through a review of historical aerial photographs, historical topographic maps, previous reports, a 1931 county survey map, and a 1950 fire insurance rnap. Copies of historical references reviewed are included in Appendix A. According to 1931 county survey map, historical aerial photographs, and topographic maps, the area of the site currently developed has been developed since at least 1901. and small portions of the site were used for agricultural purposes (orchards and row crops) until at least 1938. 4.1.1 Aerial Photographs Aerial photographs covering the entire area of the site were not available from Geo-Search. However, aerial photographs covering the developed areas were obtained from Geo-Search for the years 1938, 1953, 1968, 1980, 1994, and 2002 and were reviewed for the developed portion of the subject site. Copies of the aerial photographs are included in Appendix A. . 1938 ~ Small areas at the site appear to be used for agricultural purposes (orchards and row crops). The site was improved with a hotel building, approximately five of the current bungalow buildings, and various small structures. The remainder of the site appears to consist of vacant, undeveloped land, various unpaved roadways, and streams. . 1953 Areas of the site previously used for agricultural purposes appear to have been cleared and are no longer used for agricultural purposes. The subject site was developed with various structures including the current hotel, the current auditorium, some of the current maintenance buildings, the sewage treatment facility. and the current swimming pool and cabanas. The remainder of the site appears relatively unchanged in comparison to the 1938 aerial photograph. ~ . 1968 - The subject site was developed with the current dormitories and lodge, amphitheater, office buildings, and the sewage treatment plant. Six evaporation ponds associated with the sewage treatment plant can be seen near the sewage treatment plant and office buildings. The remainder of the subject site appears relatively unchanged in comparison to the 1953 aerial photograph. . 1980 - The subject site appears relatively unchanged in comparison to the 1968 aerial photograph. . 1994 - The subject site appears relatively unchanged in comparison to the 1968 aerial photograph. . 2002 - The subject site was developed with a soccer field. The remajnder of the subject site appears relatively unchanged, 4.1.2 Historical Topographic Maps Historical Topographic Maps were obtained from Environmental Data Resources (EDR) of Milford, Connecticut for the years 1901, 1954, 1967, 1967 (photorevised in 1973), 1967 (photorevised in 1980),1967 (photorevised in 1988), and 1996. Copies of the historical /1 fraU/heed Springs Resort (J., /1 f)(, -0 r.J InU'/IC!/'f .''i/J/1,J ,d.do, E-26 American DevelojJtflent Group, 111f. . PCl,~e 19 4. Site History topographic maps are included in Appendix A. . 1901 - The subject site is depicted by two buildings on the 1901 topographic map. . 1954 - The subject site is depicted as a hotel and many buildings. A cemetery is depicted northeast of the current hotel location. Water tanks are depicted in the location of the current sewage disposal site. . 1967 The subject site is depicted as a hotel and other buildings. Roads on the resort are depicted in their current location. The sewage disposal site is depicted in its current location. . 1967 (photorevised 1973) - The subject site is depicted as a hotel and other buildings. The office buildings. Lake Vonette, and the village are depicted in their current locations. · 1967 (photorevised 1988) - The subject site appears relatively unchanged in comparison to the 1967, photorevised in 1973, historical topographic map. . 1996 - The subject site appears relatively unchanged in comparison to the 1967, photorevised in 1988, topographic map. 4.1.3 Prior Agricultural Use Based on a review of aerial photographs, small areas of the site consisted of orchards and row crops until at least 1938. The agricultural areas were cleared and no longer used for agricultural purposes prior to 1953. Based on the age of the agricultural usage of the site, the potential for residual pesticides to be present at levels of concern is not likely 4.1.4 Mines Based un the review of historical sources (aerial photographs) and the database search report, there is no evidence to indicate that the site was ever utilized for mining operations. 4.1.5 Illegal Drug Manufacturing The proposed site was not identified by the California Hazardous Material Incident Report System (CHMIRS) which is maintained by the California Office of Emergency Services and contains information regarding hazardous material incidents such as accidental releases or spills Drug-related waste was not observed on the site during the site inspection. 4.1.6 Prior U.S. Government Ownership According to Mr. Rod Garton, during and following WWll, the hotel and grounds were used by the Navy as a hospital. There are no indications that the property was owned by the U.S. Government or utilized for military operations other than during those years. 4.2 PAST USAGE OF ADJOINING PROPERTIES Based on review of historical aerial photographs, the adjoining properties consist of undeveloped, natural land. Page 20 . The PLmlling Center p '",,1 f)(,-o,'.()r\r~~Ji{;I! 1'J'I'd>d,d"i March () 5 E-27 4. Site Hirtory 4.2.1 Aerial Photographs Aerial photographs for the site, obtained from Geo-Search, dated 1938, 1953, 1968, 1980, 1994, and 2002 were reviewed for the adjoining properties and are included in Appendix A. . 1938 The north and east adjoining properties appear to consist of undeveloped, natural land. Local roadways appear to the north and east. The west and south adjoining properties are not shown on the 1938 aerial photograph. . 1953 - No major changes to the north and east adjoining properties were observed in comparison to the 1938 aerial photograph. The west and south adjoining properties are not shown on the 1953 aerial photograph. . 1968 - No local roadways appear to the east. No other major changes to the north and east adjoining properties were observed in comparison to the 1953 aerial photograph. The west and south adjoining properties are not shown on the 1968 aerial photograph. . 1980 - No local roadways were observed to the north. No other major changes to the north and east adjoining properties were observed in comparison to the 1968 aerial photograph. The west and south adjoining properties are not shown on the 1980 aerial photograph. · 1994 ~ The east adjoining property was developed with one structure. No major changes to the north adjoining property were observed in comparison to the 1980 aerial photograph. The west and south adjoining properties are not shown on the 1994 aerial photograph. ~ . 2002 - No major changes to the north and east adjoining properties were observed in comparison to the 1994 aerial photograph. The west and south adjoining properties are not shown on the 2002 aerial photograph. 4.2.2 Historical Topographic Maps Historical Topographic Maps were obtained from Environmental Data Resources (EDR} of Milford, Connecticut for the years 1901, 1954, 1967, 1967 (photorevised in 1973}, 1967 (photorevised in 1980),1967 (photorevised in 1988), and 1996. Copies of the historical topographic maps are included in Appendix A. . 1901 - The north, east, and west adjoining properties were not depicted on the 1901 topographic map. The south adjoining property was depicted as lightly developed with single-family residential-type buildings. . 1954 The north, east, and west adjoining properties were not depicted on the 1954 topographic map The south adjoining property was depicted as agricultural land. · 1967 The north, east, and west adjoining properties are not depicted on the 1967 topographic map. The south adjoining property was depicted with single-family residential-type buildings. . 1967 (photorevised 1973) No major changes to the adjoining properties were revealed in comparison to the 1 967 topographic map. Arrowbead Springs Re.wrt 1','\/1/)(; (/l,!!j':RfJ?lwa\!}h,.Ief dt}e Ame'l'iwn De'lJelopmazt Group, In.. . Page 21 E-28 4. Sjte History . 1967 (photorevised 1988) - No major changes to the adjoining properties were revealed in comparison to the 1967 (photorevised 1973) topographic map. . 1996 - No major changes to the adjoining properties were revealed in comparison to the 1967 (photorevised 1988) topographic map. Page 22 . The Planning Center e'\.'l[)l;-I)!.:J/'''',p''r''".P/''iIC.I..-i''1 March 05 E-29 5. Environrnental Records Review SECTION 5. ENVIRONMENTAL RECORDS REVIEW 5.1 STANDARD ENVIRONMENTAL RECORDS REVIEW The Planning Center utilized the electronic database service Environmental Database Resources (EDR) to complete the environmental records review. The database search was used to identify properties that may be listed in the referenced Agency records, located within the ASTM-specified search radii. Due to the large area of the subject site, the search distances were increased by 'I? mile as indicated below: . NPL sites: .... ............................ .............. ...... .................................................1.5 mile . CERClIS sites:....... ............ ............ ..... ................... ............ .............. ...............1 mile . CERCLlS NFRAP sites................................................................ Site and Adjoining . Federal ERNS: ... ................................................................................ Site only . RCRA non-CORRACTS TSD facilities: ...........................................................1 mile . RCRA CORRACTS TSD facilities: ................................................................1.5 mile . RCRA Generators: ..........................................................................Site & Adjoining . State Hazardous Waste Sites: ....................................................................1.5 mile . Registered Underground Storage Tanks: ................ ...............Site & Adjoining . State Landfills and Solid Waste Disposal Sites: ........................................... 1 mile . State Leaking Underground Storage Tanks:........................................1 mile ~ A review of selected regulatory agency databases for documented environmental concerns on the site, or in close proximity to the site, was conducted by EDR (a copy of the EDR Report dated February 1. 2005 is included in Appendix B). The subject property was identified on the ERNS database. Following is a summary of information provided for each of the above-listed databases. 5.1.1 NPL Sites The National Priorities List (NPL) is a list of contaminated sites that are conSidered the highest priority for clean-up by the EPA. The subject site is not listed on the NFL List. The databa;';L; sl:arch did not identify any NPL sites within a on13- and one-half-mile radius of the subject site. 5.1.2 CERCLlS Sites The Comprehensive Environmental Response, Compensation, and Liability Act Information System (CERCLlS) list identifies sites which are suspected to have contamination and require additional investigation to assess if they should be considered for inclusion on the NPL. · The subject site is not listed on the CERCLlS List. · The database search did not identify any CERCLlS sites within a one-mile radius of the subject site. Arrowhe.1d Sjl/'irtgJ ReJlJ1'f P:"/iDC ('i,liJ'f?/'J!.,n'-'.[>/;.l\,'i,I"~ American TJefJelopment Gt'Ottp, Inc. . Pdge 23 E-30 5. Environmental Records Revietu 5.1.3 CERCLlS-NFRAP Sites CERCLlS-NFRAP status indicates that a site was once on the CERCUS List but has No Further Response Actions Planned (NFRAP). Sites on the CERCLlS-NFRAP List were removed from the CERCLlS List in February 1995 because, after an initial investigation was performed, no contamination was found, contamination was removed quickly, or the contamination was not significant enough to warrant NPL status. The subject site is not listed on the CERCLlS-NFRAP List. · The database search did not identify any CERCLlS-NFRAP sites adjacent to the subject site. 5.1.4 Federal ERNS List The Federal Emergency Response Notification System (ERNS) list tracks information on reported releases of oil and hazardous materials. · The subject site is listed on the Federal ERNS list. No information regarding the listing was provided in the environmental database. The Federal ERNS list is maintained by the National Response Center. Review of information regarding the listing on the Natural Response Center website database revealed the listing was due to a non-PCB transformer leak reported on December 29,2003. According to the report, 20 gallons of oil material (non-PCB mineral) were released to water from two pole mounted transformers due to mudslides. The material released was listed as Oil, MISC: Mineral (Non-PCB). The report indicated that the leak was a single, isolated incident, the water supply was not contaminated, and the release was secured. 5.1.5 RCRA Non-CORRACTS TSD Facilities The Resource Conservation and Recovery Act (RCRA) non-CORRACTS TSD Facilities List tracks facilities which treat, store, or dispose of hazardous waste and are not associated with corrective action activity. The subject site is not listed as a RCRA non-CORRACTS TSO facility. · The database search did not identify any RCRA non-CORRACTS TSD facilities within a one- mile radius of the subject site. 5.1.6 RCRA CORRACTS TSD Facilities The RCRA CORRACTS TSD Facilities list catalogues facilities that treat, store, or dispose of hazardous waste and have been associated with corrective action activity, · The subject site is not listed as a RCRA CORRACTS TSO facility. · The database search did not identify any RCRA CORRACTS TSD facilities within a one- and one-half-mile radius of the subject site. Page 24 . The Planning Center (J: ./ll)(,,) I ,(/r H''P''''l-,',IJ/;,I,d..-!,,, J'vlan'h U 5 E-31 5. Environmental Records Review 5.1.7 RCRA Generators The RCRA Generator list is maintained by the EPA to track facilities that generate hazardous waste. · The subject site is not listed as a RCRA Hazardous Waste Generator. . The database search did not identify any RCRA Hazardous Waste Generators sites adjacent to the subject site, 5.1.8 State Sites and State Spill Sites The Cal-Sites database, maintained by the DTSC, contains both known and potential hazardous substance sites, . The subject site is not listed as a State Site or State Spill Site. . The database search did not identify State Sites and State Spill Sites within a ooe- and one- half mile radius of the subject site. 5.1.9 Cortese List The Cortese list database identifies hazardous waste sites selected for remedial action and underground storage tank (UST) properties having a reportable release and is maintained by the EPA/Office of Emergency Information. . The subject site is not listed on the Cortese List. ~ . The database ::;earch did not identify Cortese sites within a within a one and one-half-mile radius of the subject property. 5.1.10 Registered Underground Storage Tanks (USTs) The State Water Resources Control Board's HaZi:lfdous Substance Storage Container Database maintains a list of USTs regulated by the Resource Conservation and Recovery Act. . The subject site is not listed on the registered UST list. Further information regarding active and historical USTs at the subject site is discussed in Section 5.2.2 of this report, . The database search did not identify any registered USTs adjacent to the subject site. 5.1.11 State Landfills and Solid Waste Disposal Sites The database search did not identify any State Landfills or Solid Waste Disposal Sites within a one-half mile radius of the subject site. 5.1.12 State Leaking Underground Storage Tanks The State Water Resources Control Board Leaking Underground Storage Tank Information System contains an inventory of Leaking Underground Storage Tank (LUST) incident Reports. Arr()wbe.tcl SjJrings l-?esort II.-;,.I!)(; 01 O!;,Ri/JiIU :,pA,." I .{'. American De1JtdoJnnent Group, 1m', · Pttge 25 E-32 5. Environmental Records Revietu · The subject site is not listed on the LUST list. · The database search did not identify any LUST facilities within a one-mile radius of the subject site. 5.1.13 MINES The Department of Labor, Mines Safety, and Health Administration maintains the Mines Master Index File. The database is updated semi-annually. · The subject site is not listed on the MINES list. · The database search did not identify MINES sites adjacent to the subject site. 5.2 ADDITIONAL ENVIRONMENTAL RECORDS REVIEW In conformance with ASTM inquiry was made with representatives of the agencies described below and with the user of this Phase I. 5.2.1 Proximity to High-Pressure Gas Lines or Fuel Transmission Lines The Underground Service Alert (USA) website was accessed on February 2, 2005, to request a list of utility companies in the vicinity of the subject property that may operate transmission lines. USA provided a list of seven companies, including the Southern California Gas Company (SCGC) which provides gas services in the vicinity of the subject property. SCGC markers indicating the locations of high pressured gas lines were observed on the subject site during the site visit. (Appendix C). 5.2.2 San Bernardino County Fire Department CUPA The Planning Center Contacted the County of San Bernardino Fire Department Certified Unified Program Agency (CUPA) in person on February 23, 2005. Review of the subject site's file revealed SIX underground storage tanks were removed or abandoned at the subject site in 1989. Five USTs were removed under permit number 8B-73-88on February 1, 1989. Soil samples were taken from soils in the vicinity of the USTs at the maintenance building and the ranger station by Alms Services, Inc. The job inspection record indicates that the site will be final and approved for backfill upon test results. Test results provided to the County of San Bernardino Department of Environmental Health (DEH} dated March 9, 1989 were located in the file. A closure letter was not included in the file, however based an interview with Mr Curtis Brundage, of the San Bernardino County Fire Department Hazardous Materials Division, there are no environmental concerns associated with the five tanks removed at the subject site. The remaining historic UST is located adjacent to the current hotel. Research revealed plans to fill this UST in place based on the proximity to the hotel foundation. Water was properly removed from the tank and soil samples were taken in the vicinity of the UST. Based on the samples collected, the DEH issued a letter, dated May 10, 1989, stating residual hydrocarbon contamination near the hotel UST was not at a level to warrant further investigation. A letter approving the closure of the hotel UST by filling in place was dated July 25, 1989. No documentation indicating that the UST was filled is available in the files reviewed. According to Mr. Brundage, although a closure letter cannot be issued based on the lack of documentation that the UST was properly filled-in place, the area surrounding the site is not contaminated and the UST does not represent an environmental concern at this time. Page 26 · The Plannmg Center P'"'.'-!f)(;-[J/OflRf/tlw!,',pl,,,,rI.j,x- j\;lcmfJ () 5 E-33 5. Environmental Recordr Review Two active USTs currently exist on the subject site. The USTs are operated under the current permit numbers PT0011599 and PT0011600. The USTs were upgraded in 1998 and soils were sampled in conjunction with the upgrades. A" no further investigation" letter was issued for the active USTs on January 29, 1999, and an upgrade compliance certificate was issued on February 3, 1999. Copies of UST documentation obtained from the San Bernardino County Fire Department CUPA are included in Appendix C. 5.2.3 Santa Ana Regional Water Quality Control Board A file review was conducted at the Santa Ana Regional Water Quality Control Board (RWQCB) on February 17. 2005. Files available for review date back to 1986. Review of the files revealed the sewage treatment is regulated by Waste Discharge Requirements specified in Order No. 86-100. Order No. 86-100 was adopted for the subject site on June 13, 1986. The facility operates under Waste Discharger System (WDS) number 8 361003001. The facility had no violations recorded in the file. The monitoring records reviewed indicated that the wastewater was repeatedly over the permitted limit for total dissolved solids and hardness, and over the permitted limit for sodium, sulfate, chloride, and fluoride on multiple occasions. No actions were taken regarding the elevated concentrations. Mr. Norton noted that the permit levels were based on the use of surface water, but the subject site is now using deep groundwater that is of poorer quality. Mr. William Norton, inspector, indicated in the July 11, 2001 inspection report that it is very possible that the elevated concentrations are caused from the change to a poorer quality water source. Files revealed a sewage spill on the subject site on February 13, 1987. The sewage spill reportedly happened at the sewer man hole near the cabana pool area. The sewage flowed towards Strawberry Creek, but did not reach the creek Approximately 100,000 gallons of sewage was spilled. An inspector visited the area after the spill was cleaned and noted that the area of the spill was down a steep hill that did not appear to be visited often. The inspector did not make any other comments regarding the spill. ~ Review of inspection reports indicated that sludge disposal has been a concern at least three times since 1986. A figure dated 1986 indicating the location of the sewage treatment facilities showed an area designated for sludge disposal between the holding ponds and the sewage treatment plant. An Inspection Report dated September 22, 1997 indicated that a new treatment plant operator was unaware of what to do with the sludge, and sludge was accumulating in the drying bed. Prior to the change of hands, the sludge was mixed with saw dust and used in the nearby field. In the comment section of both the 1998 and 2000 inspection reports, plant operators were uncertain where the sludge would ultimately be placed. 5.2.4 San Bernardino County Department of Environmental Health The Planning Center Contacted the San Bernardino County Department of Environmental Health via telephone on February 7, 2005. According to Ms. Amy (no last name) a file search for the subject site revealed no records. 5.2.5 User-Provided Information Trle ASTM Standard requires disclosure in the Phase I report whether the user of the report has specialized knowledge about previous ownership or uses of the property that may be material to identifying RECs or HRECs, or whether the user has determined that the property's Title contains environmental liens or other information related to environmental condition of the property, including engineering and institutional controls and Activity and Use Limitations, as defined by Arrou;beclri SjwmgJ ReJon ji',,:ff(;,.{J,' IJ/\N,'IM"f"/'."d,,'l J,,, Amer1,an Development Gmup, Inc. . P"zge 27 E-34 5. Environmental Records Review ASTM. In addition, we are required by the ASTM Standard to inquire whether the user of the report has prior knowledge that the price of the property has been reduced for environmentally- related reasons. The Planning Center was informed by Mr. Rod Garton, General Manager (GM) at Arrowhead Springs Resort, and Mr. Tom Thornburgh, owner of American Development Group, that the subject property was previously used as a hotel and resort. Mr. Garton informed the Planning Center of six historical underground storage tanks (UST) and active USTs located on the subject site. Mr. Thornburgh informed the Planning Center of the location ot historical end-ot-line railroad tracks that were located on the property. The railroad tracks have been removed, and the only remaining feature is a bench once utilized by passengers. Mr. Thornburgh was not aware of any train maintenance occurring on site. The Planning Center was also informed of a sewage treatment facility located on the subject site. The Planning Center has not been informed by the user that there are liens or other information about the environmental condition ot the property in the Title with the exception of a description of the filled UST located on the subject site. In addition, the user has not indicated specialized knowledge about previous ownership or uses of the property that may be material to identifying RECs with the exception of the information provided above, and has not indicated that the price of the property has been reduced for environmentally-related reasons. Page 28 · The Plannmg Center iHtWt!i () 5 IL,/tJ_il".IJ I ,I)", r"~I'"":.1.i~J,,,,LJ{f.!f,. E-35 6. Site Reconnaissance and Key Personnellnterview{s} SECTION 6. SITE RECONNAISSANCE AND KEY PERSONNEL INTERVIEW(S) A site visit to observe site conditions was conducted by Denise Clendening, Michael Watson, and Susan June of The Planning Center on February 1, 2005. Dr. Clendening, Mr. Watson, and Ms. June were accompanied by Mr. Thornburgh during the site visit. The Planning Center personnel observed the exterior portions of the property, including the subject site boundaries. No weather-related conditions or other conditions that would limit our ability to observe the site occurred during our site reconnaissance. Interviews with Mr. Tom Thornburgh, owner of American Development Group, Mr. Ron Garton, GM- Arrowhead Springs Resort, and Mr. Mike Grows, Attorney for American Development Group were performed in conjunction with the site reconnaissance. The findings of the site visit and interviews are discussed below. Site photographs are included in Appendix E. ASTM Section 9.8 requires that, prior to the site visit, the current site owner or Key Site Manager and user, if different from the current owner or Key Site Manager, be asked if there are any helpful documents or information that can be made available for review. These consist of environmental site assessment reports, audits, permits, tank registrations, Material Safety Data Sheets, Community Right-to-Know plans, safety plans, hydrogeologic or geotechnical reports, or hazardous waste generator reports. The Planning Center was provided with a site plan, a list of on site chemical storage, an invoice for the inspection of the sewage treatment facility, compiled building data from "as builts", and permits for the fuel dispensing pumps, pool, and two elevators. 6.1 CURRENT USE OF THE PROPERTY ~ The subject site consists of approximately 556 acres of the approximately 1 ,916-acre Arrowhead Springs Resort property. The 556 acres include all developed land on the property. The subject site is currently developed wittl approximately 34 buildings: one hotel, ten residential bungalows, four dormitories, three maintenance buildings, two auditoriums, two office buildings, two swimming pool cabanas. one lodge, one chapel, one guard house, and seven miscellaneous buildings. However, the resort has not been used for approximately two years and only the office, maintenance, and select bungalow buildings are currently utilized. 6.2 SITE V1StT OBSERVATIONS 6.2.1 General Description of Structures The subject site is improved with 33 one-story buildings and one eight-story (including the basement) hotel building. The total existing building area on the subject site is approximately 308,170 square feet. 6.2.2 Heating and Cooling System The subject property is cooled by electricity and heated by geothermal steam and natural gas. Electricity and Natural Gas are provided to the property by Arrowhead Water and Power. 6.2.3 Potable Water Supply and Sewage Disposal System or Septic Systems Potable water and sewage disposal systems are provided to the site vicinity by Arrowhead Water and Power. All water for the subject site is provided by onsite wells. The Arrowhead Water and Power sewage treatment faCility is located on site. An"owhe<td Springy ReJort P....I/.\C 0,1 li'fl,r<.>p'.l'l"'.Jih.NI.dm E-36 Arnedam Developrm:nt Group, Ine . Pl-lge 29 6. Site Reconnaissance and Key Personnellnterview(s) Potable water is not expected to impact the subject site The sewer treatment facility is further discussed in section 7.2.22 of this report. 6.2.4 Use of Petroleum Products and Hazardous Materials Use of petroleum products or hazardous materials was not observed on the subject property with the exception of the following: . A fueling dispensing pump was observed near the maintenance buildings. The Planning Center was provided with a copy of the permit for to operate and dispense fuel from the fueling pumps issued by the South Coast Air Quality Management District (AQMD) dated September 1, 2004. · A parts washer was observed in one of the maintenance buildings. The Planning Center was provided with a list of chemicals used on the subject property. The chemicals are separated by area of use. No chemicals are listed for the hotel building because the hotel is not currently used. The following hazardous materials are used in the pool area: · Sodium Bicarbonate Powder Soda Ash Granules Chlorine Muriatic Acid The following materials are used for grounds upkeep: Fertil izer: o Nitra King 22~3-9 Herbicides: o Nor-AM Prograss o KMG Bueno 6 · Insecticides: o Ortho Bug-B-Gone Max o Plate Chemical Co. Malathion 55 insecticide Turf Fungiciues: o WA Cleary Company Spotretef o Fungicide -- Chipco Fungicide 26014 o Fungicide - Rohm HAAS FORE Animal/Bird Repeliant: o Burlington Scientific Corp., RoPel The following materials are used in the maintenance area: Polar 0 Diesel fuel treatment Advance AntiFreeze and Coolant Pro-line All Season Motor Oil Page 30 · TiJe Plannmg erntel !',-',AP(, 1},1 ,I :r,R~fi'il'l,'.j1.!'d,,'d.j,-, Mdnh 05 E-37 6. Site Reconnaissance and Key Personnellnterview(s} · Costal 80W 70 Gear Oil Use of the above mentioned hazardous materials and chemicals in moderation is not expected to impact the subject site. 6.2.5 Storage of Petroleum Products and Hazardous Materials (Storage Tanks, Drums) · Oil was observed to be stored in approximately five 55-gallon metal drums located on a paved area near the maintenance buildings. Staining and leaking were observed on the ground in areas surrounding the 55-gallon waste-oil drum. The Planning Center recommends that oil impacted materials be cleaned and disposed of in accordance to federal, state, and local regulations. For future storage, the Planning Center recommends to improve upon current housekeeping practices to minimize spills, and possible mitigation of waste oil to the soil subsurface. · During the site visit The Planning Center observed fuel dispensing pumps at the site. The Planning Center was provided with copies of current permits from the South Coast Air Quality Management District (AQMD) to operate the gasoline dispensing pumps at the subject site. Copies of the permits are included in Appendix C. · Two active USTs currently exist on the subject site, The USTs are operated under the current permit numbers PT0011599 and PT0011600. The USTs were upgraded in 1998 and soils were sampled in conjunction with the upgrades. A "no further investigation" letter was issued for the active USTs on January 29, 1999, and an upgrade compliance certifiCate was issued on February 3, 1999 ~ Copies of the permits are included In Appendix C, · Review of the San Bernardino County Fire Department Certified Unified Program Agency (CUPA) files for the subject site revealed six underground storage tanks were removed or abandoned in place at the subject site in 1989. Three of the tanks were previously used to store gasoline, one was used to store waste oil, and one was used to store heating burner oil for the hotel. Five USTs were removed under permit number 88-73-88 on February 1, 1989. The UST used to store heating burner oil was approved to be abandoned in place in July of 1989, however no documentation indicates the UST was filled. No closure letters were located in the file reviewed, however an interview with Mr. Curtis Brundage of the San Bernardino County Fire Department, Hazardous Materials Department, no environmental concerns are associated with the six historical USTs located at the subject site. Copies of the historical UST documentation are included in Appendix C. · Four to five drums of unknown contents were observed to be stored in various locations near the maintenance buildings. The drums were located on a dirt surface. No staining or leaking was observed in the vicinity of the drums. A1T(}U'h~ad SpringJ Reran {J:'vl!)C ()/.ordJ.iJp',"1'151 N,,, rd .1,,,, E-38 American Det'elopment Group, lIze. . Page 31 6. Site ReconnctisJance and Key Pef'Sonnellnterview(s} The Planning Center recommends the drums be stored in an area with a secondary containment (such as a paved area) to prevent the possible mitigation of hazardous substances to the soil subsurface should a leak or spill occur. · The Planning Center Observed approximately 30, 1-gallon buckets of paint stored near the maintenance buildings. The paint cans were located on an uncovered, open dirt area. The location did not appear to be temporary storage. No leaking or staining was observed in the vicinity of the paint cans. The Planning Center recommends the paint cans be stored on a covered, paved surface to prevent the pOSSible mitigation of paint to the soil surface should a leak or spill occur. The Planning Center was provided with a list of chemicals stored on the subject property in quantities greater than one~gallon. The chemicals are broken up by area of use. Chemicals Stored in the Hotel Kitchen Sanitizer Q Ecolab, Quat 2.5 gallons Q Ecolab, echo-fan -- 20 gallons · Cleaners o Ultrachem, Dynafoam 2 gallons u Sisco, Bleach ~ 2 gallons o Ecolab, Decarbonizer MXP - 3 gallons Q Waxie, Limelite 6 gallons u Butchers, general purpose cleaner - 2 gallons o Butchers, glass cleaner ~ 4 gallons o Butchers, Sundance neutral floor cleaner - 4 yallons o Butchers, Spin-out - 2 gallons o Butchers, Main stay floor finish 5 gallons Detergents Q Ecolab, Solitarie - 40 Ibs Chemicals Stored in the Pool Area: . Sodium Bicarbonate Powder ~ 100lbs Soda Ash Granules- 200lbs Chlorine Bulk Liquid - 240 gallons Inner Valley Pool, Chlorine 35 gallons Inner Valley Pool, Muriatic acid - 31 gallons . . The following materials are stored in the maintenance areas and are used for grounds upkeep: The following materials are used for grounds upkeep: Fertilizer: o Nitra King 22-3-9 28, 50lb bags · Herbicides: o Nor-AM Proyrass - 3 gallons o KMG Bueno 6 - 2.5 gallons Pttge 32 .'j!Jf Planning Center iVlanh 05 {.J ,.dl)(,./Il U,'\,!"'./,"II(')JJ',r,~I.dr~ E-39 6. Site Reconnaissance and Key Personnellnterview(s) · Insecticides: o Ortho Bug-B-Gone Max - 10lbs () Plate Chemical Co. Malathion 55 insecticide -- 3 gallons · Turf Fungicides: o WA Cleary Company Spotretef - 5 gallons o Fungicide - Chipco Fungicide 26014 - 5 Ibs o Fungicide - Rohm HAAS FORE - 5 Ibs · Animal/Bird Repellant: o Burlington Scientific Corp., RoPel -3 gallons The following materials are stored and used in the maintenance area: · Polar 0 Diesel fuel treatment - 2.5 gallons · Advance AntiFreeze and Coolant - 6 gallons · Pro-line All Season Motor Oil - 20 gallons · Costal 80W 70 Gear Oil 2 gallons According to ML Garton, the chemicals stored on site are properly stored. Mr. Garton was not aware of historic leaks or spills regarding the chemical storage. Proper chemical storage is not expected to impact the subject site. 6.2.6 Disposal of Petroleum Products and Hazardous Matarials No evidence of disposal of Petroleum Products was observed at the subject site. However, leaking and staining from waste oil drums were observed on site. ~ A fueling dispensing pump was observed near the maintenance buildings. According to Mr. Garton the waste oil is removed by Safety-Kleen. . A parts washer was observed in one of the maintenance buildings. The Planning Center was provided with an invoice indicating that Safety-Kleen removes the liquid from the parts cleaner. 6.2.7 Hydraulic Elevators Two hydraulic elevators are located in the Hotel Building. Neither elevator is currently llsed. The Planning Center did not observe the hydraulic equipment associated with the elevators. Mr. Garton was not aware of historic leaking or staining associated wit the hydraulic elevators. The Planning Center was provided with expired elevator permits from when the elevators were in use Based on the information provided, the hydraulic elevators are not expected to impact the subject site. Copies of the elevator permits are included in Appendix C. 6.2.8 Vehicle Maintenance Lifts One vehicle maintenance lift was observed on the subject site. According to Mr. Garton the lift has not been serviced since the early 19905. However, during the site inspection, a vehicle is on the lift and is elevated off the ground surface Evidence of staining was observed in the vicinity Arrowhead Springs ReYJrt American DevelojJment Gl"OUP, 1111:. . PClge :;:; P;'jj rh;./j 1 . :J/\lhprll'.' ,'\!'I"JLrl.c!'lL E-40 6. Site Reconnaissance and Key Personnel Intervie1u(s) of the vehicle maintenance lift. Mr. Garton was not aware of historic leaking or staining in the vicinity of the vehicle maintenance lift. 6.2.9 Emergency Generators and Sprinkler System Pumps No emergency generators or sprinkler system pumps were observed on the subject site. Mr. Garton was not aware of emergency generators or sprinkler system pumps located on the subject site, 6.2.10 Polychlorinated Biphenyls (PCBs) Associated with Electrical or Hydraulic Equipment Various transformers were located at the subject site, No PCB labels were visible on the pad- mounted transformers observed with the exception of one transformer. No staining or leaking was observed in the vicinity of the transformers observed Review of Power Engineering Services Incorporated's 2400V Primary Electrical Distribution System report dated January 25, 1984 indicated capacitors located at the subject site contained PCBs. Power Engineering Services Incorporated recommended replacing the old PCB-filled capacitors with non-PCB filled ones, According to Mr. Garton the capacitors and transformers were gradually switched from PCB filled to non.PCB filled and the transformer with the PCB label is no longer used. The Planning Center recommends the transformer with the PCB label be removed and disposed of in accordance with federal, state, and local regulations. 