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Appendix I Phase I Environmental Site Assessment 1410 PHASE I ENVIRONMENTAL SITE ASSESSMENT Empire Design Group NWC Mountain Street & Lake Street APNs: 389-030-012 through -018 City of lake Elsinore Riverside County, California 92530 September 23, 2019 TA-GROUP DD Project Number 0719002 Corporate Office: 3146 Tiger Run Court • Suite 118 • Carlsbad, California 92010 • Ph: 760-473-0645 PHASE I ENVIRONMENTAL SITE ASSESSMENT Prepared for: Greg Hahn Principal Empire Design Group 24861 Washington Street Murietta, CA 92562 Site location: SWC Mountain Street and Lake Street APNs: 389-030-012 through -018 City of Lake Elsinore Riverside County, California 92530 Prepared and Edited by: Timothy A. Lester, CEM Principal TA-GROUP DD 3146 Tiger Run Court,Suite 118 Carlsbad, California 92010 (760) 473-0645 TA-GROUP DD Project Number 0719002 TABLE OF CONTENTS GENERAL SITE INFORMATION.......................................................................................................................i EXECUTIVESUMMARY..................................................................................................................................ii 1.0 INTRODUCTION......................................................................................................................................1 1.1 Purpose ......................................................................................................................................1 1.2 Scope of Services........................................................................................................................1 1.3 Reliance......................................................................................................................................1 2.0 PHYSIOGRAPHIC SETTING......................................................................................................................2 2.1 Site Description..........................................................................................................................2 2.2 Topography................................................................................................................................2 2.3 Regional and Local Geology.......................................................................................................2 2.4 Regional and Local Hydrogeology..............................................................................................3 2.5 Hydrologic Flood Plain Information ...........................................................................................3 3.0 SUBJECT PROPERTY BACKGROUND.......................................................................................................3 3.1 Property Ownership...................................................................................................................3 3.2 Property History.........................................................................................................................3 3.2.1 Historical Use Review.................................................................................................4 TABLE 1 -Summary of Historical Use Review.....................................................................4 3.2.2 City/County Directories..............................................................................................5 3.2.3 Fire Insurance Maps..................................................................................................5 3.2.4 City of Lake Elsinore/County of Riverside Building Department Files.......................5 3.3 Regulatory Database Search ......................................................................................................5 TABLE 2 - Database Search ID with Results ........................................................................6 3.3.1 Subject Property ........................................................................................................6 3.3.2 Adjacent Properties (within 1/8th Mile Radius Distance (660 feet)...........................6 3.3.3 Surrounding Area; 1/8— 1/4 Miles Radius Distance (660-1,320 feet) ......................7 3.3.4 Surrounding Area; 1/4—1/2 Miles Radius Distance (1,320-2,640 feet) ...................7 3.3.5 Surrounding Area; 1/2—1.0 Miles Radius Distance (2,640-5,280 feet) ....................7 3.4 Regulatory Agency Review.........................................................................................................7 3.4.1 Riverside County Fire Department.............................................................................7 3.4.2 County of Riverside Department of Environmental Health.......................................7 3.4.3 California Department of Toxic Substances Control..................................................8 3.4.4 State Water Resources Control Board.......................................................................8 3.4.5 Review of Division of Oil, Gas, and Geothermal Resources Files...............................8 3.4.6 National Pipeline Mapping System............................................................................8 3.5 Interview with Current Property Owner....................................................................................8 3.5.1 Past or Present Uses Indicating Environmental Concern...........................................8 3.5.2 Environmental Liens or Governmental Notification ..................................................8 3.5.3 Presence of Hazardous Substances or Environmental Violations..............................8 3.5.4 Previous Assessments................................................................................................9 3.5.5 Legal Proceedings.......................................................................................................9 TABLE OF CONTENTS (Continued) 3.6 User Specific Information...........................................................................................................9 3.6.1 Environmental Liens or Activity and Use Limitations.................................................9 3.6.2 Specialized Knowledge...............................................................................................9 3.6.3 Valuation Reduction for Environmental Issues..........................................................9 3.6.4 Presence or Likely Presence of Contamination..........................................................9 3.6.5 Other..........................................................................................................................9 3.7 Other Environmental Issues.......................................................................................................9 3.7.1 Asbestos Containing Materials...................................................................................9 3.7.2 Lead-Based Paint......................................................................................................10 3.7.3 Radon .......................................................................................................................10 4.0 SITE RECONNAISSANCE........................................................................................................................10 4.1 Purpose ....................................................................................................................................10 4.2 Subject Property.......................................................................................................................11 TABLE 3—Summary of Site Reconnaissance..................................................................................12 4.3 Adjacent Properties..................................................................................................................12 5.0 VAPOR ENCROACHMENT SCREENING.................................................................................................13 5.1 Site Conditions.........................................................................................................................13 5.2 User Provided