6.2.11 Floor Drain and Sumps No sump~ or floor drains were observed on the subject property. 6.2.12 Catch Basins According to The Arrowhead Springs Infrastructure Preliminary Development Plans, approximately 55 catch basins are located on the subject site. Catch Basins are not expected to impact the subject site. 6.2.13 Dry Wells No dry wells were observed on the subject property. 6.2.14 Pits, Ponds, Lagoons, and Pools of Liquid The subject site has many water resources including natural hot springs, and surface waters. Creeks located on the site include East Twin Creek, Strawberry Creek, Hot Canyon Creek, and West Twin Creek are located on the site. Numerous hot springs are known to exist on the site, and Lake Vonette, with an area of 32,670 square feet, is located on the site. Other pools of liquids located on the site include the swimming pool, water reservoirs, and evaporation ponds associated with the sewage treatment facility. No pits or lagoons were observed on the site. Pay,e 34 · '[he Planning Center Manh () 5 V-\..-I[J(..IIJ ,'Jl\!c'~II'I!.f..l{'h",..l.rtlr E-41 6. Site Reconnaissance and Key Personnellnterview(s} The water bodies located on the subject site are not expected to impact the subject site. 6.2.15 Odors Mild odors typical of geothermal hot springs were observed in the immediate vicinity of the hot springs. 6.2.16 Stains or Corrosion on Floors, Walls, or Ceilings No staining or corrosion was observed in the subject buildings. 6.2.17 Stained Soil or Pavement No stained soil or pavement was observed on the subject property with the exception of staining associated with the waste oil storage drums and vehicle lift located near the maintenance buildings. 6.2.18 Stressed Vegetation No stressed vegetation from current or historic activities at the subject site was observed on the subject site. 6.2.19 Solid Waste and Evidence of Waste Filling Solid waste is contained in trash dumpsters located in a trash enclosure located on the subject site. Solid waste generated at the site is removed by Jack's Disposal. No evidence of waste filling was observed on the subject property. ~ Review of SWCA Environmental Consultant's Archaeological SUlvey for the Arrowhead Springs Project, San Bernardino County, California dated January 2005 revealed historic trash pits and incinerators located on the subject site. According to SWCA there are three possible historic trash pits and one historic incinerator located on the subject site based on their investigation and previous research done on the site. The chimney and foundation of the incinerator are still intact however, the associated trash pit has been impacted. Ttle original size of the trash scatter was 4.3 x 2.9 meters but now appears to be 6 x 8 meters. One site is reported to have been a short- term or single depositional episode occurring around 1920 to 1925. Items found near the site were representative of household trash. The location of this site was not mentioned in the SWCA report. Another site consists of a chimney and foundation of a historic incinerator and an associated trash pit. This location is believed to represent deposition between 1930 and 1945 and contains hotel wares, beverage containers, condiment jars and serving pieces. The chimney and foundation of the incinerator are still intact; however the area of the associated trash pit has been impacted by clean-up from recent fires. This area is located southwest of the current hotel location. The third site contained trash deposits from approximately the 19405 to the 1960s. The area that was examined was a portion of the trash pit located within the Metropolitan Inland Feeder Project Working Limits, but a denser concentration of trash is believed to exist outside of and south of the area tested. The trash areas reported appear to be old and isolated events, and do not represent areas of environmental concern. The majority of the trash located on the site was most likely incinerated, historically a common method of trash removal, and one small incinerated is known to exist on the subject site. Ash from the trash incineration located in the vicinity of the known incinerator Arl"uwhe"ul Sprmgl Rellil't p:' ,,/ f)C r,! -I', (?~/";''fl; !~I\lxl,(."', Arneriit.m Dn'elopment Group, Inc. . Page 35 E-42 6. Site Reconnaissance and Key Personnellnterview(s} could be a potential environmental condition. Extended exposure to the ash material is not recommended. 6.2.20 Wastewater and Stormwater Discharge Treated wastewater from the sewage treatment facility is stored in holding ponds located on the subject property. The treated water is then applied to the surrounding hillsides. Wastewater is further discussed in section 7.222 of this report Stormwater is expected to exit the subject site via overland flow to surrounding local streams and percolate through undeveloped and landscaped areas. Stormwater is not expected to impact the structures of the subject site. 6.2.21 Monitoring, Water Supply, or Irrigation Wells No monitoring or irrigation wells are located on the subject property. Water supply wells were observed on the subject property. According to the Arrowhead Springs Infrastructure Preliminary Development Plans there are nine wells located on the subject site. Four wells are cold-water wells, two wells are geothermal hot-water wells, and the remaining three wells provide supplemental water for irrigation and fire suppression. Wells located on the site are not expected to impact the subject site. 6.2.22 Sanitary Sewer and Septic Systems Sanitary sewerage is discharged to the Arrowhead Water and Power Sanitation Sewer collection system. The sewage treatment facility is located on the subject site. The sewage treatment facility has a 300,000 gallon capacity and was built in approximately 1939. The treatment facility consists of an Imhoff tank, trickling filter, clarifier, drying bed, and holding ponds. According to Mr. Garton, after the sewage has run through the treatment process and has been treated with chlorine, the solids are separated and dried in the sand-filled drying bed, and the treated liquids are sent to holding ponds. The liquids in the holding ponds evaporate or are applied onto vegetation along a green belt in the surrounding hills. When the drying beds are full, the treated solids (biosolids) are removed and tilled into the hillsides. Mr. Garton reported that biosolid quantities have never been large enough to move more than two, 2 V? yard backhoe buckets full at any given time. The sewage treatment facility was observed to be handling a small volume of waste. However based on historical use of the hotel and aerial photographs, it is likely the sewage treatment facility handled a larger volume of waste in the past when the hotel was in operation. A file review was conducted at the Santa Ana Regional Water Quality Control Board (RWQCB). Flies available for review date back to 1986. Review of the files revealed the sewage treatment is regulated by Waste Discharge Requirements specified in Order No. 86.100. Order No. 86-100 was adopted for the subject site on June 13, 1986. The facility operates under Waste Discharger System (WDS) number 8 361003001. The facility had no violations recorded in the file. The monitoring records reviewed indicated that the wastewater was repeatedly over the permitted P,zge 36 · The pf,mnmf. Center !]",:IIJG'-iil ;)/I,f?rl}"rf,lflr.t'Ff..h, 1H an'h 05 E-43 6. Site Reconnaissance and Key PerJonnellnterview{s) limit for total dissolved solids and hardness, and occasionally over the permitted limit for sodium, sulfate, chloride, and fluoride. No actions were taken regarding the elevated concentrations. Mr. Norton noted that the permit levels were based on the use of surface water, but the subject site is now using deep groundwater that is of poorer quality. Mr. William Norton, inspector, indicated in the July 11, 2001 inspection report that it is very possible that the elevated concentrations are caused from the change to the poorer quality water source. Review of the Santa Ana Regional Water Quality Control Board revealed a sewage spill on the subject site on February 13, 1987. The sewage spill reportedly happened at the sewer man hole near the cabana pool area. The sewage flowed towards Strawberry Creek, but did not reach the creek. Approximately 100,000 gallons of sewage was spilled. An inspector visited the area after the spiil was cleaned and noted that the area of the spill occurred down a steep hill that did not appear to be visited otten. The inspector did not make any other comments regarding the spill. Review of inspection reports indicated that sludge disposal has been a concern at least three times since 1986. A figure dated 1986 indicating the location of the sewage treatment facilities showed an area designated for sludge disposal between the holding ponds and the sewage treatment plant. An Inspection Report dated September 22, 1997 indicated that a new treatment plant operator was unaware of what to do with the sludge, and sludge wEis accumulating in the drying bed. Prior to the change of hands, thee sludge was mixed with saw dust and used in the nearby field. The 1998 inspection report comments indicated that there was uncertainty of where the sludge would ultimately be disposed of. The inspection comments from the 2000 inspection indicated that several piles of sludge were piled up on the west side of the sludge drying bed. Inspector William Norton indicated that the operators had not decided what to do with the sludge yet, and when they decided they should contact him to discuss their options. ~ Based on the number of years the drying beds and sewage treatment facility have been in use, it is possible that metals have leached from the sludge and accumulated below the drying bed. The Planning Center recommends soil samples be collected in the area surrounding the drying beds and tested for elevated metal concentrations. Biosolids may be an environmental issue due to the physical-chemical processes involved in the treatment; sludge tends to concentrate heavy metals and poorly biodegradable trace organic compounds. Testing for metals is recommended to assess if metals are accumulating from the disposal practice at the site. 6.2.23 Non-Scope Considerations No high voltage power lines were observed within 1,500 feet of the subject property. . Railroad tracks were installed on the site in 1907. The tracks were originally used by the San Bernardino Valley Traction Company and later by the Pacific Electric Railroad. Passenger service to the line ended in 1932 and freight service ended in the 1960s. Historic railroad tracks are not expected to impact the subject site · No evidence of fill material was observed on the subject property. Review of the SWCA Archaeological Survey tor the Arrowhead Springs Project, San Bernardino County, California revealed there are three possible historic trash disposal areas located on the subject site. SWCA, indicated there are three possible historic trash pits and one historic incinerator Anmuhe.~d Springl ReJIJI"t P:\..I/>,....; 1)~.,(!f',N<'pl.."I,\\!./'",'d.,i,'( Americ(Ul De1!eloj)me11.t G1'OUP, fnc. · Page 37 E-44 6. Site Reconnaissance and Key Personnellnterview(s} located on the subject site based on their investigation and previous research done on the site. One site is reported to have been a short-term or single depositional episode occurring around 1920 to 1925. Items found near the site were representative of household trash. The location of this site was not mentioned in the SWCA report. Another site consists of a chimney and foundation of a historic incinerator and an associated trash pit. This location is believed to represent deposition between 1930 and 1945 and contains hotel wares, beverage containers, condiment jars and serving pieces. The chimney and foundation of the incinerator are still intact; however the area of the associated trash pit has been impacted by clean-up from recent fires. The third site contained trash deposits from approximately the 1940s to the 1960s. The area that was examined was a portion of the trash pit located within the Metropolitan Inland Feeder Project Working Limits, but a denser concentration of trash is believed to exist outside of and south of the area tested. The trash areas reported appear to be old and isolated events, and are not expected to impact the subject site The majority of the trash located on the site was most likely incinerated, historically a common method of trash removal. · Based on the date of construction of the buildings (between 1931 and 1968 with the exception of the Creekside Lodge built in 1983 and Bungalow built in 1982) it is likely that lead based paint (LBP) was used during the construction of the buildings located on the subject site. Based on the cornmercial uses of the buildillgs, and non-long term residential uses, LBP is not expected to impact the subject site. · Baseu on the date of construction of the buildings (between 1931 and 1983), and previous sampling results, it is likely that asbestos containing materials (ACM) was used during the construction of the subject buildings. Review of Bulk Inspection and Bulk Sampling Report by Crawford & Co./FPE dated June 12, 1991 revealed that an ACM bulk survey was conducted on May 20-24, 1991 for the Hotel, the Village Auditorium, the Hacienda, tt1e Spring house, and a Bungalow. The survey found ACM in the Hotel, Village Auditorium, Hacienda, and Springhouse buildings. Crawford & Co. recommended all damaged ACM be replaced, warning signs be posted on all ACM, and to develop and implement an ACM Operations and Maintenance (O&M) Plan for the buildings. Mr. Garton informed The Planning Center that to his knowledge alJ recommendations were followed. The Planning Center was provided the notice given to volunteers to inform them of the location of ACM and describing potential health risks and safety precautions associated with ACM. The notice indicates that Campus Crusade for Christ was in the process of developing an ACM O&M plan that would outline a schedule of actions (i.e. a timetable for removal or other action). ongoing safety procedures, maintenance, inspections, and training programs. Hle completed ACM O&M Plan was not provided for review. Based on the information above, The Planning Center recommends the ACM O&M plan be implemented at the subject site Copies of the ACM notice given to volunteers is included in Appendix C. Pelge 38 · The Pitmning Genter J' ',,/H)(,.IJ,' UIJ:;"I'!;wt,-'.r"'"jr~I,"'n E-45 iV1ar(h u) 7. Findings and Conclusions SECTION 7. FINDINGS AND CONCLUSIONS The Planning Center has performed a Phase I Environmental Site Assessment (Phase I) of the proposed Arrowhead Springs Resort at 24600 Arrowhead Springs Road in Arrowhead Springs, San Bernardino, San Bernardino County, California, The scope of work is described and conditioned by our proposal dated February 3, 2005. As indicated in our proposal, this Phase f was performed in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) E 1527-00 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Exceptions to, or deletions from, this practice are described in Section 1 of this report. Our conclusions are intended to help the user evaluate the "environmental risk" associated with the site, as defined in the ASTM E 1527-00 Standard and discussed in the Introduction section of this report. The subject site consists of approximately 556 acres of the 1,916-acre Arrowhead Springs Resort property. The subject site is currently developed with approximately 34 buildings associated with the Arrowhead Springs Resort, paved parking and driving areas, landscaping and natural land. The site is located on Arrowhead Springs Road, east of the intersection of Arrowhead Springs Road and Old Waterman Canyon Road. RECOGNIZED ENVIRONMENTAL CONDITIONS This assessment has revealed the following recognized environmental conditions in connection with the property following the ASTM standard and DTSC recommended guidance for Phase I assessments. 1. Waste oil was observed to be stored in (number) 55-gallon metal drums located on a paved area near the maintenance buildings. Staining and leaking were observed in the vicinity of the waste oil storage. Staining was also observed in the area of the vehicle lift ~ The Planning Center recommends the spilled oil be properly cleaned and disposed of in accordance state and local. For future storage, the Planning Center recommends to improve upon current housekeeping practices to minimize spills, and prevent possible mitigation of waste oil to the soil subsurface. 2. A small sanitary sewer treatment facility is located on the subject site. The sewage treatment facility has a 300,000 gallon capacity and was built prior in approximately 1939. The treatment facility consists of an Imhoff tank, trickling filter, clarifier, drying bed, and holding ponds. Solids generated at the facility are treated and then dried in the drying bed. The drying bed is a sand filled drying bed. When the drying bed is full the treated solids (biosolids) are removed and tilled into the hillsides. Mr. Rod Garton reported that biosolid quantities have never been large enough to move more than two, 2 1/2 yard backhoe buckets-full at any given time. Mr. Garton indicated that based on the small amount of waste treated at the sewage facility, testing the quality of the biosolids or monitoring for pollutants was never required. The sewage treatment facility was observed to be handling a small volume of waste. However based on historical use of the hotel and aerial photographs, it is likely the sewage treatment faCility handled a larger volume of waste in the past. Based on the number of years the drying beds and sewage treatment facility have been in use, it is possible that metals have leached from the sludge and accumulated below the drying bed. Armwheotd Springs kesort !':';.,jj)(,'.Uf (lr.r,'"p"I',,',/'A.....r.j,.. E-46 American Development Group, Ira', - Page 39 7. Findings and Conclusions The Planning Center recommends soil samples be collected in the area surrounding the drying beds and tested for elevated metal concentrations. Biosolids may be an environmental issue due to the physical-chemical processes involved in the treatment; sludge tends to concentrate heavy metals and poorly biodegradable trace organic compounds. Testing for metals is recommended to assess if metals are accumulating from the disposal practice at the site. HISTORICAL RECs AND KNOWN OR SUSPECT ENVIRONMENTAL CONDTIONS This assessment has revealed the following HRECs in connection with the property as defined in the Standard and in Section 1 of this report and DTSC recommended guidance for Phase I assessments. 1. The subject site is listed on the Federal ERNS (Emergency Response Notification System) list. No information regarding the listing was provided in the environmental database. The Federal ERNS list is maintained by the National Response Center. Review of information regarding the listing on the Natural Response Center website database revealed the listing was due to a non-PCB transformer leak reported on December 29, 2003. According to the report, 20 gallons of oil material (non-PCB mineral) was released to water from two pole mounted transformers due to mudslides. The material released was listed as Oil, MISC: Mineral (Non- PCB). The report indicated that the leak was a single, isolated incident, the water supply was not contaminated, arid the release was secured. 2. Review of the Santa Ana Regional Water Quality Control Board (RWQCB) file on the subject site revealed a sewage spill on the subject site on February 13, 1987. The sewage spill reportedly happened at the sewer man hole near the cabana pool area. The sewage flowed towards Strawberry Creek, but did not reach the creek. Approximately 100,000 gallons of sewage was spilled. An inspector visited the area after the spill had been cleaned and noted that the area of the spill was down a steep hill that did not appear to be visited often. The inspector did not make any other comments regarding the spill. 4. There are six historical underground storage tanks (USTs) located on the subject site. Review of the San Bernardino County Fire Department CUPA files revealed that five USTs were removed from the site on February 15, 1989. The UST used to store heating burner oil was approved to be abandoned in place in July of 1989, however no documentation indicates the UST was filled. According to an inspector at the San Bernardino County Fire Department, Hazardous Materials division, there are currently no environmental concerns associated with the six historical USTs located at the subject site. SUMMARY Based on the results of this assessment, two RECs, associated with the subject site were identified. Spilled waste oil was observed near the maintenance buildings of the subject site. The Planning Center recommends the oil impacted materials be properly removed and disposed of in accordance with all local, state, and federal regulations. Based on the age of the sewage treatment facility, it is possible that metals have leached and accumulated in the soil under and in areas surrounding the drying beds. The Planning Center recommends that soil samples be collected and analyzed for the possibility of elevated concentrations of metals in the vicinity of the drying beds. Page 40 · The Plamung Center P.,/I (){ ,-u j .i)/'.f{,p'JJ'I ,,'./Ji.,,(:,d,di,~ /VIani) 05 E-47 8. CredentialJ SECTION 8. CREDENTIALS This report was prepared by Susan June and Michael Watson, under the direct supervision of Dr. Denise Clendening, Ph.D., who served as the Project Manager and Director-in-Charge of this project, respectively. Qualifications information for the project personnel is provided in Appendix F. A ITowhead SjJrIngs R.eson P'L'lf)(,'O{ I!r\Rt/!""I.:.r0,,,,;.!.:ir~ Amen'can Develojnnent Group, 1m:. · Pdge 11 E-48 ~ 8. Credentials This page intentionally left blank Page 42 - Thf P/,mning Cenlel P. '..,1 j)(i-O r .Ij!".R,/'"" "~I Pt'd \f"l.dr,~ iI;[arch 05 E-49 References REFERENCES 1. American Society for Testing and Materials (ASTM) Practice for ESAs: Phase I Assessments Process (ASTM Standard E 1527-00), April 2000. 2. California Division of Mines and Geology (CDMG), 2000. "A General Location Guide for Ultramafic Rocks in California - Areas More Likely to Contain Natural Occurring Asbestos", Open-File Report 2000-19, August 2000. 3. Crawford Risk Control Services, Building Inspection and Bulk Sampling Report, June 12, 1991. 4. Environmental Data Resources, Inc., Database Report, dated February 2, 2005_ 5. Environmental Protection Agency, A Plain English Guide to the EPA Part 503 Biosolids Rule, September 1994. 6. Environmental Protection Agency, National Pollutant Discharge Elimination System (NPDES) website, assessed by the Planning Center on February 4, 2005 btll2:LL9Jpub.epa.govlnpdes/. 7. Geo-Search, Historical Aerial Photographs, dated 1939, 1953, 1968, 1980, 1994, and 2002. 8. California State University, Long Beach, 2003. Overview of Transverse Ranges Geology Website, accessed by The Planning Center on February 2, 2005, at bttp:1 /seis. natscLg~!Jil;h edJJLQiillhY.eJ2LS_kinnyCClI~it?~fl"rnsxer$~Rng!lmm\lerst=loverview. htm!. 9. Environmental Systems Research Institute, Inc. (ESRl), 2005. Website, accessed by The Planning Center on http://mapserver2.esri. com/cgi-bin/tJazard .adol?s = O&c =- 117.884650,33.804887&p= 1&cd=z&d=0. FEMA Digital 03 Flood Data February 2, 2005, at ~ 10. Hart, E. W., and W. A. Bryant, 1999- Fault Rupture Hazard Zones in California, Alquist-Priolo Earthquake Fault Zoning Act with Index to Earthquake Fault Zones Maps, California Division of Mines and Geology Special Publication 42. 11. Jennings, C.W., 1994. Fault Activity Map of California and Adjacent Areas With Locations and Ages of Recent Volcanic Eruptions, California Division of Mines and Geology Map No.6: Scale 1 :750,000 12. Morton, D.M., and F.K. Miller, 2003. Preliminary Geologic Map of the San Bernardino 30' x 60' Quadrangle,Callfornia, Version 1.0, United States Geological Survey Open-Fife Report 03-293: Scale 1 :100,000. 13. The National Response Center website accessed by The Planning Center on February 8,2005 at http:f /www.nrQ.!.ls_c9"milL . 14. The Planning Center, Inc., site visit conducted by Dr. Denise Clendening, Mr. Michael Watson and Ms. Susan June on February 1, 2005. 15. Power Engineering Services Incorporated 2400V Primary Electrical Distribution System, January 25, 1984 Arrowhead Springs ReJ()rt P;\ADG~OJ Of\~IHnt~'Ph(1lfJJ.J.... E-50 ArrU:1i,'an De~'Cfof17m:rJt Group, 1m. · Page 42 References 16. SWCA Environmental Consultants, Draft Archaeological Survey for the Arrowhead Springs Project, San Bernardino County, California, January 2005. 17. Topographic Map, San Bernardino North, California, United States Geological Survey 7.5 minute series, 1981. 18. Underground Service Alert (USA) Dig Alert website, http://WW\N.digalert.org, accessed on February 2,2005 E-51 Pag 43. The Planning Center P_'\A DC-UJ _onJJ....pQ'rIM'hmel.(/~'" March 05 Appendix Appendix A. Historical Research Documentation Arrowhe.ulSpringJ ReJurt P":\,.'ll)(,- or,ur'l?'''J!'JI'/,\[1/u,-el.dtr/' American Del'e/opment GroujJ} Inc. . P.lge A-3 E-52 ~ Appendix This page intentionafly left blank PageA-4 . Tile PLtnllmg Center Mctl'ch 0.5 1'",,./[1(;.(/] iIJ'{?cPUj"',IPf1",,-1 flr'JL E-53 Appendix A 1938 Aerial Photograph NOT TO SCALE ['] Arrowhead Springs E-54 The pj(mning Center · Figure A 1 fIl Appendix A 1953 Aerial Photograph "'"'-,:it /J,:_;'-.'~:' ~..,~. /r~.,. ~,,"j';' _,', :,,..>,-:. ,:::-f~..., '~,","" ,_.... .' -..' ,e.... ,"'.' ..' _.'...",......._.c.. . "-. --"" "-,:~' t'," .:" e.:,''';:''' ';~,,~_ " ',-' .,,;:,",":'"' ",: t A' - it .,".-l~..~ -'!~: : I' 1::. ~."'i" ~A.!') , f , ,. ... ~.e . .". fII/lI!"/A- "".r .~. f iIta., NOT TO SCALE ['] A1Towhead Springs The Planning Center · Figure A2 E-55 ~ Appendix A 1968 Aerial Photograph , fIl , '~ ..:'~ ~. "'. r" '. ~~.~ ~'. ... """~ NOT TO SCALE ['] Arrowhead Springr E-56 The P!rmning Center · Figure A3 Appendix A 1980 Aerial Photograph fIl NOT TO SCALE ['] Arrowhead Springs E-57 The Planning Center · Figure A4 Appendix A 1994 Aerial Photograph NOT TO SCALE [!J Arrowhead Springs E-58 The Planning Center · Figure A5 tIl Appendix A 2002 Aerial Photograph NOT TO SCALE ['] ArrowhMd SprmgJ E-59 The P/amzinf!. Center · Figure A6 fIl Appendix A ^;~?~'J \) "."."---,-,,, _.~. / '~~\m-/--'-. "~;2:-~':}:~~:~C;=ii5-~ ~. ~ . '"'-, .', " '....>. '''- ~'" ~. ""'''-. " o'l> ~ ,">""- '" 017 <j I i I Grey Lines Represent 1931 Survey Map J i i I l._ Black Lines Represent 1950 Sanborn Fire Insurance Map : ",',. - '" 1931-1950 Overlay .1' ~'.,. ,. ..~ c. \) ~~0:~\ l' 1, l."!_. Q~ " .'."-' ~_ _.:'.::. il,: ~.. ';"0 , ~~\ ~~ , J_ <';,;;,~~);~ ~ NOT TO SCALE [IJ ,'J rm wheat! .\in'i 11".1 E-60 [hi: Plt!JIIllIIg Cellii:i' · Figure A7 Appendix A 1901 Topography Map .".'~~1~>;;:'(~, ......::<\ ..t:.... . . c"~:.~~~~;~~,: ,,;> ""'. "'\."'1......,,, w~~~~,,~:'.:~:<<i):, '/i. {,,,,,~,, -,,( " "l< ,. . "" y>:{," '-T~t'\. \w. 'kS~ .., I' "-"", "'~""" "\~,(~~~.tJfu~~c.,,: ",'.B~;~I "'?t~'i ." 1~'::T -\" 'I' J." ,..\'''j::ft:'''\~:,~~'~~'' jc .r..,,~.... ,," ,.. ;", ':...-, '. ..."~.__;,:~'.',,f;~:.,;~,.\"::.-,,~'.'."\':'~~~ef.:.' .:';,:.':,.,"., ~':,.":<__:..,~:'~,~"~":';"'~.".,:,, ,::': " -~, ,.~,~O~". .~,.- . . ,:'J~t~~; '':~,i.::--.,'>...':l'..'.,: ' "" 5~~j:~::~:;'~vi~.}~~," -,' ,,':, '~"."",:,i17":/'f~" . I,.,~~' '/'~" ". -. ~ \. , ' , .v1""',.'" i - ~(~';;>r~Lc~8~};j):";,~ :.:-1 ~. "~ 'i;1;,,,,.,,,~. ~." ~<}-. ...,. j;:;x:;;'r~~t~;(l~n}f}l "~::; 'T ""T",\'< . '\'1' f. l'r:1 ; n ;,~, ! .'."-1 \ . ''^ ' I !.. "'\ '. . 't, '~~t.:;,:i',__:,:I:. <",: r'\:r~v~<:J~t'~'~~':tf~~~'~t;l~fitttI:."::".:\;." . ,.' .,.,. l" . . ";, r ' i"" ":*;~S,!~A,~ hL1L" \1;111:\<1 , ,}Ll:_~_-'-gf:i~;f~~ '~f.[~:.j:,~,\~'~>-""~'!'; . 'c,,_, , '\... -; Wc2~~<I!f'r. l,l:.C:':;"]-;; 7"!\RG:=-- ~1Ici"C;)- S~~"..~=iJ;~~A~LJ.N~' "-E~~__;::~.~ ...~\~~q:_~:;i':" ~~-jt.;~);:.;C,'!. " ~ \..... t~~T ~.;) j::;;'LE 'I Arrowhead SpringJ The Plannillg Center . Figure AS E-61 Appendix A \,/. '" < '." \: ."'" "..... \\ J.,: -3 L' r 1954 Topography Map .'-E" ~'""' ~ ~ :;: ., ";"-, E s T .. \ l~ l~' (!'. ;' ~J,. . u., krfgwr.hffl'.1:P~ ;,I~i;!~ ~ -' ,. ;. <II-~" " l: e. ~ v ". ;, ~ . ~ OJ .... .. d' .;~:i?:.-, .' ..~ . t}l :\i~ }.,.U:. .... '\ \. .... ..... \,.,LI"-': ~"I "tr""-\'r~',\J,1 ""'\; S'i->";r..~" ~: ~~:. .' J '" ~ i..v;' . ~~.: 1> ........ :::; '=' ... :~:A~;,~:;~::.j ~ "'1:1",:'" .I., ,'J. , ~; ~, ~ ;.. "f. '\'/'- ;i..)t;',I'>'t ./' It:: ?::)R ""\:::1_ R"j';; '. ~~~J.:; C;~j ~ : ';i~Ge (il.';d' ~;',:f',J~u.r\Ai-\, ll",r\j~J_;y:r-:-: t v::::l.R'! ~.:;:J ?r",~,:; 7:i ;::~_'ll\~ ".......\, ~". Arrowbead Springs E-62 rWT7:Ds,;::o:.L:: I Tbe Planning Center . Figure A9 Appendix A 1967 Topography Map "'-4< \ '~ tAr'", "'" CO,,\. " , 1 "'\ \ ~ I \.....-.~..\ i I " " \ \ > (~.^.-.._~:~., -, "'''-. "-~.... " 1Ioio', '" " 1 ~ ....."'...... If L Jr- \ . . ,~~. "-~~;\ .;;, LliH 1~;iJ\:Fl"(I' ::.~~'=1~;';;: iF~(;:=T q, ;:,:-) S';.N5:;.~~~,:'jl~)NQfnr, ~:.~;;:n.- .~a SC:~'c8S: ~ ", ~\::-",Y' ?':'.\(',\ r<:lT ~.:> ;.~t~. 1 Arrowhead Spriny,s The Planning Center . Figure A 10 E-63 Appendix A 1973 Topography Map eB =D?I~GojlR:'{:: -U';;'.:..h1~,: ~;:J~il' ~ ~~ ./.!\" ~;.\.'..;!lr:~~""-RD.i\O:";'()RTrl f"....,()'t()R,F:'.'/~$ci';l l;j::'l...!~.,rcj ~;,:I.C';! 'j ~;..t,li\" ..--.:.... t~~T -.:) S.Ct.(..= I A rrowhead Springs The Planlling Center . Figure A 11 E-64 Appendix A ~ ~,." .~.' >. i ,.'., -,~, i' ~ . \ o ~}'" 8 T ....,\ "'. ,". '". 1988 Topography Map '. in .~ .... . ~ It \ .', .-...... '\ \ \ L s-' i \ " '- \ \ ----------....,.--~.../ , \L~,'ljt"~1\\:,1" 1":.l"li \ "-""-" " . " -~-~ ." ,~ .,'-,....~ \ v' .;..~~ .' "/ ~-,.-.........- ,. , u . ~ ~ . , ..../ . .' ( l .., i '. " ',; ~ _UK 1~':Q:..;r':Y:': ,.hlA,;:I~t..i :':'l~".: r t;VA;l ;'-;)~~<ijF:B!':Jt\'~D1I;iJ-?)r1;rl ~1--,()in;;F'/iSf!1 ,":,,:,-',1','/".-.-; ~'_'~-<": .. .." :;,';,1. 1,~ ~:; Arrowhead Springs ;-;.-.. "._J_ .' .'-~' +~ "1'.. rn ./,! E-65 t~:).t ....:) ~.:t.I.::' I The Planning Center - Figure A12 Appendix A o if '\;.~~:"" :-!:.~ . ".;,.t ;,f::<('.,i"i ""l ''''1._' ~ '- " \J ;:< I;; ~ .\> '\. '" ~~ Arrowhead Springs E-66 1996 Topography Map . ~,-,,'''' .~ ~:~, .... , "~">:'~;~'~~.;Mi ~..." .~,. stU.,....... , \ ...~ ". .,.~ . . ',. t 1"-"* -~ ,',,<. < ,.~ II .,~:' ,:,,~ .~', .. '-' ,....... . ,\:.' 0, ." J /' ~T""""'-"m'r);!in:~. :t., . ~, ^,,,.., I ~.' .i ~ I,;.,I(! "~"., .~" , ~~.::;~"t~~~. -~ '''''''.,' ~!~,<:~,;:'d~. · . ,;' ~:' r.:~ ;' '" ~ j' I ; :-- ~'t,::r~" ,~,~;""--."",,.,' ~'~:~': !\~.c ~ ! ,_'" " , I c, . 4. ~ ,,}' ';;"";.t JI:J . ,'~~, ' J! ::::'" , .~.~. ...:. .. ~ '". :,~~]~ ~~~~ :;\J!~ INWJi{"'~1~:./~-4~i:~_~ '':';~U:....~ (~,)~)) ~j~,';r~Ll~r..:~,I~P!~{):-"Ul{-I, ,{L;'j,~ ~~ :;"'--'O:~ -;.,:, '....l...i ~ ,-",....<J " t;,\~ .) ."' fI3 ;~ . '" '~~:":,, t~:JT ~.., :;.r:..':'lE I The Planning Center . Figure A 13 Appendix Appendix B. Environmental Database Search Report Arrowhead Sprmgs J<esort AmerictllZ Del'e1ojJment Group, Inc. - Page A-5 P 1,/1 iJ(;.(),' IJ/'.R"'j)'jl':"if'I".-,a ,,1.-. E-67 ~ Appendix This page intentionally left blank PageA-6 . The Planning Center {}:\,A f)(,'-I! l.orlF?l'/lliI'll'.fJhd,(~/.)II( E-68 A!anh 05 The EDR Radius Map with GeoCheck@ Arrowhead Springs Resort 24600 Arruwhead Springs Ruad San Bernardino, CA 92404 Inquiry Number: 1352905.2s February 02, 2005 The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06460 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnetcom E-69 FO'...,U.TlM 'I ~ TABLE OF CONTENTS SECTION PAGE Executive Summary_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - Overview Map_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - .. - - _ - - - - Detail Map__ _ __ _ _ _ _ _ _ _ _ ES1 2 3 Map Findings Summary_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 4 Map Findings_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _. _ _ 6 Orphan Summary_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ - __ ______________________. 7 Government Records SearchedlData Currency Tracking. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum. A-1 Physical Setting Source Summary_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. A-2 Physical Setting Source Map_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - -. - - - - - Physical Setting Source Map Findings_ A-7 A-a Physical Setting Source Records Searched_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ._ _ _ _ _ _ _ _. A-9 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 inlurmation obtained lrom a variety 01 public and 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 EDR BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR OAMAGE, INCLUDING, WITHOUT LIMITATION. SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. It can not be concluded from this report that coverage information for the target and surrounding properties uoes not exist from other sources. Any analyses. estimates, ratings 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 proviuing 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 lor any property. Any liability on the part of EDR is strictly limited to a refund of the amount paid tor this report. Copyright 2005 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 af1iliates. is prohlbite\.! Without prior wntten permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks 01 Environmental Data Resources. Inc. or its aHiliatoos. All other trauemarks used herein are the property of their respective owners. TC1352905.2s Page 1 E-70 r EXECUTIVE SUMMARY H ~___~ A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527-00. Search distances are per ASTM standard or custom distances requested by the user. TARGET PROPERTY INFORMATION ADDRESS 24600 ARROWHEAD SPRINGS ROAD SAN BERNARDINO, CA 92404 COORDINATES Latitude (North): 34.186700 - 34' 11' 12.1" Longitude (West): 117.261700 - 11 T 15' 42.1" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 475885.0 UTM Y (Meters): 3782693.0 Elevation: 2005 It. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property: Source: 34117-B3 SAN BERNARDINO NORTH, CA USGS 7.5 min quad index TARGET PROPERTY SEARCH RESULTS The tnrgel property was identified in the following government records, For more information on thiS property see page 6 of the attachod EDR Radius Map report: Site Database(s) EPAID ~4f:jOO ARROWHEAD SPRINGS ROAD 24600 ARROWHEAD SPRINGS ROAD SAN BERNARDINO, CA ERNS N/A DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ( "reasonably ascertainable "} government records either on the target property or within the ASTM E 1527-00 search radius around the target property for the following d!1tabases: FEDERAL ASTM STANDARD NPL _ ______ __ _ __ _ _ _ _Un __ ___ National Priority List Proposed NPLu__________H Proposed National Priority List Sites CERCUS_ _ _ __ __ __ _ _ _ __ _ __ _ __ Comprehensive Environmental Response, Compensation, and Liability Information . System CERC-NFRAP____mm_m_. CERCLlS No Further Remedial Action Planned TC1352905.2s EXECUTIVE SUMMARY 1 E-71 , I ~ EXECUTIVE SUMMARY CORRACTS m m _ _ _ _ Corrective Action Report RCRA-TSDFuu_uuu__u__ Resource Conservation and Recovery Act Information RCRA-LQG___u______u_____ Resource Conservation and Recovery Act Information RCRA-SQG_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Resource Conservation and Recovery Act Information STATE ASTM STANDARD AWp______m_Hm____u____ Annual Workplan Sites Cal-Sites_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. Calsites Database CHMIRSmm___u________u California Hazardous Material Incident Report System Cortese__n_uu_____________ "Cortese" Hazardous Waste & Substances Sites List Notify 65_ Proposition 65 Records Toxic Pitsu_u_muu_uu__ Toxic Pits Cleanup Act Sites SWF/LF_ _ ___ n u _ u u u _ _ __ __ Solid Waste Information System WMUDS/SWAT _______uuu Waste Management Unit Database LUST___m__u__u_uuuu_. Leaking Underground Storage Tank Information System CA BOND EXP_ PLAN_______ Bond Expenditure Plan UST ___m______uuuuu List of Underground Storage Tank Facilities VCPuuu______u__um_____ Voluntary Cleanup Program Properties INDIAN LUST _ m __ __ _ u _ Leaking Underground Storage Tanks on Indian Land INDIAN UST___u_mmu_u Underground Storage Tanks on Indian Land CA FID UST__mm_uuu___ Facility Inventory Database HfST USTuu u u u __ __ __ _ _ __ Hazardous Substance Storage Container Database FEDERAL ASTM SUPPLEMENTAL CONSENTu ___ _ ___ _ n Superfund (CERCLA) Consent Decrees ROD _ m _ u __ __ u u u _ u u Records Of Decision Delisted NPL _ _ u u _ ___ ___ _ _ National Priority List Deletions FINDSn__ Facility lndex System/Facility Identification Iniliative Program Summary Report HMIRSu u_ u u m _ _ _ _ __ ___ _ _ Hazardous Materials Information Reporting System ML TS~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ Material Licensing Tracking System MINES_ _ _ _.. _ _ _ _ _ Mines Master Index File NPL Liensu_______________u Federal Superfund Liens PADS. _ ___ u _ u u U _. _ _ _ __ _ _ _ PCB Activity Database System ODL___ _ Open Dump Inventory 000_ _ m m u _ _ _ _ _ u _ _ _ _ _ _ Department of Defense Sites INDIAN RESERV_______u____ Indian Reservations UMTRA._ Uranium Mill Tailings Sites FUDS__ __ u u u uu _ _ _ __ __ _ __ Formerly Used Defense Sites RAATSu____ ___ ___ _ _u ___u_. RCRA Administrative Action Tracking System TRIS____ Toxic Chemical Release Inventory System TSCA.__ _ _ __ _ _ u ___ u __ m m Toxic Substances Control Act SSTS.. __ __ m m ___ n _ _ ___ _ _ Section 7 Tracking Systems FTTS INSP _ _ __ _ ___ FIFRAI TSCA Tracking System - FJFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) ST A TE OR LOCAL ASTM SUPPLEMENTAL AST_ u u m _ __ ~ _ _ _ _ ___ u __ _ _ _ Aboveground Petroleum Storage Tank Facilities CLEANERS____ __ __ Cleaner Facilities CA WDS __________________ Waste Discharge Systtim DEED_ u _ ___ _ _ _ ___ _ _ _ _ _ _ __ m Deed Restriction Listing NFA.uuuuu_______________ No Further Action Determination TC13528D5.2s EXECUTIVE SUMMARY 2 E-72 ~ EXECUTIVE SUMMARY EMI ~ u u u ~ __ __ __ ~ ~ u ~ u _ _ Emissions Inventory Data REF~u_____________________u Unconfirmed Properties Referred to Another Agency SCH__ _ ___ u _ _ __ __ ~ _ __ __ __ _ _ School Property Evaluation Program NFE_wu.. __~u~______..__ Properties Needing Further Evaluation CA sue. _ _ _ _ _ _ u _ _ _ _ _ _ m ___ Statewide SUC Cases HAZNET_______________u____ Facility and Manifest Data San Bern. Co. PermiL~_uu Hazardous Material Permits EDR PROPRIETARY HISTORICAL DATABASES Coal Gas __ __ ~ __ __ ___ __ __ Former Manufactured Gas (Coal Gas) Sites BROWNFIELDS DATABASES US BROWNFIELDS______u__ A Listing of Brownfields Sites VCp__________________________ Voluntary Cleanup Program Properties SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identifi",d. Unmappable (orphan) sites are not considered in the foregoing analysis. TC1352905.2s EXECUTIVE SUMMARY:> E-73 ~ - ~.~.. ..'1 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Database(s) Notify 65, HAZNET Toxic Pits SWF/LF SWF/LF SWF/LF SWF/lF SWF/LF SWF/LF SWF/lF SWF/LF HIST UST WMUDS/SWAT HAZNET HAZNET HAZNET HAZNET HAZNET HAZNET HAZNET HAZNET HAZNET HAZNET San Bern, Co. Permit San Bern. Co. Permit Site Name OHNSTON PUMP COMPANY SeE, ETIWANDA GENERATING STAT. KARDOS IllEGAL DISPOSAL SITE (IDS) NORTON AFB LANDFILL COOLEY RANCH DISPOSAL SITE BlACKlAND PROPERTIES SITE 4TH STREET ROCK INERT WASTE SITE MILL CREEK DISPOSAL SITE DEVORE LANDFILL CEDAR SPRINGS DISPOSAL SITE CITY CREEK STATION GW INVESTIGATION ATCHINSON, TOPEKA, AND SANTA FE RAILWAY MICHAEL HOWLETT COAST GRAIN INC CHARLES TOWLE GLEN HELEN REHABILITATION CENTER CLANDESTINE DRUG LAB.OPERATOR UNKNOWN SHANK BALFUR BATEY CORP SOUTHERN CALIFORNIA EDISON HUD/GOLDENFEATHERS REALTY SOUTHERN CALIFORNIA EDISON/SHANOIN SUB SHEA-KENNY SCE-SHANDIN SUBSTATION TC1352905.2s EXECUTIVE SUMMARY 4 E-74 OVERVIEW MAP - 1352905.2s - The Planning Center ,,-. .' -'~~) .~, ~----_. \". - , . ~ , .....-\ ,\ ,,~ ,." :-..:" ~~ 2. '~\. . \ . )......... >--~ .\ ) ......~ \-..., . . ~\ .r' .~-,-;-~"" ~. ~ - ---"-- f I / r." ;-(" / / Target Property A Sites at elevations higher than or equal to the target property . Sites at elevations lower than the target properly .i. Coal Gasification Sites [] National Priority List Sites D Landfill Sites f ': Dept. Delense Sites 112 2UIles ----j Indian Reservations BIA Oil & Gas pipelines [J 100'year Ilood zone D SOD,year flood zone Areas of Concern ~ TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Arrowhead Springs Resort 24600 Arrowhead Springs Road San Bernardino CA 92404 34.1867/117.2617 CUSTOMER: CONTACT: INQUIRY II: ATE: The Planning Center Susie June 1352905.2s February 02, 2005 2: 1 B pm Copyright (e; 2005 fDA., !nr. ((..\ 2003 GOT, Inc Rtl 071200.3 All Ri~hts Rll-o:;ef\l(ld DETAIL MAP -1352905.28 - The Planning Center ('1 l\~\,\(\l'.~'.. '~", ' , "r<~' \~,'.' . ) . " CUl;iVIIM~\:~<l')o, .' ' / '" ::, ~ \",1,,'. " ",' ,S,'e,'i:, %\ ,~, l'~/";~~~tP~-- \ "'- , . -:j ) ~::-- "'-~ . .' -,~ I ',,- ~. . ''e,\I ~/ . . Ii 1"~:~DWHE~~~ /1 Ii ~~( \~ ~I/ \ ~d . ) 1/ I , / ... // /,/ // / /1 /i // J / C:j, "'11% " "'0 ~.,~ . \% \'" :~ / \ / 1 , I \. 'r" , t? 'm ~, '. , . .' . ..~\C/v"" ./' " ("'~ ~ .,; . , --------.'" "', ---' 0 '" . --j , '" . - no .,' <.. rn . .., /-~~~ .-/ , ./ .\\I~!ltEDSfl\~'<\~/ ' ~~__r---~~ . .. Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Coal Gasification Sites Sensitive Receptors National Priority List Sites Landfill Sites Dept Defense Sites 1116 11B ,~ 1/4Uiles 1 .,>. . ,,'-.,' " '( Indian Reservations BIA Oil & Gas pipelines 100-year flood zone 500-year flood zone Areas of Concern ~ .I. D L~ J EJ o TARGET PROPERTY: ADDRESS: CITY/STA TE/ZIP: LA T/LONG: Arrowhead Springs Resort 24600 Arrowhead Springs Road San Bernardino CA 92404 34.1867/117.2617 CUSTOMER: The Planning Center CONTACT: Susie June INQUIRY #: 1352905.2s ......PATE: February 02,2005 2:19 pm .." . f 'll'opyrigbt I"~ 2005 EDR,I"e. '" 2003 GOT. Ine Rei 07/2003. All Right, R"m.d ~ , . MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) <: 1/8 1/8 - 1/4 1/4 - 1/2 112 . 1 > 1 Plotted FEDERAL ASTM STANDARD NPL 1 .500 0 0 0 0 0 0 Proposed NPL 1.500 0 0 0 0 0 0 CERCLlS 1.000 0 0 0 0 NR 0 CERC-NFRAP 0.750 0 0 0 0 NR 0 CORRACTS 1.500 0 0 0 0 0 0 RCRA TSO 1.000 0 0 0 0 NR 0 RCRA Lg. Quan. Gen. 0.750 0 0 0 0 NR 0 RCRA Sm. Quan. Gen 0.750 0 0 0 0 NR 0 ERNS X 0.500 0 0 0 NR NR 0 STATE ASTM STANDARD AWP 1.500 0 0 0 0 0 0 Cal-Sites 1.500 0 0 0 0 0 0 CHMIRS 0.500 0 0 0 NR NR 0 Cortese 1.000 0 0 0 0 NR 0 Notify 65 1.500 0 0 0 0 0 0 Toxic Pits 1.500 0 0 0 0 0 0 State Landfill 1000 0 0 0 0 NR 0 WMUDS/SWAT 1.000 0 0 0 0 NR 0 LUST 1.000 0 0 0 0 NR 0 CA Bond Exp. Plan 1500 0 0 0 0 0 0 UST 0.750 0 0 0 0 NR 0 VCP 1.000 0 0 0 0 NR 0 INDIAN LUST 1.000 0 0 0 0 NR 0 INDIAN UST 0.750 0 0 0 0 NR 0 CA FID UST 0.750 0 0 0 0 NR 0 HIST UST 0.7:30 0 0 0 0 NR 0 FEDERAL ASTM SUPPLEMENTAL CONSENT 1.500 0 0 0 0 0 0 ROD 1.500 0 0 0 0 0 0 Deliste\.! NPL 1.500 0 0 0 0 0 0 FINDS 0.500 0 0 0 NR NR 0 HMIRS 0.500 0 0 0 NR NR 0 MLTS 0.500 0 0 0 NR NR 0 MINES 0.750 0 0 0 0 NR 0 NPL Liens 0.500 0 0 0 NR NR 0 PADS 0.500 0 0 0 NR NR 0 001 1.000 0 0 0 0 NR 0 000 1.500 0 0 0 0 0 0 INDIAN RESERV 1.500 0 0 0 0 0 0 UMTRA 1.000 0 0 0 0 NR 0 FUDS 1.500 0 0 0 0 0 0 RAATS 0.500 0 0 0 NR NR 0 TRIS 0.500 0 0 0 NR NR 0 TC1352905.2s Page 'I E-77 ~ MAP FINDINGS.SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted TSCA 0.500 0 0 0 NR NR 0 SSTS 0.500 0 0 0 NR NR 0 FTTS 0.500 0 0 0 NR NR 0 STATE OR LOCAL ASTM SUPPLEMENTAL AST 0,500 0 0 0 NR NR 0 CLEANERS 0.750 0 0 0 0 NR 0 CA WDS 0.500 0 0 0 NR NR 0 DEED 0.500 0 0 0 NR NR 0 NFA 0.750 0 0 0 0 NR 0 EMI 0.500 0 0 0 NR NR 0 REF 0.750 0 0 0 0 NR 0 SCH 0.750 0 0 0 0 NR 0 NFE 0.750 0 0 0 0 NR 0 SLlC 1.000 0 0 0 0 NR 0 HAZNET 0.500 0 0 0 NR NR 0 San Bern. Co. Permit 0.750 0 0 0 0 NR 0 EDR PROPRIETARY HISTORICAL DATABASES Coal Gas 1.500 0 0 0 0 0 0 BROWNFlELDS DATABASES US BROWN FIELDS 1.000 0 0 0 0 NR 0 VCP 1.000 0 0 0 0 NR 0 NOTES: AOUIFLOW - see EDR Physical Setting Source Addendum TP =. Target Property NR - Not Requested at this Search Distance Sites may be listed in more than one database TC1352905.2s Page 5 E-78 Map 10 Direction Distance Distance (ft.1 Elevation Site ~----- -- MAP FINDINGS EOR 10 Number Database(s) EPA 10 Number Coal Gas Site Search: No site was found in a search of Real Property Scan's ENVIROHAZ database. 1 Target Property 24600 ARROWHEAD SPRINGS ROAD 24600 ARROWHEAD SPRINGS ROAD SAN BERNARDINO, CA ERNS 2003709194 N/A Actual: 2004 ft. Clir.k this h\lp",rlink while viewing on your computer to access additional fRNS detail in the EDR Site Report. 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(') OMIDNtnMNvOt()NLON 0000000000000 wwwmu,wwmmwChffi(j) U)CJ){f) Ui;n;;, .c o 000 zzz 000 a: a: a: <{<{<{ z z z "';z~~li!ffiffiffi uOOOOOOOOCll Z"J>>>ZZZ w<(www<(<(<( aJuooOU)[J)U) 00000 zzzzz 00000 a:u:u:[[o: <{ <{ <( <{ <{ zzzzz rrcro:a:o: wwwww CllCllCilWoo zzzzz <(<f<f<(<f m (f) U) (1) (f) 000000000 zzzzzzz;;;;;; 000000000 0: a: 0: a: 0: 0: 0: 0: a: <( <{ <{ <( <( <( <( <{ <( zzzzzzzzz u:u: 0: u: 0: 0:0: a: a: WWWWLUWWWW ill 00 CilillCllillroroa:. zzzzzzzzz <{<(<(",<{<(",,,,<( (/) (j) (1) CJ) (f) (/) (j) (f) (j) 00 zz 00 a:u: <{<( z z a: a: W W Cil Cil Z Z <( <{ CJ)(f) E-80 I[ ..~ GOVERNMENt REQOf\OS SEARCHED I DATA CURRENCY TRACKING 'I To maintain currency oj the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Elapsed ASTM days: Provides conJirmation that this EDR report meets Of exceeds the 90-day updating requirement oj the ASTM standard. FEDERAL ASTM STANDARD RECORDS NPL: National Priority List Source: EPA Telephone: N/A National Priorities List (Suporlund). The NPL is a subset of CERCLlS 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 uffices. Date of Government Version: 10/12/04 Date Made Active at EDR: 12/09/04 Database Release Frequency: Semi-Annually Date of Data Arrival at EOR: 11/02/04 Elapsed ASTM days: 37 Date of Last EDR Contar.t: 11/02/04 NPL Site Boundaries Sources: EPA's Envimnmentai Photographic Interpretation Center (EPIC) Telephone: 202~564~7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telcphom; 404-562-8033 EPA Region 6 Telephone: 214-655-6659 EPA Region 8 Telephone: 303-312-6774 Proposed NPL: Proposed National Priority List Sites Source: EPA Telephone' N/A Date of Government Version U<]/23104 Date Made Active at EDR: 12/09/04 Database Release Frequency: Semi-Annually Date of Datu Arrival at EDR: 11/02/04 Elapsed ASTM days: 37 Date of Last EDR Contact: 11/02/04 CERCLlS: C;urnprehensive Environmental Response, Compensation, und Liability Information System Source: EPA Telephone: 703-413-0223 CERCLlS contains data on potentially hazardolls waste sites that hem, 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) CERCLlS contains sites which are either proposed to or on the National Priorities list (NPL) and sites which are in the screening and assessment phase lor possible inclusion on the NPL. Oat" of Government Version: 08/10/04 Date Made Active at EDR: 10/27/04 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 09/21/04 Elapsed ASTM days: 36 Date of Last EDR Contact: 12/21/04 CERCLlS-NFRAP: CERCLlS No Further Remedial Action Planned Source: EPA Telephone ?03-413~0223 As of February 1995, CERCLlS sites deSignated "No Further Remedial Action Planned" (NFRAP) have been removed from CERCLlS. NFRAP sites may be sites where, following an initial investigation, no contamination was fOLmd, contamination was removed quickiy without the need for the site to be placed on the NPL, or the contamination was nut serious enough to require Federal Superlund al,;tion or NPL consideration. EPA has removed approximately 25,000 NFRAP sites to lift the unintended barriers to the redevelopment of these pruperties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future. This policy change is part of the EPA's Brownfields Redevelopment Program to help cities, states. private investors and affected r,ltizens to promote economic redevelopment of unproductive urban sites. E-81 TC1352905.~s Page GR-1 GOVERNMENT RECORDS SEARCHED I ElATA CURR:ENCY TRACKING Date of Government Version: 08/10104 Date Made Active at EDR: 10/27/04 Database Release Frequency: Quarterly Date ot Data Arrival at EDR: 09/21/04 Elapsed ASTM days: 36 Date of Last EDR Contact: 12/21104 CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/23104 Daie Made Active at EDR: 11/18/04 Database Release Frequency: Semi-Annually Date of Data Arrival at EDR: 10/07/04 Elap>;erJ ASTM days: 42 Date of Last EDR Contact: 12/07/04 RCRA: HesoUlt.:e Conservation and Recovery Act Information Source: EPA Telephone: 800-424-9346 RCRAlnfo IS EPA's comprehensive information system, providing access to data supporting the ResoUlce Conservatiun and Recovery Act (RCRAl of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the daia recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). 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 (RCRAl. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SaGs) generate between 100 kg and 1,000 kg of hazardous waste ~er month. Large quantity generators (LOGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the genelator off sIte to a faCility that can recycle, treat, store, 01 dispose of the waste, TSDFs treat. store, or dispose of the waste. Date of Government Version: 11/23/04 Date Made Active at EDR: 01/18/05 Database Release Frequency: Varies Date of Data Arrival ai EDR: 11/24/04 Elapsed ASTM days: 55 Date of Last EDR Contact 11/24104 ERNS: Emergenc:y Respon>;e Notification System Source. National Response Center, United States Coast Guard Telephone: 202-260-2342 Emergency Response Notification System, ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 1::>/81103 Date Made Active at EDR: 03/12/04 Datubase Release Flequcmcy: Anfluully Date of Data Arrival al EDR 01/26104 Elapsed ASTM days: 46 Date of Last EDR Contact: 10/25104 FEDERAL ASTM SUPPLEMENTAL RECORDS BRS: Biennial Reporting System Source. EPAlNTIS Telephone: 800-424-9346 The Biennial Reporting System is a national system administered by the EP A that collects data On the generation and management of hazardous wastu. BRS calJtures rJctailerJ data frurn twu groulJs: Large Ouuntily Generutors (LQG) and Treatment, Storage, and Disposal Fadlities. Date of Government Version: 12101/01 Database Release Frequellcy: Biennially Date of Last EDR Contact: 12113/04 Date of Next Scheduled EDR Contact: 03/14105 CONSENT: Superfund (CERCLA) Consent Decrees Source: Department of Justice, Consent Decree Library Telephone: Varies Major legal settlements thai establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically uy United Stales Distrid Courts after settlement uy ~urties to litigation matters. E-82 TC 1352905.2s Page GR-2 IISO~;RNMENT RItiCORIl)$SEAROHEO t DATA QUFlREN'C'f TRAOKING:=] LOCAL RECORDS ALAMEDA COUNTY: Local Oversight Program Listing of UGT Cleanup Sites Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 11/24/04 Database Release Frequency: Semi,Annually Date of Last EDR Contact: 10/25/04 Date of Next Scheduled EDR Contact 01/24/05 Underground Tanks Source: Alameda County Environmental Healtll Services Telephone . 51 0-567 -6700 Date of Government Version: 11/24/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact 10/;!5/04 Date of Next Scheduled EDR Contact 01/24/05 CONTRA COSTA COUNTY: Site List Source: Contra Costa Health Services Department Telephone: 925-646-2286 List includes sites from the underground tank, hazardous waste generator and business plan/2185 proglams. Date of Government Version: 12/13/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 11/29/04 Date of Next Scheduled EDR Contact: 02/28/05 FRESNO COUNTY: CUPA Resources List Source: Dept. of Community Ilealth Telephone: 559-445-3271 Certiflcd Unified Program Agency. CUPA's arc responsible for impl"mcllting a unifi"d haLardous materials and hazardou~ waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 10/21/04 Database Release Frequency. S8mi Annually Date of Last EDR Contact: 11/08/04 Date of Next !:>cheduled EDR Contact: 02/07/05 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Source: Kern County Environment Health Services Department Telephone: 661-8G2-8700 Kern County Sites and Tanks Listing. Date of Government Version: 12/13/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/06104 Date of Next Scheduled EDR Contact: 03/07/05 LOS ANGELES COUNTY: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 TC1352905.2s Page GR-11 E-91 ~ GOVERNMENT RECQlitD$SISARCIiElllI OAT A ClJRRENCY TRAOKtNG NPL LIENS: Federal Superfund Liens !Source: EPA Telephone: 202-564-4267 Federal Superfund Liens. Under the authority granted the USEPA by the Comprehensive Environmental Response, Compensation and Liability Act (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 receives notification of potential liability . USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/91 Database Release Frequency: No Update Planned Date of last EDR Contact: 11/22/04 Date of Next Scheduled EDR Contact: 02/21/05 PADS: PCB Activity Database System Source: EPA Telephone: 202-564-3887 PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 09/30/04 Database Release Frequency: Annually Date ollast EDR Contact: 11/12/04 Date of Next Scheduled EDR Contact: 02/07105 000: Department of Defense Sites Source: USGS Telephone: 703-692-8801 Tllis dala set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United Slates, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 10/01/03 Database Release Frequency: Semi-Anrlually Date of last EDR Contact: 11/12/04 Dale of Nexl Scheduleu EDR Contact: 02/07/05 UMTRA: Uranium Mill Tailings Sites Source: Department of Energy Telephone: 505-845-0011 Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shul down, large piles 01 the sand-like material (mill tailings) remain aller uranium has been extracled Irum the ore. levels of human exposUl'e 10 radioactive malerials from the piles are low; however, in some cases tailings were used as construction materials before the potential heallh hazards 01 the tailings were recognized. In 1978, 24 inactive uranium mill tailings sites in Oregon. Idaho, Wyoming. Ulall, Colomdu, New Mexico, Texas, Norlh Dakota, South Dakota. Pennsylvania. and on Navajo and Hopi tribal lands, were tar(]Bted for r:IeClnup by the Department of Energy. Date 01 Government Version: 04122/04 Database R"lease Frequ"rlcy: Vmi"s Date 01 last EDR Contact: 12/21/04 Date of Next Schedul"u EDR Contact: 03121105 001: Open Dump Inventory Source: Environmental Protection Agency Telephone: 800A24"9346 An open dump is defined as a disposallacility that does not comply With un" ()I 1Il0re of the Part 257 or Purl 258 Subtille 0 Criteria. Date of Govemmellt Version' 06/30/85 Database Release Frequency: No Update Planned Date 01 Last EDR Contact: OS/23/95 Date of Next Scheduled EDR Contact: N/A FUDS: Formerly Used Defense Sites Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of EngineNs is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/03 Database Release Frequency: Varies Date of last EDR Contact: 01103/05 Date of Next Scheduled EOR Contact: 04/04/05 TC1352905.2s Page GR-" E-84 J ~ GOVERNMENT RECORQSSE-ARGHED 1 DATA' CUR:RENCY TRACKING INDIAN RESERV: Indian Reservations Source: USGS Telephone: 202-208-3710 This map layer portrays Indian administered lands of the United S!atE;>s that have any area equal to or greater than 640 acres. Date of Government Version: 10/01/03 Database Release Frequency: Semi-Annually Date 01 Last EDR Contact: 11/12/04 Date of Next Scheduled EDR Contact: 02/07/05 RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30,1995, data entry in the RAATS databaSE;> was discontinueu. EPA will retain a copy ot the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/95 Database Release Frequency: No Update Planned Date of Last EDR Contact: 12/06/04 Date of Next Scheduled EDR Contact: 03/07/05 TRIS: Toxic Chemical Release Inventory System Source. EPA Telephone: 202-566-0250 Toxic Release Inventory System. TRIS Identifies facilltiE;>s which rE;>lease toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/02 Database Release Frequency: Annually Date of Last EDR Contact: 12/20/04 Date of Next Scheduled EDR Contact 03/21105 TSCA: Toxic Substances Control Act Source: EPA Telephone: 202-260-5521 Toxic Substances Control Act TSCA identilies manufacturers and irnporters of chemical substances included 011 thl' TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Oak of Gl>wrnment VE;>rsion. 12/31/02 Database Release Frequency: Every 4 Years Dale 01 Last EoR Contact: 12/06104 Dale of Next Scheduled EDR Contact 03/0 (/00 FTTS INSP: FIFRAI TSCA Tracking System - FIFRA (Federal Insecticide, FungiCIde. & Rodenticide Act)fTSCA (TOXIC SuiJsluncE;>s Cl>n\rul Ad) Source: EPA Telephone. 202-564-2501 Date l>f Government Ver::>ion: 04113/04 Database Release Frequency: Quarterly Date 01 Last EOn Contact: 12/01/04 Date of Next Scheduled EDR Contad: 03/21/05 SSTS: Section 7 TrackirlY ;;yslems Source: EPA Telephone: 202-564-5008 Sectil>n 7 of the Federai Illsedicide, Fungicide and Rodenticide Act, as amended (92 Stal. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being [Jrouuced, arid thOSE;> having been produced and sold or distributed in Ule past year. Date of Governrnent Version: 12/31/03 Database Release Frequency: Annually Datl' of last EDR Contact: 11/29/04 Date of Next Scheduled EDR Contact: 04/18105 FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide. Fungicide, & Rodenticide Act)/TSCA (TOXIC SUiJStUflCE;>S Contml Act) Source: EPAlOffice of Prevention, Pesticides and Toxic Substances Telephone 202-564-2501 ms tracks administrative cases and pesticide enforcement actions and cornpliance activities related to FIFRA TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. E-85 TC1352905.2s Page GR-5 GOVERNMENT RECORDS SEARC~ED I [)A T A CURRENCY TRACKING Da1e of Government Version: 09/13/04 Database Release Frequency: Quarterly Date of Last EOR Contact 12/0! 104 Date of Next Scheduled EDR Contact: 03/21105 STATE OF CALIFORNIA ASTM STANDARD RECORDS AWP: Annual Workplan Sites Source: California Environmental Protection Agency Telephone: 916-323-3400 Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, Identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 11/09/04 Date Made Active at EDR: 01/04/05 Database Release Frequency: Annually Date of Data Arrival at EDR: 12/02/04 Elapsed ASTM days: 33 Date of Last EDR Contact: 12/02/04 CAL-SITES: Calsites Database Source: Department of Toxic Substance Control Telephone: 916-323-3400 The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. Date of Government Version: 11/09/04 Date Made Active at EDR: 01/04/05 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 12/02/04 Elapsed ASTM days: 33 Date of Last EDR Contact: 12/02/04 CHMIRS: Callfomia Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-845-8400 California Hazardous Material Incident Reporting System. C:HMIR~ contains inlorrnation on reported hazardous material incid,mts (accidental releases or spills) Date of Government Version: 1?/31/03 Date Made Active at EDR: 06/25/04 Datuuase Release Frequency: Varies Date of Data Arnval at EDR: 05/11:1/04 Elapsed ASTM days: 38 Date of Last EDR Contact: 11/22104 CORTESE: "Cortese" Hazardous Waste & Subs1ances Sites List Source: CAL EPNOfflce of Emergency Irlformation Telephone: 916-323-9100 The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Departnlerlt of T uxic Substances Corllrul (Cal-Sites). TillS listing is no longer updated by the state agency. Date of Government Version: 04/01/01 Date Made Active at EDR: 07/26101 Database Release Frequency: No Update Planned Date of Data Arrival at EDR: 051?9/01 Elapsed ASTM days: 58 Date of Last EDR Contact: 10/28/04 NOTIFY 65: Proposition 65 Records Source: Slate Water Resources Control Board Telephone: 916-445-3840 Proposition 65 Notification Records. NOTIFY 65 contains facility notifications about any release which could impact drinking water and tilereby expose the public to a potential ilealth risk. Date of Government Version: 10/21/93 Date Made Active at EDR: 11/19/93 Database Release Frequerlc.:y: Nu Update Planned Date of Data Arrival at EDR: 11/01/93 Elapsed ASTM days: 18 Date of Last EDR Contact: 10/18/04 TOXIC PITS: TOXIC Pits Cleanup Act Sites Source: State Water Resources Control Board Telephone: 916-227-4364 Toxic PI rs ClearlufJ Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. E-86 Te 1352905.2s Page GR-6 'I ~ GOVERNMENT RECORDS SEARCHED I ElATACURRE:NCY TRACKING Date of Government Version: 07/01/95 Date Made Activ(o' at EDR: 09/26/95 Database Release Frequency: No Update Planned Date of Data Arrival at EDR: 08/30/95 Elapsed ASTM days: 27 Date of Last EDR Contact: 11/01/04 SWF/LF (SWIS): Solid Waste IllIom1<\llon System Source: Integrated Waste Management Board Telephone: 916-341-6320 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 inactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12113/04 Date Made Active at EDR: 01/24/05 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 12/14/04 Elapsed ASTM days: 41 Date of Last EDR Contact: 12114104 WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-227-4448 Waste Management Unit Database System. WMUDS is used by tt1(o' State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Informatiun. SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information. Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and ln1erested Parties Information. Date of Government Version: 04/01/00 Date Made Active at EDR: Ob/l0/00 Database Release Frequency: Quarterly Date of Data Arrival at EDR. 04/10/00 Elapsed ASTM days: 30 Date of Last EDR Contact: 12/06/04 LUST: Leaking UnderiJrourrrJ Storage Tank Information System Source: State Water Resources Control Board Telephone: 916-341-5752 Leaking Underground SloraiJe Tank Incident Reports. LUST records contain an Inventory of reported leaking underground storage tank incidents. Not all state" maintelin the"e records, and the information stored varies by state. Date of Government Version: 10/13104 Date Made Active at EDR: 11/03/04 Database Release Frequency: Quarte!ly Date of Data Arrival at EDR: 10/13/04 Elapsed ASTM days: 2t Date of Last FOR Contrlot: 01/10/05 CA BOND EXP. PLAN: Bond Expenditure Plan Source: Department of Herllth Services Telephone: 916-255-2118 Department 01 Heulth Services develuped a site-s/Je<.:ific eXlJendilure plan <\s the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updrlted Date of Government Version: 01101/R9 Date Made Active at EDR: 08/02194 Database Release Frequency: No Update Planned Date 01 Data Arrival at EDR: 07/27/94 Elapsed ASTM days: 6 Oat8 of Last EDR Contact 05/31/94 CA UST: UST: Active UST Facilities Source: SWRCB Telephone: 9HJ-311-G752 Active UST facilities gathered from the local regulatory agencie;; Date 01 Governmellt Version. 10/13/04 Date Made Active at EoR: 11/03104 Database Release Frequency: Semi-Annually Date of Data Arrival at EDR: 10113/04 Eiapsed ASTM days: 21 Dale of Last EDR Contact 01110/05 E-87 TC 1352905.2s Page GR-? GOVERNMENT RECORDS SEARQHED I DATA CURReNCY TRAGl<:liNG VCP: Voluntary Cleanup Program Properties Source: Department of Toxic Substances Control Telephone: 916~323~3400 Contains low threat level properties with either confirmed or unconfirmed releases and the project IJropunents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Gowrnment Version: 11/09/04 Date Made Active at EDR: 01/24/05 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 12/02/04 Elapsed ASTM days. 53 Date of Last EDR Contact: 12/02/04 INDIAN LUST: Leaking Underground Storage Tanks on Indian Land Source: Environmental Protection Agency Telephone: 415~972~3372 LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/03/04 Date Made Active at EDR: 11/03/04 Database Release Frequency: Varies Date of Dala Arrival at EDR: 10/06/04 Elapsed ASTM days: <:8 Date of Last EDR Contact: 11/22/04 INDIAN LUST: Leaking Underground Storage Tanks on Indian Land Source: EPA Region 10 Telephone: 206-553-2857 LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government VersiorL 09/29/04 Date Made Active at EDR: 10/22/04 Database Release Frequency: Varies Date of Data Arrival at EDR: 10/01104 Elapsed ASTM days: 21 Date of Last EDR Contact: 11/22/04 INDIAN UST: Underground Storage Tanks on Indian Land Source: EPA Region 9 Telephone: 415~972~3368 Date of Government Version: 11/02/04 Date Made Active at EDR: 12/13/04 Database Release Frequency: Varies Date of Data Arrival at EDR: 11/03/04 Elapsed ASTM days: 40 Date of Last EDR Contact: 10/25/04 CA FrO UST: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916~445~653:O: The Facility Inventory Database (FID) contains a historicallistillg of active amJ inadlve underground storage tank locations from tile Slate Water Resource Control Board Refer to local/county source for current data, Date of Government Version: 10/31/94 Date Made Active at EDR: 09/28/85 Database Release Frequency: No Update Planned Date of Data Arrival at EDR: 09/05/95 Elapsed ASTM days: 24 D.lle of Last EDR Contact: 12/28/98 HIST UST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board Telei-'hone: 916~341~5700 The Hazardous Substance Storage Container Database is a historical listing of UST sites Refer to local/county source for current data, Date 01 Government Version: 10/1S/90 Date Made Active at EDR 02/12/91 Database Release Frequency: No Update Planned Date of Dala Arrival at EDR: 01/25/91 Elapsed ASTM days: 18 Dale of Last EDR Contact 07/26/01 E-88 TC13t>29052s Page GR~8 ~ GOVERNMEmRt:COROS SEARCHED I DATA CURRENCY TRACl(tNG STATE OF CALIFORNIA ASTM SUPPLEMENTAL RECORDS AST: Aboveground Petroleum Storage Tank Facilities Source: State Water Resources Control Board Telephone: 916-341-5712 Registered Aboveground Storage Tanks, Date of Government Version: 12/01/03 Database Release Frequency: Quarterly Date of Last EDR Contact 11/01104 Date of Next Scheduled EDR Contact: 01/31/05 CLEANERS: Cleaner Facilities Source: Department of Toxic Substance Control Telephone: 916-225-0873 A list of drycleaner related facilities that have EPA 10 nurnbers. These are facilities with wrtain SIC GOdes: power laundries, lamily and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date 01 Government Version: 11/29/04 Database Release Frc'1uency: Annually Date of Last EDR Contact 01104105 Date of Next Scheduled EDR Contact 04104/05 CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements. Date of Government Version: 12/20/04 Databu~e Release Frequency: Quarterly Date of Last EDR Contact: 12/21104 Date 01 Next Scheduled EDR Contact: 03/21/05 DEED: Deed Restriction Listing Source: Department 01 Toxic Substances Control Telephone: 916-323-3400 Site Mitigation and Brownlields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed 1 Land Use Restriction. The DTSC Site Mitigativn and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and g8nerally does not include current or former hazardous waste lacilities that required a hazardous waste facility permit. The list represents deed restrictions that are uctive. Some sites llave multiple deed restrictions. TIle DTSC Hazardous Waste Managerm;nt Program (HWMP) has developed a list 01 current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a n"sult 01 the presence vf hazardous substances tlml remuil! on site after the faCility (or part of the lacility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 10/04/04 Datal.JUse Release FrequejJ(;Y: Semi-AllIlually Date of Last EDR Contact: 01/04105 Dute 01 Next Scheduled EDR Contact: 04104/05 NFA: No Further Action Determination Source: Department wf Toxic Substances Carllrol Telephone: 916-323-3400 This category contains properties at which DTSC has made a clear determination thaI the property does not pose a problem to the environment or to public health. Dale of Government Version: 11/09104 Database Release Frequency' Quarterly Date 01 Last EDR Contact: 12/02104 Date 01 Next Scheduled EDR Contact: 02/28/05 EM!: ErTl1ssions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Taxies and criteria pollutant emissions data collected by tile ARB and local air pullutlon agencres. TC1352905.?s Page GR-9 E-89 I l GOVERNMENT RECORDS SEA.RQHED I DATA CURRENCY TRACKING Date of Government Version: 12131i02 Database Release Frequency: Vanes Date of Last EDR Contact: 10/22104 Date of Next S<.:heduled EDR Contact: 01/17/05 REF: Unconfirmed Properties Referred to Another Agency Source: Department of Toxic Substances Control Telephone: 916-323~3400 This category contains properties where contamination has not been confirmed and which were determined as not requiring direct DTSC Site Mitigation Program action or oversight. Accordingly, these sites have been relerred to another state or local regulatury agency. Date of Government Version: 11/09/04 Database Release Frequency: Quarterly Date of Last EDR Cuntact: 12/02/04 Date of Next Scheduled EDR Contact: 02/28/05 SCH: School Property Evaluation Program Source: Department of Toxic Substances Control Telephone: 916-323-3400 This category contains pruposed and existing school sites that are being evaluated by DTSC lor possible hazafdous 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. Date of Government Version: 11/09/04 Database Release Frequency: Quarterly Date 01 Last EDR Contact: 12/02/04 Date of Next Scheduled EDR Contact: 02/28/05 NFE: Properties Needing Further Evaluation Source: Department of Toxic Substances Control Telephone' 916-323-3400 This category contains properties that are suspected 01 being contaminated. These are unconfirmed contaminated properties that need to be assessed using the PEA process. PEA in Progress indicates properties wher", DTSC is currently conducting a PEA. PEA Required indicates properties where DTSC has determined a PE'A is required. but not currently underway. Date of Government Version: 11/09/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12102/04 Date of Next Scheduled EDR Contact: 02/28/05 sLle: Statewide SLlC Cases Source: State Water Resources Control Board Telephone' 916-341-5752 The Spills, Leaks, Investigations, and Cleanups (SLlC) listings includes unauthorized discharges from spills and leaks, other than from underground storage tanks or other regulated sites. Date uf Gov~'rnment Version: 10113/U4 Database Release Frequency: Varies Dute of Lust EDR Cunlact: 01/10/05 Date of Next Scheduled EDR Contact: 04/11105 HAZNET: FaCIlity and Manifest Data Source: California Environmental Protection Agency Telephone: 916-255-1136 Facility and Manifest Data. The data is extracted from the copies of Imzarduus waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD 10. waste category, and dispusal method. Dute of Government Version: 12/31/02 Database Release Frequency' Annually Date of Last EDR Contact: 11/08104 Date of Next Scheduled EDR Contact 02107/05 E-90 TC13529052s Page GR-l0 IISO~;RNMENT RItiCORIl)$SEAROHEO t DATA QUFlREN'C'f TRAOKING:=] LOCAL RECORDS ALAMEDA COUNTY: Local Oversight Program Listing of UGT Cleanup Sites Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 11/24/04 Database Release Frequency: Semi,Annually Date of Last EDR Contact: 10/25/04 Date of Next Scheduled EDR Contact 01/24/05 Underground Tanks Source: Alameda County Environmental Healtll Services Telephone . 51 0-567 -6700 Date of Government Version: 11/24/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact 10/;!5/04 Date of Next Scheduled EDR Contact 01/24/05 CONTRA COSTA COUNTY: Site List Source: Contra Costa Health Services Department Telephone: 925-646-2286 List includes sites from the underground tank, hazardous waste generator and business plan/2185 proglams. Date of Government Version: 12/13/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 11/29/04 Date of Next Scheduled EDR Contact: 02/28/05 FRESNO COUNTY: CUPA Resources List Source: Dept. of Community Ilealth Telephone: 559-445-3271 Certiflcd Unified Program Agency. CUPA's arc responsible for impl"mcllting a unifi"d haLardous materials and hazardou~ waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 10/21/04 Database Release Frequency. S8mi Annually Date of Last EDR Contact: 11/08/04 Date of Next !:>cheduled EDR Contact: 02/07/05 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Source: Kern County Environment Health Services Department Telephone: 661-8G2-8700 Kern County Sites and Tanks Listing. Date of Government Version: 12/13/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/06104 Date of Next Scheduled EDR Contact: 03/07/05 LOS ANGELES COUNTY: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 TC1352905.2s Page GR-11 E-91 t _ GOVERNMENT RECORDS SEAReHED I DATA CU8Ra'<1CY T8ACKtNG Date of Government Version: 06/03/03 Database Release Frequency: Varies Date of Last EDR Contact: 11/18/04 Date of Next Scheduled EDR Contact: 02/14/05 City of EI.Segundo Underground Storage Tank Source: City of EI Segundo Fire Department Telephone: 310-524-2236 Date of Government Version: 11/29/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 11/15/04 Date of Next Scheduled EDR Contact: 02/14/05 City of Long Beach Underground Storage Tank Source: City of Long Beach Fire Department Telephone: 562-570-2543 Dale uf Government Version: 03/28/03 Database Release Frequency: Annually Date of Last EOR Contact: 11/29/04 Date of Next Scheduled EDR Contact: 02/21/05 City of Torrance Underground Storage Tank Source: City of Torrance Fire Department Telephone: 310-618-2973 Date of Government VerSion, 12/03/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact 11/15/04 Date of Next Scheduled EDR Contact: 02/14/05 City of Los Angeles landfills Source' Engineering & Construction Division Telephone: 213-473-7869 Date of Government Version: 03/01/04 Database Release Frequency: Varies Date of Last EDR Contact: 12/13/04 Date of Next Scheduled EDR Contact: 03/14105 HMS: Street Number List Source: Department of Public Works Telephone: 626-458-3517 Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 09/30/04 Database RO'lease Freljuency: Semi-Annually Date of Last EDR Contact 10/12/04 Date of Next SdlerJulO'd EDR Contact: 02/14105 Site Mitigation list Source: COfTmlunlty Health Services Telephone: 323-890-7806 Industrial sites that have had some sort of spill or complaint. Date of Government Version: 02126/04 Database Release Frequency: Annually Date of Last EDR Contact: 11/15/01 Date or Next Scheduled EDR Contact: 02/14/05 San Gabriel Valley Areas of Concern Source: EPA Region 9 Telephone: 415-972-3178 San Gabriel Valley areas where vac contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 12/31/98 Datauase Release Frequency: No Update Planned Date of Last EDR Contact 07/06/99 Date of Next Scheduled EDR Contact: N/A MARIN COUNTY: Underground Storage Tank Sites Source Pubilc Works Department Waste Management Telephone' 415A99-6617 Currently perrnitted USTs in Marin County. E-92 TC1352905.2s Page GR-12 II GQVERNMENT RECORDS SEARCHED I DATA OURFUSNCV TRACKING Date 01 Government Version: 11/16/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 11/01/04 Date of Next Scheduled EDR Contact 01/31/05 NAPA COUNTY: Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707-253.4269 Date of Government Version: 12/27/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 12/28/04 Date 01 Next Scheduled EDR Contact: 03/28/05 Closed and Operating Underground Storage Tank Sites Source: Napa County Department 01 Environmental Management Telephvne: 707-2534269 Date of Government Version: 12/27/04 Database Release Frequency: Annually Date of Last EOR Contact: 12/27/04 Date of Next Scheduled EDR Contact: 03/28/05 ORANGE COUNTY: list of Underground Storage Tank Cleanups Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 12/01/04 Database Release Frequency: Quarterly Date of Last ED R Contact: 12/10/04 Date of Next Scheduled EDR Contact: 03/07/05 list of Underground Storage Tank Facilities Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Facilities (UST). Date of Government Version' 12/0t104 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/10/04 Date of Nex1 Scheduled EDR Contact 03/07/05 List of Industrial Site Cleanups Source: Health Care Agency T t:lefJhonrc: 114-834-:,440 Petroleum and non-petroleum spills. Date of Government Version: 12/01/04 Database Release Frequency: Annually Date of Last fOR Contact: 12/10/04 Date of Next Scheduled EDR Contact 03/07/05 PLACER COUNTY: Master list of Facilities Source: Placer County Health and Human Services Telephone. 