Information.......................................................................................................13 5.3 Tier 1 Screening—Search Distance Test/Chemicals of Concern ..............................................14 5.4 Findings ....................................................................................................................................14 6.0 FINDINGS AND OPINIONS.....................................................................................................................14 7.0 DATA GAPS............................................................................................................................................15 7.1 Historical Data Gaps.................................................................................................................15 7.2 Regulatory Data Gaps...............................................................................................................15 7.3 Onsite Data Gaps......................................................................................................................15 7.4 Deviations from ASTM Practices..............................................................................................15 8.0 CONCLUSIONS.......................................................................................................................................15 9.0 REFERENCES..........................................................................................................................................16 TABLE OF CONTENTS (Continued) FIGURES: Figure 1—Site Location Map Figure 2—Aerial Site Map APPENDICES: Appendix A—Resume of Environmental Professional Appendix B—County of Riverside Property Information/FIRM/Preliminary Title Report/FI RM ETTE Appendix C—Historical Aerial Photographs/Topographic Maps/City Directory/Insurance Maps Appendix D—Environmental Records Search Appendix E—User, Owner, and Vapor Questionnaires Appendix F—Photographic Log Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 GENERAL SUBJECT PROPERTY INFORMATION Project Information: Residential Property Project 0719002 Subject Property: SWC Mountain Street and Lake Street APNs: 389-030-012 through -018 City of Lake Elsinore Riverside County, California 92530 Client Information: Greg Hahn Principal Empire Design Group 24861 Washington Street Murietta, CA 92562 Consultant Information: TA-Group DD, LLC 3146 Tiger Run Court, Suite 118, Carlsbad, California 92010 Phone: (760)473-0645 E-mail Address of Environmental Professional: timothy.lester@TA-GroupDD.com Site Access Contact: Valerie Salempessy / Empire Design Group/ Phone 951.696.1490 Inspection Date: September 5, 2019/ Report Date: September 10, 2019 Site Assessor:Timothy A. Lester—Principal Environmental Professional (EP)Certification: I declare that,to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 40 CFR 312.10 (Resume, Appendix A). Timothy Lester Managing Principal AAI Certification: We have the specific qualifications based on education,training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Timothy Lester Managing Principal Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 EXECUTIVE SUMMARY TA-GROUP DD conducted a Phase I Environmental Site Assessment (ESA) for Empire Design Group at the subject property located at the northwest corner Mountain Street and Lake Street, City of Lake Elsinore, Riverside County,California. The purpose of this Phase I ESA was to assess the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment;or(3) under conditions that pose a material threat of a future release to the environment(i.e.,recognized environmental condition as delineated in ASTM E1527- 13). The subject property is immediately bound by Lake Street to the East and Mountain Street to the south. Residential and/or vacant properties are present on all sides. According to the County of Riverside GIS search engine(https://planning.rctlma.org/Zoning-Information/Whats-Mv-Zoning,the site is not within a designated zoning overlay, and is subject to City of Lake Elsinore Ordinance 348. The subject property consists of six adjacent parcels, identified as Assessor's Parcel Numbers (APNs) is 389-030-012 through - 018. Two residences are present on the northern portion of the overall property. The balance is undeveloped with the exception of historical home foundation/chimney remnants. Based on historical records such as aerial photographs and topographic maps, the subject property was developed with residential structures from at least 1953. Three clusters of buildings; 1 north, 1 in the north central portion, and one in the southeast corner of the site, are present in aerial photos and topographic maps. In 1981 another building is shown on the northern, western portion of the site. Between 1985 and 1994 the northern structures were removed. Between 1994 and 2001 the southeastern structure was removed. Since that time the site appears to have generally been developed in its current configuration. TA-GROUP DD contacted the county of Riverside Department of Environmental Health (RCDEH),California Department of Toxic Substances Control (DTSC), State Water Resources Control Board (SWRCB), and reviewed other state and federal databases to determine if the subject property, or any adjacent properties, were listed as hazardous waste generators, underground storage tank (UST) releases, or as having other environmental concerns (i.e., spill, leak, or aboveground tank [AST]). On September 5, TA-GROUP DD personnel conducted a site reconnaissance to physically observe the subject property and adjoining properties for conditions indicating a potential environmental concern. Concerns would include any evidence of contamination, distressed vegetation, petroleum-hydrocarbon staining, waste drums, illegal dumping, or improper waste storage and/or handling. No evidence of environmental concerns more serious than Deminimus conditions were noted during our site reconnaissance. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of APNs 389-030-012 through -018, the subject property. Any exceptions to, or deletions from,this practice are described in Section 7.0 of this report. This assessment has revealed no evidence of recognized environmental conditions associated with the Subject property. Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 1.0 INTRODUCTION 1.1 Purpose The purpose of this Phase I Environmental Site Assessment (ESA) was to assess the possible presence of recognized environmental conditions for the property located at the northwest corner of Mountain and Lake Streets, City of Lake Elsinore, Riverside County, California (Figure 1). Recognized environmental conditions(RECs)include property uses that may indicate the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. The term RECs 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 would not be subject to enforcement action by a regulatory agency. This ESA was performed in general conformance with the American Society for Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase 1 Environmental Site Assessment Process, Designation E1527-13. 1.2 Scope of Services The following scope of services was conducted by TA-GROUP DD: • A review of readily available documents which included topographic,geologic, and hydrogeologic conditions associated with the subject property. • A review of readily available maps, aerial photographs and other documents relative to historical subject property usage and development. • A review of readily available federal, state, county, and city documents and database files concerning hazardous material storage, generation and disposal, active and inactive landfills, existing environmental concerns, and associated permits related to the subject property and/or immediately adjacent sites. • A site reconnaissance to ascertain current conditions of the subject property. • Interviews with person(s) knowledgeable of the subject property. • The preparation of this report which presents our findings, conclusions, and recommendations. 1.3 Reliance This ESA has been prepared for the sole use of the Empire Design Group (Client). Phase I ESA's are research products constrained by the amount and quality of documentation readily available to the assessor. Such research is inherently limited, subject to regulatory changes and the opinions of many third parties. No warranty is expressed or implied for this product. This assessment should not be relied upon by other parties without the express written consent of TA-GROUP DD and the Client. Any use or reliance upon this assessment by a party other than the Client;therefore,shall be solely at the risk of such third party and without legal recourse against TA-GROUP DD, its employees, officers, or directors, regardless of whether the action in which recovery of damages is brought or based upon contract, tort, statute or otherwise. 1 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 2.0 PHYSIOGRAPHIC SETTING 2.1 Site Description The subject property is located northwest of the intersection of Lake and Mountain Streets, in the City of Lake Elsinore, County of Riverside, California (Figure 2). The property is generally located in the northern portion of Lake Elsinore. The subject property consists of approximately 12-acres on six parcels identified as Assessor's Parcel Numbers (APNs) 389-030-012 through -018 (Appendix B). Three addresses are associated with the property; 28775 Robb Street; 28195 Lake Street, and 7 Lake Street. The property has been developed with single family residences since at least 1953. The subject property is bound by residential property and/or undeveloped land on all four sides. According to the County of Riverside GIS search engine (https:HPlanning.rctlma.org/Zoning- Information/Whats-My-Zoning,the site is not within a designated zoning overlay, and is subject to City of Lake Elsinore Ordinance 348. Based on historical records such as aerial photographs and topographic maps, the subject property was developed with residential structures from at least 1953. Three clusters of buildings; 1 north, 1 in the north central portion, and one in the southeast corner of the site, are present in aerial photos and topographic maps. In 1981 another building is shown on the northern, western portion of the site. Between 1985 and 1994 the northern structures were removed. Between 1994 and 2001 the southeastern structure was removed. Since that time the site appears to have generally been developed in its current configuration. 2.2 Topography The subject property is located on the United States Geological Survey (USGS), Alberhill, 7.5-Minute Quadrangle (USGS, 1997). The map indicates the elevation of the subject property ranges from approximately 1,524 feet above mean sea level (amsl) on the lower elevations along the northwestern margins and rises in elevation to approximately 1,485 feet amsl at the southwestern property margins. The property consists of land which generally slopes north to south (Mountain Street). 2.3 Regional and Local Geology The subject property lies within the Perris Block of the Peninsular Ranges geomorphic province.The Perris Block is a stable rectangular area situated between the Elsinore Fault zone (to the west) and the San Jacinto Fault zone (to the east). The Peninsular Ranges geomorphic province, one of the largest geomorphic units in western North America, extends from the Transverse Ranges geomorphic province and the Los Angeles Basin, south to Baja California. It is bound on the west by the Pacific Ocean, on the south by the Gulf of California and on the east by the Colorado Desert Province. The Peninsular Ranges are essentially a series of northeast-southeast oriented fault blocks (CDMG, 2002). Three (3) major faults zones and some subordinate fault zones are found in this province. The Elsinore Fault zone and the San Jacinto Fault zones trend northwest-southeast, and are found near the middle of the province. The Riverside County RCLIS indicates the property lies within the Glen Ivy Fault zone. 2 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 Other major faults in the vicinity include the San Andreas Fault zone which borders the northeasterly margin of the province,whereas,a fault related to the San Andreas Transform Fault System,the Newport- Inglewood - Rose Canyon Fault zone, exists near the western margin and Continental Borderland geomorphic province (CDMG, 1977). Soils beneath the subject property and vicinity have been identified by the United States Department of Agriculture—Natural Resources Conservation Service,Web Soil Survey(USDA, 2018)as MnD2 Monserate Sandy Loam and GyD2 Greenfield Sandy Loams, present on slopes from 5 to 15 percent. 2.4 Regional and Local Hydrogeology According to the California Regional Water Quality Control Board—Santa Ana Region 8(SARWQCB, 1995), the subject site is located within the Elsinore Hydrologic Subarea, of the Elsinore Valley Hydrologic Area, of the San Jacinto Valley Hydrologic Unit. Groundwater in this subarea has been designated as beneficial for municipal domestic supply, agricultural, and industrial. TA-GROUP DD reviewed the California Department of Water Resources, Water Data Library website (http://wdLwater.ca.gov/waterdataIibrary/index.cfm) for additional information pertaining to groundwater and water supply wells on or close to the subject property. According to the website,there are no water supply wells located on the subject property or in the immediate site vicinity. Based on topography, groundwater flow direction in the vicinity of the subject property would be expected to flow to the southeast towards Lake Elsinore. 2.5 Hydrologic Flood Plain Information TA-GROUP DD reviewed the Federal Emergency Management Agency(FEMA, 2016) Flood Insurance Rate Map (FIRM) online database to determine if the subject property was in a flood zone. According to FIRM Number 06065C2037G —effective August 28, 2008, the subject property is located within flood Zone X. FEMA defines Zone X as an area of minimal flood hazard, usually depicted on FIRMS as above the 500-year flood level.A copy of the FIRM is included in Appendix B. 3.0 SUBJECT PROPERTY BACKGROUND 3.1 Property Ownership Information regarding ownership of the subject property was obtained from the Client who provided Preliminary Title Report (PTR) for three property addresses. Ownership of 28875 Robb Road was identified as the Haapala Family Trust; ownership of 7 Lake Street as Martin J Miles; Martin G Miles, and Patsy Miles; ownership of 28915 Lake Street was Lake Street Marketplace, LLC. Copies of PTRs are included in Appendix B. 3.2 Property History TA-GROUP DD reviewed readily available information sources to evaluate historic land use in and around the subject property. These information sources include aerial photographs, USGS maps, City of Lake Elsinore, and County of Riverside Planning and Building and Safety Department files. The information sources are reviewed in the following sections. 3 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 3.2.1 Historical Use Review Aerial photographs dating to 1954 and historical topographical maps dating to 1953, provided by ERIS°, were reviewed to identify historical land development and any surface conditions which may have impacted the subject property. A 2018 aerial photograph was obtained from Google Earth®, a copy of which is included herein (Figure 2). Table 1 summarizes the results of the aerial photograph review. Copies of the aerial photographs and historical topographic maps provided by ERIS°, Inc. are included in Appendix C. Based on the information reviewed,the subject property was developed with residences from at least 1938. Several residences were built on the overall property through the 198O's, after which a northern residence was removed, and by the early 2OOO's the residence on the southeast was removed. Since TABLE 1 Summary of Historical Use Review Year Source and Scale Comments Three residences are present;all accessed by dirt driveways.Two on the northern 1938 Aerial Photograph lots;and one on the southeastern lot. Lake Street is present and paved;Mountain 1 inch=500 feet is dirt, Development is not present to the north, east, or west. Orchards are present to the south across Mountain. 