530889 1312 List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 10/04/04 Datab<.lsrc Release Frequency: Semi-Annually Date of Last EOR Contact: 12/20/04 Date of Next Scheduled EDR Contact 03/21/05 E-93 TC1352905.25 Page GR-13 GOVERNMENT RECOROS SEARCHED J DATA CURA:ItNGY."fRACKING RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Source: Department of Public Health Telephone: 909-358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Date uf Government Version: 12/06/04 Database Release Frequency: Quarterly Dale of Last EDR Contact: 01/17/05 Date of Next Scheduled EDR Contact: 04/18/05 Underground Storage Tank Tank List Source: Health Services Agency Telephone: 909-358-5055 Date of Government Version: 12/06/04 Database Release Frequency: Quarterly Date 01 Last EDR Contact: 01/17/04 Date of Next Scheduled EDR Contact: 04/18/05 SACRAMENTO COUNTY: CS - Contaminated Sites Source: Sacramento County Environmental Management Telephone: 916-875-8406 Date of Government Version: 08/28/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 10/13/04 Date of Next Scrleduled EDR Contact 01/31/05 ML - Regulatory Compliance Master List Source: Sacramento County Environmental Management Tchcphone: 816-875-8406 Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators, Date of Government Version: 10/15/04 Database Release Frequency' Quarlp.rly Dute oJ Last EDR Cuntact: 11/02/04 Dale of Next Scheduled EDR Contact: 01/31105 SAN BERNARDINO COUNTY; Hazardous Materia! Permits Source' San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listiny irlcludes underground storage tanks, medical waste handlers/generators, hazardous materials handlers. ha7ardous waste generators, and waste oil generators/handlers. Date of Government Version: 09117104 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/06/04 Date 01 Next Scheduled EDR Contact 03/07/05 SAN DIEGO COUNTY: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities, Date of Government Version: 08/01100 Database Release Frequency: Vanes Date of Last COR Contact: 11/22/04 Date 01 Next Sdleduled EDR Contact 02/21/05 TC1352905.2s Page GR-14 E-94 'I ~ GOVEHNMENTRECQRDSS~ARCH:E[) I DATA CURRENCY TBACKING Ha.lardous Materials Management Division Database Source: Hazardous Materials Management Division Telephone: 619-338-2268 The database includes: HES8 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in Si1n Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 06/29/04 Database Release Frequency: Quarterly Dale of Last EDR Contact: 01/10/05 Date of Next Scheduled EDR Contact 04/04105 SAN FRANCISCO COUNTY: local Oversite Facilities Source Department Of Public Health San Francisco County Telephone: 415-252-3920 Date of Government VerSion: 12/09/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/06/04 Date of Next Scheduled EDR Contact 03/07/05 Underground Storage Tank Information Sourt:e: Department of Public Health Telephone: 415-252-3920 Date of Government Version: 12/09/04 Database Release Frequency: Quarterly Date of Last EDR Contact 12/06/04 Date of Next Scheduled EDR Contact: 03/07/05 SAN MATEO COUNTY: Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Date of Government Version: 10/27/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 01/10105 Dat(; vf Next Scheduled EDR Contact: 04/11/05 Business Inventory Source: San Mateo County Envrronmental Health Services Division Telephone: 650-363-1921 List indutJe~ Hazardous Materials Business Plan, hazardous waste gerlerators, and underground storage tanks. Date of Government Version: 08/19/04 Database Release Frequency: Annually Date of Las1 EDR Contact: 01/1 O/Ut> Date of Next St:heduled EDR Contact: 04/11/05 SANTA CLARA COUNTY: Fuel Leak Site Activity Repon Source: Santa Clara VaHey Water District Telephone: 408-265-2600 Date of Government VerSion: 06/30/04 Database Release Frequency: Semi-Annually Date of Last EOR Contact 1 ~/28/04 Date of Next Scheduled EDR Contact: 03/28105 E-95 TC1352905.2s Page GR-15 ~ GOVeANMENTFlEiCORDS $iMOMED I DATA CURFI11iNCV mACKIN.G Hazardous Material Facilities Source: City of San Jose Fire Department Telephone: 408-277-4659 Date of Government Version. 10/01/03 Database Release Frequency: Annually Date of Last EDR Coniact: 12106/04 Date of Next Scheduled EDR Contact: 03/07/05 SOLANO COUNTY: Leaking Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707A21~6770 Date of Government Version: 12/14/04 Database Release Frequency: Quarterly Date of Last EDR Coniact: 12113/04 Date of Nexi Scheduled EDR Contact: 03/14/05 Underground Storage Tanks Source: Solano County DepiHtment of Environmental Management Telephone: 707-421-6770 Date of Government Version: 12/14/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 11/29/04 Oat" of Next Scheduled EDR Contact: 02/14/05 SONOMA COUNTY: Leaking Underground Storage Tank Sites Source: Department of Health Services Telephone: 707-565-6565 Date of Government Version: 10125104 Database Release Frequency: Quarterly Date of Last EDR Contact: 10/25104 Date of Next Scheduled EDR Contact 01/24/05 SUTTER COUNTY: Underground Storage Tanks Source: Sutter County Department of Agriculture Telephone. 030-822-7500 Oak of Government Version: 0112'3/U4 Database Release Frequency: Semi-Annually Out~ uf Lust EOR Cunlact 01/03105 Delte of Next Schp.duled EDR Contact 04104105 VENTURA COUNTY: Inventory of mega' Abandoned and inactive Sites Source: Environmental Health Division Telephone: 805~654-2813 Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 08/01/04 Database Release Frequency: Annually Date of Last EDR Contact. 11/22104 Date of Next Scheduled EDR Contact 0212t/05 Listing of Underground Tank Cleanup Sites Source: Environmental Health Division T olephone: 805-654-2813 Ventura County Underground Storage Tank Cleanup Sites (LUST). TC 1352905.2s Page GR-16 E-96 'I ~ GOV6RNMENTFU;;CORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version: 11/30/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/17/04 Date of Next Scheduled EDR Contact: 03/14/05 Underground Tank Closed Sites List Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 09/29/04 Date of Last EDR Contact: 01/14/05 Database Release Frequency: Quarterly Date 01 Next Scheduled EDR Contact: 04/11/05 Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Source: Ventura County Environmental Health Division Telephone: 805-654-2813 The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Guvernment Version: 12/01/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/17104 Date of Next Scheduled EDR Contact: 03/14/05 YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Source: Yolo COlmty Department of Health Telephone: 530-666-8646 Date of Government Version: 11/23/04 Database Release Frequency: Annually Date of Last EDR Contact: 01/17/05 O,,-Ie of Next Scheduled EDR Contact 04/18/05 California Regional Water Quality Control Board (RWQCB) LUST Records LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board Nortll Coast (1) Telephone: 707-576-2220 Del Norte, Humboidt, Lake, Mendocino, Madoc, Siskiyou, Sonoma, Trinity counties. For more current information. lJlease refur to the State Water Resources Con 1m I Board's LUST databuse. Date of Government Version: 02/0 t/01 Database Release Frequency' No Update Planned Date of Last EDR Contact: 11/22/04 Date of Next Srcheduled EDR Contact 02/21105 LUST REG 2: Fuel leak List Source: California Regional Water Quality Control Board San Francisco Bay Region (?) Telephone: 510-286-0457 Date of Government Version: 09/30/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/10/05 Date of Next Scheduled EDR Contact: 04111/05 LUST REG 3: Leaking Underground Storage Tank Database Source: California Regional Water Quality Control Bllard Central Coast Regfolf (3) Telephone: 805-549-3147 Date of Government VerSion: 05/19/03 Database Release Frequtlncy: Varies Date of Last EDR Contact: 11/17104 Date of Next Scheduled EDR Contact: 02/14/05 LUST REG 4: Underground Storage Tank Leak List Sourc~; California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213~576"6600 Los Angeles, Ventura counties, For more current information, please refer to the State Water Resources Control Board's LUST database. E-97 TC135290S.2s Page GR-17 GOVERNMBNTRECORDS SEARCHED I DATA CURRENCY TRAC.KING Date of Government Version: 09107/04 Database Release Frequency: No Update Planned Date of Last EDR Contact: 12/27/04 Date of Next Scheduled EDR Contact: 03/28/05 LUST REG 5: Leaking Underground Storage Tank Database Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Date of Government Version: 10/01/04 Database Release frequency: Quarterly Date of Last EDR Contact: 10/22/04 Date of Next Scheduled EDR Contact: 01/30/05 LUST REG 6L: Leaking Underground Storage Tank Case listing Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/03 Database Release frequency: No Update Planned Date of Last EDR Contact: 12/06/04 Date of Next Scheduled EDR Contact: 03/07/05 LUST REG 6V: Leaking Underground Storage Tank Case listing Source: California Regional Water Quality Control Board VictorviJle Branch Office (6) Telephone: 760-346-7491 Date of Government Version: 08109/04 Database Release Frequency: Nu UlJdate Planned Date of Last EDR Contact: 01/03/05 Date of Next Sl:heduled EDR Contact: 04/04/05 LUST REG 7: Leaking Underground Storage Tank Case Listing Source: Calilornia Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-346-7491 Date of Government Version- 02/26/04 Database Release Frequency: Varies Date of Last FOR Contact: 12/27/04 Date of Next Scheduled EDR Contact 03/28/05 LUST REG B: Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board Santa Ana Region (8) Tele[Jhune: 951-182A130 C.11lfornia Regional Water Ouality 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: 11/01/04 DtltaLJase Release Frequency: No Update Planned Date of Last EDR Contact: 11/10/04 Date uf Next Sl:heduled EDR Con tad: 02/07/05 LUST REG 9: Leaking Underground Storage Tank Report Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Orange, Riverside, San Diego counties. For more current information. please refer to the State Water Resources Control Board's LUST datauase_ Date uf Government Version: 0:)101/01 Database Release Frequency: No Update Planned Date of Last EDR Cuntact: 10/18/04 Date of Next Scheduled EDR Contact 01/17/05 California Regional Water Quality Control Board (RWQCB) SLlC Records sLle REG 1: Active Toxic Site Investigations Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707~576~2220 Date of Government Version: 04/03/03 Database Release Frequency: Semi~Annually Date of Last EDR Contact: 12/06/04 Date of Next Scheduleu EDR Contact 02/21/05 E-98 TC13529052s Page GR-18 G'OVERNMENT RECORDS'SEARCHEtJ I ElATA CUR,REN.CY TRACKING SlIC REG 2: Spills, Leaks. Investigation & Cleanup Cost Recovery Listing Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 09/30/04 Date of Last EDR Contact: 01/10/05 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 04/11/05 SLlC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Gowrnment Version 11/13/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 11/15/04 Date of Next Scheduled EDR Contact: 02/14/05 SlIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Any contamlllated site that Impacts groundwater or has the potential to impact groundwater. Date of Government Version 11/17/04 Database Release Frequency: Varies Date of Last EDR Contact: 10/25/04 Date of Next Scheduled EDR Contact: 01/24/05 SlIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Regional Water Quality Control Board Central Valley Region (5) TeleptJone: 916-464-329.1 Unregulated siles that impact groundwater or have the potential to impact groundwater. Date of Government Version: 04101/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 01/04/05 Date of Next Scheduled EDR Contact: 04/04/05 SLlC REG 6L: SLlC Sites Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Date of Govemment Version: 09/07/04 Database Release Frequency' Varies Date of Last EDR Contact: 12/06/04 Date of Next Scheuuleu EDR C,-,nlacl. 03/07/05 SLlC REG 6V: Spills, Leak.s, Inve:otlgatlon & CleanulJ Cust Recuvery Listiny Source: Regional Water Ouality Control Board, Victorville Branch Telephone: 619-241-6583 Date of Government Version: 04/0t/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 12/17104 Date of Next Scheuuleu EDR Cuntact: 04/04/05 SLJe REG 7: SLlC List Source_ California Regional Quality Control 80ard, Colorado River Basin Region Telephone: 760-346.7491 Dale of Government Version: 11/21/04 Database Release Frequency: Varies Date of Last EDR Contact: 11/22/04 Date of Next Scheduled EDR Contact: 02/21/05 SUC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone 951-782-3298 Date of Government Version: 07/01/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 01/0l/05 Date of Next Scheduled EDR Contact: 04104105 E-99 TC135290Ei.2s Page GR-19 ~ GOVERNMENT RE~Q$.$!EARCHED / nATA .Gt:JRfI;~eVt';;~~~6 SLlC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Date of Government Version, 09/1 U/04 Database Release Frequency: Annually Date of Last EDR Contact: 11/29/04 Date of Next Scheduled EDR Contact: 02/28/05 EDR PROPRIETARY HISTORICAL DATABASES Former Manufactured Gas (Coal Gas) Sites: The existence and location of Coal Gas sites is provided exclusively to EDR by Real Property Scan, Inc. @Copyright 1993 Real Property Scan, Inc. For a technical description of the types of hazards which may be found at such sites, contact your EDR customer service representative. Disclaimer Provided by Real Property Scan, Inc. The information contained in this report has predominantly been obtained from publicly available sources produced by entities other than Real Property Scan. While reasonabie steps have been taken to insure the accuracy of tllis report, Real Property Scan does not guarantee the accuracy of this report. Any liability on the part of Real Property Scan is strictly limited to a refund of the amount paid. No claim is made for the actual existence of toxins at any site. This report does not constitute a legal opinion. BROWN FIELDS DATABASES VCP: Voluntary Cleanup Program Properties Source: Department of Toxic Substances Control Telephone: 916-323-3400 Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation andlor cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 11/09/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 12102/04 Date of Next Scheduled EDR Contact: 02/28/05 US BROWNFIELDS: A Listing of Brownlields Sites Source: Environmental Protection Agency Telephone: 202-566-2777 Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA's Targeted Brownfields Assessments (TBA) program is designed to help slates, tribes, and municipalities--especlully Ulose without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownlields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownlields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA's Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperatiw agrt'ement recijJients when they enter into BCRLF cooperative agreements with the U,S, EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for spr;:cifieu brownlields-related cleanup activities. Date of Government Version: N/A Database Release Frequency: Semi"Annually Dale of last EDR Contact N/A Date of Next Scheduled EDR Contact: N/A TC1352905.2s Page GR-20 E-IOO GOVERNMENT RECORDS SEAR'CBED IDATACLJ,RiR'ENCY TRACK.ING 'I OTHER DATABASE(~ Depending on the geographic area covered by this report, the data provided in these specialty databases muy or may not be complete. For example, the eXistence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of <.lilY reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report Oil/Gas Pipelines: This data was obtained by EDR from the USGS ill 1994. It is relerred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. 11 was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. ThiS information is provided on a best effort basis and Penn Well Corporation does not guarantee its accuracy nor warrant Its fitness for any particular purpose. Such information tlElS been reprinted with the permission of PennWefl. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These senSitive receptors typically include the elderly, the sick, and children. While the location 01 all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312~280.5991 The database includes a listing of hospitals based on the American Hospital Association\1 anf1Llal survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals With Medicare provider number, produced by Centers of Medicare & Medicard Servic~s, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: Nationallll8titutes of Health Telephone: 301-G94-6248 Information on Medicare and Medicaid certified nursing homes in the United Statrcs. Public Schools Source: National Center for Education StatistiCS Telephorle: 202-502-7300 The National Center for Education StOltisllcs' primary database on elementary and secondary pubiic edu{;ation in the United States. It is a cumprehensive, annual, national statistical uatOluase of all public elementary and secondary schools and ;;chool districts, whictl contuim; data Hlat are comparable across all statc~. Private Schools Source: National Center lor Education Statistics Telephone 202-502-7300 The National Center for Education Statistics' primary databOlse on private school locations in the United SlateS. Daycare Centers: Licensed Facilities Source: Department 01 Social Services Telephone: 916-657.4041 Flood Zone Data: This data, available in select counties across the country, was outained by EDR in 1999 from the rederal Emergency Management Agency (FEMA). Data depicts 1 aO-year and GOO-year flood zones as defir1Cd by FEMA. NWI: National Wetlands Inventory. This data, available in select count"2~ Oll'fOSS the country, was obtained by EDR in 2002 from thrc U.S. Fish Wid Wildlife Service. E-l0l TC13529052s Page GR-21 ~ G~VE:Ffl'lMaN1' ~EeoAQS SI5ARCHE:IH DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION @2003 Geographic Data Technology, Inc.. ReI. 07/2003. This product contains proprielaljl and confidential property of Geographic Data Technoiogy, lnc. Unauthorized use, including copying for other than testing and standard backup procedures, of this product is expressly prohibited. E-I02 TC1352905.2s Page GR 22 GEOCHECK @- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS ARROWHEAD SPRINGS RESORT 24600 ARROWHEAD SPRINGS ROAD SAN BERNARDINO, CA 92404 TARGET PROPERTY COORDfNATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 34.186699-34" 11' 12.1" 117.261703 - 11 T 15' 42.1" Zone 11 475885.0 3782693.0 2005 fl. above sea level EDR's GeoCheck Physical Setting Source Addendum has been developed to assist the environmental professional with the collection of physical setting source information in accordance with ASTM 1527-00, Section 7.2.3. Section 7.2.3 requires that a current USGS 7.5 Minute Topographic Map (or equivalent, such as the USGS Digital Elevation Model) be reviewed. it aiso requires that one or more additional physical setting sources be sought when (1) conditions have been identified in which hazardous substances or petroleum products are likely to migrate to or from the property, and (2) more information than is provided in the current USGS 7.5 Minute Topographic Map (or equivalent) is generally obtained, pursuant to local good commercial or customary practice, to assess the impact of migration of recognized environmental conditions in connection with the property. Such additional physical setting sources generally include information about the topographic, hydrologic, hydrogeologic, and geologic characteristics of a site, and wells in the area. Assessment ot the Impact at contaminant migration generally has two principle investigative components: 1. Groundwater flow direction. and 2 Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology. characteristics of the soil, anu nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. EDR's GcoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. TC1352905.2s Page A-1 E-I03 GEOCHEC~ .. PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY USGS Topographic Map: General Topographic Gradient: Source: 34117-B3 SAN BERNARDINO NORTH, CA General SSE USGS 75 min quad index SURROUNDING TOPOGRAPHY: ELEVATION PROFILES ~ '" c: Q (ij > <IJ [ij 0; North South TP :g c ,'2 ~ ~ [; ~ [ij N ~ <> g "' ~ ~ ~ ~ g; ~ ~ _ .u.o . ..$J1. OJ '" q, '" N g w ~ m -" '" ~ '" . - -+ - , g. . f;l '" +' '" := N '" ~ '" S] "" West East TP o 1/2 1 Miles I Target Property Elevation: 2005 ft. Source: Topography has been determined from the USGS 7.5' 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. TC 1352905.2s Page A-2 E-104 -- -- --, GEOCHECK0 ~ PHYSICA.L Sl:TTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted_ Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water)_ FEMA FLOOD ZONE TarQet Properly County SAN BERNARDINO, CA FEMA Flood Electronic Data YES - refer to the Oven/iew Map and Detail Map Flood Plain Panel at Target Property: 06071 C7942F Additional Panels in search area: 06071 C7955F 06071 C7935F 06071 C7961 F NATIONAL WETLAND INVENTORY NWI Quad at TarQet Property NOT AVAILABLE NWf Electronic Data CoveraQe Not Available HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area, Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted, Site-Specific Hydrogeological Data'; Search Radius: 1 _25 miles Status; Not found AQUIFLOWC"} Search Radius: 1_000 Mile_ EDR hCls developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select siles and has extracted the dale of the report, groundwater flow direction as determined hydrogeologically, Clnd the depth to water table. MAPID Not Reporte<.J LOCATION FROM TP GENERAL DIRECTION GROUNDWATER FLOW . Q)199€' Sit8-~S;loQ:;;Hic tlydruqeQlogic-.,d :i<ll<l q'""lIl",rl;1g b':r' CERCLlS Ai~11",> IIIQ., BO:li;)l;ridg~ h;l.~nd. WA. All riqhl~ fa,,'olwed. All ulth", inJorrrk;ltkm Olnd DviTliomq.lf1;l.....ml00 '-'lH..' UIU::,.... ui lh... ,-,it~ EPA r,-"p,)r\(<:;), ,....h-i~h w.;>re -:ompl~le-d ulld",r u Compfeiiensive ErNir-Qflmcnlc:.1 RC::;pOMC CampCfi5alio.n and Lisbili1y lr1ro'malio-n Sy!:;10m (CERCLIS) in'.'M1igOl!iOn TC13::i2905_2s Page A-3 E-I05 L GBOCHECJ<19 - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. 11 such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils fhan silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: System: Series: Code: Mesozoic Category: Plutonic and Intrusive Rocks Cretaceous Cretaceous granitic rocks Kg (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. SChruben, RE. Arndt and W,J. Bawiee, Geology of the Conterminous U.S. at 1 :2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOil COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscapt:. Suil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service 8T A T8GO data. Soil Component Name: URBAN LAND SOil Surface Te:<ture: variable Hydrologic Group: Not reported Soil Drainage Class: Not reported Hydric Status: Soil does nol meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 10 inches Depth to Bedrock Max: > 10 inches __.__n_ Soil Layer Information -~. Boundary Classification ~~_. ~ Layer Upper Lower Soli Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) . . 1 o inches Ginches variable Not reported Not reported Max: 0.00 Max: 0.00 ~ -- -_. Min: 0.00 Min: 0.00 TC1352905.2s Page A-4 E-I06 u~ GEOCHEtCJ(ID - PHYSICAL SETTING SOURCE SUMMARY OTHER SOIL TYPES IN AREA Based on Soil Conservation Service ST A TSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: gravelly - loamy sand coarse sandy loam stony - loamy sand fine sand silt loam sandy loam fine sandy loam clay loam gravelly - sandy loam loamy fine sand Surticial Soil Types: gravelly - loamy sand coarse sandy loam stony. loamy sand fine sand sift loam sandy loam fine sandy loam clay loam gravelly - sandy loam loamy fine sand Shallow Soil Types: fine sandy loam gravelly - loam Deeper Soil Types: gravelly - fine sandy loam sand silty clay foam gravelly - sandy loam loam ADDITIONAL ENVIRONMENTAL RECORD SQURgES According to ASTM E 1527-00, Section 1.2.2, none or more additionai state or local sources of enVIronmental records may be checked, in Ihe discretion of the environmental professional, to enhRnce and supplement federal and state sources... Factors to consider in determining which local or additional state records, il any, should be checked include (1) whether they are reasonably ascertainable, (2) whether they are sulficiently useful, accurate, and complete in light of the objective of the records review (see 7.1.1), and (.3) whether they are obtained, pursuant to local, good commercial or customary practice." One of the record SOllrces listed in Section 7.2.2 is water well information. Water well information can be used to assist the environmental professional in assessin\J sources that may impact groundwater flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE Federal USGS Federal FRDS PWS State Database SEARCH DISTANCE (miles) 1_000 Nearest PWS within 1 mile 1.000 TCt352905.2s Page A-5 E-I07 GE()CHECKID - PHYSI6AL SefTINGSOURCE SUMMARY FEDERAL USGS WELL INFORMA nON MAPID WELL ID No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAPID WELL ID No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WEll INFORMATION MAPID WELL 10 No Wells Found E-I08 LOCATION FROM TP LOCATION FROM TP LOCATION FROM TP TC1352905.2s Page A-6 , I PHYSICAL SETTING SOURCE MAP -1352905.2s :(:~:-Y~:/':~<<>':'::"t: " (,:,~; )~\~~%~ ~ "...~,::--~~::2::..~\:'; :"~~~1;'>.>,:. :./;::;;,{;< > \.:::~; \:'., ,:'.,\.'"\-.:...::"~'n.:,, ':'''>,S'~:'~ .:" '.""," ,:,,"'"0,''' . '-"::,''.:'''''' '. "! I: ",:':'!~:~'::; .:.".\ ji' \',.:\..:j,:" '" .::,,:". . ' . - .:< . ,: ,., ". . :~:;::. :' :':"~' ,: ii:':''''':,:;;_: ;/,> I,; ,.>;::,:/ :, : 'o':'::'f'(' /;'i' L:, ,.:-::,'. 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"""'. ,',::< I;:}\., t >', <~, "",:, \, ',\ )~), , .' .:>:" :c::' . ,;cO':u":' -. ,'.:": .:~ >: tv' County Boundary .IV Major Roads Contour Unes I', Earthquake Fault Unes @ Earthquake epicenter, Richter 5 or greater (jJ) Water Wells @ Public Water Supply Weils ,~ Cluster of Multiple Icons o f- . 1/4 .1 112 , , Miles ------i ~ Groundwater Flow Direction ('GTJ Indeterminate Groundwater Flow at Location (51) Groundwater Flow Varies at Location (liD) Closest Hydrogeological Data ~.. Oil, gas or related wells TARGET PROPERTY: ADDRESS: CITYfSTATE1ZIP: LA T1LONG: Arrowhead Springs Resort 24600 Arrowhead Springs Road San Bernardino CA 92404 34.1867/117.2617 CUSTOMER: CONTACT: INQUIRY #: E IODATE: The Planning Center Susie June 1352905.25 February 02, 2005 2: 19 pm Copyright 1\] 20()5 EOR, Inr: IC,' 2003 GDT. In.: Rill. 07/200:1 All RI!J!lts Rijserved. GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database; CA Radon Radon Test Results Zip Total Sites > 4 Pci/L Pet. > 4 Pci/L 92404 7 o 0.00 Federal EPA Rauon Zone lor SAN BERNARDINO County: 2 Note; Zone 1 Indoor average level"> 4 pCilL. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pC ilL. Federal Area Radon Information for Zip Code: 92404 Number of sites tested: Area Average Activity % <4 pCi/L % 4-20 pC ilL % >20 pCilL. living Area - 1st Floor living Area-2nd Floor Basement 1 .000 pCi/L Not Reported Not Reported 100% Nut Reported Not Reported OCJ!"" Not Reported Nut Reported 0% Not Reported Not Reported TC1352905.2s Page A-S E-II0 l ~ PHYSICAL SETTING SOURCE REc.ORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (OEM) Source: United States Geologic Survey EDR acquired the USGS 75' Digital Elevation Model in 2002. 7.5-Minute OEMs correspond to the USGS 1 :24,000- and 1 :25,OOO-scale topographic quadrangle maps. HYDROLOGIC INFORMATION Flood Zone Data: This data. availabltJ in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA} Data depicts 1 DO-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was ol!tuined by EDR in 2002 from the U.S. Fish and Wildlife Service HYDROGEOLOGIC INFORMATION AQUIFLOWR lnformation System Source: EDR proprietary database of groundwater flow information EDR Ilas developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR bas reviewed reports submitted to regulatory authorities at select sites and !las extracted tile date of the report. hydrogeologically determined groundwater flow direction and depth to water table rnformation. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Suurce: P.G. Schruben. RE. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1 :2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - t1 11994). STA TSGO: State Soii Geographic Database Source: Department of Agnculture, Natural Resources Conservation Services The U S. Department of Agriculture's (USDA) Nutural Resources Conservation Service (NRCS) leads the national CUllservatiun Soil Survey (NeSS) and is responsible for collecting, Slori!I\!, maintaining and distributing soil survey inform23tion for privately oWlreu lunds in the United States_ A soil map in a soil survey IS a representation ot soil patterns in a landscape. Soil maps for STATSGO are r.;olllpiled by generalizing more detailed (SSURGO) soil survey maps. ADDITIONAL ENVIRONMENTAL RECORD SOURCES FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water systenl which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and otller sOlnees. PWS ENF: Public Water Systems Violatloll and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-504<,750 Violation and Enforcement data for Pubhc Water Systems from tile Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995. the data came from the Federal Reporling Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects vr Ilas collected data on suliace water and/or groundwater. The groundwater data Includes intormation on wells, springs, and other sources of groundwater. E-ll1 TGi 352905.2s Page A-9 [-~ J PHYSICAL SETTING 'SQWRCEREGOHDS SEARCHED STATE RECORDS California Drinking Water Quality Database Source: Department of Health Services Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the stat", of California since 1984. 1I consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations for District 2, 3,5 and 6 Source: Department of Conservation Telephone: 916-323-1779 RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPAlState Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collecied at private sources such as universities and research institutions. EPA Radon Zones Source' EPA Telephone: 703-356-4020 Sections 307 & 309 of iRAA directed EPA to list and identify areas of U.S. with the potential for eievated inrloor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilltl8s Source: Federal Aviation Administration, 800-457-6656 Epicenters: World l'arthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also fwrn 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California D1Vision of Mines and Geology. E-112 TC 1352905.2s Page A-1 0 ApjJendix Appendix C. Agency Records Arrowhe.td Sjlrinf{S ReJort P'vl[)(, -Ii} ori!?jwi"!":P{", ..I,,(ic E-113 American Developmt:nt GroujJ, Inc. . Page 11-7 ~ Appendz).: This page intentionally left blank PageA-8 · The Planning Center P:\A[)(;-IJ 1..;rriKi'f.'Io/'j, ;Phdk'i.tl'ti." Afct/'ch 0) E-114 Permits E-115 This page intentionally left blank E-116 ~ COUNTY OF SAN BERNARDINO CERTIFIED UNIFIED PROGRAM AGENCY ANNUAL PERMIT l{ ATTN: DEPT 51-00 ARROWHEAD SP CH/CONF CNTR 24600 ARROWHEAD SPRINGS AD SAN BERNARDINO, CA 92414-0000 This Unified Permit is hereby issued to: ARROWHEAD SP CH/CONF CNTA 24600 ARROWHEAD SPRINGS RD SAN BERNARDINO, CA 92414-0000 Permit is issued to Facility: FA0001134 for a period not to exceed one year from effective date. Effective Date: 8/1/2004 Expiration Date: 7/31/2005 Permit Number Program Element Related 10 PT0002725 PT0002726 PTOO11599 PT0011600 4221 HAZMAT HANDLER 0-10 EMPLOYEES 4420 SPECIAL GENERATOR(8) 4104 UST OWNERSHIP/OPERATING PERMIT (PER USl 4104 UST OWNERSHIP/OPERATING PERMIT (PER USl PR0003128 PROO03129 TA0001478 T A00014 79 (~"U_"~, \ ~~~_- ~- ~l\s - Peter FL Hills, Fire Chief/Fire Warden THIS PERMIT IS NOT TRANSFERABLE AND IS ISSUED CONDITIONAU Y UPON ADHERENCE TO THE REQUIREMENTS LISTED ON THE BACK OF THIS PERMIT. THIS FORM MUST BE DISPLAYED CONSPICUOUSLY ON THE PREMISES. r +, E-117 ,+h L-J L--J [~ South Coast ~... Air Quality Management District ~i".. 21865 Copley Drive. Diamond Bar. CA 91765-4178 ~. 'i (909) 396-2000 . www.aqmd.goY DATE: 09-01-04 EQUIPMENT LOCATED AT; ARROWHEAD SPRINGS RD SAN BERNARDINO, CA 92414~ 0001 LEGAL OWNER OR OPERATOR CO. ID: 66484 CAMPUS CRUSADE FOR CHRIST INTERNATIONAL 24600 ARROWHEAD SPRINGS RD SAN BERNARDINO, CA 92414 . PERMIT/APPLICATION RENEWALS PERMIT! EQUIPMENT DESCRIPTION APPL NBR NEXT RENEWAL DATE BILLING YEAR : 2004 M91380 SERV STAT STORAGE & DISPENSING GASOLINE 08-16-05 E-118 DEPARTMENT OF INDUSTRIAL RELA nONS STATE OF CALIFOR1~IA DIVISION OF OCCUPATIONAL SAFETY AND I-IEALTH PERMIT TO OPERATE AN ELEVATOR ELEVATOR NUMBER: 022364 INSPECTION DATE: U6/24/1999 ISSUE DATE: 08/19/1999 PERMIT EXPIRES: 06/24/2000 LOCATION: 24(j(}{) ARROWHEAD SPRINGS' RD SAN BERNARDINO, C/\ 92414 OWNERS [0: PASS California law requires that all elevators must haw a valid permit \isibly posted in the car. (Labor Code Sections 7300-7319). Please detach your new permit at the dotted line and post in elevator car. Retain this portion for j'our records. STATE OF CALIFORNiA DEPARTMENT OF INDUSTRIAL REL<\.TIONS DIVISION OF OCCUPATIONAL SAFETY & HEALTH LOCATION: 022364 _<_<~ o'F~~",:,Q612411999 06/24/2000 .,c.'s~"_~-~;-;-:-.;,_ i;'T'.~. ; Elevator Number..:,,:~::.' ~ ,,~> ': ~ 'Da.t:~:<if:{n$pectlon Date Permit Expires : u', - {. '3;-,'; .'5' ,'. 24600 A1?Ro.wiitAD S PRlff.C:/:Jli:!. ''S '7 \.. SAN DLRN AfW I NO Street Addrd~ ~~ C:;.-f--2~..:; l->5.~~.:~~~';;' Cityor Town II ~ t -.:._~ - X=:': . ,;;~:~;~;J~~j::,.-I (:) Ii 00200U \~.:..,' ~~_~_. _~~~_~"J&j?/"":::' D465U Pounds -:', \. -.~ r ,r jll~(r' n~?6os .'1 Inspector " i, ; .:",," ' ' :~J /1 , PA~'SI:NCER ,''''S';';'W~~';'''(;ENERATOR.ELF.C OVI:RllD lRACT!O Type of Elevaror "-:~'~:~?~~!~~d.~>-;' Pow<; r Type of Machine INSPECTION: LOAD PERMISSIBLE: DESCRIPTION: EVO] THIS PERMIT MUST m2-1)~TED IN ELEVATOR CAR PERMIT NON-TRANSFERABLE Expires: 8/31/2005 This permit may be suspended or revoKed by the Department of Public Health for c.,use This permit is granted on the condition that the permitlee will comply with the laws. ordinances. and regulations that are now or m<:lY hereafh:r be In lurce by the United States Govemment. the State of California, and the County of San Bernardino pertaining to the below mentioned business. Penalty fees are assessed on permits renewed 3D d<:lYs after expiration date indiC.3ted ahove. or for failure to ohtain new permit in case of transfer of ownership. The Business Owner is responsible for timely renewal. Not receiving a renewal notice for any reason does not relieve responsibility for timely payment If not paid within 30 days of the expiration date shown, a 25% penalty will be imposed. Failure to currect violations cited on an inspection re1Jo1t. by the noted compliance date, shall necessitate an additional re-inspection at a charge of S52.00fhr. ARROWHEAD SPRINGS CCC 24600 ARROWHEAD SPRINGS RD SAN BERNARDINO, CA 92414 OWNER OF RECORD : CAMPUS CRUSADE FOR CHRIST REGULATED FACILITY: FA00082137 Pl'OQ, Element 3601 General Health Proqram Housing Unit. Each Pool or Spa Permit # PT0013838 Pmqram # PR0013842 PR# Barcode TOTAL FEE PAID: S233,OO MUST BE POSTED IN A CONSPICUOUS PLACE AT THE PERMITTED FACILTY ISSUANCE OF THIS PERMIT DOES NOT IMPLY APPROVAL THIS IS NOT AN INVOICE ~~.~ ~~~-- O~redor DIVIS,ON OF" EIWIRONMENT Al HEALTH SERVICFS DEPARTMENT OF PUBLIC HEALTH - DIVISION OF ENVIRONMENTAL HEALTH SERVICES 385 N, Arrowhead Ave.. Second Floor, San Bernardino, CA 92415-0160 - (909) 884-4056 - FAX {90g) 387-4323 - WoNW.sbcounty.govfdehs /~ COUNI'y =..';:'/- 0 F .--:.::= SAN BERNARDINO Did you know that San Bernardino County EHS is on-line? Visit our website at http://www .sbcounty.gov/deh sl E~120 Underground Storage Tanks E-121 This page intentionally left blank E-122 E-123 CA Cert. No. 16 G ~j 8 An upgrade compliance certificate has been issued in connection with the operating permit for the facility indicated below. The certificate number on this facsimile matches the number on the certificate displayed at the facility. Instructions to the issuing agency: Use the space below to enter the following information in the format of your choice: name of owner; name of operator; name of facility~ street address, city, and zip code of facility; facility identification number (from Fonn A); name of issuing agency; and date of issue. Other identifying information may be added as deemed necessary by the local agency. ESTABLISHMENT # 86010236 Owner: c.-\o\.wus CRfCHRIST, INTL Operal<.\r: c..uVlPUS CRUS.'\DE FOR CHRIST Fa.."ility: -",RROWHEAD SP CHlCONF CNTR :-tfiOO .'\RRO\\!HEAD SPRINGS RD, SAN BERNARDINO Number of Tanks: 2 92414 E-124 ISSUING AGENCY: San Bwmrdino County Fire Department Date. -?-{ 3-i 9'1 InsP''''o'___~~ ~l HAZARDOUS MATERIALS DIVISION FIELD SERVICES . ENVIRONMENTAL PROTECTION 385 Norltl Arrowhead Avenue, Second Floor' San Bernardino, CA 92415-0153 (909) 387-3080 . Fax (909) 387-4323 COUNTY OF SAN BERNARDINO COUNTY FIRE DEPAR1-llJIENT PETER R. HILLS Fire Chief County Fire Warden JANUARY 29, 1999 ARROWHEAD SPRINGS CHRISTIAN CONFERENCE CENTER 24600 ARROWHEAD SPRINGS RD SAN BERNARDINO, CA 92414 SUBJECT: SOIL SAMPLING IN CONJUNCTION WITH 1998 UST UPGRADES AT 24600 ARROWHEAD SPRINGS RD~ SAN BERNARDINO The Department has received the sample results and/or closure report submitted by Cal ScienceEnvironmental Laboratories, Inc dated January 19, 1998. After review of the reports prepared by you or your agent, it has been determined that the extent of contamination or lack thereof would indicate that no further investigation is warranted at this time. It is important to note that this can not be construed as a release ofliability for the site or declaration that the site is free from contamination. Should further projects or environmental investigations reveal additional contaminants site you will be responsible and held liable for the investigation and remedial actions. If you have any questions, please call (909) 387-3082. r~~ JIM E. SMITH, E.S. III Hazardous Materials Division JES/11 cc: Source Enterprises E-125 ;.2 ~:'~,_ :~ :_: :-:;-~-'.