1953 Aerial Photograph As above. Mountain Street is more defined. 1 inch=500 feet 1962 Aerial Photograph As above. New residential neighbor adjacent to north. Orchards to south have 1 inch=500 feet expanded to west. 1967 Aerial Photograph As above 1 inch=500 feet 1974 Aerial Photograph Another residence added on north. Otherwise subject as above. Area to west 1 inch=500 feet filling in with orchards. Aerial Photograph New longer a-w building(current main home)present.Otherwise as above. New 1981 1 inch=500 feet home a block to west. Surrounding area single pad residential development expanding. 1985 Aerial Photograph As above. Housing tracts appearing to the southeast. 1 inch=500 feet 1994 Aerial Photograph Residence on north gone,otherwise as above.New home neighboring west.Tract 1 inch=500 feet homes now present to west and southwest. 2002 Aerial Photograph Difficult to tell,but house on southeast may be gone. Subject otherwise as above. 1 inch=500 feet Tracts to west and southeast expanding eastward close to subject. 2005 Aerial Photograph Site as above.Tract homes now present immediately to south and infilling to east 1 inch=500 feet and northeast. 2010 Aerial Photograph Subject now is current configuration. Tract homes now infilled most of area with 1 inch=500 feet exception of neighbors to west and north. Aerial Photograph 2014 As above 1 inch=500 feet Aerial Photograph 2019 As above 1 inch=500 feet 4 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 3.2.2 City/County Directories Directory listings associated with the subject property and the adjacent and surrounding streets (Pedley Road and Limonite Avenue), were obtained from ERIS°, an environmental information/database retrieval service. Directory listings were found dating to 1951. According to the information reviewed, the subject property address, 6501 Clay Street was as occupied by pipe manufacturing facilities in directories searched dating from 1970 through 2008. The occupants were listed as: United Concrete Pipe Corporation (1970, 1977, and 1981); California Steel Pressure Pipe Company (1996); Northwest Pipe Company (2001, 2002, and 2003); and California Steel Pressure Pipe Company (again and most recently in 2008). Listings for Alcorn Fence, discussed as a LUST case in this report, started in 1986. Plaza Cleaners was listed on Limonite starting in the 2006 Directory. No other dry cleaners, service stations, or other release cases discussed elsewhere were listed. A copy of the directory report is included in Appendix C. 3.2.3 Fire Insurance Maps TA-GROUP DD researched available Fire Insurance Maps of the subject property. Fire Insurance Maps provide detailed information on site structures, uses, and occupancies and were typically utilized by insurance companies to evaluate potential fire risk. TA-GROUP DD requested a Sanborn map search from ERIS®, an environmental information/database retrieval service. According to ERIS,there is no Sanborn map coverage for the area of the subject property. 3.2.4 City of Jurupa Valley and County of Riverside Building Department Files Previous investigations have documented City of Jurupa, City and County of Riverside records for the subject site. The County of Riverside confirmed initial building permits dating to 1964. The site was demolished in 2006.Additional review of building permits was not considered necessary for this document. 3.3 Regulatory Database Search TA-GROUP DD subcontracted an electronic database report from ERIS°, an environmental information/database retrieval service. Facilities were identified by county,state,or federal agencies that generate,store, or dispose of hazardous materials or which have or have had releases from underground storage tanks, industrial uses, or related sites. A copy of the ERIS° radius report is provided in Appendix D, along with a description of the individual databases. In our opinion most of the larger environmental releases have been documented since Federal Environmental regulations were implemented a half a century ago. Since that time substantial scrutiny has been levied at industrial, fuel, solvent, and hazardous materials users/generators. In general, this means that the threat to a particular subject property is either from documented/regulated larger release sites (such as CERCLA/RCRA), or alternatively from private sites where use predated regulatory scrutiny. With this in mind, TA-GROUP DD generally evaluates environmental hazard threat based upon 5 main criteria (not necessarily in this order): proximity to the subject site, size of release/potential release, age of potential release, direction of groundwater gradient, and depth to groundwater. In general,we believe proximity is generally the most important of these factors,as a small release of hazardous substances can 5 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 have a substantial effect on environmental liability. Table 3 identifies sites found based on proximity, including database source: TABLE 2 No.of Search Radius Database Search ID with Results Reported (Miles) Facilities ONE HALF to ONE MILE(.05-1.0)RADIUS NO LISTINGS 0 0.5-1.0 ONE QUARTER to ONE HALF MILE(0.25-0.5) RADIUS NO LISTINGS 0 0.25-0.5 ONE EIGTH TO ONE QUARTER MILE(0.125-0.25)RADIUS State LUST 1 0.125-0.25 County Delisted (see Subject Note) 2 0.125-0.25 Subject Property Border to One Eighth Mile(0.125) Radius State HHSS 2 B-0.125 State Historical Tank 1 B-0.125 County LOP 1 B-0.125 Federal FIND/FWS 4 B-0.125 Federal MINES 1 B-0.125 State CHMIRS 1 B-0.125 State HAZNET 1 B-0.125 SUBJECT SITE �NO LISTINGS 0 1 SUBJECT 3.3.1 Subject Property The subject property was not listed on any of the regulatory databases reviewed. However, a site listed at 28875 Robb Street may be on the subject site; Robb Street was renamed Lake Street in the past. A Googlemap search shows the site, listing No. 2, on the northernmost parcel of the site. The listing is for a HAZNET listing of a former EPA permit No. CAC000702872. A HAZNET permit indicates a hazardous waste disposal permit was taken out at some time. In the absence of any information regarding former tanks, a release of any kind, absence of RCRA generator listings, or other information denoting a release of any kind or the ongoing use of chemicals, the listing is not considered an REC. 3.3.2 Adjacent Properties (within 1/8t" Mile Radius Distance (660 feet) Please refer to ERIS Radius Maps. There are 12 notations (listings 1-9) within this radius; some have multiple notations. Listing numbers 1 is discussed above (3.3.1). Listing number 2 is a FIND/FWS listing at a lift station. FINDS/FWS listings simply indicate that an agency has a permit or other interest in a site. They are not considered REC without supplemental leak or related listings that categorize them as release threats. Listing 3 involves 2 additional FINDS/FWS notations that are also not considered REC. Listings 4, 6 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 5, 6 and 9 are either FINDS/FWS or HHSS permit sites and not considered REC. Listing 6 also is an historical tank(HISTTANK)site.The existence of a tank, in the absence of a release or other threat data, is not considered an REC. Listing 7 is a double listing of a Riverside County LOP (the same as listing 12 noted below / 29051 Robb). Listing 8 is a sand and gravel mine site, Pacific Aggregates, located 1,500 north and topographically lower than the subject site. Due to distance, topographically lower elevation; and absence of leaking storage tank reports, the site is not considered an REC. 3.3.3 Surrounding Area; 1/8 to 1/4 Miles Radius Distance (660-1,320 feet) Please refer to ERIS Radius Maps. There are three listings (10, 11, 12) within this radius. Listings 10 and 11 are former Disclosure facility listings which have been delisted. Listing 12 is a closed leaking gasoline (1994) LUST case. Delisted sites refer to former potential or actual permits; permits are not considered REC. The former LUST case is located downgradient and distant(over 1000 feet)from the subject site; based on distance,downgradient location,and closed status,the site is not considered an REC. 3.3.4 Surrounding Area; 1/4 to 1/2 Miles Radius Distance (1,320-2,640 feet) Please refer to ERIS Radius Maps. There are no listings in this radius on any of the regulatory databases reviewed. 3.3.5 Surrounding Area; 1/2 to 1.0 Miles Radius Distance (2,640-5,280 feet) Please refer to ERIS Radius Maps. There are no listings in this radius on any of the regulatory databases reviewed. 3.4 Regulatory Agency Review 3.4.1 Riverside County Fire Department TA-GROUP DD contacted the Riverside County Fire Department (RCFD) concerning any permit, inspection, UST, or cleanup information available for the subject property. According to RCFD staff, they do not hold or track permits regarding hazardous materials. This information is regulated by the County of Riverside Department of Environmental Health. No other pertinent information was available with the RCFD. 3.4.2 County of Riverside Department of Environmental Health TA-GROUP DD contacted the County of Riverside Department of Environmental Health (RCDEH) for information regarding any Underground Storage Tank (UST) permits, LUST cases, Hazardous Waste Generator permits, Emergency Responses, Complaint and Investigation (ERCI) documents, DTSC Calsite listings, and Superfund Site listings, pertaining to the subject property. The RCDEH did have records for the subject site. Based on the amount of County information contained in the ERIS report, and the absence of immediately adjacent release cases, TA-Group DD elected bot to review RCDEH physical case files. 3.4.3 California Department of Toxic Substances Control 7 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 TA-GROUP DD reviewed the DTSC online database EnviroStor for listings on or adjacent to the property. Neither the property nor any adjacent properties were listed on any of the databases researched. 3.4.4 State Water Resources Control Board TA-GROUP DD reviewed the online database GeoTracker, which provides records on LUSTS and Spills, Leaks, Investigation and Cleanup (SLIC) sites, which is maintained by the State Water Resources Control Board (. The subject property was not listed on any of the databases researched. The 29051 Robb Street site discussed in section 3.3.2 was the closest listing in the area. 3.4.5 Review of Division of Oil, Gas and Geothermal Resources Files Oil and gas wells were not observed at the subject property during our site reconnaissance. A review of the California Division of Oil, Gas, and Geothermal Resources Website for oil and gas fields in California and Alaska https://mgps.conservation.ca._og v/doggr/wellfinderVopenModal)did not indicate the presence of oil and gas wells in the vicinity of the property (Township 02 South Range 06 West Section 25). 3.4.6 National Pipeline Mapping System TA-GROUP DD reviewed the National Pipeline Mapping System public viewer website (https://pvnpms.phmsa.dot.gov/PublicViewer/) for gas transmission pipelines and hazardous liquid trunk-lines on or close to the subject property. According to the information reviewed, a Natural Gas Transmission line is present approximately 1.4-miles north of the property, on Lake Street. The pipeline is not considered an environmental concern due to distance. 3.5 Interview with Current Property Owner TA-GROUP DD contacted the property owner's representative; Mr. Austin Hahn of Empire Design Group, who completed User and Owner Questionnaires in Appendix E. 3.5.1 Past or Present Uses Indicating Environmental Concern Mr. Hahn stated that the subject property is currently vacant land and/or residential. 3.5.2 Environmental Liens or Governmental Notification Mr. Hahn stated that he is not aware of any environmental liens or governmental notification relating to past or recurrent violations of environmental laws with respect to the property or any facility located on the property. 3.5.3 Presence of Hazardous Substances or Environmental Violations Mr. Hahn was not aware of any environmental violations relating to the property. 3.5.4 Previous Assessments 8 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 Mr. Hahn was not aware of any previous environmental assessments related to the property. 3.5.5 Legal Proceedings Mr. Hahn stated that he is not aware of any past, threatened, or pending lawsuits or administrative proceedings concerning a release or threatened release of any hazardous substance or petroleum products involving the property by any owner or occupant of the property. 3.6 User Specific Information Pursuant to ASTM E1527-13, TA-GROUP DD provided a Phase I ESA User Specific Questionnaire to the "user" (the person on whose behalf the Phase I ESA is being conducted); in this case the User is also the Owner. Mr. Will Hahn, with Inland Harbor Corporation, LLC. The User Specific Information provided by Mr. Hahn is documented in the following sections. A list of the user specific questions (per ASTM E1527- 13)with associated responses is included in Appendix F. 3.6.1 Environmental Liens or Activity and Use Limitations Mr. Hahn stated that to his knowledge,there are no environmental liens or activity and land use limitations (AULs) associated with the subject property. 3.6.2 Specialized Knowledge Mr. Hahn stated that he has no specialized knowledge or experience related to the property or nearby properties (i.e., knowledge of the chemicals or processes used by a type of business). 3.6.3 Valuation Reduction for Environmental Issues Mr. Hahn indicated the purchase price was reflective of market value. 3.6.4 Presence or Likely Presence of Contamination Mr. Hahn stated that he had no knowledge or former underground or aboveground tanks,or past spills/releases on the property. 3.6.5 Other Mr. Hahn stated that the Phase I ESA is required as part of the City's CEQA process. 3.7 Other Environmental Issues 3.7.1 Asbestos-Containing Materials Asbestos, a natural fiber used in the manufacturing of a number of different building materials, has been identified as a human carcinogen. Most friable (i.e.,easily broken or crushed)Asbestos- Containing Materials (ACM) were banned in building materials by 1978. By 1989, most major manufacturers had voluntarily removed non-friable ACM (i.e., flooring, roofing, and mastics/sealants)from the market. These materials, however, were not banned completely. The subject property is developed with historical residential structures. The presence of ACM 9 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 should be evaluated prior to any demolition event. Sampling for such materials is outside of the scope of this report. 3.7.2 Lead-Based Paint Lead-Based Paint has been identified by Occupational Safety and Health Administration (OSHA), the United States Environmental Protection Agency (U.S. EPA) and the Department of Housing and Urban Development (HUD) as being a potential health risk to humans, particularly children, based on its effects to the central nervous system, kidneys, and bloodstream. The risk of Lead- Based Paint has been classified by HUD based upon the age and condition of the painted surface. The subject property is developed with historical residential structures. The presence of Lead- Based Paint should be evaluated prior to any demolition event. Sampling for such materials is outside of the scope of this report. 