~.~-' '" c.' ". ~ ':;':.,"": :.,:.,,;.:: : ' ,'. ~ ., " ".:~" ~Jj ~ - :,:......'..., '-.. , :n 1. Tt . _ K.:~~!;l ~ONiAr~~~ CONS7KUCr:ON ,(. I I G1 I;U~~!. l::It:O ~ I at ~U('rO LIlllH.. I I a) !J>On l:><lfIG , I 07 \JHL:Ifl:lJ 1'-'1 a", 1ft"",,;:!...... I I Q' OTlltlt' i'. I I III lHJ:"TtntLEH! \nI.ll' 1 I :Z VIlitl ~J.l'nM; I J OJ C.J.THOOIC nlOU::.;tc.:.'I I~Q" l",'O~<ti [ I 05 tC{( I I C. T.l' 0l'I j,$j>tUlT ! I Of Ont(ll: I I 0.. ~EHOLIC l:HtHG I 1 OS CU33 LIHIHG: vi PIPING' IJ.. AllOY t c::l 0lJt.a) "IPl"'..: I I U aCl.lllLl-w.AUr::l /"Il't I I 0: ~('H-LI1'l!:D TlltHOi I I 01 ~). Y;-:T l~tC^ .lPpQOFRI.lTt eoXI!31 I I 0" pq(~=( I I 05 : -.:::-:.:.< I 1 O~ lI-~ P...('01 ~ la. UHOtR~CUNQ PIPI"'C: I I 01 D~Lt-wJ.LL-no PIP! ( I n C~-GH:TI - LIH('O Tll U-ICl I I 03 c;:u. V;-TT 1~(Cl<. J...pQOF1! I.! H eOXIOI I" ~ ~(:!:SU;f I I 05 .. ~::N ivlO. ":I-':;I4;l~ I I 01 HCf-(! VI! L~AK DEiECTION . . ( I 01 VUIJ.LL t I IIZ n-c-::x UNEliTCllT [ I 0" V;l.J"Oll SKY" hE ~ I ) OS :tH"'---CIl ~liT I 1 06. C~O'_1-J) \Inn /'\~!iC:l!H;; l.l(lLS I I 01 P'Il!:'S\Jll( n:~. lvl"n H'JI{.( I I 10 0'1l1Vl;: VIII CHEMICAL COMPOSITION OF MATeRIALS $.ORSD IN UHDeRG~OUNO COHTA!HE~S :. TOU e~te~(; TC% TO :V.. TOU A_I "O~ .f9vt.'~ TO Con-\(fl ~~Xl %lCT:Ow r ! e-u. .11rfr\,. "f\':=n T OUtTt CJ.f. , 11 I. totC\.I1IIl . C~eM%C~~ (CO ~ y~[ conn~ye:~, H~:l , l'T~'l~ 1;~'(; ~ I I ' - f I f r 1 I I I I I 01 I ! at I 1 a] I . I In , IU I I 01 I I I I I 1 I I I 1 I t ]01. I 1 at I OJ I I I I I I I I I 1 I I I I Ql 1 at OJ I.' I I I 1 I I I I I I I I ~___. r T ~_ __ II 101 I ~1 " I n ! I I I I I I I I I I I I Ot I lot I I 01 I I I~' W ii: II 1------'-- 03 I I fIn I l C1 I ! ~! ~ I 1.1 I I j ! 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CA 92415-0160 THIS FORfvl rvHJST t:1E .RETURNED \^/iTH YOUR REfv1ITTANCE STJ.H: :0 ~~ll ~PPlICATION FOR PE~MIT TO O?E~ATE UNDERG~OUND STC~AG~ TANK t~Ol HEW PtRrotT ( I o~ c:ND:~:~H~~ ~tRMrr [ J as U:itWCO POII1IT ( I o. ~(':::ltD P!IlI1IT ( 1 07 TUIl( ClO:stD I I Q, DCUTE ~1l0l1 I'll! lHO FE! { I O~ l'UP-IOR OU.tN[ IKl :s\Jl'101"'~G( I I OwNER ~((~~~OP~~IOM.:MOIVIDV~~ Op 'va~IC .oENCYl el.M. k [~r; J t. J:...{tr ",,,ti.,,..1 P\1:l UC J..:;lJ-.C1' Ol-lL T { J 01 HIl I I o:z: :s1'A.U: ( I 03 LOCJ ITATE C<I.- ! ::~1:~ tt 1 "'Cfr ~O'ttZ A..- r J -10 II F.lC Il ITY IC~~~~/'Q.("~~=V~t.VI~. ") 0 " .........,an I~A.t" c.oez TTPttT 0) d \J tUl>\""" C~.,..v{''''' I~ l\("-"I/J~,,<o Ic~ J~D(\J I ~~ 91-'114 IITHt I::' <; ,.;" r )"J-IO C:TT I S~.., 1~...t'lK4 ADO.EIZ Bu "'..... J~",o S<l.M( 'MON( WVA.t~ e~t J } gg{,-n.1. ITT'C or au%l"C~ t J 01 ~L:J<~ ~...nor.l (<..fr~,~(t. C ..~t(..- I ~t-=r:ON x 1'i2f b A.t~Z ON~T I ~IMI' II! 2' HOUR EMERGEHCY CONTACT P~RSON ceo: ......, .NO"( 1tI...u. eetl( (') Pi 8U, .. c. n Ij x 1 CCMPlETE THE FOLlOWING ON A SEPA~ATE FORM FOR EACH CONTAIHER 1'1 Il. V1./\Jy Po:~t DESCRIPTION Iv( G1 T~ I J C" ;r.;f rll : l<U1:l ~ !. tunJ'~Ol' 111' A."nOPll:::.&.t!ll ( 0Vl<<~C'. T UJl 11l"; T EJJ! IH:i1.l. L UD I ,~b-I", J~",d o. O1T.l.IJ.lCll t:,1"..c::TT1 l;.ltt..OtO (vf'"~ t. cor;$ 'me COl{1".ltNa ~(: 1 01 l.USTt I I (1% PIlCO:.::7 ,. IlOt~ nit COttT UNtil $fOl:( mt~ vtlflCl..! rvt\. ~ \.U.Sf't all. ~ ( 1.-('"(11 ns ( I Ct ~ If ns Cl:ito:: .lPPROPllU it: COXI!:S I ( I 11 ~1.t.lDtD IWOZ I((;UW I I OJ YllOtIU1 ( I 010 Imnl. I I oS w..urt OIL ( I H OTlitR . V 1.1.. .Ia.' CONTAINER CONSTRUCTIOH ~t'.( I ~tS l~t ~.V"'ULT(C C3~ Tlflc:;:Q.l(SS of ~1M.lJ!T COtrr.lnno<T: I J ot lvf"~ (11 'vA.\Jl.Ttn (LClC.1T!:C IH .LX U<l(Jl~O~ VAUl.Tl C. H tI~r.t 1Ul.t.'O (vf 0: Sl"-:;lt 1ol.1.1.UO I J 03 l.:Nto '0. I .. [ I n C.LllCC:l s'HI. I J C:' S1.l.1HLC'S sT!!L I J OJ TI!l[IlCUSS I J O~ f'OI.TY:t-tfl OilOllTtlt I I CS C:JtCIlCT[ ( I U J.ur.:M..tn I I 01 SHU CJ.,Ul I I 0& !RC<<l:! I I "COI'1P'O~ITt . I 1Q lQi~nn~l.uc: I y( 1% 1.N'.1'C~ I , I ~ 3 OTHllIl E-127 : ",,:c"-Q1;US PIC! '\, ',. . t. \ \ HI.T( .~ "',:t-.:lEl! CONiA~N~~ CONS7~UCT!QN .!. t I 01 rue::_ 1..::1(0 t I lit ~\.lr;ro UHINC: ,I I 03 (1"01.:1 \..HI11G I I 0.. PlUNOL:;: l::lHN:l t I Q5 G~1 L:HIH~ \1-101 UHl:llfD I I all \lI1I(N:)\.IN I I Of OTH(lf: 11. t I 01 1"J::rtntUN( \lUJI' I ! a VINYL 'o.1lJ.P"'tNC ( I 1/, C). ;~.(OO Ie ~On:;T1OH I v1 0" Ul<<HCWl'f ( I OS NCl-l! I 1 a. T,u 011 A,P>U.lT I I 0' 01)1(11' VI PIPIHG' ..1.. ~~OVe:COilOUHJ "!PINt;: I 1 01 Oct.'Cll-'U.Ll.f"O I"IP!: 1 J ': t:t:t<:lf"Tf-l1m:D TllOCli ( I 01 ~J.vm IOU:O: J.PPll'OI>1lUo.n ecXI!~ I I I 0" PRl~3lJll[ I I liS SVCT:::<< ( I 114 lI',fQ/CWi (l-1 07 ~ la. ~fJlt;;lC\Jl-lO "tpI);CO: I 41 COUlLI-wA.t.Lnl PIP! I ) 1t c:=:-=rrt:-L::NUl nlU<C1 I I OJ c;:;lJ.vm ~ fOlrD. 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J./'Itl:JtO p(I>nrT I I c1 TAJa< c\.o:n:c I I O't orUTe nlOrl rIU lHO 'HI I I co IUJ-<OJ'I oU.JC;:: 1 NO :nJll~"'~C( 1 I OHNER ",rrT Mo'rl'l A( r 1- 10 1 ~Ut U;~ICT OHlT 1 I 01 nn { I Ct ~...Tt ( I 03 1..00.1. ........f.le:u'Q,..nc...:lCOtvl0U...~ o. '\4~.tc A4tl<TI Co.", C.......{d.dt f., Ch,.:d. l"l~.....at\c"..l STAT! C.1.. ! :=;).lfl II FACILITY I~HrT ..cc.ru fl.. -row hi"- J C;,: II rJ-IO lo~~(.'ro.(~Ak/:v~t.vx~. '} 0" b M....a~ l~....(~ e.erl rT.ttr OJ J \J {e...l........" (,).'"''10''' - j~ E',.."I/J:r.o lenT rt' c:n S~" BCt"I'l.wJ;,.o 1""1\.110(1 ACOltlZ Sdlvl{ x 1 Y If ,TY.r o~ ~t"r~ 1 ) 01 uz:lL=xt :ITJ.nCN b ...rAI ON\.T I ~$N:' (<.,f('~t~,~ (;" tr.- I trCT:o.. -III 2' HOUR EMER~ENCY CONTACT P!RSOH c.::~: Uf COMPLETE THE FOLLOWING OH A SEPARATE FORM FOR EACH CONTAINER _ 1'1 DESCU PTION ...\.... ,y.{U T~ ( I ll-' Cl'TlltRI Hotd 0: I T ~.k e.. I'UHJUC1"'..ItOl fIl' J."I'1rOPl:t:.lTt:)I I ctt<T A.Imll ~ ~ 1 c. TW! I~nLUD I ~ 1 i { 1 \.U<;NC"..:tt T UJI! M:I' c:: "_0" ". C. C:Xu.nco c.l'ACT"Tl 1200 '-It.UXS ( J I..NQI:U( I t. ClOt] lllt c:I>rT.l.Prol ~t: ( I' Q1 u.un: (1-1 c,t ,.,.cc~ l'. Cion 'flit COHY UH(I :H~( n:mm VUfICU ~ ~vt!. Oli lUnt; OIl ~ Iv) D1 n::s I I U ~ If ns c:x!~ J.P~OP>!Ll Tt ooxn:~): J n I,tU.t.LDtll ( I c,: RCCUW , 1 n 1'ilEl1IU1 ( I 010 can!. (we, IUST't 011. I I H QllltR COHTAIHER COHSTRUCTION '. V I..., I.. n<ICXl4ts, Of l"lI ItuJlT CtlHTJ.II-C'\tHP ( 1 ~( ( I n<:Ml'::l ( I Ctt (v(~ Gl VAu~tCO IlOCJ.Ttll IK ~ UHOtR~OUNO VAU~TI l~al HON-VAUI.TIO (IO:\~ C. I I 01 oC\JM,[ lU.ut!l I l 0% SIl-.-:;U IU.lUlI I I 03 GHl:O ""~^~...." 10. I I I 01 caae/l ITtH. ( I Of UI.Ull,US STHL ( I OJ 'I~tRCU~S I I o~ PQLTVWH CHLollfOt rVl" 03 C:U:Il["[ I I U J.i\Jr.:H\JI'I I I a1 5THl CUj) i I 06 BRCHl( I I ~'COMPQ'IH I I 10 l-CN-nCT.l.I.I.~C I. I 1: \."'V~l ! I n ClnltRI : M5::0honus E~129 Fict 1 " \" '. .\ \ ,~ -"r, -..,<- ST.i.T! .~ .....~E~ CONTAtH~~ COHST~U~T!ON 'I. I I n r;ur.~!' l:m;o I I OZ .llKTtl LIlitH';' I 01 EI"01:1 U"llo(, I l o~ I"!i[NOUC L:HII-<<: I r OS C::U" ~HIX<: I I aT VNL:l/(1l 11....,.- 04 UliXN:lWW [ I H OTIiCIt: i'. I I at ~t.Hl11L!Ii(..mV I I H VlliYI. \.llUPf'l.... I I Q) CATHOCrc PIIon::TIOO (v( 0" LH<HCM1 I I U ~E I I a. 'fj.. 011 .l5~.i.I.T I I 0' CTH(lt, vi PIPIHG' 1A.. l.eQ'llt:;;ltllJHO ~1'UIC::: I , 01 Q~L!-~LL~ nro! I I a;: ~r:TE-UliEO TlU:~ I , 01 ~:uvm (CHECK ~PP~OFRI.i.T[ ~X(E'1 I I 0" ~!~~( I l OS ~I.ft:~c.-< ( IO.~ C V1'" 0 1 t<IJtft la. \Mlt#G;!O\.b11) PIPINC: I 01 DOl.!ll..[-WI."'UO I'll'! ( I oz c.::-:-c<m-uil(i) TllUCt I I Ol c;a V;:7l' , I Clitcx v,."OPlt U. T[ t.OXU:;~ I I . I 0.<0 Plles:~vU I I os ~:Cti . vJ O' t.>>o<<:J~ I l 01 JO{( . l VI! lf~( OETeCTION I 01 V1~I.U.1. t I at ~ I~(HTOQr ( l 04 VJ.1'OIt SKI" \oI(~ ( I OS 5E~ ~NT I I U G'lO"..:l'4) wl.rell ncrnITClltl<. Il!l.U I I aT P'llE~( TnT IvrG'9~! I ) 10 CTl1Cl: VIII CHEMICAL COHPOSrfION OF MATERIALS STORSO IN UNOERG~aUNO CONTAIHERS ;_ ?CU ~~2e~c~ YES TO :V" T~ ~'( "QT .2~vt.t= TO CCM'~lTt T"1S fICTION 1 ICY.'(NT\T ..(V~;V~\y Ol\t~l C~J' It' .HOW"' .. I I"O.(~ ~tt: ~ C~CXICA~ (00 ~ U%( ccr.MltC:A, NLM:l ( I at In I l l,l I I I I I I I 1 . OJ I I I I I I \ I I I ( J 41 I I I I I I I I I I I I In \-1 I I I , I I I I I 1 I C') 01 ! ! I I I I I ; { I I I I I , I u 1IIIL~t'+}lll I u r I i I I I I I -,. I 1 I I n !lli~IUJJlil I u Illl.IIWII\1 I ~3 ! 1IIlIlIIU 11 I I 1 n t ! at ; I . 41 , I ( I U I I I U. I f I ::: I: :: 1-;-1~'7';;t 1 I ( I U . ( I U I I U I In I 01 lot IU Ol ._., ~, eCKT1%NtIl 1.C'CJ.Tt'tI Qf4 J.H 11;;l;1CJ\.MJ.l. 'JJU1~ I 01 lO (...rot ~ : . 'h(I5 'QlIn MJ.S OUN t::::n'\'!TU \M]OO 111' 'fHlI.TT 0' "Ol~T .&K1. TO i !Jt.s~~~..:~~ ~ C toOT Q I' Ii1' JJO.ll..lllC t , 13 TlnJC ,I.N) c:::lfi R [c:7 . lPNOkt ~lftA ~Ot (114) gg6-p1<j .r3<11t1 FOR lOCJ.l {:;;";;Tf";;ff~ I I t ;~..,.":,, ", ~$OH :'U% O' ~.An :",,.t:~:o" It14 COf','\l&Wl:l 11 I U TU I ,lGENCY USe ONLY 14(lltOl l;m C'Q1l' jt;Q\I'fJT ':01 p('/'\IT ...1.00",...1 n.."....CT:OH O.l.Tt I\O~"'~ 'unIT :, . I n lOCI KS:-:-.C1OHS . PJ..:t ~ E-130 ,/ I.,"~ST PERMIT(S) ..- POR EACH TANK. ,rJ r:e~le:1t. 0: ::''1vi=on:ren::.al. Heal-:h P..~..u.rCOl.:S Was-.::e & Toxies Cont.=ol 3aS N. ~owhead Avenue S~~ Be-~~Cino, CA 92415-0160 CANNOT BE PROCESSED HITHOOT A COMPLETED APPLICATION S~--V ices THIS FOR1V1 fvHJST EE -RETURNED \fifTH YOUR REtv/lTT ANCE ST.lr( ::.c ~(Il APPlIC~TION FOR PE~HIT TO O?E~ATE UHDERG~OUHD STC~AGE T~HK I~Ql Hew PERr.IT I I Or c:::NQIT::lHLL "UnIT I I CS R(;'>l[ll[ll pO/nIT I J h JJ"ttt::l(!1 /,(I?NIT I) 01 T,UlI( CLo:n.O I In CtUTE TRQ:'1 nu: on TC!I' I I 011 1U~ Df'u~( lHO .5VJlOi,l,J~G( 1 r O.JNER ".efT 'A r 1-10 I ~ L!C ,t..GtKT OHL T I J n I'tD I ) tit "STJ. n ( J 0;1 LOI:.1L ~tl~'.O'~r:o~.z~rvrovA~ o. '~~IC A4tNCYI C..", .. Al ft... (Iv: d. 1", ~fo' ...,d:ic."d .., ~y.."tt C'\,. Ir:1l-ttJ .,. I I FACILITY \ ..:/1 r1-IO O~~t."O.C~A~~~~~.vt~. J 0 VI [ MMO" I~.t~ ClOts rT'trT 01 d lJ {erWlAn C(!..... v 0... j:jo>\J I~ \k.^...J~,,<> Ic--rT ItT4T[ C:-T"T S..... 81.- V\cW J~..~ ,,~n:1<4 UlC'UJ: $tttn{ x 1Y 2.r ITY~t o~ ~r"~L: I I 01 =l..;){t ,.-rATIOl'< Iv) Cl t; ..,tA: OW~T I ~s~t' (~"{1''-/~{~ (<'~u..-- IS[\:~O" .---III 2C, HOUR. E/iERGEHCY CONTACT PUSOH .....A.tA l:~[ 8g~ ~~2J tf x coo: I'I 11, CCMPLETE THE FOLLO~ING ON A SEPARATE FORM FOR EACH CONTAINER OESCRIPTIOH olJ U"o"1ri Ta"k (~t "'t1.Hl( ( I O' anltln I a:HT llmR I C. 'rW IHSTJ.I.UD . Cl, ~1\4G~{lJ I III \LCTt I I at pq cot.:::":' ( I UHlCtolC"..:H I-U'IZl Ell &. J'W>(J'~0l (11 ,l,P",OP1r:.LTtH TOR nt;1 II. tt)(T..~(1' e.L'lc::Trt 100D CJ.L,l.O'd ( I U<<JO,I{ I~. ~Ot~ TMf: CCt<TJ.I}(tll ~t; ,. Cots ~t CtlNT ,l,tHU Sft:l<t r'lJtOll! vvm:u Fun ~ lU.5Tt -::~ ! I v( u ns I 'J U NO I U LN\LI.DtD I I ot R:t~1,..U { 1 Q3 ~trIIU1 I I ,-'. Orf~'L. ( I t1J JU.Sn Cll Ir T[~ ~t~ lJlPROPRlATt DOXlt~J; ( I C6 OTHU '" "~"OW" . V CONTAINER CONSTRUCTION J., Tl<ICXI-lt" 0' ~ I1UJ!T CUUT .l.Il-t"lfHT: I ,~t I I THCHts 01 1v1"" ~ kl I 01 VJ.Ul. Tttl I u:x:J. no I~ ffl U-'J(R c;::rOl..l<l V .l.UL n t.~z HOH-V1ULTtD 1101~ c, I H OCV:l.t lUut, (~t srh~lC IU.LUO I I 01 l::NtO .~~~ ( ,0. f 1 I 01 C:.lA~C:1 ~~HL I I O~' SHIHLB~ :lTt!L I I OJ r!llt~t:Ll~' t l 4~ I'Ol,YV1HYl OiLOIIICl ( I OJ COIt.:lICrt 1 I ot J.U."-::NI.Jtl I 1 07 :sn::l CL-lD I I 011 ~ll~( . I ~1 COrlP03IT! ( I 10 >Qi-M(TJ.L1..IC 'I y'/ 11 I><<~I ~ I ~} 01)([0" IIS:04.01'1H .If-131 /,/.t;t 1 "'\\, '\" \" \ '\ ST..lT!. ~ ~~(~ CONi4iNc~ CONST~UCT!ON '!. \ I 01 ~ve::, L::lfD ( I H ALltTD lIHINe: ( I 0 3 rf>O~T LIHIIK; ( I 0" ""'(MOUe \.~HnG I I 05 <;U~3 I..:HIH:;; I I 01 UHL;II(O I V 04 lADU/.:l1,h( I I 0' OTHVl: I'. C I 01 ~UtTllUH[ IIUJI I J H "'INn 14UPFINlO I 1 o. t..... (lIl "'1'>(.1.\.1 I I 01 OTli(l!: ( I 0) CATHODIC Pi10.H~~ Iv{ C" ~HOI<M I I OS HC1'(( Vi PIPIHG' .J., .leOVfli'l~ Jltl'tNl;' I I 01 001Je1.!-l.l.AI.Lttl nflt I j c.: COt-Olrn-UH(Q 11I[t(Oi I I c1 lM.Lvm ICHECK .lPJlqOVRI.LTE 8QXI!11 I , 0" PlI f:J3tJll [ I J oS $UCT:t:1'i I lO4~ I W41 f'D{t II. UNOf~~OUNO PIPING: I I 01 oouelt-~Al~ PIP! I I oz C~m-UN(l) TRUlOi c I OJ COl.LVITT i C OlEO!. J.PflClOPllU n aaxl!:1 J I . I ~ P'lU:3~! ( I 05 $lXT-::t:H I vr'04 t.~~ I 1 07 /<:HE l VI! lEA~ OETrCTION ; I I t1 VISU.\L I I 01 ~ UIVI!7'lTOIH I I C". "''''POll SXII'I' \.itLl...:i I I OS St~ ~NT l I I Ott G1'l0'~ Iun" tlOHITC:lIH; ~1:1..l' I 01 FIl!ntM( rtn c"""'--u I'OI! I I 10 0Tl'\e;J:c: VIII 'HEHICAL COMPOSITION OF M~TERIAlS STORSD IN UNDERGROUND COHTAIHE~S :. yov ~~Ie~l: ycs TO :V.. YOV A.( ~T 'TQVllt~ TO C~'ICTl ~~II II~C. . 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CA 92415-0160 THIS FCRrV1 fvHJST BE .RETURNED VVITH YOUR RE~V1JTTANCE ST.nr ::0 ~rl! ~PPllCATION FOR PE~MIT TO O?E~ATE UNDERG~OUHO STC~AGc TANK .""'-01 HEll 'CItr:1T . . as I!(~t\.lc;tl Pt'RI1!T I 1 07 lJJlK ClO~[O ( I n OtU1'E 1Rc:t1 1IL! l~ 't~l . 1 0% ~:T::)HLl "tllntT (I~.. .l.Mtl:lIO P(lll'lIT I I all IUNOll QUjl:t 11<1 $'l.JROullG() I OwNER ~((~I.O.~TlOM.:~%V1PV4~ 01 'V&~:c 44(~Tl c.-."" O",,,;,d;, l,,{u...o.tlc.,...\ f'UlUC 4!;[t<<:T OHLl' I I 01 TUl ( I c:. ST1Tt ( I OJ LOC-1L :... :~..Tl C<t- !:=;). '/1 aTrltT .-401.,1:1: At' r 1-10 II F.lC ILI TY c~~r"'O'(~Ak/~~.('V%~' )0 '" 1; MM4f1 I~A.(%T ele:: crlttT OJ d V {e....wIM Co." '-/('>1 ~c"J I~;n Cl.."vJ~"<J I ern <; (:/1 I )1-10 e:-J'T S.... Bu........ J:"" Ift~:~:~ 400rtll $tlM( .MO~I ~4.(4 e~1 I ) gg, - {"~l. ITT.( o~ aust"(r$ ( 1 III ~L:>c! :rTlTICl'4 I v1 c: (.., {;'''f..<-t- (,,~ Ur I Uc:r.:OH x 1'1 2r 4.C4: CK~T 1 ~~KI. 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E"'<( ~~o /-:.:: w <( ::>w UI-w E-ll.8i ~ ..q:n.> w;;:: I/ltllH Ul (.1 t...... 1.1 lU W m U f-IZ (j)r<! ::J<--~ 2..-"1- 0- 2UJ::> ...-~-. ,r J r.:: ,,;::. _L c; cc a: """ LL _J a: (J)t-:j _wo -r 0: ~ >- ...... --'" .$ " -{J "-'" o f/l '" W rl U C H I > VI 0: .... ww.:r 1Il~~ :x:w f-> .Jo<{-O:O ...: u..;> wo 1'- x 00(. ~ N wO' .Jx::::'" ...::<:....<0 I-OClI'\ :::0::0:;$ ~~E~~ z Ct:~ o .,Ll 0: Z III 'If H -, >U'\ZQ ;z:: al -c:c WI'll/! u. <:::) c-\ ~ ~ :r ~ II /-> '-" ~ o rI ...!. ~, -I- ~ \...;1 >( rl V- ~ ~ +- ..s> a ~ ALr'v1 SERVICES, INC. SERV1CE 5T A TION CONTRACTOR P.O. BOX 2354 LAKESIDE, CALIFORNIA 92040 UCEN5E NO. 464087 TELEPHONE (619) 561-6048 November 2, 1988 paqe three Underground Tank Proposal Any work or delays due to contaminated soil will be extra. If the material in the old tanks is other than normal gasoline or fuel oil products the disposal of them will be extra. I am conFident this scope of work by Alm Services, Inc. will resolve your underground tank dilemma. We have the experience, manpower and equipment at your disposal should any change in the scope be needed. I look Forward to working with you. Sincerely, ;ir d~ Robert Alm President RAjdp E-139 ALM SERVICES, INC. SERVICE STATION CONTRACTOR P.O. BOX 2354 LAKESIDE, CALIFORNIA 92040 UCENSE NO. 464087 TELEPHONE (619) 561-6048 November 2, 1988 page two Underground Tank Proposal o Soil Samples (continued) eleven (11). If there is suspected contamination and more are required they will be extra. No ground- water samples are included. Turnaround time for the samples is two weeks. o Slurray Fill- $ 1,019.- Upon approval of the results of the soil samples by the Health Department, the 2,000 gallon concrete tank will be filled with sand slurray mix. The dirt will be brought to grade. Landscape by others. a 8ackfill- $ 1,650.- Import fill, backfill and compact all excavations to 90%. Compaction report is not included. The sand inside the two tanks will be used as backfill material. o Patch A/c- $ 773.- Patch disturbed Ale over the area of the two sand filled tanks. The hole at the Forest station will be brought to finish grade with dirt. No Ale patch there. o Install New Tank- $18,619.- Furnish and install one (1) Trusco two-compartment 3,000 gallon tank. One 2,000 gallon compartment to be gasoline, one 1,000 gallon compartment to be diesel. Reinstall the existing gas pump. Furnish ~nd install a new hand pump For the diesel. Furnish and install leak monitG~, piping, t2nk trim, ~nd electric21 QS needed. Pour s 6" thick reinforced concrete pad over~ the entire tank hole. Pour new 4' X 5' concrete pump island. TOTAL PRICE for this project is...... .$34,246.- Payment terms shall be: 10% before securing permits. 30% upon tank removal snd soil sampling. 60% upon slurray fill and new tank fire-up. Invoices will be due upon receipt, delinquent in 10 d~ys. A late charge of .05% per day will be paid on past due amounts. Yau mentioned to me that you may want to use an outside backhoe where needed. Due to the potential for problems in having an o~erator unfamiliar with underground tanks, and the coordination ~nd supervision problems, I am opting to keep the exc~v~tion work in-house. We have our own backhoe that we will bring up for the project. (. E-140 cont~nued next pageT ALM SERViCES, INC. SERVICE ST A lION CONTRACTOR P.o. BOX 2354 LAKESIDE CAUFORNIA 92040 '\201 f? ?&- 1'" 6! 1- ql3 - J j lJ 11 UCENSE NO. 464087 TELEPHONE (619~ezta- ",\ ( f-.--b ' '7 4/' ~.' -'= .;;..- , /...->-/' ~ ""< ~..I ~ ..{" November 2, 1988 Campus Crusade far Rod Garton Arrowhead Springs San Bernardino, CA Christ 1~-t I~ t C; v 562 5'53D r ~ J ~ ~~v-- , -=r' Vc-~ + e .. l 92414 Subject:Proposal to satisfy your underground tank needs. Dear Mr. Garton: Per your" let"'c6~-' d~"tcd t.~;:jy 23,1336, 5Ur.1Inorizin8 your" undergroLlhd 'carli< plans, and our meeting ~t the conFerence center, I am pleased to offer the following proposal: Alm Services, Inc. will Furnish supervision, labor, equipment ~nd materials to remove five (5) tanks, slurray Fill aile (1) and install one (1) new two-compartment tank at the Arrowhead Springs facility. ~ Scope of Work: a Secure Permits- $ 1,712.- Permits For removal and installation (Air Pollution Authority, Healtn Services, and Fire Dept.) o Expose Tanks- $ 2,738.- Remove concrete, Ale and dirt over tanks. 'Oispose of demo material. Barricade excav~ted areB with lighted barricades;. o Clean Tanks- $ 2,761.- Rinse all tQnks and dispose of liquid. Liquid level to be below 4" in each tank. Sludge removal, iF any, will be extra.Because I do not know the exact nature of the Fuel oil in the concrete tank, I ~m ~xclu~ing the removal of it. IF it is in decent slldpe we may be able to arrange for someone to pick it up free of charge. We will have to have it tested to know for certain. o Remove Tanks- $ 2,262.- 1-500 gallon gas at Forest Service station, 1-2,000 gallon gas at garage, 2-2,000 gallon Filled with sand, and 1-3,000 gallon Fuel oil tank. Dispose of tanks as scrc:p metal. o SolI Samples- $ 2,712.- Gather soil samples around the old tanks upon removal, at the concrete tank prior to slurray filling, and from the sand inside the two tanks.I am assuming the sand inside the tanks will be cleon enough to use as back- Fill material. The total number of soil samples is (continued next page) E-141 @{9 /:7' I unsightly rress at the ma.in entrance to the hotel, and would require blocking off a required errergency exit from the building. . Tank No.4 is a 3000 gallon vertical tank, probably of steel, installed about 1944, and used for oil storage for 1 year. The top of it is near ground level, it has a 24" rnanway into it, and is empty. The groundwater is atout 20 I down. We intend to permanently close it in place by filling it with sand after cleaning it thoroughly_ IDeation 5 has two tanks side by side of approxima.tely 2000 gallons each. They probably held gasoline, had short lengths of suction piping and vent lines, and are of steel, and were installed in 1939. They were permanently closed sone- tine prior to 1967, and are filled with sand. The depth to groundwater is about 20' . , ~ Because it would be difficult to remove these tanks full of sand and they have reen permmently closed for 20 years, we plan to leave them as they are except for capping the fill and vent pipes. The groundwater at Arrowhead Springs is geotherm3.l, of generally poor quality due to high sulfate and chloride levels. It flows to the southwest, and is used for geothenral heating, and a decorative-lake. The soil around Tank No.1 is of the Trigo family, group Lithic Xerorthents, depth 0-12", texture brown sandy loam, granular structure, rock fragments 5-80%, ph 6.5, effective rooting depth 10"-15", available water capacity over lit, The soil around tarks 2-5 is RalTOna family, group Typic Xerorthents,. depth 8"-60", brown sandy loam, granular blocky structure, greater than 20% rock frag- rrents, ph 6.1-6.6, effective rooting depth 40", available water capacity greater than 111. \--;"- John Emmans, Director of Technical Services, is responsible for detection of leaks and operation of the autorrBtic. alarm system. Since the new tank will be double walled, a leak will not contaminate soil or groundwater if promptly taken care of. On a larm, we wi 11: 1. Check to see if a leak condition exists or if it is an alarm malfunction, 2. Call Envirorurental Health Services, 3. Call the installer, Ron Barto. We will have the new tank system in operation December 31, 1986. E-142 ..f/ /,.;/. .~/' I). . - May 29, 1986 Underground Storage Tanks at Arrowhead Springs CamPus Crusade for Christ International Arrowhead Springs Department 51-00 San Bernardino, California 92414 , ~ At Arrowhead Springs, there are six underground storage tanks at various lcx::ations, on 1 y one of which is in use. A 11 of the tanks were here when YJe acquired the property in 1962, and it is likely that all but one were abandoned sOIletine before then. Although we have no accurate records of their design or use, the fOllowing inforrration should be fairly accurate. Tank No. 1 is located at the old Arrowhead Springs U.S. Forest Service station. It was probably installed when the station was built in 1933, of steel construction, to hold 400-500 gallons of gasoline. There was no piping other than directly above the tank and the vent line. It is located on a knoll of decolTlp)sing granite, about 200' above the groundwater, and is empty except for 4ft of water. We propose to rerrove this tank. Tank No. 2 1.5 the garage gas tank, 2000 gallon capacity, believed to be of steel construction and installed in 1944. It was previously used for leaded gasoline and is now being used for unleaded. There have been no kno'Wn leaks or repairs. The only piping is suction piping directly al::x)Ve the tank and the vent line. This tank is located 371 above the level of the nearest spn.ng. We pro[X)se to replace this tank with a new double walled tank, and install an annulus rronitor. Tank No.3 is a 2QOO gallon reinforced concrete tank built in 1939 for bur- ner oil. The pipelines from the tank were disconnected many years ago, and the tank is half full of oil. The ground water in this area is sorretirres within 10' of the surface, and usually runs into the hotel basement 7' away through a few holes in the basetrent walls. This groundwaler flow provides an indication that the tank has not leaked, since we haven't seen or srrelled any oil in the water, and there is no apparent water in the bottom of the tank, even though the ground- water 1 eve 1 is usua II y above the tank product 1 eve 1 . We propose to permanently close this tank in place by cleaning it and filling it with sand, since removing it would require excavating adjacent to the hotel foundation footings, destroying trees and shrubs growing over it, would cause an E-143 'l/ /J .~. / I /:" ll!/ S ,1(1; caMPUS CRusaCE FOR CHRIST INTERNaTIONaL Arrowhead Springs, San Bernardino, California 92414, U.S.A. Telephone (714) 886-5224 William R. Bright, President , oJ . Mr. Richard L Roberts, R. S. MPH Environrrenta 1 Hea 1 th Services County of San Bernardino 385 North Arrowhead Avenue San Bernardino, California 92415-0160 May 30, 1986 a ., Dear Mr. Roberts, In response to your letter, please find enclosed a description of the under- grormd'storage tanks at Arrowhead' Springs and a proposed plan of corrective actions to ensure that no groundwater contamination occurs from them. If you have any questions or YK>uld like to inspect our facilities, please give me a call at 886-5224, extension 3434. Thank you for your consideration of this propos a 1. Sincerely, iJ~ (~vf Gary Culbertson G:/sjb E-144 Building Ale Paving Campus Crusade for Cl.r Site Plan; Tanks 5A,5B: Scale: 1"=20' Tanks No. SA 8 58 2,000 gallon sand-filled Remove sand From tanks, remove tanks,use sand as backf ilL _-----..--.H> ___.___~ / ~ '-~ ALM SERVICES 8778 Burkshire PI. Lakesidet CA 92040 N o \ Planter 1LJ',lQ.~ 3,000 gal. oil remove. Alc Drive Ale nr;ve~ E-145 \ Z /./ . / i<.' ~\ 1- ~ t,;'; .' .:. < .J ., ( f1 --.J <L IA ~ w ~ o :t V) \!} Z H ~ ~ lJ) c: o o .J v.. .... VI d J;... w .. I;- .. 8. '" ~ .ct: w :t ~ o ~ p:: ~ ~~ ...0.1 '" ., "' ;;> ~~~ ''"' ~ , ::- ~ " l;. () I) ~ "'", ~ p/ '\. }.., ..", >" .. 'Ii- ~ .) Campus Crusade for Chri' Site Plan: Tank No.2 Scale: 1" = 101 I Maintenance Garage Concrete ~---~-~ -~._.~-----~---------~ ALM SERVICES 8778 Burkshire PI. Lakeside1 CA 92040 GaS_yUfll2.. to be revised E-147 N Planter o Tank No.. 2-2 000 f unleaded gasolir remove New tanks to be installed in sam hole. Driveway N '" '. .~ ".,,~ ~ "- " ", mpU9 Crusade for Christ site Plan: Tank No. 1 Scale: 1Tf::: 10. -----~~ Old Arrowhead Springs u.s. Forest Service Station """ ~ '-. ''-., Block wa Tank No. 1 500 gal. g~soline. Remov~ AlM SERVICES 8778 Burkshire PI. ':,l2side, CA 92040 E-148 ..,.; · .;;~ r- o\~~~ ~:- ~. I~, . ~ . .. :.;,:"7-?j!~'~"::.:( I . H!:-?!;"" ~~~~ 1}.. 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':J tIi ... ~ >< 8 ri1 ---' f:tI *' N \") f' (J -.c - ~ U H ~ ~ ~ W P< CI 'il: tt: M Pi ~ ~ H i;L. tL V 0 z :e.: 0 ~ <t ~ ~ U Z 0 8 0 0 ~ tI) ~ :t. :1::: ~ "t ::" " W. ~ U P. ~ ~ ~ ~ , CI.l AI ~ ~ H H , E-149 . QUALITY ASSURANCE LABORATORY 6555 HANCY RIDGE DR., SUITE 300 SAN DIEGO, CALIFORNIA 92121 (619) 566-1060 -''"w ---------------------------~-------------------~~~-----~-~------ ALM SERVICES, INC. ATTN: BOB ALH 8778 BURKSHIRE PL. LAKESIDE, CA 92040 DATE OF REPORT DATE RECEIVED DATE OF SAMPLE DATE COMPLETED ANALYZED BY SAMPLE TYPE PROJECT NAME MARCH 16, 1989 MARCH 13, 1989 MARCH 10, 1989 MARCH 14,. 1989 EM 6 SOIL CAMPUS CRUSADE FOR CHRIST ANALYSES RESULTS LOG NUMBER SAMPLE ID LOCATION ANALYSIS: METHOD: UNITS: TRPH EPA 418.1 HG/KG 2675-89 BHA #2 BORE HOLE A 111-0" 7.1 2676-89 BHA 15 BORE HOLE A 18'-6" 138 2677-89 BHB 1t7 BORE HOLE B 101-0" 13.0 2678-89 BHB 19 BORE HOLE B 17'-0" 554 2679-89 BHC 110 BORE HOLE C 23'-0" 8.6 2680-89 BHC #11 BORE HOLE C 25'-0" 16.1 TRPH - TOTAL RECOVERABLE PETROLEUM HYDROCARBONS ~~~ PETER SHEN LABORATORY DIRECTOR -------- E-150 Page Two March 30,1989 County of San Bernardino Department of Health Services Hazardous Materials Field Services Attn; Greg Beach The samples were placed in glass jars with teflon lids and then placed in cool storage until delivery to Quality Assurance Laboratory in San Diego. See chain of custody record. Geo-sec was used for the boring and OVA screening. Contact Fritz Thornburgh (714) 885-7072 with questions on the boring process. Quality Assurance Laboratory Was used for lab analyses. Contact Peter Shen (619) 566-1050 on methods of testing. Contact me with any other questions. Ple~se review the data and contact me with your direction. Sincere~ t/L-- Robert AIm President AA:dp enclosures E-151 Atwt s~~ 1~, Service Station COil1trac~or Lie NO. 541283 March 30, 1989 County of San Bernardino Department of Health Services Hazardous Materials Field Services Attn: Greg Beach 385 North Arrowhead Avenue San Bernardino, CA 92415-0160 Ref: Campus Crusade for Christ, Arrowhead Springs: Log# 020189-01. Oe"w Mr. Beach: Per your request we have taken samples by boring near the 2,000 gallon concrete tank. This tank was used to store bunker oil. It will be slurray Filled per the approved fire and health permits. Please rerer to Boring layout drawing. We started with Bore Hole A.We gathered samples at depths of 7', 11', 15' -6", 17', and 18 T _611. We checked each sample with an OVA. All samples were 0 parts per million except thc sElmple at 18'_6". It read 7 parts per million. At 18'-61t we hit concrete. The samplcs were moist at is'. The samples at 11T and 18'_6" were run at the laboratory. The other samples are in archive storage including a sample of the concrete at bottom. We then moved to Bore Hole 8.Samples were taken and screened with the OVA at 5', 10' 15', and 17'. We hit concrete at 17' The OVA read 0 psrts per million on all the samples. The sample was moist at 17'. The samples at 10T and 17f were run at the laboratory. We concluded that the footing of the five story hotel must extend out to our borings. We then moved to Bore Hole C in order to gain samples below the tank. We screened samples every Five feet with a 0 reading on the OVA. We GAthered samples ~t 231 and 251 with 0 pBrts per million reading. These were run to the lab for analyses. The samples were dry the entire depth. (continued next page) E-152 Boring Log Campus Crusade for Christ Arrowhead Springs, Ca. Boring A Depth Time Description uses OVA 7' 9:42 A.M. p. yel. brn. c-vc gr. sandy gravel GW o ppm 12.5' 9:51 If p. yel. brn. c-vc gr. sandy grayel GW o ppm 14' 9:53 II p. yel. brn. C-YC gr. sandy gravel GW o ppm 15.5' 9:58 n p. ye1. brn. c-vc gr. sandy gravel GW Oppm 17' 10:01 11 brn. gy. C-YC gr. sandy gravel GW o ppm 18.5' 10:04 " brn. gy. clayey sand, product odor se 7.1 ppm Boring B Depth Time Description uses OVA 5' 10:34 A.M. p. yel. brn. c-vc gr. sandy gravel GW o ppm 10' 10:37 t. p. ye 1. brn. c-vc gr. sandy gravel GW o ppm 15' 10:40 .. m. red brn. c-vc gr. sandy gravel GW o ppm 17' 10:46 u brn. 91. c-vc gr. sand, product~ cx:1or SW o ppm BoringC Depth Time Description uses OVA 17' 11:30 A.M.. gry. grn. c-vc-gr. sandy gravel GW o ppm 23" 11:37 < -II . . It. 91. c-vc gr. sandy gravel GW o ppm 25' 11:42 II It. gy rock flour ML o ppm E-153 May 22,1989 A Geological Systems Evaluation Company AIm Services, Inc. P.O. Box 2354 ~(eside, Ca. 92040 ALtn: i'<3.:::-. R<:J0erl Alms Re: Cc>mpus Crusade to.l Christ Arrowhea;) Spr-L'l.gS, Ca. On March 10, 1989, Geou-3ec, Inc:. cu.::i...lled and sampled three (3) soil quality asse8sme~.t borings at t.l-1e aboV8 referenced location. Boring A was drilled t.o a tot.al de:;th of 18..5', -bo::.ing B tc a total depth of 17' and baring C to a toto.:!. depth of 25'. The bo!"ings ':!ere drilled using a Mobile B-53 Hal low stern Auger Drill Asserr~~.ly. Soil samples we-re collected during the dr:i1l:Lng at depths of 7', 12.5' r 141,15.5:,- 17' arl".1 IS.5' inbodng A; aL 5.1, 101, 15' and 17' :tn bonng B ar1c1. :tt 171, 23' ar.d 251 in l-:.cdnnl' 'I'tle S<3'"t11:\l.e<; .",7ere c'~llectE'd usin'-1 a sDli'!:: t~s 03.~_:;:.r .....J... __ operated 'lhrough t.'Ie ckill ,'1Ssembly ,uslng a 140 lb. drop hammer. Each E.?..fl'ple 'i:::.r; placed into a clean glass containe:c, filled completely LO eliwl.n&te .:;.11 ex i sU ngheadspacef then sealed Cl..'ld placed into the custody of an Alms Services, Inc. representative. The sampler ",as <:::leaned with a TSP :::olution and rinsed with clean water between each sample dr:ive. A 'l'LV. ItSnifferH calibrated. wilh hexane was used to monitor t.he samples for the presence of organic va[X>rs. AU samples had organic vapor aDalyzer (OVA) readings below 10 ppm. The fNA reading2 are jncludGd 2.1ang with lit.holO:Jic sample de- scriptiolls and uses designat.i..ons in the attac:h.;,d boring log. Snould you have any questions regaxdj ng the above information, pl~se !':'-Y:ltaCT: any af the persons listed beJoc.;> at 714-885-7072. Thank 1~ou, ~~._.~- Terri Paxton :::>rojec:t Ge.olo9isL ~"J/~O / eel: ..1- J ry D. Horne ia R2gi3tE~eJ C~lojist No. 547 ~- ~. Donald H. Chance Senior Proje~t Director California fZegistered Envrromnent-al J'..ssessor:- N0. 00203 237 South Waterman Avenue E-154 San Bernardino California 92408 Telephone 714' 885 ' 7072 _ I COUNTY OF SAN BERNAR :NVI ROr~MENT AL HEALTH SERVICt t. ,,~\\\l!fJfj/ ENVIRONMENTAL .... ,~ t 1::-- PUBLIC WORKS AGENC :X~~~i&~~~~~a~~~'m _...:::0-. ..:2 ~ ..::::- ," ~- ~~~~ ti 385 North Arrowhead Avenue' San Bernardino, CA 92415-0160 . (714) 387-4646 -::;-~- ~ 320 Easl"D" Streel . Ontario. CA 91764 . (7141391-7570 /';;I'/~I t\\\~" J 15505 Civic Drive · Victorville,CA92392. !619i243-8141 I \ ., May 10, 1989 Al$-o ielrVfng the cities ot~ Adelllf1t'O Needles BOU,tOw OnterlO BIg Bear lake RlIncho Chino CucBmonga COlton Redl.e:nd5 rO~rttn.!i P".Mlo Grind T eU./;Ice San Bermlldino HiQh1end T wemynine Palms lorna Lind. Upl.n~ Momclc;r Viclor....ille: 'LEASE fI EPl Y TO ADDRESS CHECKED Campus Crusade for Christ, Inc. Arrowhead.springs.Dept 51-00 San Bernardino, Ca 92414 Att: Mr. Rodney Garton, Technical services Dept. "SUBJECT: SITE ASSESSMENT FOR IN-PLACE CLOSURE OF UNDERGROUND BUNKERS OIL TANK LOCATED AT THE ARROWHEAD SPRINGS HOTEL SAN BERNARDINO, CA The Department has reviewed the information submitted by AIm services, Ine on the soil boring and sample analysis required to close the tank in-place. The analysis indicate that residual hydrocarbon contamination in the soil around the tank is not at a level to warrant further investigation at this "time. However., the California Code of RegUlation requires that this type of investigation be conducted under the supervision of qualified individuals. While it was indicated in the letter from AIm services, Inc. that Geo-Sec performed the boring and collected the samples, the Business and Professions Code requires that worked performed by the certified individual bear their signature. Therefore, the Department cannot grant permission to proceed with the in-place closure until it receives verification that the assessment was conducted under the supervision of an appropriately qualified individual. Please submit the required verification within 30 days. If yo~ave any qu~~tionsl please call me at (714) 387-3044 j(j/vuU(l 7~A Ronald A. Ripley, iEHS~ Environmental speciali~t IV Emergency Response/Enforcement ce: Robert AIm, President, AIm services, Ine E-155 ~ TABLE 2 Recommendations Site and Comments Recommended Mitigation Description Isolated artifact CA-SBR-6869H Evaluated by None required oven/chimney & trash Greenwood and Associates 1997 CA-SBR-6870H Recorded by None required concrete road bridge Greenwood and Associates Same as recorded CA-SBR-7019H Recorded by Shinn Avoidance if possible or: holding tanks, gutter Same as recorded Archival research, photographic and line drawing documentation; and results incorporated in a report CA-SBR-7020H Recorded by Shinn Avoidance if possible or: retaining wall, steps, Same as recorded Archival research, photographic and line no foundation drawing documentation; backhoe trench excavation to determine if subsurface features are present; and res~lts incorporated in a report CA-SBR-7021H Recorded by Shinn None required Possible remains of Impacted by 1885 Del Rosa Water construction activities Company trench CA-SBR-7022H Recorded by Shinn Avoidance if possible or: retaining walls. Same as recorded Archival research, photographic and line drawing documentation; backhoe trench excavation to determine if subsurface features are present; and results incorporated in a report \ CA-SBR-7049H Recorded by Avoidance ifpossible or: Rim of the W orId McCarthy and Photographic and additional historic Highway Goodman; they state documentation on site form that it is a Significant Road in Southern California history No apparent change. - ~---~- CA-SBR-7702H Evaluated by None required Eight structural Greenwood and features Associates 1997. Further damage by flooding, construction CA -SBR -8248H Evaluated by None required Retaining walls, trash, Greenwood 1997 historic features Heavily damaged by ~_. Inland feeder project .. ----------- --------- CA-SBR-10795H Only a portion None required 1940's to 1060's trash evaluated ---....-- E-229 SWCA Environmental Consultants, Inc. 8749-111 30 r-:- &.. -- COUNTY OF SAN BERNARDINO EN VIRONMENT Al PUBLIC WORKS AGENCY ENVIRONMENTAL HEALTH SERVICES ~:'f". ."~IC.'....,~1...~.......'...:2".!"'il; ..:.'....... ,~.:~ ..~..:;-.:....'~~....i:..;;... ,,~\ \\I'lf1ft./ "'~t~~ _-2:: ~ ~ -;;::-- --:::/ ~ '" /1PIJI1\\\~ _....~ '>1 '- \~'.~ -',.-.... .~. :.:"':i'i'..~ 'fII.. i-!''''~t ~~,.'-- ----~... o 385 NO'1h Arrowheed Avenue' San Bernardino, CA 92415.011:,0 . l714l387.4508 o no East "0" Street. Ont8r,o, CA 91764 . (7141 S"88.1137 CJ 15505 Civic Drive' V,clorvifle, CA 92392 . j619j 243-8141 o PLEASE REPLY TO ADDRESS CHECKED . "~"l.~;"':' ;,"0:.,' :.~.-.~.. RICHARD L ROBERTS, RS_, M. P_ I Dir eCl0r Campus Crusade for Christ, Ine Arrowhead Springs, Dept. 51-00 San Bernardino, CA 92414 Also Sf:IVit'lQ t~t t:t.u 01: ~ .L.delenl0 t.i-ee:;:.'ts B~rlt-ow Ol"lIU;fa Big Befit l^kt' Menc.h!) China Cve.arnOfi'i:ts ColvJ'n R~dI8nc:1' 1='On.1!r"IilI ~''1ltO Gr.n.cj TeuDCfl Sf!t".. 5cm.,rd/f'l~ lorn.e Linda Uot!lnd Mor~nC:l.i( ViC~OtvlUe July 25, 1989 Attn: Mr~ Rodney Garton,. Technical Services Dept SUBJE,9T~ >1 IN;PLA~E _ CLdsu~E _ClF-. UNDERGRQUND BUNKER OIL TANK LOCATED AT THE ARROWHEAD SPRINGS. HOTEL, SAN BERNARD1;NO, . Cl\.' The Department has received the information requested in our correspondence dated May 10, 1989 and approves the closure in- place provided the following conditions are met. 1. All residual liquids, solids, or sludges must be removed. 2. All piping associated with the underground storage tank must be removed and disposed of appropriately ~nless removal might damage structures or other pipes that are being used, in which case the piping to be closed must be emptied of all contents and capped. 3. The underground storage tank, closed pursuant to condition filled with an inert solid. except for the piping 2, must be completely 4. A notice shall be placed in the deed to the property. The notice shall describe the exact vertical and areal location of the closed underground storage tank, the hazardous substances it contained, and the closure method. 5. In-place closure also requires approval from the local fire jurisdiction. 6. This office must be no-Li:fied 48 hour in adV21DCe of removing any piping and filling the tanks so a Department representative can be scheduled to inspect the closure. E-157 ALM SERVICES 8778 Burkshire PI. Lakeside! CA 92040 Maintenance Garage ~tH..-fI La ffLLiJl.v C/.M::Jr; Concrete -------------~ Gas E~I!!2-~~g~_ revised E-158 Campus Crusade for Christ Site Plan: Tank No.2 Scule: 1" = 10' N Planter o T.9nJ<::J'!2~-2, OQQ...f1~} unleaded ga~Qline remove NBW tanks to be inst"l 11 cd in same hale. 'J G Driveway N "" Campus Crusade for Christ Site Plan: Tank No. 1 Scale: 1" = 101 ~" " ~ ~ ~ ',,- Block w~ Old Arrowhead Springs U.S. Forest Service Station ~~u; FS Tank No. 1 500 gal. gasoline. Aemov ALM SERVICES 8778 Burkshire PI. ':.eside, CA 92040 E-159 i /, we: 03 >" fA" :J << l-' :l ct (L ..3o{ll(l} ~ ct -uJ ::.. ~ ct}--', f< 0 ro 0 1-" :I C o fJl"":I III (l U1 0- ro III m I--' 3~ ~H m -0 ro :J l-' :I o {1lA I--':J) o(\) (l ro~ ct~ 1-'"01 01--' :J Ul G) \ to I (p ill U1~O ro "1 III :I .. 3 0-0 tlJ~C 'Jl :r III j III :I OJ (1 0lQ..1 .. C Q..(j)ffi r>- -U ill :JID- o 1-'. m ~ :J (1 to 4'1 ):>IllO J "TIm m~ GlOl ct I\.l 1-" o ::l :r. o (t (\l I--' (J1 ::.~ m rJ ;;3 ,"'. U :J l-' ct 11l ro :J C III G1 :J o -" ('I GJ C .,... .,.~ 0- 1-'" :] (fl to N .l2> ill 1-'. III ill III :J !ll ct ;3 III :J 0 -0 1-'" U. 0 1- Q.. 11 r:.- ill (\l 1-'" p'. ctl-'r-- ffiOll--'ru II:J _...-11 " I 0 ,~ m 0 -n Cl :r .. ,.... m ~ -"" t> E-160 QUALITY ASSURANCE LABORATORY ALM SERVICES ATT: BOB ALM 8778 BURK~HIRE PL. LAKESIDE, CA 92040 DATE OF REPORT DATE RECEIVED DATE OF SP.MPLE DATE COMPLETED ANALYZED BY . SAMPLE TYPE PROJECT Nll.ME LOG NUM8ER S.\llPlE 10 LOCATION 1488-89 1489-89 1490-89 UG 1 F.>G 2 SfT 3 MAINT. SLOG RANGER STATION SAND FILL IN TANKS <0.5 0.7 2,360 <0.5 <0.5 <0.5 <0.5 4.15 4.71 TPH - TOTAL PETROLEUM HYDROCARBONS FEBRUARY 27, 1989 FEBRUARY 16/ 1989 FEBRUARY 15, 1989 FEBRUARY 25, 1989 MS CC MH 3 SOIL CAMPUS CRUSADE FOR CHRIST ANALYSES RESULTS ANALYSIS: TPH METHOD: DHS * UNITS: MG/KG BENZENE EPA 8020 MG/KG TOLUENE XYLENE EPA 8020. EPA 8020 MG/KG MG/KG LEAl) 6010 MG/KG ETHYLBENZENE EPA 8020 MG/KG <0.5 <0.5 <0.5 <0.5 * RECOMMENDED PROCEDURE FROM lEAKING UNDERGROUND FUEL TANK FIELl) MANUAL, MAY 1988 ~ PETER SHEN LhBORATOR:: DIRECTOR Mailing Address: P.O. Box 22567 San Diego, CA 92122 -.. San Diego 6555 Nancy Rid~e Or.. Suite 300 Sa~161CA 92121 (619) 566-1060 Fax: (619) 458-9093 Arizona (602) 468-D691 Orange County (714) 261-1242 rl~t s~~ 1ne, Service Station Contrradow Lie. NO. 541283 March 9, 1989 County of San Bernardino Department of Environmental Health Services Hazardous Materials Field Services Attn: Greg Beach 385 North Arrowhead Avenue San Bernardino, CA 92415-0160 Subject: Campus Crusade for Christ, Arrowhead Springs; Log # 020189-01. Dear Mr. Beach: As you know from your inspection, we removed 5 underground tanks on February 15,1989. Per your request we gathered 2 sail samples for analysis. The soil was placed in glass jars with teflon lids. The jars were transported in a cooler to San Diego. They were in cool storage over night. The next day they were taken to Quality Assurance Laboratory. ReFer to chain of custody. At our discretion we sampled the sand fill from inside the two 2,000 gallon tanks. This sample is SFT3. The tanks were not completely filled with sand. The volume of sand is approximately 1~ cubic yds. Please review the analyses results and site plans. We would like to install a new gasoline tank where sample UG 1 was taken as soon as possible. Please contact me as well as Campus Crusade for Christ with your direction. Sincerely, ~L nobt:;t~t; AIm President RA:dp enclosures E-162 County of San Bernardino - Environmental Public Works Agency DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES HAZARDOUS WASTE SECTION SUPPLEMENTAL GENERATOR INSPECTION REPORT TIME: 1~- INSPECTOR: ~, G~ ,JFACIUTY lOCATION, FACILITY NAME: ~~-..,t..D \.~) \-\.L'l\.!I\ <;, P (l~ \ \>\) G > ( 1- \-v.~l5 \ {~!c '\ ~ s- . c:. ~""'.~ (:c" 'r" C ~ (') c \\ l'.$. e~ (, 1 (., ; ''\l\(M..", " >::J..J x~~J&~ C:\\~ V\ 0 S~f\-e..f g<2, \ <6 0 d.i \0 --: --------. / --/~ "----------- ~ -_....--..~--~. . 1 ---- ---------------,~ s~ {+ ~ ( \ \ \ \. h C/vC) \.v ~.e. ~QY\ '- ye..\e. .~v-o ~" v f 'V'" ~ObD G~ l ~V'\.O'.) ~ o ~l; <;'l~ ~__ ......) --<,,..,~ Dj <~I -'> ~Q \~ {J S" ~i"'~:~'~:"", . . \ --.... ------ "-- L - \ s ~-<. 7....060 k s' ( \...) ~ '" "--ko":,,':"~ ') II \+ 6'~~ F.~ ., ~ bfo I J (no 1'/1...6 ~, \ ~._--.~. ---~~ ~ '... ..-- "'-.. ..... ~ '., -_....--- ....--~~ . ~ ........... , ~- -.. ~..._.... _._~~-= ~ \ 5C&....,) , -, .{ \1- ~\- '}() '->-~ ro l J J-O'Z-O,"7 {-(CU " E-163 County of S..,.. Bernardino DEPARTMENT OF ENVIRONMENTAL HEALTH SERVICES 385 North Arrowhead Avenue, San Bernardino. CA 92415-0160 . (714) 387-3080. ",,\:. Log !f020189-01 JOB CARD NV ~ 1777 CONSTRUCTION AND/OR ABANDONMENT OF UNDERGROUND STORAGE FACILITY POST THIS CARD AT JOB SITE Arrowhead Springs, Site Address Campus crusade for Contractor Alm Services, 1ue Address/Phone No, POBox 2354, Inspection Record Excavation Clean, Approved Slope Liner in Place, Tight Seams ~ Bedding Materials/Depth I tfgliday Test. Tanks Set ..5 Additional Requirements: San Bernardino eln it; L, 1m.: Lakeside biY I )61-6048 Do Not Backfill Until Above Approved Tank Air Test 5 PSI/30 Minutes XL, <:.;;, c: Product Lines 75 PSl/30 Minutes <:) 't Product line Containment ~ Metal Piping Wrapped ..5 Additional Requirements: Approved Fill Boxes Concrete or AC Paving 12" Beyond Excavation leak Detectors Tested. Monitors Installed ~ lockable Fluid-Tight Access for Monitoring Points ii: Operating Permit Applied for Additional Requirments: ... c .. .;,cE cO;; .0 ...'Q c . ..0 <( Tank Removed Soil Samples Taken By: \ Test Boring By: Additional Test Requirements: Final ~ Approved for Backfill Additional Requirements by local Fire Authority: Final Approved by Local Fire Authority: Name: Title: Date: FAilURE TO PROTECT AND MAINTAIN THIS CARD MAY RESULT IN JOB DELAY. PRESERVE THIS RECORD OF INSPECTIONS, FOR INSPECTION CALL 48 HOURS IN ADVANCE AT (714) 387-3080 THIS PERMIT EXPIRES 6 MONTHS FROM DATE OF ISSUANCE DISTRIBUTION: White - DEHS Copy Yellow - APCD Copy Green - Owner's Copy Lj i i.-1l? f'I, f : ~: '. I, ,? f/z fij7 ~,l6r~~&;~X e\."-./ 14_1fiAfi7..~~1 I:l.,.....- '?1A'-' l6ii Q s ~ \J "'> ~ ~ -.. ""') 1 ~ <> ~ .'" q,J ~ <t! ~ u ~ ~'lo'~l--_ County of San Bernardino FORESTRY AND FIRE.WARDEN DEPARTMENT PERMIT Date 12-2.1-88 Permit No. 5B-73-88 Thi~ Permit is..Qranted to Bob Alm, AIm Services, 8778 Burkshire Place, Lakeside 9~040 (71~)561-6048 Location Campus Crusade, Arrowhead Springs off Old Waterman Canyon Road. Purpose Remove five underground storage tanks f flammable liquid: one 3,OOO-gal., one 1,OOO-gal., three 2,OOO-gal. One 2,000 gal. tank to remain in ground, concrete tank. and reguires 10% cement/sand slurry mix. Special conditions Abide by 1985 Uniform Fire Code Standards, Article 79 I ~5 lbs. of dry ice per 1,000 gallons to inert tanks to be removed. Call 48 hours prior to set up inspection. This permit is subject to all applicable provisions of the San Bernardino County Fire Code andlor State requirements. Permit valid until January 31 f 1989 This permit does not take the place of any license required by law and is not transferable. Any change in the use or occupancy of premises shan require a new permit. :~~~ BRUCE B. BROWN Title Fire Captain Speciql;ist Date [I0cernber 21. 1988 -- ----- -~~--, ON THE ABOVE PREMISES 581'.29 -....... (2/ 61/ ~a-t.U'.Ltf7';' .il~djJ ~~/# J // IfY ~uI-. E-166 Sewage Treatment Facility E-167 This page intentionally left blank E-168 -----r- /' -----------~------------- .{~~:;t::?,>t\:\,::::,.,,;,: _' '" _. -:__ ,',STATE WATER RI~NSOVUROCIECS CEONTROL BOARD . '.-..l "!,,,,...."!_... -.,", ..'....;,', i' . '-. . ..~;~~:~;>~.:;::,~:f::-~.~,~:,;~:~;~.~,:_'.~._: ~(:.;./..<~~. ,(:,,:~~~, 't-_.. ~ -'. .' . ,..jj>":,:..~_:;:- i-f.';;:..::: -.;~. -)'::"';..;..': ,.':,{",:.',Annual Fec for Waste DIscharge RcqUlrements ,,;:<:~~~~j.';;:\~;j;:.::::~:,'i\:.:~:,~:<::'~:~7:.:c',.:R.eq~ired by SECnON 13260 of the California Water Code - . .' :~":_~ ~':~ .-'~;. ~. ~~:.::.~;_,_~."'~ ;f-.,_.....--l...~~~.'.;:;~. ______. L Facility lD (WOlD): B 361003001 Facility Name: STP, ARROWHEAD SPRINGS SAN BERNARDINO. CA Invoice No: Billing Period: Invoice Date: 0209564 07/01102-06/30/03 10131/02 r:JT> Total Amount Due by 11130/02 ..............................-... ...................-... $2,700 CAMPUS CRUSADE FOR CHRIST A TTN: ROD GARTON ~600 ARROWHEAD SPRINGS ROAD SAN BE'RlMf3-OINO. CA 92414. Invoice details are shown 0/1 the back ~ __ _~ _~... ~_~" _ ~_.~ ~~_~. __. _ _~.~ ~.~~_ . ~.. ~.... Tn __ U __~ .~~.. .~_. _ ~_ __ ~_ u ...._ _~_ STATE WATER RESOURCES CONTROL BOARD Annual Fee for Waste Discharge Requirements Required by SECTION 13260 of the California Water Code Facility 10: 8361003001 BJ1ling Period: 07/01/02-06/30/03 Invoice No 0209564 Amount Due: $2,700 Due By: Saturday, November 302002 PLEASE REMIT YOUR PAYMENT ON OR BEFORE THE DUE DATE SHOWN ABOVE, LATE PAYMENT COULD RESULT IN PENALTIES UNDER PROVISIONS OF THE WATER CODE SECTION 13261. THESE ACTIONS COULD INCLUDE OAIL Y PENALTIES IN ADDITION TO YOUR FEE, OR OTHER ACTIONS DEEMED APPROPRIATE BY THE REG!ONAL BOARD. (jf= Make your check payable to SWRCB FEES If you have any questions about this invoice, please call your Regional Water Quality Control Board at (909) 782-4902 .. ~{ ..~;;;~t-~~i~~~~~-~~i;;~~~~[:'~:~i:;;-with'y;;;;~'p~y;;;;n'i"'-' ......... ........u Cff=' Invoice No: 0209564 PLEASE PRINT THIS NUMBER ON CHECK OR MONEY ORDER CAMPUS CRUSADE FOR CHRIST ATTN: ROD GARTON 24600 ARROWHEAD SPRINGS !--<GAD SAN BERNARDINO. CA 92414 (909) 886-5000 L.j CHECK HERE FOR ADDRESS CORRECTION ON THE BACK SWRCB ACCOUNTING OFFICE ATTN:AFRS P.O.Box100 SACRAMENTO, CA 95812-0100 AMOUNT DUE: $2,700 BILLING PERIOD; 07/01/02-06/30/03 DUE BY: 11/30/02 FACILITY JO (WDID): 8361003001 FACILITY NAME: STP. AHROWHEAO SPRINGS SAN BERNARDINO. CA E-169 <Co . . - \ Cal Harnia Regional Water Quality Control Board Santa Ana Region Order No. 86-100 Waste Discharge Requirements for " Campus Crusade for Christ, International San Bernardino County The California Regional Water Quality Control Board, Santa Ana Region (hereinafter Board), finds that: 1. Campus Crusade for Christ, International (hereinafter discharger) - discharges domestic wastes from its wastewater treatment plant under Order No. 76-16, adopted by the Board on February 27, 1976. 2. The discharger operates a 399,000 gallon (1140 cubic meters) per day treatment facility. Present wastewater flow averages approximately 53,000 gallons (200 cubic meters) per day. The effluent is discharged to either evaporation-percolation ponds for storage and disposal or to greenbelt irrigation. These disposal sites are located in the SE 1 of Section 11, Township IN, Range 4W, SBB&M. 3. A Water Quality Control Plan was adopted by the Board on May 13, 1986. The Plan contains-water quality objectives and beneficial uses of waters in the Santa Ana Region. 4. Order No. 76-16 must be updated to reflect changes resulting from the revised Water Quality Control Plan and other State and Regional Board policies developed since 1976. 5. The waste discharge overlies the Bunker Hill Pressure Groundwater Subbasin, the beneficial uses of which include: a. Domestic and municipal supply; b. Agricultural supply; c. Industrial process supply; and d. Industrial service supply. 6. This project involves the continued discharge of waste from an existing facility and~ as such, is exempt from the provisions of the California Environmental Quality Act in accordance with Section 15301, Chapter 3~ Title 14, California Administrative Code. . 7. The State Department of Health has established statewide reclamation criteria for the use of reclaimed wastewater. 8. The Board has consulted with the State Department of Health Services and has received its recommendations. -1- E-170 ~ e e , Order No. 86-100 - continued 9. The Board has notified the discharger and interested agencies of its , intent to prescribe waste discharge requirements. I 10. The Board, in a public meetingt heard and considered all comments per- taining to the discharge. IT IS HEREBY ORDERED that the discharge shall comply with the following: A. Discharge Specifications: ~ l.a. The discharge of wastes to evaporation-percolation ponds or to irrigation areas. shall not contain constituent concentrations which exceed the following limits: Average Concentration Constituent Limit Filtrable Residue / 350 mg/l Total Hardness 120 " Sodium 70 " Chloride ,50 " Sulfate 60 " Fluoride 1.0 u Boron 0.5 " b. The discharge of wastes containing an average filtrable residue concentration which exceeds the average filtrable residue con- centration in the water supply by more than 250 mg/l is prohibited. 2. Wastewater used for landscape irrigation shall be at all times an ade- quately disinfected, oxidized wastewater. The wastewater shall be considered adequately disinfected if at some location in the treatment process, the median number of coliform organisms does not exceed 23 per 100 milliliters, as determined from the bacteriological results of the last seven (7) days for which analyses have been completed. 3. All wastes shall be contained on property owned or controlled by the discharger. 4. There shall be no discharge to any pond that has less than 18 inches (O.5 meters) of freeboard. 5. There shall be no irrigation or disposal of reclaimed wastewater within 500 feet of any irrigation well unless it can be demonstrated that special circumstances justify lesser distances to be acceptable. 6. Discharge of wastes to West Twin Creek (Waterman Canyon or East Twin Creek (Coldwater Canyon) is prohibited. E-171 -2- e e Order No. 86-100 - continued B. Provisions 1. The discharger shall comply with Monitoring and Reporting Program No. 86-100. 2~ Neither the treatment nor discharge of wastes shall cause a nuisance or pollution, as defined in the California Water Code. 3. Operation of the irrigation system shall not occur during rainy weather, when the soil is saturated, or when it is covered with snow. 4~' Compliance with Discharge Specifications A.1.a. and A.I.b. shall be . based on the last three (3) consecutive samples weighted according to fl ow . 5. The discharger shall submit an Engineering Report to the Board pur- suant to Title 22, Division 4, Section 60323 of the California Administrative Code within ninety (90) days from adoption of this Order. 6. Signs shall be posted around the area to be irrigated stating that reclaimed wastewater is being used and that it is unsafe for drinking or contact. . 7. This order rescinds Order No. 76-16, the previous waste discharge requirements for this facility. I, James R. Bennett, Executive Officert do hereby certify the foregoing is a full, true, and correct copy of an order adopted by the Cal ifornia, Regional Water Quality Control Board, Santa Ana Region, on June 13, 1986. -3- E-172 ... e California . e Regional Water Quality Control Santa Ana Region Board Monito~ing and Reporting Program No. 86-100 for Campus Crusade for Christ, International San Bernardino County .,.. Effluent Monitoring 1. Unless otherwise noted, all sampling, s~mple preservation, and analyses shall be performed in accordance with the latest edition of "Guidelines Establishing Test Procedures for Analysis of Pollutants", promulgated by the United States Environmental Protection Agency~ 2. All analyses shall be conducted at a laboratory certified for such analyses by the State Department of Health. 3. All samp 1 es shall be repres enta t i ve of the was te d,i scharge under the con- ditions of peak load. 4. A sampling station shall be established .for each point of discharge and shall be located where representative samples of that effluent can be obtained. The following shall constitute the effluent monitoring program: Mininun Frequency Consti tuent Units Twe of Sanple of Analysis T ota 1 Hardness rrg!1 Carvos i te Bi-m:mthly SodilJT1 " " u Chloride " tI II Sulfate " u " Beron II \I II Fluoride .. II .. Fi ltrab le Residue II II II 5. A composite sample is defined as a combination of no fewer than eight indi- vidual samples obtained over the specified sampling period. The volume of each individual sample shall be proportional to the discharge flow rate at the time of sampling. The compositing period shall equal the specific sampling period, or 24 hours, if no periOd is specified. 6. Bi-monthly samples shall be collected on the lOth wo~king day of January, March, May, July, September, and November. -1- E-173 , . e e 7. The total daily flow of effluent from the treatment plant shall be deter- mined for each bi-monthly period and shall show the respective quantities. of wastes discharged to irrigation and to the evaporation-percolation ponds. 8. During periods of greenbelt irrigation, a grab sample shall be collected on a weekly basis and analyzed for coliform organisms. The chlorine resi- dual, chlorine dose, and instantaneous flow shall be recorded at the time of sampling. 9. Once per week, the freeboard in each pond shall be measured and entered in a 1 og . Water Supply Monitoring " 1. At least once a year,J!'.!.J..uly, the following constituents of the water supplied to the sewered area shall be determined for each source: Electrical Conductivity Filtrable Residue C a 1 c i um Magnes ium Total Hardness Sodium Potassium Bicarbonate Carbonate Sulfate Chloride Nitrate Fluoride Boron pH 2. All of the above constituents shall be expressed in "mg!l" except electri- cal conductivity and pH, which shall be expressed in IImicromhos/cm" and "pH units", respectively. 3. Bi-monthly reports shall be submitted stating the amount {in percentage or acre-feet) supplied to the sewered area from each source of water and the resulting flow weighted water supply quality for Filtrable Residue, Chloride~ Sulf~te, Sodium, and Total Hardness. Reporting 1. Monitoring reports shall be submitted by the dates specified 10 the following schedule: Canst ituents Monitoring Period Bi -month"ly Report Due Effluent mineral constituents and freeboard log Second Monday of month following sampling period Coliform organisms, Chlorine residual Weekly Water supply Bi-monthly Within 10 days following end of sampling period Second Monday of each month fo 11 owi og sampling period -2- E-174 .. . . 2. For e.ery Hem Ire the requirements are not mf the discharge shall SUb-. mit a statement of the act ions undertaken or proposed which wl1l bri n9 the, discharge into full compliance with requirements at the earliest time and submit a timetable for correction. 3. The above report shall be signed by a responsible officer of the Campus . Crusade for Christ, Internationalt and shall. be. submitted under penalty of 'perjury. -3- E-175 June 13, 1986 " - . . SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD I N'....~,....;...~< .....IJ..,..~'..."fSI"~c.lEl..... ~~......" ........ .... .'......... .... ...... '.';. .....,..... ...'...........................; ...' .' . L/:'~':t--, ",.:~~:'}..:.'; .,>~~;.<r.::" )L.,~~lj,:-....::;, OFFICE NO: 8 INSPECTOR: WMN PCA SYSTEM TASK NO.: 121 8361003001 WDS No. Campus Crusade For Christ NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE STP TYPE OF FACILITY NPDES No. 24600 Arrowhead Springs Road AGENCY STREET ADDRESS San Bernardino, CA AGENCY CITY & ZIP YY DO MM TYPE Same FACILITY STREET ADDRESS Same FACILITY CITY & ZIP 00 00 00 81 --..........-- 08112/03 --- Dennis Sather AGENCY CONTACT (909) 379-1442 AGENCY PHONE NO. Rod Garton FACILITY CONTACT Actual Inspection Date (MMDDYY) Same FACILITY PHONE NO. S Inspection Agency (S=STATE, J:::JOINT STATElUSEPA) N If this inspection is a compliance inspection on an NPDES facility, send a copy of this report to SWRCB's Division of Water Quality, Program Support Unit INSPECTION TYPE (Check One) A1_ "A" type compliance~wComprehens[ve inspection in which samples are taken. (EPA Type S) B1....K... "B" type compliance--A routine nonsampling inspection. (EPA Type C) 02 _ Noncompliance follow-up--Inspection made to verify correction of a previously identified violation. 03 _ Enforcement follow-up--Inspection made to verify that conditions of an enforcement action are being met. 04 _ Complaint--fnspection made in response to a complaint. 05 _ Pre-requirement--Inspection made to gather info. relative to preparing, modifying, or rescinding requirements. 06 _ Miscellaneous--Any inspection type not mentioned above. If this is an EPA inspection not mentioned above please note type. (e.g. biomonitoring, performance audit, diagnostic, etc.) JL Were violations noted during this inspection? (Yes/Mo/fending Sa'11ple Results) .1L Was this a Quality Assurance-Based inspection? ...l:L Were bioassay samples taken? (N;::;no) If YES then, S= Static or F= Flow through. INSPECTION SUMMARY (REQUIRED) (10o-character limit) There are still only 10 employees at the facility during the day (property still for sale). Very low flow conditions. Permit will not be rescinded at this time at th~'T3u~9f oJ the oP7r9i~~ I n J/L/~l/~~ 1/l-eT--~ INITIALS: WMN SIGNATURE~liaQ1 Norton DATE: August 22. 2003 Forlnternal Use: Reviewed by: (1} (-n-)~S/Z (/ (2} (31 .e- . Regional WDS Coordinator WDS Data Entry Datc~-. _ u_ Regional Board File Number: E-176 '--...- . . SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD 2 VIOLATION (IF APPLICABLE) VIOLATION TYPE? (A-G) ....N.A- (See PageslK05.0 and IK05.1 of the Micro Waste Discharger System Users Manual) DATE OF VIOLATION (YVMMDD): DATE OF VIOLATION DETERMINATION (YYMMDD): DESCRIPTION OF VIOLATION (200'Character Limit): EP A SUGGESTED INSPECTION CHECKLIST Satisfactory Marginal Unsatisfactory Not Not Applicable Evaluated Permit X Flow Measurement X Pretreatment X Operations and Maintenance X Records/Reports X - Laboratories X Compliance Schedules X SludQe Disposal X Facility Site Review X Effluent/Receiving Waters X Self-MonitorinQ X Overall Facility Operation Evaluation (5=Very Reliable; 3=Satisfactory: 1 =Unreliable): :1 HISTORICAL INFORMATION: MOST RECENT: Order No. Adopted Permit Inspect Inspection. Inspection Inspection Violation Date Type Date Type Violations Violation Tvoe Date 86-100 WDR seE ATTACHED INSPECTION NOTES. E-177 ~"' . --- . . SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD 3 ~DPIli~'N~l1..1f(N6;~.l~M~~ll{~:NI Report Date: August 22, 2003 Location & County: San Bernardino, CA Contact(s): Dennis Sather Inspection Date: 8/12/03 Inspected By: William Norton Site(s): STP Observations and Comments: I met Dennis Sather (Maint. Mechanic), who has been running the plant since mid-2002. Dennis was trained by Dan Westrick in 2000, before he left the organization. Dennis oversees all plant activities, including quarterly sampling. The facility was effectively shut down in September 1999, while the owner attempted to seli the property. The plant is still operating at extremely low flow levels right now (less than estimated 1500 gpd), with only about ten daytime staff, and no overnight residents at the present time. - Sale of the property to the San Manuel band of indians fell through this past April. There are still a few parties interested in purchasing the property, but no deal is pending at the present time. Dennis said it would take a minimum of three months to close a brand new deal with somebody, and another 6 months to ready the property for a significant number of people by the new owner. That means we would have plenty of lead time to begin the process of issuing a permit to the new owner. I informed Dennis that we were considering rescinding the current permit because there was such a minimal threat to water quality that costs of monitoring by them and inspection by us was probably not justified. Dennis thought that it might be a good idea to leave the current permit in their own file with a note to the new owner to contact us about a new one. I agreed. He also said they would probably continue to monitor quarterly regardless, in which case I asked him to continue to send me a copy. The plant does not have enough solids to operate properly, but must continue to be used both to process the wastes that do occur, and also to keep it maintained and running. The effluent on the day of my visit was extremely clear. The influent tank is manually skimmed on an as needed basis. E-178 '.. " . . SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD. 4 There were no equipment breakdowns this year. Sewer lines were cleaned out in July of this year. i The propellers to the trickling filter are still operating properly. Dennis wastes sludge every four to six weeks for one to two minutes. Corrosion exists at the plant, but it is not presently severe enough to cause any primary components to collapse or breakdown" or cause a release of effluent. Dennis supplements "the low flows with irrigation water when necessary to keep the plant going. All 1 0 of the sprinklers work, and Dennis inspects them and their lines every two weeks when they turn on (automatically based on Water level in clarifier). There is virtually no access to the sprinkler area by anybody except maintenance staff. Dennis visits the plant every morning and monitors the water level in the clarifier and flow from the trickling filter to the clarifier. He back flushes the sand filters every two to four weeks to eliminate algae buildup. He also cleans the trickling filter weir weekly with chlorine solution to eliminate algae. They used to add chrorine to the effluent in the sand filters, but they usually over chlorinated, and I told Dennis they could stop chlorinating completely if he wishes. There is presently no electrical backup immediately available, but none is presently needed because of the huge amount of excess capacity, which buys plenty of response time. Also, they have mobile generators available, which can be easily taken up to the plant. In 2002 Rod Garton (gen. Mgr.) stated that the TDS limits in the permits were based on the use . of surtace waters in 1986 which were very low in TDS. In subsequent years they were compelled to use well water, which had higher TDS, but the permit never reflected the change in source water. There are large numbers of workers at the facility building the tunnels for the Metropolitan Water District, but none of their wastes are entering the system at Arrowhead Springs. Based on this inspection, and review of recent monitoring reports for the past few years, we were going to recommend rescission of the waste discharge requirements until either the present owner, or a new owner, began generating enough solid waste to justify a new permit. On August 19, 2003, I spoke to Rod Garton, the facility manager, about whether he would be willing to allow us to rescind the permit for the STP. Rod said he would prefer to leave the permit in place, both to allow them to more easily increase the number of people staying at the conference center at any time, as well as to make the property more marketable to a prospective buyer. We will not rescind the permit at this time based on this request Report Prepared by: William Norton E~ 179 . . SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD 3 tA;IUIJID1~'N~t;,;t'N~~'I{M;J\rJlIYiN] Report Date: August 29, 2000 Location & County: San Bernardino, CA Contact(s): Dan Westrick Inspection Date: 8/24/00 Inspected By: William Norton Site(s): Observations and Comments: On August 24,2000, I met Dan Westrick, the assistant facilities manager, at the facility. The present plant was constructed prior to the present hotel (built in 1939), and was used to serve a previous hotel which burned down in 1938. An engineering report conducted in 1984 considered the plant to be well thought out and of excellent quality, which goes without saying based on the fact that it is still functional. According to that report, this facility can treat up to 240,000 gpd, based on its current configuration. The plant is operating at extremely low flow levels right now (less than 3,000 gpd, based on staff estimate), with only eight residents and twelve daytime staff. It is important that the plant be maintained in order that a prospective new owner can meet the needs of the property in the future without having to build a new treatment facility. Influent from the facility enters a two story Imhoff tank, which is a device which has rarely been built since the 1940's as a result of better designs for digester tanks. The structure has no roof, since the wooden former roof was destroyed in a fire. In spite of assurances to our staff in 1995 that an aluminum replacement would be added, this has not as yet occurred. In the Imhoff tank, primary sedimentation occurs in the upper portion, where solids settle out, and floating material is skimmed off. Detention time is about one to two hours. The lower portion of the tank is used for sludge reception from the upper tank, storage and digestion. The lower tank also receives solids from the final clarifier tank, and backwash from the sand filters, as well as liquid drainage from the sludge drying bed. Final sludge is discharged to the sludge drying bed, on the south side of the plant When the plant was running at normal flow (12,000 - 25,000 gpd) with up to 1 ,000 residents, sludge was pumped by staff to the drying beds every 4 to 6 weeks. There is probably not enough flow to warrant pumping the sludge out of the tank on a regular basis at this time. Following the Imhoff tank, the effluent enters a dosing chamber in order to control the head of sewage over the orifice of the trickling filter. The sewage is intermittantly discharged, thus eliminating sluggish operation and poor distribution, espec1ally during low flow periods, such as the present one. The effluent next enters the trickling filter, which is a forty foot diameter tank with a bottom covered by smooth stones about five feet deep. Effuent is distributed in a spray over the stones using a rotary distributor. The stones become coated with zooglea (bacteria and other biota), which absorb and utilize suspended, colloidal, and dissolved organic matter from the sewage, which passes in a thin film over the stones' surface. When a population E-180 . . SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD 4 .equilibrium is reached by the organisms, they begin to die, and in combination with decomposed organic matter, are eventually discharged from the filter media. The final clarifier tank is a settling tank to retain these settleable materials received from the trickling filter that were washed off of the stones. These solids are collected in a hqpper located at the bottom of the cone shaped tank and are periodically pumped back to the digestor tank (bottom level of Imhoff tank). Flow from the trickling filter goes into the center ring in the clarifier, and goes out radially to the perimeter of the tank, and then over a weir into a trough which discharges to the sand filters. . The rapid sand filter removes nonsettleable floc impurities and most bacteria which still remain after sedimentation in the clarifier. As the water passes downward through the sand, it experiences straining, flocculation, and sedimentation. The sand is cleansed by"backwashing" or reversing the flow, which expands the sand density, and washes out the sand, depositing the "rinse" water to a settling tank, from which it is finally pumped back to the clarifier. This water is finally treated with chlorine via a pulse system. The final treated effluent is discharged either via sprinklers on the western slope overlooking the plant, or to three ponds at the bottom of the east slope adjacent to the plant. The sprinklers apply the treated effluent to native vegetation on the slope. In the ponds, the effluent undergoes exposure to UV sunlight, evaporation, percolation, sedimentation, and oxidation, which produces a stabilized effluent which should be free from odor. The three ponds have a combined surface area of about .65 acres. They are currently dry, and overgrown with vegetation. Before the plant can resume normal operations again, the ponds will need to be scarified and clear of vegetation to allow future discharge. The site currently has no effluent or influent flow meters. There also is no reliability apparatus or metering for the chlorine additive system. Therefore the amount of chlorine being added may be insufficient to treat the effluent for bacteriological agents. This is not an issue for the pond, as much as the sprinkler system, in terms of adequate disinfection to prevent a person who gets sprayed from becoming ill. This will,need to be addressed when the facility is back up to regular flow levels. Several piles of sludge appear to be piled up on the west side of the sludge drying bed. I told Dan when they decide on what they want to do with the sludge (land application etc.) to contact me so we can discuss options. Dennis Sather (small engine mechanic) presently checks the plant on a daily basis, especially the pumps and lines for outages, blockages, leaks etc. Rod Garton is the operations director, but presently resides in Florida, which is not great for communication and decision making. Dan believes the plant will be properly maintained until it is sold to a new owner. Report Prepared by: William Norton C/dataJinspectionreports!campuscrusadeAug20ooE-181 CALIFORNIA REGI.L WATER QUALITY CONTROL BOARD-ITA ANA REGION FACILITIES INSPECTION REPORT AN INSPECTION OF THE CAMPUS CRUSADE FOR CHRIST, ARROWHEAD SPRINGS WWTP (VWVTP), WAS CONDUCTED ON APRIL 16,1998 BY REGIONAL BOARD STAFF MARK ADELSON, SUSAN BEESON, AND WANDA SMITH. THE INSPECTION WAS COORDINATED WITH STEVE SMITH, THE RESORTS OPERATIONS MANAGER THE INSPECTION WAS A 'B~ TYPE COMPLIANCE INSPECTION WITH NO SAMPLES TAKEN. THE WWTP SYSTEM CONSISTS OF AN IMHOFF TANK, A TRICKLING FILTER FURNISHING ADDITIONAL TREATMENT CAPABILITY, AND A CHLORINATION.UNIT. THE PLANT HAS A MAXIMUM DESIGN CAPACITY OF 300,000 GAUDAY, CURRENTLY TREATING AN ESTIMATED AVERAGE OF 12,000-25,000 GAUDAY. THE IMHOFF TANK DESIGN PROVIDES PRIMARY SEDIMENTATION IN ITS UPPER COMPARTMENT, WHICH ALLOWS SOLIDS TO SETTLE AND PASS THROUGH INTO A LOWER COMPARTMENT THE DETENTION TIME FOR PRIMARY TREATMENT IS APPROXIMATELY TWO HOURS, WHICH ALLOWS COMPLETE SEITUNG. THE LOWER COMPARTMENT USES AN ANAEROBIC DIGESTION PROCES$ TO CONVERT SOLIDS INTO SLUDGE THROUGH DECOMPOSITION. THE SLUDGE IS THEN DISCHARGED TO DRYING BEDS. CAMPUS CRUSADE STAFF INDICATED THE SLUDGE IS DRAWN OFF AT INTERVALS OF BETWEEN FOUR TO SIX WEEKS. THE CLARIFIED PRIMARY LIQUID PASSES INTO A CIRCULAR TRICKLING FILTER VIA THE FILTER ARMS TO UNDERGO SECONDARY TREATMENT. THE PROCESS ENTAILS THE USE SAND MEDIA TO FURTHER CLARIFY AND REMOVE THE MINUTE-SIZED SUSPENDED SOLIDS FROM THE FLOW. DISINFECTION IS ACCOMPLISHED WITH DilUTED LIQUID CHLORINE. THE CHLORINATED EFFLUENT IS DISPOSED OF THROUGH SPRAY IRRIGATION UNTO AN ADJACENT HILLSIDE. THE FACILITY ALSO HAS PERCOLATION PONDS. ALTHOUGH THEY ARE GENERALLY USED ONLY DURING WET WEATHER (WHEN IRRIGATION IS NOT FEASIBLE). THE PLANT, THOUGH OLD, APPEARS TO BE RUNNING WELL THERE Wi:::RE NO ODOR PROBLEMS. POTENTIAL CONCERNS RB STAFF IDENTIFIED DURING THE INSPECTION INCLUDE THAT THE LEVEL OF CHLORINE USED TO DISINFECT SECONDARY EFFLUENT IS NOT METERED. WWTP STAFF INSTEAD SAMPLE THE EFFLUENT PRIOR TO SPRAY IRRIGATION TO INSURE ADEQUATE DISINFECTION. THEREFORE, THE STAFF MAY BE CHLORINATING MORE OR LESS THAN NECESSARY. ALSO, THE FACILITY DOES NOT HAVE INFLUENT OR EFFLUENT FLOW METERS, SUCH THAT THE EFFLUENT NOR IS IRRIGATION WATER FLOWRATE IS NOT BEING DIRECTLY MEASURED, BUT INSTEAD ESTIMATED. THERE IS NO BACKUP PUMP FOR SPRINKLER DISPOSAL. THE PERCOLATION PONDS WERE SOMEWHAT MAINTAINED BUT SOME LOCATIONS WERE OVERGROWN WITH VEGETATION. IN ADDITION, THE DISCHARGER INDICATED THAT THEY STILL NEED TO DETERMINE WHERE TO ULTIMATELY DISPOSE OF THE DRIED SLUDGE. FINALLY, THE DISCHARGER'S FILES SHOWED THAT SINCE 1990 APPARENTL Y THE DISCHARGER HAS NOT SUBMITTED THE MONITORING REPORTS IN ACCORDANCE WITH THE REPORTING REQUIREMENTS ESTABLISHED IN THEIR MONITORING AND REPORTING PROGRAM. AS OF 1990, ROUTINE MONITORING REPORTS WERE NOT IN THE DISCHARGER'S TECHNICAL FILE. RB STAFF DISCUSSED WITH THE CAMPUS CRUSADE STAFF THEIR NEED TO FOLLOW THE PRESCRlBED TIME SCHEDULE IN SUBMIITING THEIR MONITORING REPORTS. E-182 . . CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD-SANTA ANA REGION FACILITIES INSPECTION REPORT OfFICE NO: INSPECTOR: 8 TME PCA SYSTEM TASK NO. 121 / 8361003001 WDS NUMBER CAMPUS CRUSADE FOR CHRIST NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE CAMPUS CRUSADE FOR CHRIST NAME OF FACILITY NPOES NUM8eR 24600 ARROEHEAD SPRINGS ROAD. AGENCY STREET 24600 ARROWHEAD SPRINGS ROAD fACILlTY STREET 97 09 A2 yy MM TYPE SHEOUlEO INSPECTION SAN BERNARDINO, CA 92414 AGENCY CITY AND STATE SAN BERNARDINO.CA 92414 fACiliTY CITY AND STATE '1r B6- 09.18 ACTUAL INSPECTION DATE (YYMMOO) STEVE SMITH AGENCY CONTACT STEVE SMITH FACILITY CONTACT PERSON (909} 886-7979 AGENCY PNONE NO (909) 886-7979 FACILITY PHONE NO. -L Inspection Agoncy {S'"'STATE, J=JOINT STATE/USEPA} JL If this inspection is a compliance inspection on an NPDES facility, send a copy of this report to SWRCB's Division of Water Quality, Program Support Unit INSPECTION TYPE (Check One) A1 _'"A" typo compliancll-Comprehensive inspection in which samples are taken. (EPA Type S) 61 ~ '6' typo compliance--A routine nonsampling inspection. (EPA Type C) 02 _ Noncompliance follow-up--lnspection made to verify correction of a previously identified violation. 03 _ Enforcement follow-up..lnspection made to verify that conditions of an enforcement action are being met. 04 _ Complaint--lnspection made in response to a complaint. Q5 _ Pre-requirement-.lnspection made to gather info. relative to preparing, modifying, or rescinding requirements. 06 _ Miscellaneous--Any inspection type not mentioned above. If this is an EPA inspection not mentioned above please note type. (e.g. biomonitoring. performance audit. diagnostic. etc.) (Type) ~ Were violations noted during this inspection? (Yes/!,!o/!:ending Sample Results) ~ Was this a Quality Assurance-Based inspection? ~ Were bioassay samples taken? (N=no) If YES then. S= Static or F= Flow through. INSPECTION SUMMARY (REQUIRED) (100 character limit) THIS FACLlTY WAS OPERATIONAL NO VISUAL VIOLATION WAS NOTED. INSPECTORS DATA: "_W,,~~ DATE: SEPT. 22, 19!17 INITiALS: TME . f1V\ lo:zt 4/1 GD CS For Internal Use: Reviewed by: ~ - --ffl__~. _~_ _ __ . ___ ~.c3J - C: 7 Regional VVDS Coordinator 'M)S Data Entry Date:~- t ~ --1- Regional Board HIe Number. __~__._~_____.