3.7.3 Radon Radon is a radioactive gas which has been identified as a human carcinogen. Radon gas is typically associated with fine-grained rock and soil, and results from the radioactive decay of radium. The U.S. EPA recommends that homeowners in areas with radon screening levels greater than 4 Picocurries per liter (pCi/L)conduct mitigation of radon gas to reduce exposure. Sections 307 and 309 of the Indoor Radon Abatement Act of 1988(IRAA) directed the U.S. EPA to list and identify areas of the U.S. with the potential for elevated indoor radon levels. U.S. EPA's Map of Radon Zones (EPA-402-R-93-071) assigns each of the 3,141 counties in the U.S. to one of three zones based on radon potential: • Zone 1 counties have a predicted average indoor radon screening level greater than 4 pCi/L. • Zone 2 counties have a predicted average indoor radon screening level between 2 and 4 pCi/L. • Zone 3 counties have a predicted average indoor radon screening level less than 2 pCi/L. Based on such factors as indoor radon measurements, geology, aerial radioactivity, and soil permeability; the U.S. EPA has identified the County of Riverside as Zone 2 (i.e., a predicted average indoor radon screening level between 2 and 4 pCi/L). TA-GROUP DD does not consider radon as a significant environmental concern at this time. 4.0 SITE RECONNAISSANCE 4.1 Purpose The purpose of our site reconnaissance was to physically observe the subject property, property structures, and adjoining properties for conditions indicating an existing release, past release, or threatened release of any hazardous substances or petroleum products into structures on the subject site, or into soil and/or groundwater beneath the property. This would include any evidence of contamination, distressed vegetation, petroleum-hydrocarbon surface staining,waste drums, USTs,ASTs, illegal dumping, 10 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 or improper waste storage/handling. Detailed information pertaining to our site reconnaissance is provided in the following text. 4.2 Subject Site On September 4, 2019 EEI personnel conducted a site reconnaissance to visually observe the subject property and adjoining properties for conditions indicating a potential environmental concern. Environmental concerns would include any evidence of contamination, distressed vegetation, petroleum- hydrocarbon staining, waste drums, illegal dumping, or improper waste storage and/or handling. Visual conditions present during the site reconnaissance are documented in the Photographic Log(Appendix F), and summarized in Table 2. The subject property consists of approximately 6-acres located northwest of the intersection of Lake Street and Mountain Street, in the City of Lake Elsinore, Riverside County, California (Figure 2). EEI staff was unescorted on the property. The single-family home renter had not been made aware of our site reconnaissance; we were not given access to the residence due to the presence of a large watchdog that was considered a threat by the tenant. We were given access to the balance of the property. Staff entered the northern parcel boundary dirt road and observed the northern two parcels present north of the residence. A chain link fence bounds the overall site on the north.The parcel is open to the west. The site slopes up from Lake Street some 20 feet. The northernmost parcel is vacant and undeveloped, and grass covered. The parcel immediately north of the residence is fenced with chain link at the residence, and contains another smaller chain link fenced area on its western end. The parcel is undeveloped except for several power poles which run East-West towards the western property line. TA-Group staff accessed the residential parcel through the dirt driveway,also from Lake Street. The main residence,which sits on a concrete foundation, appears to be a mobile home. It was not accessible. Chain link fence is present around both residences. TA-Group DD observed two open sheds/garages immediately north of the main residence; the contents of both appear to be trash and old household items. Gallon paint cans are present. The floors are dirt. No spills or odors were present. We observed the smaller, vacant home immediately east of the main residence. The building is wood framed, with concrete or lath/plaster walls, wooden floors, and a concrete perimeter foundation. Floor covers are rolled vinyl and vinyl tiles. The home has an access point for a below grade "root cellar" type storage area which we did not access due to safety considerations. No contents were noted when we attempted to lift the entry cover. A plastic shed is located between the residences. The floor is covered with at least a foot of undetermined organic materials;the shed may have been used for livestock at some point. Trash and debris are scattered in the area north of the residence from the sheds to the east along the chain link fence. No petroleum products were noted in the trash. Several trucks and cars are parked along the fence. We accessed the balance of the site to the south on foot, proceeding clockwise around the property, walking transects as needed to thoroughly survey the site. South of the entrance drive there are two apparent abandoned wells with pressure tanks. Further south is evidence of a former home with remnant foundation and chimney. The slope rises from the driveway up to the former residence, which is 10-15 11 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 feet above the adjacent roadway. There are several trees in this area; however, most of the southern parcels have been recently plowed; we assume for fire prevention. We walked the balance of the open southern parcels. Barb wire fence is present along Lake Street, Mountain Street,and the western property line. A small, tall wooden building is present southwest of the aforementioned residence. A galvanized water tank is present in the structure. In conclusion,with the exception of the paint cans noted in the sheds and the trash/debris noted near the residence, no evidence of contamination,distressed vegetation, petroleum-hydrocarbon surface staining, waste drums, USTs,ASTs, illegal dumping, or improper waste storage/handling was noted during our site reconnaissance, except for the items described above. TABLE 3 Summary of Site Reconnaissance Item Concerns Comments General Housekeeping No No concerns observed. Housekeeping is poor, but chemicals are generally not present in other than DeMinimus amounts Surface Spills No No concerns observed. Stained Surfaces No No concerns observed. Fill Materials No No concerns observed. Pits/Ponds/Lagoons No No concerns observed. Surface Impoundments No No concerns observed. ASTs/USTs No No concerns observed. Distressed Vegetation No No concerns observed. Wetlands No No concerns observed. Electrical Substations No No concerns observed. Areas of Dumping No No concerns observed. Transformers No No concerns observed. No concerns observed. Trash and debris are present near the Waste/Scrap Storage No residence. Chemical Use/Storage No No concerns observed. Paint cans noted in the sheds are considered deminimus amounts. 4.3 Adjacent Properties EEI conducted a visual and auto reconnaissance of the adjoining commercial development and drove the immediate area to observe the potential for offsite impacts that may affect the subject property. These would include evidence of chemical storage or usage, surface staining or leakage, distressed vegetation, or evidence of illegal dumping. The area is residential and rural residential. No service stations, dry cleaners, or industrial users were noted in the immediate vicinity. We did not observe any environmental issues related to these adjacent properties. 5.0 VAPOR ENCROACHMENT SCREEN ASTM Standard E2600-10 Standard Guide for Vapor Encroachment Screening (VES) on Property Involved in Real Estate Transactions was used as guidance for conducting a VES for the subject property. The 12 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 purpose of the screening is to determine whether a potential Vapor Encroachment Condition(pVEC)exists from chemicals of concern (COC)that may migrate as vapors onto a property as a result of contaminated soil and groundwater on or near the subject property. The screening involves a two tiered approach to assessing pVEC risk as described herein. The VES process includes a review of site conditions(e.g., aerial photographs, city directories,and environmental database information),which is information typically collected during a Phase I ESA, user provided information,and in some instances the use of a third-party vapor encroachment application. The following sections describe the VES performed on the subject property. 5.1 Site Conditions The elevation of the subject property ranges from approximately 1,524 feet above mean sea level (amsl) on the lower elevations along the northwestern margins and rises in elevation to approximately 1,485 feet amsl at the southwestern property margins. The property consists of land which generally slopes north to south (Mountain Street). Based on topography, groundwater flow direction in the vicinity of the subject property would be expected to flow to the southeast towards Lake Elsinore. Soils beneath the subject property and vicinity have been identified by the United States Department of Agriculture—Natural Resources Conservation Service,Web Soil Survey(USDA, 2018)as MnD2 Monserate Sandy Loam and GyD2 Greenfield Sandy Loams, present on slopes from 5 to 15 percent. 5.2 User Provided Information To assist TA-GROUP DD in the completion of the VES, the property owner's representative, Mr. Austin Hahn, completed a Vapor Encroachment Screen - User Questionnaire (Appendix F). The questionnaire provided basic information regarding the use, condition, and proposed development of the subject property. According to Mr. Hahn the proposed development on the property will include slab-on-grade development. Proposed fuel energy for the future development are natural gas and electrical power. Mr. Hahn was not aware of any historical environmental issues on the property. 5.3 Tier 1 Screening—Search Distance Test/Chemicals of Concern A Tier 1 Screening includes the search distance test that involves a review of the regulatory database report and available historical records obtained during the Phase I ESA process to decide if any known or suspect potentially contaminated properties exist within the Area of Concern (AOC). High risk sites are typically current and former gas stations, former and current dry cleaners, manufactured gas plants, and industrial sites (Brownfields). The AOC is defined as any up-gradient sites within the ASTM E1527-13 standard search distances and any cross or down gradient sites within 1/3 mile (1745-feet) *for solvents and petroleum products. If the contamination at the known or potentially contaminated sites within the AOC consists of Chemicals of Concern (COCs), then a potential Vapor Encroachment Condition (pVEC) exists, and a Tier 2 Screening evaluation is recommended. If no known or potentially contaminated sites with COCs exist within the AOC, no further inquiry is necessary. 13 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 5.4 Findings No sites were identified within the Area of Concern (AOC) that were considered to pose a pVEC at the subject property. Based on the results of the Tier 1 VES,TA-GROUP DD concluded that a VEC can be ruled out, due to the absence of known or suspected contaminated properties within the AOC, including the subject site. 6.0 CONCLUSIONS AND RECOMMENDATIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E1527-13 on the subject property. Any exceptions to, or deletions from,this practice are described in Section 7.0 of this report. This assessment has revealed the following evidence of recognized environmental conditions in connection with the subject property. • Known or suspected RECs—are defined by the ASTM E1527-13 as the presence or likely presence of any hazardous substances or petroleum products in,on,or at a property: (1)due to any release to the environment; (2) under conditions indicative of a release to the environment; or(3) under conditions that pose a material threat of a future release to the environment. This assessment has revealed no known or suspected RECs in connection with the subject property. • Controlled RECs(CRECs)—are defined by the ASTM E1527-13 as a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g., as evidenced by the issuance of a NFA letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subjectto the implementation of required controls (e.g., property use restrictions, AULs, institutional controls, or engineering controls) This assessment has revealed no evidence of CRECs in connection with the subject property. • Historical RECs (HRECs)— are defined by the ASTM E1527-13 as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (e.g., property use restrictions, AULs, institutional controls, or engineering controls). This assessment has revealed no evidence of HREC's in connection with the subject property. • De Minimis Conditions—include environmental concerns identified which may warrant discussion but do not qualify as RECs, as defined by the ASTM E1527-13. No de minimis conditions were revealed in connection with the subject property. 14 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 7.0 DATA GAPS AND DEVIATIONS FROM ASTM PRACTICES Section 3.2.21 (ASTM E1527-13) defines a data gap as "a lack or inability to obtain information required by the practice despite good faith efforts of the environmental professional to gather such information." 7.1 Historical Data Gaps No historical data gaps were identified during our research efforts. 7.2 Regulatory Data Gaps No regulatory data gaps were identified during our research efforts. 7.3 Onsite Data Gaps No on-site data gaps were identified during our research efforts. 7.4 Deviations from ASTM Practices Section 12.10 (ASTM E1527-13), states that all deletions and deviations from this practice shall be listed individually and in detail, including client-imposed constraints, and all additions should be listed. TA- GROUP DD believes that there are no exceptions to, or deletions and deviations from,the ASTM E1527- 13 Guidelines. 8.0 CONCLUSIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of APNs 163-400-001 and -052, the subject property. Any exceptions to, or deletions from,this practice are described in Section 7.0 of this report. This assessment has revealed no evidence of Recognized environmental conditions in connection with the subject property. 15 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 9.0 REFERENCES California Department of Toxic Substances (DTSC), Website (http://www.envirostor.dtsc.ca.gov/public/), EnviroStor database. California Department of Water Resources, Water Data Library (WDL), Website (http://www.water.ca.gov/waterdataIibrary). California Division of Mines and Geology (CDMG), 2002 California Geological Survey, California Geomorphic Provinces Note 36, Electronic Copy, Revised December 2002. California Division of Oil,Gas, and Geothermal Resources (CDOGGR)website,www.consrv.ca.gov, Oil and Gas Maps District 1, accessed August 2015. Federal Emergency Management Agency (FEMA)website, (www.fema.gov). Jennings, Charles W., 1994, Fault Activity Map of California and Adjacent Areas, California Division of Mines and Geology, California Geologic Data Map Series, Map National Pipeline Mapping System (NPMS), Public Map Viewer Website, (https://www.npms. phmsa.dot.gov/PublicViewer/). Riverside County Integrated Project(RCIP) Proposed Multiple Species Habitat Conservation Plan (MSHCP) Website (http://www.tima.co.riverside.ca.us Santa Ana Regional Water Quality Control Board —Region 8, (SARWQCB): Water Quality Control Plan for the Santa Ana River Basin (8), September 1995, California State Water Resources Control Board Publication. State Water Resources Control Board, Website, GeoTracker database, (http://www.geotracker. swrcb.ca.gov/). United States Department of Agriculture (USDA), Natural Resources Conservation Center, Website, Web Soil Survey(http://websoilsurvey.nres.usda.gov/app/WebSoilSurvey.aspx). United States Geological Survey(USGS) 7.5'Topographic Map, 1979,Alberhill, California Quadrangle. United States Geological Survey(USGS) 7.5'Topographic Map, 2001,Alderhill, California Quadrangle. 16 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 FIGURES " � 1 � =Z Ape • 1 SITE VICINITY `, `- J ` ♦ 1�ti �i so 1 f VICINITY . . DesignEmpire NWC Lake '•.