__~ E-183 CALIFORNIA REGie WATER QUALITY CONTROL BOARD.A ANA REGION FACILITIES INSPECTION REPORT (Page 2) VIOLATION (IF APPLICABLE) VIOLAilON TYPE? (A-G) N.A. I DATE OF VIOLATION (YYMMDD): (See Pages IK05.0 and IK05.1 of the Micro Waste Discharger System Users Manual) DATE OF VIOLATION DETERMINATION (YYMMDD): DESCRIPTION (200 Character limit): EPA SUGGESTED INSPECTION CHECKLIST (S=Satlsfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) -L Permit ...Ii- FLow Measurement ....1!.- Pretreatment 2- Operations and Maintenance 2- Records/Reports ...Ii- Laboratories ...l!- Compliance Schedules -1!.- Sludge Disposal ~ Facility Site Review ~ EffJRecelving Wate~ ~ Self.Monitoring .J;L Other ~ Overall Facility Operation Evaluation (5)Nery Reliable, 3=Satisfactory, 1=Unrelaiable) HISTORICAL INfORMATION: MOST RECENT ORDERS: MOST RECENT INSPECTIONS ODRER NO. DATE ADOPTED TYPE DATE INSP.TYPE VIOLATIONS? MOST RECENT VIOLATIONS VIOL TYPE DATE ADDITIONAL COMMENTS, SPECIAL INSTRUCTIONS, ITEMS FOR FOLLOWUP ON FUTURE INSPECTIONS, NOTES, ETC. (On following pages, if necessary) I AND GLENN ROBERTSON MET WITH STEVE SMITH WHO SAID HE HAS ONLY BEEN SIX WEEKS ON THE JOB AS THE FACILITY MANAGER. HE OVERSEES THE DAY TO DAY OPERATIONS OF THE EVERYTHING INCLUDING THE TREATMENT PLANT. THE PLANT HAS A NEW OPERATOR TOO WHO REPLACED PHIL PANOS WHO LEFT OVER SIX MONTHS AGO. BEFORE LEAVING FOR INSPECTION, A PRELIMINARY CHECK IN THE FILE REVEALED THAT SINCE 1990, NO MOITORING REPORT HAS BEEN REC1EVED IN THIS OFFFICE. . h THE TREATMENT PLANT OPERATIONS CONSISTS OF TWO IMHOFF TANKS, TRICKLING FILTER, CHLORINATION AND FILTERAT10N UNITS. SEDfMENTAT10N IS SAID TO BE ACCOMPLISHED IN THE UPPER COMPARTMENT OF THE IMHOFF TANK WHILE DIGESTION IS ACHIEVED IN THE LOWER COMPARTMENT. SETTLING SOLIDS PASS THROUGH TRAPPED SLOTS INTO THE UNHEATED LOWER COMPARTMENT FOR DIGESTION. THE RETENTION TiME IN THE UPPER CHAMBER IS RELATIVELY SHORT, USUALLY ABOUT TWO HOURS. THE COMPLETELY DECOMPOSED SLUDGE IS DRAWN OFF AT INTERVAL OF ONE MONTH TO SIX WEEKS. DISINFECTION IS ACCOMPLISHED WITH THE USE OF DILUTED CHLORINE IN THE FILTRATION CHAMBER. THE FINAL EFFLUENT IS DISCHARGED TO THEHILL WHERE IT IS USED TO IRRIGATE THE HILLSIDE. THE FACILITY HAS PERCOLATION PONDS WHICH ARE RARELY USED. THE CHLORINATION IS CONTROLLED THROUGH AMBJENT SOLUBILITY AND NATURAL HYDAULlC FLOW THROUGH A UQU1D DISPENSER. THE FACILITY HAS NO WAY OF MEASURING ITS FlOWRATE. THE ONLY FLOWRATE MEASURED IS THAT OF THE DISCHARGE FOR IRRIGATION THROUGH SPR1N~ERS. BEFORE THE NEW OPERATOR, DRIED SLUDGE WAS SAfD TO BE MIXED WITH SAW DUST AND USED IN THE NEARBY FIELD. HOWEVER, WITH THE NEW TREATMENT PLANT OPERATOR, MUCH OF THEEll}18lJ SLUDGE CONTINUE TO ACCUMULATE IN THE . CALIFORNIA REGI. WATER QUALITY CONTROL BOARD.fA ANA REGION FACILITIES INSPECTION REPORT (Page 3) DRYING BEDS. THE NEW OPERATOR HAS NO IDEA WHAT TO DO WITH THE SLUDGE AS HE HAD NO DIRECTIVE ON WHAT TO DO W1TH IT. THE PERCOLATION PONDS, THOUGH LARGELY UN-USED, HAVE BEEN OVERGROWN EO WITH WEEDS. THE PLANT, THOUGH OLD, APPEARED TO BE RUNNING WELL THERE WAS NO ODOR PROBLEMS. THE EFFLUENT LOOKED CLEAR. HOWEVER, IN SPITE OF THE EFFLUENT CLARITY, BECAUSE OF OA-INQUENCY IN SUBMITTING MOTORING REPORTS, lT WAS NOT CERTAIN IF THE EFFLUENT MEETS THE PERMIT UMlTS. THIS PROBLEM WASHROUGHT TO THE ATTENT10N OF BOTH STEVE SMITH AND THE OPERATOR. I REFERRED BOTH TO PERTINENT PORTJON OF THE PERMIT THAT CALLS FOR BIMONTHLY MONITORING. THEY ASSURED ME THAT ALL FUTURE MONITORING REPORTS WOULD BE PROMPTLY SUBMITTED. I ASKED THEM TO ARRANGE TO TAKE A SET OF SAMPLES RIGHT AWAY. E-185 I / ~--~' , t' / ..- __ -_ __J J '. <.:: ~ : , " . { . --; . (:. - . I / \ 1 / / / / / / / / / / / I ( I J " ) \ / I " / I \ &1 <::>/ J ...../ / . !!I I / I / \ I ~ I ( f- I I -J I W / I f I" m I I :.: J w / \ UJ J ~ rJ 0 ! I ( r I J / . I J \ ) I . I I \ I ( \ I \ ....... I I I I ~ , r\.) I I 0 ....... I / 0 J I " I I \ / II ( I J I ) : ; .-l I I J I I / I I / / I ( ./ ] I / /' ) -- ) I / I ( / ~ -- -$> /~ I r (" ~/ '- I I \ ( \ / i \ 0./ ( / ) \ I ( I I I J \ . .r-1 / I I I I / / .-/ . ,.-""" . .. r' ~ <G ..l Po r- ~ ~ r- .cG ul 0::- r- (t. \.Ll r- eG ~ \.Ll r- U1 cC. ~ U1 .., ~ H 0::- 0.. tf1 o cC. \.Ll ;;G 3 o 0::. 0::. cC. B e e ....... ~ CJ ....... t '& --' ~ Si (J'> \ "i ..... .... ~ % ~ ~ ~ \S .... ...J "ffi ~ ~ ~ 0' u' 7 b W. 0 ~ \ 0- .- ~ - 0- ~ ~ ~ ~ ei ~ ~ ~ ~ ~. ~ $ "'" ~ c;: ?2 0- ..- ~ >~ ." ~ ul.JE.RrlCM U-- ~ t\ il'l\'\\SS ifl '&. C>-- ~ ~ 0:; ~ u.J \ - U-- ; t- O ~ i ~ g E-18'1 ~ 0:: t- a:- Ul ,- ifl '1.0 ~ ,;:> ,!5 'd ~ .... 0- \! ~ ..... ~ ..- \. "l - ~ ~- 0--< Ll ~ DOS HIG if\N\\ t .... \ sumGE 'ffi 3 ~, .-----. ~ - ~ @ uJ ~ 8 a ~ 0--< <'" C' ~ ~ --' &: o E-188 Asbestos Containing Material E-189 This page intentionally left blank E-190 ARROWHEAD SPRINGS VOLUNTEERS (Please print name!) Volunteer Re: Notice of Asbestos Containing Materials in BuUdinl! Dear Volunteer, In our efforts to maintain a safe and healthy work environment here at Arrowhead Springs, we have taken the precaution of conducting tests on certain areas of the older building materials used as insulation. The test results reveal that at least some of the insulation materials located in several Arrowhead Springs buildings contain asbestos. Although the presence of asbestos in buildings built before 1979 is probably not unusual and should not cause anyone to panic, until 1991 we were not aware that we had any here at Arrowhead Springs. Now that we know about it, we wanted to make sure you are fully informed and made aware of the risks. This notice is posted for employees or staff, that either work in a building containing asbestos, or, as part of their normal job duties, have access to areas in which asbestos is present. As a safety precaution, we want to let them know specifically where the asbestos is located, what the potential health risks of exposure to asbestos are, how they can avoid these health risks, and what Campus Crusade for Christ, Inc. is doing to take care of this situation. Please read through this information carefully and call if you have any questions. 1. Specific Location of Asbestos. We understand that you work in or around, or normally have access to the following buildings: 1) Hotel Building; 2) Bungalow #1; 3) Spring House; 4) Bungalow #10; 5) Village Auditorium; and 5) Hacienda. According to the tests, in the buildings referred to above, asbestos is located in the following areas: (See attached Exhibit "A" in the Risk Management Manual). If this description is not clear, please call the Safety Marshall, Leon Phelps, who can answer your questions and give you a personal inspection of the specific areas where the asbestos is located. Also, please note that the test results are available in the Safety Marshall's office for your review. The test is known as a "Bulk Asbestos Analysis Summary" and was conducted by Forensic Analytical Specialties, Inc. E-191 2. Potential Health Risks. if you are exposed to or come in contact with asbestos fibers, and if the fibers are inhaled into thc lungs, thcrc is an increased danger of lung diseasc and canccr. In particular, moving, drilling, boring, cutting or otherwise disturbing materials containing asbestos will likely release asbestos fibers into the air and create a greater hazard that the fibers wilt be inhaled into the lungs. Repeated or long tenn exposure further increases the risks. 3. Safcty Precautions. [f proper precautions are taken, the health risks can be avoided or greatly minimized. For your safety, please carefully observe the following safety procedures at aU times: (a) Do not attempt to move, drill, bore, cut or otherwise disturb any asbestos containing construction materials. This type of work should only be attempted by persons who arc specifically qualified to handle asbestos-containing construction matcrials. (b) Do not attempt to work on, or disturb, any insulated or covered pipes or air ducts without prior consent of the Safety MarshalL (c) Obey all posted warning signs. (d) Do not move, touch or otherwise disturb any containers marked with an asbestos label. 4. Campus Crusade's Plan of Action. Campus Crusade for Christ is in the process of having an asbestos management plan designed by an accredited expert. This plan will be implemented as soon as it has been completed and approved by management The asbestos management plan will be designed to minimize the potential for release of asbestos fibers and will outline a schedule of actions (L e. a timetable for removal or other action) with respect to the asbestos. The plan will also provide for ongoing safety procedures, maintenance, periodic reinspections, training programs, etc. This plan will be available for your review, when it is completed, in the Safety Marshall's office. If you have any questions or concerns, please call Leon Phelps at X3310. ll1ank you. Very truly yours, lt~- ~~~- ". ~.. / ~~ ~- n Phelps Safety Marshall I acknowledge receipt of this letter: Date: Volunteer Signature E-192 Hazardous Waste Disposal/Removal E-193 This page intentionally left blank E-194 -S DUNS NO 05""'" s3fetij.klmm. FED 10 NO 396090019 K SERVICE FACILITY: R Hi hland - ACILlTY PHONE NUMBER; S.l[Cly-Klccn Systems Inc 5400 legacy Orw" PIano. TX 75024 P.1IJC 1 of 1 ORIGINAL INVOICE AX STATUS/NUMBER NVOICE DATE 9/16/2004 ENDOR NUMBER: ERMS: et 30 . ..........~.....i..Ul.... :.::.: 1 nvoii;e :Nuiiiber: :~:.:~' .::::..;'bQ~7i~4?~~:':;'i~:;:: : ; ~ , ; ; ; - :; : : . : ; . : . . . ; . : ~ : . : . : . - . .; , .: . ; . .: : ; . : : : ; :~ : ; : : .. ...................h...U___............. u.... : '''"",','''''''''''''''''''''''''''''' Pl 47~G ARROW HO. SPRINGS 24600 ARROWHEAD SPRINGS RO SAN BERNARDINO CA 92414-0001 SERV1CE LOCATION ARROW H.D. SP~INGS 24600 ARROWHEAD SPRINGS RD SAN BERNARDINO. CA 92414-0001 11,11111 f .1 t 1..1.. ,11,1..111 t..1f .. I II.. .11 t III/ , II II. ..1,1.. I ACCOUNT NUMBER: 0002671153 SERVICE NUMBER: 0002671153 LOCATION NUMBER: 717201 SPEC1AL BILLING CODE: __ 003 521 Department: 00 Service Date:0911Si2004 Release Number: Department Name: Service Doc Number: 0027124893 Transporter: PO Number: Manifest Number: 2370::'39-1 QUANTITY DESC IREfERENCE NUMBER PRICE PER SALES TAX ITEM TOT p,l 1000 MODEL 94 W:2370i6317 000094830-12-094004300-0000000 178 :2500 E.':' 13.81 19::'CS 1000 FUE\.. FEE SURCHARGE 000100009-00-000000000-0000000 81S00 EA 000 815 INVOICE TOTAL $200.21 r 0"''''''' I " PLEASE RETURN THIS PORTION WITH PAYMENT. MAKE ANY ADDRESS CORRECTIONS BELOW ARROW H_O, SPRINGS. 24600 ARROWHEAD SPRINGS RD. SAN BERNARDINO, CA 92414-0001 S IIlllItIlIII. ....." ...................--.-.--... ,...... - .... .............q............... - ::m~~~~I!U~B.liifmH y~j!i!Y9!~~~~~~~::n~:~ :::::::jN\iQ;;;~~~Tg::C <.~:::: ~s~y'lg.~ttu.r~BER:::: :~:: j m:L <::j :;.:~i9Vlj-!t#.P,I9.mE:~:::::;:;U 0002671153 ~- 0027124893 09/16/2004 0002671153 00027124893000267115320DD0020U212 PO Box 7170 Pa~adena, CA 911 09-717U 11.1.,..,11 ",lIll...I.\..l".I.., 111...111...1. ..111," 1.,1.\ E-195 ~ AMOUNT DUE I $200.21 ._-;:~~~oU@~~q;~ '@@~ ~~B9~WJ 6226 Santos Diaz Street. Azu5a, California 91702 626-969-5657' 800-252-2702 . Fax 626-969-0237 ARROWHEAD SPRINGS CHF:ISTIAN CENTEF~ 24600 ARROWHEAD SPRINGS ROAD SAN l.3ERNAPDINO, c.~ q2414 fAGf NO, ,NVOICE NO 1 /~ 1 ,:. f,+ /i H\JVOIClE u APPLY TO IN\/C,C:':' DATE CUST, NO, 12/07/04 ARHIO ::<~o 1 0 o WORK ORDER NO. B.O. C,),HPUS CRU:::.riDE :=US' CHRI~. r F.O.B. ON CALL QUANTITY QUANTITY BACK ORO. SHIPPED 300 10 6 '/ 10 ATE SHIPPED PURCHASE ORDER NO. SHIP VIA NET 30 ',- 11/29/04 9687 elVER I.V.P.S. TRUCK DATE REQUESTED LOCATION SALESPERSON ITEM NO. 11/23/04 AZUSA DESCRIPTION .5-1 BULK CHLORINE, GALLON ~5-14 ~Xl CASE CKLORINE ~5-24 ~n CASE ACID 45-805 CASE DEPDSIT CHARGE SUBTOTAL THANK STATE & CO 4Sg.12 37.13 YOU FOR YOUR PATRONAGE QUANTITY OflOl;RED 300 E-196 S H I ? T o TERMS TERRITORY ~,AN PERNARDINO UNIT PRICE EXTENSION T A X 6 1 _20 360.00 T f:,. " [:1) 68 .00 T \' - :=,.? 51 .12 T ,:; 5 .00 10 .00 .2 ::1 .-~ ~~, .. c~:' r;. INVOICE' NO ~IJ:,44 PLEASE REMIT THIS AMOUNT_ I I I I J ;' ! i BRANCI1 717201 CSG (; SN'IOER, JOHN Safety-Kleen S40Q legacy Dr, Cluster 11. Building 3 Piano, Texas 75024 909 862-8300 ARAO'll H.D. SPRINGS CAW\JS IJllJSADE FOR CHR 1ST 24600 ARflO\\l1EMJ SPR I NGS RD SAN BERNARDINO REFERENCE HBR 0027124il93 SRVC WEEK: 0<1-37 SRVC OIlTE: 09115104 12:08 CA 92414 09/15104 12:09 PAGE 1 ....----- CUSTO~ER# 2671153 SERVICE IAK: 0.07750 COMS TAX: 0.00000 PRODUCT TAX: 0.07750 PHONE 909-379-1442 PURQ-lASE OROER# lAX EXEMPTION NSR. PRODUCT/SERVICES OTV UNIT PRICE TOTAL TAX CHARGE 0,00 illS 13,81 192.05 SERVICE/ PRODUCT SERIAl# 100009 FUEL FEE SURCHARGE 941130 MODEL 94 W/2370/6311 94004300 CLEAN 2 SPENT 0 SERVICE TERM 12 8.1500 178.Z500 TOTAL SERVICE/PRODUCTS 1864000 13.81 200.21 USEPA TRANSPORTER I TXH00005Q930 USEPA TRANSPORTER 2 IoIAN I FEST DOC /I 23702394 GENERATOR USEPA CALOOOOOl9Z6 GENERATOR STAlE FORM CODE 10 US DOT DESCRIPTION (INCLUDING PROPER SHIPPING HPJ.IE, HAlMIJ ClASS, I1ND 10 USED CLEANING COMPOUNDS, N.D.I.B.N. LlQUJD (NOT USOOT OR USE?;' REGUlATED) AQUEOUS PARTS WASHER SOLUTION {lUitGAL) TOTAL CONI 1 TYPE OM IfL QT~ 15 UNIT WT/VOL G SKOar 941 CONTAfNERIt 405280782Z5 QTY 15 WASTE CODE CA 134 DESIGNATE[) fPJ:ILl TY NfJ.\EiMIDRESS' SAfETY-KLEEN SYSTEMS, INC. 7979 PALl-! AVE-lkm A Hi GHl AM) , CA 92346 USEPA 10 NO CAIOOOol39Z7 STATE 10 NO CAT0006139Z7 TO lAL CHARGE 200 . Z 1 WASTE HIN 0.00 TO TAL DUE 200.21 UNPAID BALANCE THIS REeEI?! 200.21 Hachine clean and good condition? Yes Decals in place and legible? Yes Fusible I ink installed? Yes Elrergency (losing of lid unoLst'ucted? Yes Hachine properly grounded? Yes Spenl solvent <<eels acceptance crite. ia? ~es GENER~TOR STATUS 0 - 220 Ibsl~onth The genera tOl has es tab I i shed a progralr 10 redu(e the vo I We or quanti ty and IUKici ty of the hdlalClo\lS ..aste to the de"ree. as dd,,"rilleJ by the generator, to be econorrically practicable. Custmel cedifies Il,at (i) the above'nalred Ifaterials are properly Cla5Sil ied. packaged, Ifarked "lid labeled, and afl~ in proper ~onJition for transportation according to the awl !cable regulations of the DCPMtlte"t 0/ Transpor(dlion and (ii) no ITdlerial change ha, occurred either in the characteristics uf the waste Iralerials 0' in the plOces' generating the ~Aste w.alerials. Cuslolf~r agrees 10 pay the above ~-h...rges and to be bound by the lerms and conditions {l) set fudh in (a) Ihe General Terms and Conditions provided separately to Cuslo"", 01 (b) any SK agreerrenl signed by Custorcer and SK, and (Z) incorporated herein by reference. Unless oth",..ise indicated in Ihe paYlrent received seclion, SK is authorized to charge CustOlrer's account lor this transaction. Custolfer certifies that the individual signing this Service' Ackno~ledgerr~nt is duty a.~thofi2ed to sign and bind Cus\olfer IN THE EVENT OF AN EMERGENCV CALL 1-800468'1760 (24 hours) j...,~ 6-v'r- SIGNA TURE NtrME. DENN I S SA THER , ./'--/ r -"" E~197 ~ U5~1!@ / TflANSPOR IER NAHE SNYDER. JOHN ,.n4..1l'""I"'\.....f""o't'rn.~ ~,.....--. ..-,...................- E-198 The Underground Service Alerllnformation E-199 This page intentionally left blank E-200 GeARS Pro Design Ticket Entry ~\rv-~ ~fr1~gelOfl ~o-y,+-. . Design Ticket L,c)\)kup Lobkup . J Exit I xl .......J County [SAN"BERNAROiNO Place ISAN BERNAR()IN6-'~'~. Grids fOS47J040547A()4 .......................3 iJ Street I. not mandatory, not used for lookup. County: SAN BERNARDINO Place: SAN BERNARDINO Grids: 0547J04 0547 A04 MWD08 METROPOLITAN WATER DISTRICT - DVL (Information not provided) SEWOI CIOF SAN BERNARDINO WTR LOUIE TORBITT POBOX 1630 SAN BERNARDINO, CA 92402 (909)384-5001 torbitt_Lo@sbcitywater.org SBW02 CIOF SAN BERNARDINO PBL SERVICE ENGINEERING 195 NORTH D STREET SAN BERNARDINO, CA 92402 (909) 384-5111 SCGIN8 SC GAS ROGELIO RAWLINS POBOX 3003 REDLANDS, CA 92373-0306 (909) 3353928 USCE31 UTI FOR SC EDISON - REDLANDS DIST EDISON OPERATOR UVZRDLNDS UTI FOR VERIZON - RED LANDS ENGINEERING (626)302-1212 UVZVICT UTI FOR VERIZON - VICTORVILLE 10182 I AVENUE SUITE F HESPERIA, CA 92345 (760)244-3800 E-201 L.I....__ _ J, ~ ~ ~_~~~ ...1: ~~ 1 ~~.... ~ ~.~ rr-.r'1 ^ n ('1 /........~_/.J.-.F'O:...._ "Inn"", E..202 Aj}pendix Appendix D. PreviouJ ReportJ Amnuhead Spn'ngr Refllrt P",/1 {)(,'-01 jil\ RtfiUJ'/,\\/Jhdl'dAr.,' E~203 ~ ~ ___ ___ _______.._______..._..____ - ____._~_..__.__._.________________._________________.___m__ American De.t'elopment GroUji, Inc. ., P"tge /1-9 ~ Appendix This page intentionally left blank Manh 05 p~,geA-l 0 . The Pl~tmzmg Ctmter I', ',.'1 f }(J-~{J i I)f'\lh/;"rf, ")/"" 1!'I.,i{,~ E-204 CAMPUS CRUSADE FOR CHRIST, INC. ARROWHEAD SPRINGS SAN BERNARDINO, CA 92414 2bOOV PRIMARY ELECTRICAL DISTRIBUTION SYSTEM I' L d: L [ f'-.. -';, .~~ J- E-20S 2781SatumStreer,UnitK. Brc:LCaliforrua92621. (714)524-9100 and 524-9101 TABLE OF CONTENTS I. 2400V EQUIPMENT FIELD EVALUATION AND INVENTORY 1.1 OFC for Hotel 30 Power 1.2 OFe for Technical Services / Hacienda / Quonsets 1.3 Transformer Bushings 1.4 OFC for Hotel 480V Utility 1.5 OFC in Cabana Pool Vault 1.6 OFC in Village Outdoor Vault 1.7 Fuse Data 1.8 Circuit Breakers Inspection Reports 1.9 Oil Fuse Cutout Inspection Reports 1.10 Liquid Immersed Transformers Inspection Reports 1.11 Dry Transformer Inspection Report II. I I I ENGINEERING SERVICES 2.1 Short Circuit Study and Tables 2.2 Coordination Study 2.3 Comments 2.4 System Maintenance Recommendations 2.5 System Protection Recommendations 2.6 System Single Line Diagram E-206 January 25, 1984 PES No. 66-83 I. 2400V EQUIPMENT FIELD EVALUATION AND INVENTORY Visual inspection of the 2400V Primary Distribution System components was conducted on October 26, 1983. Due to the age of some devices, nameplate data was not obtainable. Energized components or devices could not be thoroughly inspected due to personnel safety restrictions. The following observations are made in addition to comments shown on the Inspection and Maintenance Reports. 1.0 GENERAL CONDITION OF EQUIPMENT 1.1 In the Main Vault, the Hotel 220V, three phase (30) power. oil fuse cutout COFC) cable lead/terminations are oil soaked and contaminated. 1.1.1 The termination should be remade and the OFC's inspected and refurbished. 1.1.2 Defective oil fuse cutouts should be replaced, where I necessary. 1.2 The Technical Services/Hacienda feeder is AWG No.2 cable connected to the OFC in the Hotel Main Vault. The cable is oil soaked and deteriorated. The cable lead splice should be I replaced and the oil leak eliminated. OFC surfaces are dirty and I contaminated with oil and dust, which creates a condition for flashover and surface tracking. I 1.2.1 Clean all equipment surfaces and porcelains. 1.2.2 Phase identify each circuit pha~e by color coded tape on cable leads. E-207 I January 25, 1984 PES No. 66-83 I 2.3.10 Analysis I a. The three-phase short-circuit duties imposed for the I low-voltage equipment in the system are also listed in the above tables. These tables can be used to I evaluate the application of the low-voltage equipment. It is beyond the scope of this report to make this I evaluation. I b. The following comments are deemed appropriate for capacitor installations. I (1) The individual capacitors making up the bank are I filled with Polychlorinated Biphenyls (PCB) and should be replaced with non-PCB filled units. I (2) Capacitors are subject to explosions and tank wall ruptures. The safety of personnel working I in or near the vault area and the costly clean-up I expenses associated with the repair and replacement of failed units is the basis of this I recommendation. It is worth noting that all utilities in the area have instituted replacement I programs for PCB-filled capacitors. I (3) Non-PeB-filled capacitors are available from General Electric, McGraw-Edison, or Westinghouse I Electric. '~ I ~ I 1i j \: ~ E-208 ~ Crawlord RISK COKTROl SERVICES ThQ Fl'E Group DALE KOPRINfK BRANCH MANAGER BUILDING INSPECTION AND BULK SAMPLING REPORT PREPARED FOR: Campus Crusade for Christ, International Arrowhead Springs, 46-00 San Bernardino, CA 92414 PREPAHED BY: Crawford & Co./FPE 3868 Carson street, Suite 218 Torrance, CA 90503 June 12, 1991 "' E-209 I < t ~ section , < l 1.0 2.0 i 3.0 ~. ,~ :; 4.0 '~ , ( I ~- 5.0 ~ ~ ~ ~ f 1\ ~. ~ ~ ~ I :;. ~ I ~ ~ I f f ~ I ~ ! ~ ~ , f ~. I APPENDICES: A B C D E F TABLE OF CONTENTS Pqgg INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 SURVEY PROCEDURES................................. 1 RESULTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 DISCUSSION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 RECOMMENDATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Tables 1 and 2 Laboratory Results Field Data Sheets Photographs of Sample Locations Area Diagram Personal Sample Data E-210 Building Inspection and Bulk sampling Report CLIENT: campus Crusade for Christ, International. Assignment Number: 002436 CONTACT: Leon Phelps, Safety Marshal FACILITY: Arrowhead springs, 46-00 San Bernardino, CA 92414 ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i 2 ~ ~ ~ ~ ~ ~ ~ ~ ~ SURVEY DATES: May 20-24i 1991 REPORT BY: Sylvia Shiner, CIR, Project Manager REPORT DATE: June 10, 1991 1.0 INTRODUCTION Campus Crusade for Christ, International (Campus Crusade) is implementing an asbestos management program at their Arrowhead Springs, California facility. Their goal is to ensure health and safety for building occupants and visitors and comply with relevant regulations. During May 20-24 1991, Crawford & Co./FPE conducted a building inspection and bulk sampling of suspected asbestos containing building materials (ACBM) in property owned by Campus Crusade at Arrowhead Springs. Suspect ACBM was identified by visual inspection and characterized as to friability, current condition and exposure potential. Suspect ACBM was sampled and analyzed to determine asbestos content. a ~ ~ ~ i ~ I I I I i I ~ ~ i M This report presents the survey procedures, results of all bulk sampling conducted by Crawford & Co.jFPE and recommendations. 2.0 SURVEY PROCEDURES The survey procedures followed during the building inspection and suspect ACBM sampling are presented in this section. Bulk sampling was conducted in five buildings. Hotel; Village Auditorium; Hacienda; Springhouse; and Bungalow. ~ ~ ~ ~ ~ ~ I -1- E-211 The survey of the hotel included the maintenance areas. Hotel rooms and other areas occupied by guests were not included in the survey. ~ ~. " ~. ~ ;:i Suspect ACBM was identified by visual inspection and characterized as friable or nonfriable. The current condition and exposure potential were also evaluated. Friable material is described by the Environmental Protection Agency (EPA) as material that when dry can be crumbled or reduced to a powder by hand pressure. There are three types of building materials which may contain asbestos: Surfacing materials; Thermal system insulation; and Miscellaneous materials. f ~ ~ ~ ~ .~ i ~ J ~ ~ ~ l it i1 '~ ~ Surfacinq materials are sprayed-on, troweled-on, applied to surfaces, such as acoustical plaster on fireproofing materials on structural members. or otherwise ceilings and Thermal system insulation boilers, breaching, tanks, components primarily to condensation. is material applied to pipes, fittings, ducts, or other interior structural prevent heat loss or gain, or water ~ ~ ~ ~ i ~ ~ ! Il1 11 ~ I . " fi; if a; ". '" ill ~ I i If I ~ ~. Ii ~ I ~ l.' I I 11 ~ i ~ Miscellaneous materials are interior building materials on structural components, stTuctural members or fixtures, such as floor and ceiling tiles, and do not include surfacing material or thermal system insulation. Miscellaneous materials are normally considered nonfriable unless damaged. Thermal system insulation was sampled during this building inspection. Surfacing and miscellaneous materials were excluded. Thermal system insulation in the restrooms was not sampled. It was determined that material in these rooms was homogeneous with material sampled in other rooms. Bulk samples from the buildings listed above were collected of suspect ACBM in the specified areas. The samples were analyzed to determine asbestos content. Bulk sampling was performed in a manner consistent with the EPA sampling protocol. Analysis was performed by a laboratory accredited by National Voluntary Laboratory Accreditation Program (NVLAP) for bulk asbestos testing. Polarized light microscopy (PLM) with dispersion staining was followed for the analysis as recommended by the EPA. A minimum of three samples collected. Samples were assigned a sample number. of each placed in homogeneous material were a plastic zip-lOCk bag and ~. ~ t E-ii~- Photographs of each sample location were taken. These photographs were labelled with the corresponding sample numbers. Copies of these photographs are presented in Appendix D. ~ i ~ j ! ! ~ j I I i i I I Ii. i t ! ~ ~ ~ ~ ~. i ~ I ~ i I !": one personal sample was also collected at the request of Mr. Leon Phelps. The sample was analyzed by phase contrast microscopy. 3.0 RESULTS This section presents the results of the building inspection. All suspect ACBM sampled during the survey is presented in Table l. Results from the outlying buildings are presented in Table 2. These tables are included in Appendix A. The laboratory data sheets and field data sheets used during the survey are presented in Appendices Band C, respectively. Photographs of sample locations are presented in Appendix D. An area diagram and personal sampling data are included in Appendix E and F, respectively. Sample numbers were assigned based on Industrial hygienist's initials-date sample number. the following scheme: (yjmjd)-functional area- JCI900905-ch-lA JCI900905-ch-lB JCI90090S-ch-lC A functional space is a spatially distinct unit within a building which contains identifiable populations of building occupants. A minimum of three samples were collected from each suspect homogeneous material and are represented as At Bt and c in the sample number above. Tables 1 and 2 provide a list of the buildings and locations inspected and assessed during the building inspection and bulk sampling. Presented are the locations and materials assessed and the general information gathered during the survey. Sample numbers are provided. The Materials column indicates the specific materials assessed in each location. The "Quantity Present" column square feet, of each material. shown in linear feet. shows approximate quantities, Pipe insulation quantities l.n are The "Asbestos %n column indicates sample analysis results. The results show the percent of asbestos found in that material. A ~reakdown of the type and percent of each type of asbestos found l.n each sample is provided on the laboratory data sheets in Appendix B. If asbestos was not detected, "NDIl is shown. ~ I I I f E-ir3~ The next three columns, present information used to containing asbestos. llFriable", "Damage" and "condition", assess each material suspected of The llFriable" column indicates whether or not the material 1S friable. 1 ! l ; } 1 .! g i i i t i I i ~ ~ ~ ~ ~ i i ~ ~ I ~ ~ i * it i ! i I I I I ~ i lJ ~ ~ I " ~ f; ~ ~ The extent of damage of each material was assessed. "No" damage was indicated when the material was found to be intact and no physical damage was visible. "Minor" damage was indicated where the material was found to have nicks and scratches. llSignificant" damage is indicated for a material with damage which is extensive or severe; water da~age, broken, loose debris, large rips or tears. The overall condition, based on the size of the area and amount of material was assessed. The condition of the material was described as Poor, Fair or Good. In this assessment the entire amount of material in that area was considered. A material judged to be in <<poor" condition indicates it appears worn or damaged and has potential for fiber release if disturbed. These materials are considered to have lost their structural integrity in whole or in part, to be water-damaged to the point that the materials have lost cohesion or adhesion to the substrater or to be missing or not intact such that they are not able to contain fibers. The description, "poorl., is related to the condition of the material and is not necessarily a predictor of health risk. A material judged to be I1fair" has minor nicks or scratches and accessibility to the material is moderate. A material is judged to be "goodl1 if the structural integrity or its physical condition appears intact and shows little or no potential for release of material fibersr providing that the material is used as intended. Four materials are listed as "NOli KKC910523-7-21A, KKC910523-7-23A, additional samples from each of these before these materials are designated in Table; KKC910523-1-3A, KKC910524-10-41A. Two materials should be analyzed as asbestos free. A personal air sample was collected as Susan Jodoian. The result fa:: sample I1KKC910523-01pn is 0.019 fibers per cubic meter (flee). ThlS is below the Occupational Safety and Health Administration (OSHA) permissible exposure limit (PEL) of 0.2 flee. E-fl~- 4.0 DISCUSSION , ~ J ~ ~ ~ ~ I ; I This section presents a discussion and assessment of several of the areas sampled. There were several types of thermal insulation identified during the survey. Aircell insulation (corrugated cardboard layers and non~corrugatBd flat cardboard layers) was identified throughout the facility. White (plaster-like) preformed pipe insulation was found on the larger steam lines. The material found on pipe elbows, tees and joints was white, light and fibrous. All of these materials tested positive for asbestos content. Most of the damage seen during the survey was the result of previous pipe repair. Sections of the insulation had been cut to repair a line or install a valve. Damaged material was left exposed. Damage also appeared to occur due to impacts. (i.e. objects hitting the insulation, vibration). Hotel: The kitchen and upper level storeroom (pictures 1,2, and 3) have approximately 160 feet of 4 inch aircell running into the crawl space area and old fan room with 12 elbows and Tees. Most pipes run horizontally, one runs vertically. All insulation has localized damage. TSI in the fan room is subject to air erosion. Main corridor contains three types of ACM; aircell, mud elbows, and white preformed insulation. Each of these have been damaged as the result of being hit by objects carried by employees. These pipes are 7 feet above the ground. There is noticeable air movement in the laundry which may cause a release of fibers from the significantly damaged ACM. There is ACM falling onto the air handling machines in the basement HVAC room. Debris was also noted in the floor. The pipes are within the reach of workers. Damaged insulation was found within reach of workers in the 7th Floor HVAC Room. In one area, the insulation had been rubbed off by workers climbing a ladder. Bunqalow #1: Crawl space under the house has damaged ACM. 5.0 RECOMMENDATIONS This section presents the recommendations based on work and results of the bulk sampling and inspection. the prl0r scope of building -5- E-215 1. ! ~ , i j , . I t l I I ~ I I i ~ i u I ~ I i F. I I ~ ~ ~ i r ~ The California Health and Safety Code (Chapter 10.4 section 25915) requires timely notification of affected personnel and building users, such as contract workers and tenants of the presence of and potential health risks, if any, due to asbestos containing material (ACM) in the building or work area. Notify within 15 days of receipt of this report. 2. Restrict access where appropriate (i.e. those areas which contain damaged ACM). 3 . Post warning signs on all material which contains asbestos. 4. Develop detailed contract specifications for all abatement projects. These specifications should include the contractor's required performance for meeting OSHA, EPA, and local regulations. The specification serves to protect the client's interest and maintain a safe environment for workers, tenants, and the public. These specifications should be provided to the contractor during the bidding process. 5. Remove or repair all damaged asbestos containing material. All material which is significantly damaged should be removed as a first priority, while material with minor damage is a second priority. Most of the ACM sampled during this survey is accessible to employees. This factor must be considered when prioritizing ACM removal. The first priority areas include, but are not limited to: Kitchen storeroom; Security Office; Boiler Room; HVAC Basement; Village Auditorium; Hacienda Basement (restrict access); and Springhouse Basement. 6. Development plan will restrictions exposure. of an Operations and Maintenance Plan. The O&M provide general procedures and handling necessary to prevent or minimize disturbance and 7. Maintain accurate and complete records of asbestos removal projects including air monitoring results for personnel exposure and clearance air sampling. ~~ ENVIRONMENTAL CONSULTANTS ARCHAEOLOGICAL SURVEY FOR THE ARROWHEAD SPRINGS PROJECT, SAN BERNARDINO COUNTY, CALIFORNIA Prepared for The Planning Center Prepared by Joan C. Brown and Michael Tuma SWCA Orange County Office SWCA Cultural Resources Report No. 2005-30 JANUARY 2005 ARCHAEOLOGICAL SURVEY FOR THE ARROWHEAD SPRINGS PROJECT, SAN BERNARDINO COUNTY, CALIFORNIA Prepared for THE PLANNING CENTER 1580 Metro Drive Costa Mesa, California, 92626 Prepared by Joan C. Brown, M.A., RP A and Michael W. Tuma, M.S., RPA SWCA@ ENVIRONMENTAL CONSULTANTS 23392 Madero, Suite L Mission Viejo, California 92691 (949) 770-8042 www.swca.com USGS 7.5' Quadrangle San Bernardino North, CA 1967, Photorevised 1988 SWCA Project No. 8749-111 SWCA Cultural Resources Report Database No 2005-30 January 20, 2005 E-218 TABLE OF CONTENTS MANAGEMENT SUMMARY/ABSTRACT.. ........ .................... .............. ......... mm...... .............. IV UNDERTAKING INFORMATION/INTRODUCTION.... .................... ........... ................. ......... ...1 SETTIN"G ........................................................... .................................. .......... ..................................3 N A TUlZAL ................................................................................................................................3 Vegetation........................................................... ...........................................H... .................3 CUL TtJRAL ...... .................. .................. ................................................................ ....................4 Prehistory ......................................................................................................... ....................4 Ethnographic.................................... --................................................ ................ ..................5 History................... ........... ............................................................................................ ..:.....6 PRIOR RESEARCH. .............. .... ................ ...................... ............ ...... ................. .......... ....... ...........8 METHODS ................. ...... ..................... ...................................................... ................. .......... ... ....11 StIR VEY.......................................... ....................................................................................... .11 Reconnaissance..... .......... ............................................................................................... u..... ...12 Pedestrian Survey.................................................................................................................. ...12 FINDINGS...... .............................................. _.............................................................................. ..12 DISCUSSION.................. ......................................................................... h.. h............................. ..25 RECOMMENDATIONS ........ ................. ..... ..... ...... .......... ........ ........... ....... ...... ...... ....... ......... .......27 REFERENCES CiTED ............. .... ........... .......... ...... .... ...... ....... .......... ......... ..... ............ ............. ....32 APPENDICES APPENDIX A: Personnel Qualifications APPENDIX B: Record Search Results Confidential Appendix APPENDIX C: Archaeological Site Records Appendix D: Cultural Resources Locations Map E-219 SWCA Environmental Consultants, lnc. 8749-111 u FIGURES Figure 1: Project Area Location Map ........... ...................................................................................2 Figure 2: Photograph; Location ofmano recovery, CA-SBR-2268/H ..........................................13 Figure 3: Photograph; Dorsal and lateral views of mano ..............................................................13 Figure 4: Photograph; Foundation materials, CA-SBR2268/H .....................................................15 Figure 5: Photograph; Overview of second hotel site, CA-SBR-2268/H......................................15 Figure 6: Photograph; Barbeque are with associated historic trash............................................... 16 Figure 7: Photograph; Gazebo ruins, CA-SBR-2268/H ................................................................16 Figure 8: Photograph; Bathing area ruins, CA-SBR-2268/H ........................................................17 Figure 9: Photograph; Stairs to Bathing area, CA-SBR-22681H...................................................17 Figure 10: Photograph; Bathing area ruins, CA-SBR-2268fH .........................;............................18 Figure 11: Photograph, Overview of CA-SBR-6869H.................. ................................................19 Figure 12: Photograph, Overview of former location of CA-SBR-7021H....................................20 Figure 13: Photograph, View of former location of Features 2,3,4, and 5, CA-SBR-7702H .....21 Figure 14: Photograph; View of former location of Feature 8, CA-SBR-7702H..........................21 Figure 15: Photograph; Overview of Feature 1, CA-SBR-7702H.................................................22 Figure 16: Photograph; Overview of Features 6 and 7, CA-SBR 7702H......................................22 Figure 17: Photograph; View of former location of Features 1,2, and 3 CA-SBR-8248H ..........23 Figure 18: Photograph; Overview of former location ofCA-SBR-10795 ....................................24 Figure 19: Photograph; View ofP 1 071-27H ........................ ...................... ...................................25 TABLES TABLE 1: CEQA Environmental Checklist for Arrowhead Springs Archaeological Sites ......26 TABLE 2: Cultural Resources Recommendations:....... ........... ... ... ..... .... ........... ..... ...29 E-220 SWCA Environmental Consultants, Inc. 8749-111 111 San Bernardino County Water District and the City of San Bernardino have acquired most of the stock. In addition to the diversion ditches built at East Twin Creek, a '"stone ditch tunnel" had been constructed in 1890. The tunnel was 300 feet long and was located a short distance downstream from the intake to the Del Rosa Water Company's ditch. A pipeline carried the water from the lower end of the tunnel and along the west bank of the creek. The pipeline had a single owner. In 1912 and 1919 the Del Rosa Water company sank: a shaft and extended it through bedrock in order to intercept underflow in the East Twin Creek channel. The deepening of the shaft and addition of a lateral shaft in 1919 resulted in stopping the flow of water through the stone ditch tunneL A suit was filed by the tUMet owner against the Del Rosa Water Company. The court decision merely required that the water company give the tunnel owner advanced notice prior to any pumpmg. In 1929, the flow of East Twin Creek was supplemented by water pumped from two wells. In 1965, a valve was installed in the line east of Mountain Avenue. Since that time, the San Bernardino County Water District has supplied the area east of the valve from its domestic and agricultural water supply system. However, this area can still be served from the Del Rosa system in an emergency. A third well was added in 1967; however, by then only around 100 acres were irrigated. Olive groves, Christmas tree groves, deciduous fluit orchards, and pastures occupied most of the 100 acres. In recent years East Twin Creek water not used for irrigation is used in the East Twin Creek spreading grounds below 40th street to recharge the ground water basin. Before the West Twin Creek Water Company became incorporated in 1891, the water distribution system probably consisted only of open ditches. Since incorporation, all ditches have been replaced by closed conduit. In recent years Waterman Canyon Creek water that is not used for irrigation is spread in the percolation basin in Waterman Canyon Creek, in order to recharge the ground water basin. PRIOR RESEARCH The San Bernardino Information Center located at the San Bernardino County Musewn, conducted a review of its records on November 1, 2004 to determine if cultural resources were previously recorded within the Arrowhead Springs study area. Information regarding archaeological sites and investigations within the study area was compiled. A check was also made of historic maps, the National Register of Historic Places, the California State Historic Resources Inventory, and the listing ofCalifomia Historical Landmarks. The record search revealed that eight cultural resources studies have been completed within the study area. There are five area overview reports that pertain to the general area. The studies are: #1062462 Shinn examined 89 acres in southern portion of the property in 1991. As a result of her reconnaissance four historic sites, CA-SBR-7019H, CA-SBR-7020H, CA-SBR-7021H, and CA-SBR-1922H were recorded. Those sites are discussed in the following section. SWCA Environmental Consultants, fnc. 8~9~r^ 8 #1062474 is an addendum to above (Shinn 1991) report. Additional archival research showed that the adobe structure (PI071-27) was constructed in 1948 and was once owned by J. Putnam Henck. Mr. Henck was a general contractor who worked in several mountain communities from the late 1950s through the 1970s. The structure was found to be not historically significant because of the alterations it had under gone in 1968 and because J. Putnam Henck was not considered to be a significant historic figure. #1062853 Describes Greenwood and Associates Inland Feeder Project (Foster et aL 1991). Their survey within the Arrowhead Springs portion of the project covered approximately 80 acrcs within and adjacent to Waterman Canyon. Three historic archaeological sites, CA-SBR-6869H, CA-SBR-7702H, and CA-SBR-8248H, were recorded. Th.ose sites are discussed in the following section. #1063117 is a report describing an archival record search by Bruce Love in 1996. #1063307 describes the results of the evaluation of the three historic archaeological sites, CA- SBR-6869H, CA-SBR-7702H, and CA-SBR-8248H along Waterman Canyon. Those results are discussed in the following section. #106364 describes the emergency evaluation of a portion of CA-SBR-10795H that was discovered within the working limits of the Inland Feeder Project (Home 2004). #1064074 describes the results of the evaluation of four historic era culverts along Waterman Canyon Road (Livingstone 2004). One of the culverts is within the Arrowhead Springs study area. #1064077 is a cultural resources reconnaissance for three propose.d alignments of Arrowhead Parkway (Brown 2003). The road will provide access from the City of San Bernardino to Arrowhead Springs by way of the southern extent ofth.e current project area. According to the cultural resources files at the San Bernardino Information Center, one prehistoric archaeological site, nine historic archaeological sites, three "pending" historic archaeological sites, four historic structures, and four (Plus) possible historic structures are recorded within the study area. The following prehistoric and historic archaeological sites are located within the study area: CA-SBR-2268/H is described as a large area containing many springs. The Gabrielifio referred to the site as Nilengla where their ancestors had camped naked and cold at the beginning of the world. This area has also been the location of hotels and spas since 1858 and is registered as a County Point of Historic Interest (Haenzel 1977). A natural geologic phenomenon shaped as an arrowhead is located on the mountainside directly above the site. The arrowhead is the emblem for San Bernardino County. The Serrano's refer to this area as Jubuval. In addition to the Native American population, the springs were said to have been used by the padres (circa 1820) associated with the San Gabriel Mission and, by 1858, a Mormon named JOM Brown Sf. began to make "a few improvements" at the springs. (Point of Historic Interest 1972). CA-SBR-6869H was recorded by Greenwood and Associates in 1990. The site was described as consisting of an oven/chimney feature and associated trash pit (Schmidt 1997: 19). Over 600 E-222 SWCA Environmental Consultants, lnc. 8749-111 9 historic items were recovered and identified as representing deposition between 1930 and 1945. Many of the items consisted of hotel wares, beverage containers, condiment jars, and serving pieces and would have been consistent with the daily operation of Arrowhead Springs Hotel. The historic trash was apparently unrelated to the hog farm and slaughterhouse that once occupied this area and provided pork for the hotels kitchen (Schmidt 1997:43). As a result of a phase II site evaluation, it was found that CA-SBR-6869H did "not constitute an important archaeological deposit" under CEQA definition (Scluuidt 1997:45). CA-SBR-6870H was recorded by Greenwood and Associates in 1990. The site was described as consisting of a 1929 concrete road bridge. The bridge was still in use and showed evidence of having "sustained past repairs and possible moditications'; (Romani, Head and Kaptain. 1990) CA-SBR-7019H was recorded by RMW Paleo Associates in 1991. The site was described as consisting of three holding tanks for water with a "stretch of gutter used for irrigation" surrounded by an olive orchard (ShiM 1991:15). CA-SBR-7020H was recorded by RMW Paleo Associates in 1991. The site consisted of a concrete retaining wall with three column supports and stairs. The stairs led to a flattened area. Although it appears that the feature could represent a front porch to a house, no evidence of a foundation was seen. The groundskeeper had infonned the archaeologists that it was rumored that the home had belonged to Henry E. Huntington; but no evidence of that occupation was uncovered during research at the Huntington Estate or the San Bernardino County Records archive (Shinn 1991:15-16). CA-SBR-7021H was recorded by RMW Paleo Associates in 1991. The site consisted of a metal pipe in the hillside said to be the possible remnants of an 1885 trench constructed by the Del Rosa Watcr Company (Shirm 1991: 16). CA-SBR-7022H was recorded by RMW Paleo Associates in 1991. The site consisted of two native rock retaining walls against "platforms stacked on top of another" (Shinn 1991:16). A large amoilllt of building material consisting of brick and concrete was spread over the area. Associated with the building material were two glass and one chine fragment. Two additional retaining walls were present next to the adjacent creek and another behind a modem stmcture (Shinn 1991:17). CA-SBR-7049H is also known as the Rim of the World Highway. The circa 1915-1916 highway (as described on the site recording form) extended for 101 miles and consisted of a series of earlier roads dating from the turn off the century (McCarthy and Goodman 2001). The portion of the road closest to Arrowhead Springs began at Watemlan Canyon and extended into the mountains. CA-SBR-7702H contained eight structural features including remnants of the resort's former stables. The additional features represented a mortared stone foundation (probably associated with the Waterman home), foundations of the bathhouses, steams caves, and pool, a concrete cistern, and two artificial terraces. A subsurface test excavation was undertaken within four of the feature areas. The additional features were only examined from the surface because they were located within sensitive habitat areas. Those features include remains that were believed to E-223 SWCA Environmental Consultants, Inc. 8749-111 10 represent the original Waterman house; and three features thought to be remains of circa 1925 structures at the end of the access road leading to the Waterman Canyon Hot Springs: Those remains included a slab foundation that could have been a bathhouse; a circular concrete structure that was perhaps an outdoor bathing pool; and three reinforced concrete structures set into the hillside, probably remnants of the steam caves (Sehmitd 1997:23-30). As a result of a Phase II site evaluation, it was found that CA-SBR-7702H did "not constitute an important archaeological deposit " under CEQA definition (Schmidt 1997:45). CA-SBR-8248H consisted of a linear brick and concrete structure, a massive stone retaining wall, a brick pier, and two concentrations of refuse (Schmidt 1997:30). Approximately 500 historic era artifacts were recovered during the site evaluation; the items were representative of household refuse ascribed to a short-term or single depositional episode around 1920 to 1925. As a result ofa phase II site evaluation, it was found that CA-SBR-8248H did "not constitute an important archaeological deposit" nnder CEQA definition (Schmidt 1997:45). CA-SBR-10795H contained a circa 1940's to 1960's trash deposit. An "Emergency Phase-2 testing" of only the portion of the site determined to be within the Metropolitan Inland Feeder Project Working Limits (Williams and Hamilton 1998). The area was intended to be used as a topsoil stockpile or permanent sediment disposal area for the project. The portion of the site evaluated only contained materials manufactured between 1940 and 1960, did not contain an older buried component, and provided limited information. A denser concentration of trash appeared to be present outside of, and to the south of, the area tested (Home 1998:2). P1071-21-H represents a portion of the Stone Ditch Tunnel constructed in 1890. A pipeline picked up water from the lower end of the 300 foot long tunnel and carried it along the west bank of the East Twin Creek (Shinn 1991) PI071-27-H was described as an abandoned adobe house that was later added on to. The original house appeared to have five or six rooms; the altered house contained ten rooms. Archival research conducted at the San Bernardino County Records office failed to determine when and who constructed the house (Shinn 1991). P36-0 17732 is recorded as a rock and concrete flume several feet in length that was the only existing remnant of the extreme western portion of the circa 1850 to 1860 West Twin Creek Water Company system (Shinn 1991) P36-020267 is an historic era box culvert located along Old Waterman Canyon Road (Livingstone 2004). METHODS SURVEY Archaeological survey techniques included reconnaissance of previously recorded archaeological sites and previously surveyed parcels, and intensive pedestrian survey of other parcels within the project area. Joan Brown, Michael Tuma, Michael Cruz, and Luis Burgos surveyed the project E-224 SWCA Environmental Consultants, Inc. 8749-111 11 --~~ TABLEl CEQA Environmental Checklist For Arrowhead Springs Archaeological Sites Site and Would the project Would the project cause a Would the project Description cause a substantial substantial adverse change disturb any human adverse change in the in the significance of au remains, including significance of a archaeological resource those interred outside historical resource pursuant to ~ 15064.5? offorU1alce~eteries pursuant to ~15064.5 CA-SBR-2268 Hotel Less then significant Less then signi.ficant with Potentially Significant complex! prehistoric with mitigation mitigation Impact: village Historic gravesite and potential Native American burials. Gazebo Less then significant with mitigation Bathing Area Less then significant with mitigation .------ ------_._--~~ Barbeque and Less then significant with historic era trash _ mitigation - -- - Historic era trash Less then significant with and possible mitigation foundation remains ---- Mano No adverse effect ----- CA-SBR6869H No adverse effect oven/chimney & trash CA-SBR-6870H Less thcn significant Less then significant with concrete road bridge with mitigation mitigation CA-SBR-7019H Less then significant with holding tanks, gutter mitigation CA-SBR-7020H Less then significant Less then significant with retaining wall, steps, with mitigation mitigation no foundation CA-SBR-70Z1H No adverse effect Possible remains of 1885 Del Rosa Water Company trench ,~._~--- -- --_..._-_.^-~--- -- ,- --_._._-_._----~-- CA-SBR-7022H Less then significant with retaining wal lS, mitigation some trash - ~--- CA-SBR-7049H Less then significant Less then significant with Rim of the World with mitigation mitigation Highway E-225 SWCA Environmental Consultants, Inc. 8749-111 26 TABLE 1 CEQA Environmental Checklist For Arrowhead Sprin~s Archaeological Sites Site and Would the project Would the project cause a Would the project Description cause a substantial substautial adverse change disturb any human adverse change in the in the significance of an remains, including significance of a archaeological resource those interred outside historical resource pursuant to ~15064.5? of formal cemeteries pursuant to ~lS064.5 .- I-- m CA-SBR-7702H No adverse effect Eight structural features CA-SBR -8248H No adverse effect Retaining walls, trash, historic features CA-SBR-10795H No adverse effect 1940's to 1060's trash ._~- P1071-21 Less then significant with 1890 Stone Ditch mitigation tunnel PI071-27 Adobe No adverse effect house with add-on's P36-017732 1850- Less then significant with 1860 rock and mitigation concrete flume P36-020267 Historic No adverse effect era culvert RECOMMENDATIONS Prior to issuance of the first preliminary or precise grading permit, CA-SBR-2268/H (including the four newly recorded loci), CA-SBR-7019H, CA-SBR-7020H, CA-SBR-7022H, CA-SBR- 7049H, PlO71-21, and P36-017732 must be evaluated to detennine ifthe sites are a ('historical resource" as defined under Section 15064.5 of the CEQA Guidelines. Evaluation for CA-SBR-2268fH (including the loci containing the barbeque and historic trash and the historic era trash and possible foundation remains located to the north of the hotel) may include, but are not limited to: archival research, photo-documentation, mapping, and surface collection of any exposed artifacts. The artifacts will be marked with a pin flag as they are encountered and the location and elevation of each measured using a transit and stadia. Each artifact will be placed in a bag and returned to the laboratory for further processing. Subsurface excavation would consist of a combination of hand auger testing to determine if subsurface artifacts arc present, systematic hand excavation of units, and backhoe trenching. Excavated dirt would be screened through lISth inch mesh and recovered artifacts would be labeled with the E-226 SWCA Environmental Consultants, Inc. 8749-111 27 appropriate information and returned to the laboratory for processing. Upon completion of the analysis, all of the information will be incorporated into a report. Evaluation for CA-SBR-7019H would include but not be limited to; archival research, photographic documentation, line drawing documentation, and all of the information incorporated into a report. The evaluations for CA-SBR-7020H and CA-SBR-7022H would include but not be limited to; archival research, photographic documentation, line drawing documentation, and backhoe trenching to determine if subsurface features or historic era trash are present. The trenching would be accomplished by a backhoe and operator under the guidance of a qualified archaeologist; the dirt would be screened through l/sth inch mesh; and all artifacts collected, labeled with the appropriate locational information, and returned to the laboratory for analysis. All of the resulting information would be incorporated into a report. Evaluations for CA-SBR-7049H, PI071-21, and P36-017732 would include but not belimited to; archival research, photographic documentation, line drawing documentation, and all of the information incorporated into a report. If upon completion of the test level investigations, the sites are determined to be "historical resources," the archaeologist shall submit their recommendations to the landowner or subsequent project applicant and the Director of Corrununity Development on the measures that shall be implemented to protect the sites, Appropriate mitigation measures for "historical resources" could include preservation of the site through avoidance or capping, incorporation of the site in greenspace, parks or open space, data recovery excavations of the finds, or compliance with the Secretary of the Interior's Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring, and Reconstructing Historic Buildings (1995). To the extent these sites are not preserved in place, the archaeologist shall conduct a data recovery program which includes: (l) Preparation of a research design for those sites determined to be "historical resources" that cannot be avoided that describes the recommended field investigations, and makes provisions for adequately recovering the scientifically consequential information from and about the "historical resource." (2) Conducting site excavations in accordance with the research design with an emphasis on obtaining an adequate sample for analysis within the limits ofthe research questions being addressed. Special studies such as pollen analyses, soil analyses, radiocarbon dating, and obsidian hydration dating should be conducted as appropriate. (3) Preparation of a final report of the Phase III work and submittal of the research design and final report to the South Central Coast Infonnation Center (SCCIC), and other agencies, as appropriate. E-227 SWCA Environmental Consultants, Inc. 8749-111 28 (4) Any archaeological or historical artifacts recovered as a result of mitigation shall be donated to a qualified scientific institution approved by the Director of Community Development where they would be afforded long term preservation to allow future scientific study. These recommendations shall have been reviewed and approved by the Director of Community Development prior to issuance of the grading permit and prior to any surface disturbance on the project site. The recommendation for the study area are presented in the following table: ----- TABI~E 2 Recommendations Site and Comments Recommended Mitigation Description CA-SBR-2268 Registered as a Avoidance if possible or: Archival research; Hotcl complex! County Point of photographic and line drawing documentation, prehistoric village Historic Interest clearance of vegetation; surface collection of any visible artifacts, backhoe trenching, hand auger testing, shovel test pits, systematic hand excavation of, laboratory analysis of artifacts; and results incorporated in a report Gazebo Element ofCA-SBR- A voidance if possible or: Archival research; 2268 photographic and line drawing documentation; additional exploratory excavation to determine extent of features; and results incorporated in a report. Bathing Area Element ofCA-SBR- Avoidance if possible or: Archival research; 2268 photographic and line drawing documentation, additional exploratory excavation to detenninc extent of feature; and results incorporated in a report. Barbeque and historic Element ofCA-SBR- Avoidance if possible or: Archival research; era trash 2268 photographic and line drawing documentation, clearance of vegetation; sunace collection of visible artifacts, hand auger testing, shovel test pits, systematic hand excavation of units within trash deposit, laboratory analysis of artifacts; and results incorporated in a report. Historic era trash and Elemcnt ofCA-SBR- A voidance if possible or; possible foundation 2268 Surface collection of visible artifacts, backhoe remams trench excavation to detcrmine if subsurface features are present, hand auger testing, shovel test pits, systematic hand excavation of units within trash deposit, laboratory analysis of artifacts; and rcsults incorporated in a report Mana Element ofCA-SBR- None required 2268 -_.._-_..._~ SWCA Environmental Consultants, Inc. 8Ji9~rPl 29 ~ TABLE 2 Recommendations Site and Comments Recommended Mitigation Description Isolated artifact CA-SBR-6869H Evaluated by None required oven/chimney & trash Greenwood and Associates 1997 CA-SBR-6870H Recorded by None required concrete road bridge Greenwood and Associates Same as recorded CA-SBR-7019H Recorded by Shinn Avoidance if possible or: holding tanks, gutter Same as recorded Archival research, photographic and line drawing documentation; and results incorporated in a report CA-SBR-7020H Recorded by Shinn Avoidance if possible or: retaining wall, steps, Same as recorded Archival research, photographic and line no foundation drawing documentation; backhoe trench excavation to determine if subsurface features are present; and res~lts incorporated in a report CA-SBR-7021H Recorded by Shinn None required Possible remains of Impacted by 1885 Del Rosa Water construction activities Company trench CA-SBR-7022H Recorded by Shinn Avoidance if possible or: retaining walls. Same as recorded Archival research, photographic and line drawing documentation; backhoe trench excavation to determine if subsurface features are present; and results incorporated in a report \ CA-SBR-7049H Recorded by Avoidance ifpossible or: Rim of the W orId McCarthy and Photographic and additional historic Highway Goodman; they state documentation on site form that it is a Significant Road in Southern California history No apparent change. - ~---~- CA-SBR-7702H Evaluated by None required Eight structural Greenwood and features Associates 1997. Further damage by flooding, construction CA -SBR -8248H Evaluated by None required Retaining walls, trash, Greenwood 1997 historic features Heavily damaged by ~_. Inland feeder project .. ----------- --------- CA-SBR-10795H Only a portion None required 1940's to 1060's trash evaluated ---....-- E-229 SWCA Environmental Consultants, Inc. 8749-111 30 --~------- TABLE 2 Recommendations Site and Comments Recommended Mitigation Description Completely destroyed PlO71-21 Same as recorded Avoidance if possible or: 1890 Stone Ditch Photographic and additional historic tunnel documentation PI071-27 Evaluated by Shioo None required Adobe house with Fire destroyed most add-on's offadd-on's and left adobe walls standing P36-0 17732 Same as recorded Avoidance if possible or: 1850-1860 rock and Photographic and additional historic concrete flume documentation P36-020267 Architectural survey None required Historic era cuI vert found not eligible for inclusion in NRHP Same as recorded --_..._--,-----~--- Due to the archaeological sensitivity of the area indicated by the many cultural resources, it is recommended that a qualified archaeologist monitor any gronnd disturbing activity during all gronnd disturbing activities. The monitoring archaeologist must be empowered to temporarily divert grading equipment in the event of a discovery and allow for sufficient time to evaluate and potentially remove the find. Joan C. Brown, M.A., RPA Senior Project Manager - Cultural Resources Michael Tuma, M.S., RP A Scientist-Cultural Resources E-230 SWCA Environmental Consultants, Inc. 8749-111 31 Appendix Appendix E. Site Photographs AI7"Ou;he.1C! SPrings Rnurt P;vr f)(, -o! .;)!~Ri;'jI'illl\P!;J,Jf~{.d'!i. Amerhan Dndoprnent GrouJ}, Inc. . Pltge /1-11 E-231 ~ Appendix This page intentionally left blank PageA-12 . The Plannmg Center P:',/1 {)(,' r! {.Oi'<r-?~I'I.'n.I'\.Ph..:l,ef,dm' E-232 iVLlnh 05 View of the hotel building located at the subject site. View of the subject site looking toward the northeast. Arrowhead Springs Resort Arrowhead Springs, California American Development Gro~" Phase I Environmental Assessment;E~-01.0I an THE .4( PLANNING ~ CENTER View of maintenance buildings located at the subject site. View of fueling dispensing station located at the subject site. Arrowhead Springs Resort Arrowhead Springs, California American Development ~1J34 Phase I Environmental Assessment - #ADG-Ol.OI C,V"THE >>.4< PLANNING U\wt' CENTER View of empty 55-gallon drums located near the maintenance area. View of paint cans located near the maintenance area. Arrowhead Springs Resort Arrowhead Springs, California American Development ~~.c:: Phase I Environmental Assessment - IlAiJ'G-Ol.OI CY'THE -.4( PLANNING ~ CENTER View staining and leaking near stored waste oil. View of the sewage treatment facility located at the subject site. Arrowhead Springs Resort Arrowhead Springs, California American Development GBuB86 Phase I Environmental Assessment - #ADG-01.01 ~THE >>!. PLANNING ~CENTER Appendix Appendix F. Qualifications of Environmental Professionals Arrowhead SjmngJ ReJort P'Vl OG_Ol.1)1\,[(rl,,,,"I,i,p;',,,,.,.] ,I,. E-237 American Det'elopmel1t GTOUP, Inc. · p(t{!/ .11-13 ~ Appendix This page intentionally left blank PageA-14 . The P!anmng Cenlel' P."/IDC O!.IJI\[.?("f'{,'l"I'/'"v' rio''' iYlurch (j 5 E-238 ~,., '~l'i:',' le",~ .,"" <..toe',"-:::,~"'" ,JIlIttIE ,ffik~NlNttN(2j lS'EM1ma~'~: '" y"", -\ ,~. ~ J I 'J j .,. , '^;.;~"~ DENISE CLENDENING~ Ph.D,,~ REA II Directolf of Risk Assessment Services QuaUficatioiil5 Dr. Clendening has over 22 years of experience providing tec~ilical oversight and " performing human health risk assessments, site assessments ~ridinvestjgations6f ebe\'llic;1I. waste at Resource Conservation & Recovery Act (RCRA), Superfund,and othersit~sin California. Denise is adept at app!ying alternative methods. Wh(i~P9~ble;t~i4~:~tifY soil. water, and air cleanup levels that are economical yet protective ofhumall health'and the environment. She applies her expertise in conducting more realistic site-specific risk assessments and calculating target soil and groundwater cleanup levels based on site- specific exposure scenarios. Her work has involved pesticides heary metals, solvents. and petroleum contaminated soils. Denise's experience base is wide, with experience in the development and testing of risk assessment software for the American Petroleum Institute and teaching training courses in risk assessment including the use of different risk assessment software programs. Moreover. she has established a very good reputation in working with regulatory agencies and negotiating risk-related issues on behalf of her clients. Denise is a member of the Los Angeles Regional Water Quali!>, Control Board Underground Storage Tank Advisory Board and has extensive experience with site closure activities with the Department of Toxic Substance Control (DTSq. Environmental Protection Agency (EPA). Regional Water Qua Ii 9' Control Boards (RWQCB) , and local oversight agencies throughout California. Denise is a Registered Environmental Assessor II (REA II) with the State of California, which indicates that she has been certjfied by the State as a project manager ful!y capable of performing the fundamental site inspections of residential or commercial properties (the Phase I environmental site assessment and investigations), issue cleanup opinions. evaluate risk from contamination and manage the cleanup of contaminated sites. She has conducted numerous Phase I assessments and Preliminary Environmental Assessments in the State of California. She was also involved in numerous environmental projects for oil field operations while she was at Chevron Oil Field Research Company. She has managed large divestiture environmental due diligence projects for the electric power industry. She continues to assist multiple school districts in the State of California with Phase I site assessments, preliminary environmental assessments (PEAs) and public relations. She has assisted over 2S school districts with the DTSC school site approval process and has secured numerous "no further action" determinations. Denise participates in public hearings and school board meetings and coordinated her projects with the California Environmental Quality Act (CEQA) process. High~gghts fi~' EXl!'ier~'e!!'il~((;i Highlights of experience include: fI Xerox Corporation Preliminary Environmental Assessment and Health Risk Assessment. Santa Ana, CA. <&\ Oil Field Preliminary Environmental Assessment. Culver Ciry. CA- rt> Human Health Risk Evaluation. Literature Research for American Petroleum Institute. '" Cogeneration Facilities Permit Applications. Various locations. CA " NRG Energy Environmental Due Diligence Investigations. CA- ,n AES Environmental Due Diligence Work Plans. CA. ~THE PlANNING CENTER Land Planning. Community Planning & Design . Environmental Compliance &~I2J 91nfill & Revitalization . School FacilitiC!s Planning . Visioning . Creative Media DENISE CLENDENING, Ph.D., REA n Director of Risk Assessment Services Page 2 @ 00/ of Redlands Health Risk Assessment. Redlands. CA. @ CaJtrans Risk Assessment and Groundwater Impact Ana!ysis. CA. Risk Assessments and Indoor Air Sampling for Confidential Clients(s), Various Locations. 9 Human Health and Ecological Risk Assessment - Technical Review. Various Locations. · l<lndfill Risk Assessments. Various Locations. @ Risk Assessments for Pesticide Contaminated Soil. Various Locations. $ Human Health Risk Assessment for Confidential Mineral Resources Client. J\Z. Gl Human Health Risk Assessment at Whites Point Nike Missile Site. Los Angeles Couno/. CA. 41 Human Health Risk Assessment at Fort MacArthur. Los Angeles Counry. CA. rjj Risk Assessment Training Courses. ill Lead-Based Paint Evaluations. Various Locations. EdlUcation r/l Ph.D.. Soil Physics. 1988. Universio/ of California Riverside '" M.S.. Soil Science. 1985. Universio/ of California. Riverside @ B.s.. Geology. 1983. Universiry of California. Riverside RegistB'atioriis ~ Registered Environmental Assessor II, California No. 20 ! 30. March 2000 .. 40 Hour Hazwoper OSHA certification per CFR 1910.120 ~ Oil Spill Response Pr@fessnona~ Affmar!diDns @ Soil Science SOdeo/ of America " American Geop~sical Union '" American Chemical Society '" Society of Risk Ana!ysis '" Coalition of AdeQ!..late School Housing ~THE ~-::<<PUl,NNING \.AJCENTER Land Planning. Community Planning & Design. Environmental Compliance ~~9 Inti" & Revitalization. School Facilities Planning. Visioning. Creative Media MiCHAEL J~ WATSON Geologist (trl8'~,}~f.[~@n~;JI'l:J G' e EN'TIE fR"~ 0.~~ ' 1 ~ m:' oJ> ~,: .Ie"" ~ > .. " r; ~ ,1$\ Quanfications Mike Watson has over two years of experience in the environmental consultingjndu~by. He is proficient in providing field and office support to proiect;~~nagers perforrnillgsite assessment and remediation. and has performed over 45 Preliifiln:il)' Environmenta:l Assessments (PEAs), more than 30 Phase I Environmental Site ~mc;ntsJIJ,Si\st and over more than 25 Geohazard Studies. In addition, Mike has expeliencecoriducting air Qualiry and industrial hygiene assessments. groundwater investigations and remedIal actions. Mike has managed materials aCQuisition, field eQuipment maintenance and subcontractor coordination on large field investigation and monitoring programs. HighUghts of Experience Mike current!y assists in the site assessment services program and Department of Toxic Substances Control (DTSC) school site approval process for numerous school districts throughout California. He performs Phase 1 ESAs. PEAs. Geohazard Studies. Supplemental Site Investigations (55Is). Remedial Investigation (RI) Reports. Removal Action Workplans (RAWs). Feasibilio/ Study (FS) Reports. Title 5 Compliance Studies and RII Testing Reports. in addition to assisting with the management and conducting field investigations. assembling the project data and arranging methodical and comprehensive procedures to attain the client's goals. Highlights of experience include: '\1> Uttle lake City School District; City of Santa Fe Spfiogs, Jersey Athletic Fields, Santa Fe Sp~ii1gs, Caiifomia. Geologist responsible for geotechnical sampling. methane sampling, air Quality assessment and Q!.larterly groundwater sampling at a temporarilY dosed athletic field. Specific duties included describing lithology during a monitoring well installation. eQuipment and material aCQ!.lisition, sample collection and preparation. chain-of-custody and drum list maintenance. daily monitoring eQuipment calibration. preparation of waste profiles and waste manifest form::>. and report-Q!.IaliY well completion diagrams from field records. @ MorellO Valley Unified School VisMct, Pmpi!Osed Elementary Schl}oi Nil. 2B, MorerlO Valley, Califomia. Geologist responsible for assisting in the research and writing of a geohazard study report. a Phase I ESA. and a Phase I Addendum, In addition. performed pre-demolition lead soil sample collection. chain-of-custody maintenance and site safely monitoring at the sUe. Specific duties included site visits. preparation of boring logs, and interviewing landowners. \\) Sara Bemanjino COUil1!y Sjjpe,in'(;emi~nt of Schools, Propo:Ged Chaff"y Wl!!5t Gommw'll'!:y School Site, Montelal.. Calif~m!a. Geologist responsible for assisting in the research. field work and writing of a PEA. an 5S1 and a RAW. The S.I-acre site. a former orchard with active auto repair and engine rebuilder facilities. was impacted with lead and arsenic. Specific duties included researching and ordering historical resources and documents of the site. preparing draft reports. performing site visits including personnel interviews. proper soil and soil gas sample collection and preparation. chain-or-custody maintenance. description of soil properties. and site safery monitoring. '3 CoitGil joint IJrMied Sctmll! ijistrict, ~~ew Higll S'CliCO! Jj2J Site, [Oiw"mfl Tif'lI'i'<1C~, ,G.alhi'rimlia. Geologist responsible for utili1y clearance. soil and soil gas sample collection and preparation. chain-of-custody maintenance. delineation of arsenic-impacted soil using tJjTHE PlANNING CENTER Land Planning . Community Planning & Design. Environmental Compliance & ~a4~ Infill & Revilaliz;Jlion . School Facilities Planning. Visioning. Creative Media MiCHAEL J. WATSON Geologist I!l'.,..ge .2 Education Professional Certification Publications x-ray fluorescence (XRF) technology, soil removal. confirmation sampling. preparation of waste profiles and waste manifest forms. and site safe!}t monitoring for this 65-acre site. The sUe comprises an active lumber processingyard, an active lumber distribution center, an active auto repair facilio/. an active charter bus maintenance yard, an active tow truck maintenance yard. an active landscaping service yard. an active agricultural field with row crops. an actIve ciry park. and a former underground storage tank site. ~ University of California. Riverside. B.s. Geology. 2002. e 40-Hour Hazardous Waste Workers (HAZWOPER) Certification. 2002. E> 24-Hour First Responders Certification. 2002. o 8-Hour HAZWOPER Refresher Certification. 2003~200S. OJ} CPR/First Aid Certification. 200S. $ Watson. M.I.. and S. lorgensen. 200 I. Geologic Map of the Margarita Peak 7.5' Quadrangle. San Diego County. California: A Digital Database. Version 1.0: Mapping by 5.S. Tan. California Department of Conservation Division of Mines and Geology. Preliminary Geologic Map. 200 I: Scale 1:24.000. '" Watson, M.!.. 2003. Quaternary Geologic Materials Map of part of the luniper Hills 7.S-Minute Quadrangle. California in Seismic Hazard Zone Report for the Juniper Hills 7.S-Minute Quadrangle. Los Angeles County, California, Mapping by A.G. Barrows. D.'. Beeby. D.B. Burke. T.W. Dibblee. Ir.. I.E. Kahle. and 0.1. Ponti. California Department of Conservation. California Geological Survey Seismic Hazard Zone Report 102.2003: Scale 1:24.000. ~THE PLANNING CENTER Land Planning. Community Planning & Design. Environmental Compliance &E!!~42 Infill & Revitalization. School Facilities Planning. Visioning. Creaiive Media