• and Mountain Elsinore,Lake •- County, California Project 0719002 No Scale y�I NTH y TA-t...v no,i lc Note: • . • Approximate AS •� ' � i _ r i SITE LOCATION •� 4 ` r� R - , • 1 � s •♦ I. ��- . ' AERIAL SITE MAP Empire Design NWC Mountain Street and Lake Street N Lake Elsinore, Riverside County, California Project 0719002 0 125 ft 250 ft Scale is Approximate FIGURE 2 Source:Google Earth,2019 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 APPENDIX A RESUME OF ENVIRONMENTAL PROFESSIONAL CURRICULUM VITAE TIMOTHY A. LESTER, C.E.M. Summary: As a founder and managing partner proving Environmental Consulting and related services since 1996, Mr. Lester provides has provided consulting and technical services as a Principal Scientist, Project Manager, expert witness for Due Diligence, Site Investigation, and Remediation at sites impacted by heavy metals, petroleum hydrocarbons, solvents, pesticides, PNA and PCB, and radionuclides (NORM). As a remediation specialist, he has hands on experience designing, installing, and managing large scale metals fixation, bioventing, soil vapor extraction, sparging, and free phase hydrocarbon recovery projects. His career in environmental investigation and remediation began in 1987, enhanced by four years of related experience in the geotechnical and petroleum exploration businesses. Mr. Lester has been an active participant on all phases of due diligence, site investigation, and remediation planning, cleanup strategy, feasibility evaluation, remedial implementation, and litigation support for a variety of industrial and commercial projects. Employment History 1996 FOUNDER/EEI &TA-Group DD, LLC TO PRESENT Mr. Lester has been the project manager and technical resource for major real estate investment trusts (REIT) and commercial developments, and has managed all environmental due diligence, investigation, and cleanup for an aggregate of over$400 million dollars in commercial properties. Additionally, Mr. Lester has managed all investigation, regulatory strategy, and cleanup at a number of fuel and solvent release sites in California, Oregon, Arizona, Nevada, New Mexico, and Washington related to former retail fuel release sites, and has managed and implemented soil and groundwater investigations at fuel and chlorinated solvent sites for other clients. Mr. Lester also was the primary environmental expert for a landfill chlorinated solvent case in Southern California, and has provided similar expert testimony on a number of environmental release cases. 1989 TO 1997 SR. PROJECT MANAGER, SR. GEOLOGIST, MARKETING MANAGERCLAYTON (FORMERLY MITTELHAUSER CORPORATION)Actively managed southwest region Phase II investigations, remediation , and specialized regulatory projects. Evaluated investigation information and remedial alternatives while preparing Remedial Action Plans (RAP)for multi-contaminant impacted landfill site, numerous fuel impacted sites, a RCRA regulated utility remediation project, refinery bioventing projects, a California superfund townegas project, a bulk storage facility impoundment cleanup, and numerous other large remediation project sites. All RAPS were approved. Promotions included Project to Senior Geologist, to Geoservices and Technology Division Manager. Technical services included managing remediation projects, designing and coordinating investigation projects, and developing regulatory and technical strategy for Southwest Region. Provided expert witness services to remediation projects involving soil and groundwater contamination. Conceptualized, designed, and implemented a variety of large scale industrial bioventing (refinery, Utility RCRA, Townegas, bulk storage) and soil vapor extraction projects. 1987 TO 1989 PROJECT MANAGER NACHANT ENVIRONMENTAL, INc.Promoted from staff to Project Geologist and Project Manager. Responsible for all phases of investigation and cleanup of sites primarily contaminated with fuel hydrocarbons, chlorinated hydrocarbons, and waste oils. Part of project team which developed, built, and implemented largest soil vapor extraction (1,000 cfm) project in state at that time. 1986 TO 1987 Geotechnical Technician and Geologist in Training Geosoils, Inc. 1983 TO 1986 Exploration Technician ARCO Oil & Gas &ARCO Exploration C.V., TIMOTHY A. LESTER, R.E.A. II, C.E.M. Representative Projects PG&E Bioventing Project, Morro Bay, CA. Prepared proposal, conceptual design, and all preliminary costing for$1.OM impoundment remediation project. Prepared Remedial Action Plan and met with regulators for this RCRA facility. Mine Project, Mountain Pass, CA. Prepared proposal and all preliminary costing for$5.6M mine remediation project. Project included regulatory, design engineering, construction, and field remediation of RCRA hazardous and NORM waste. Largest single (annual) project ever performed by company. School Phase I ESA, Orange County, CA: Provided oversight activities for a Phase I ESA under DTSC guidance for the Running Springs school site in Orange County, California. Avoided a PEA and attained a DTSC No Further Action letter for the School District. Currently providing Preliminary Endangerment Assessment services to the Val Verde School District, Riverside, California on a Middle School project. Bioventing Project, So. California Refinery: Provided all conceptual design for push-pull bioventing system in a site characterized by complex fine grained sediments. Contaminants included VOC, fuels, PNA, and heavy oil. Wrote approved Remedial Action Plan (LARWQCB). Managed field installation of innovative high vacuum (clay target) system. Project value $400k. Landfill Project, Palos Verdes, CA. Project Manager for all phases of regulatory strategy, Phase II investigations, remedial planning and design for site impacted by heavy metals, PCB, PNA, hydrocarbons, pesticides. Wrote approved RAP which utilized USEPA protocol risk assessment to reduce remediation to capping option; savings to $3.OM. Total project value $2.OM+ Scrap Metal Terminal, POLA, CA. For the largest scrap metal terminal in the western U.S., managed and implemented a Phase II investigation project for free phase hydrocarbons. Delineated occurrence and managed installation of borings, piezometers, and groundwater monitoring wells. Evaluated sites remedial options and prepared Remedial Action Plan (approved). SVE Remediation Project, Santa Fe Springs, CA. Prepared proposal, prepared conceptual design, selected technology and equipment, managed field installation, and managed project for soil and groundwater investigation and cleanup project utilizing Soil Vapor Extraction in TCE, fuel, and PNA impacted soils. Dual nested system designed to remediate dual target fine grained and coarse grained target sediments. Closed site. Bioventing Project, So. California State Superfund Site: Provided all conceptual design for appurtenants and push-pull biovent system, utilizing anhydrous ammonia nutrient feed. Wrote approved RAP (regional water quality control board and Cal-EPA)and coordinated final engineering . Managed installation of large, 20+ nested well (clay and sand) system. Project value $700k. LITIGATION SUPPORT As an Expert Witness, reviewed applicable soil contamination reports for a solvent release site at a former battery manufacturing site in the Los Angeles basin. Evaluated remedial alternantives, prepared conceptual remediation program, provided remedial cost estimates, and was deposed in Superior Court for the defendant. Testified in trial at Superior Court for the defendant. "Seventh Avenue Investment vs. Exide Corporation". As an Expert Witness in a Southern California TCE/PCE solvent case: Provided soil contamination evaluation, conceptual design and costing for Soil Vapor Extraction remediation of PCE and TCE impacted site in the Los Angeles Basin. Testified as expert witness for defense. As an Expert Witness, evaluated historical landfill soil, data, and SWAT data for chlorinated solvent release at site and neighboring facilities. Determined range of costs for appropriate remedial options and evaluated remedial actions and costs prepared by others. Testified in Trial at Superior Court in the County of San Diego, for the plaintiffs in "Bay National Properties, et al. vs. County of San Diego, et al. for Daley and Heft. As technical support for the development of remediation alternative costs and feasibility, representing the defendants (joint defense team), in "Cedar-Sinai Medical Center vs. Atlantic Richfield Co., et al., in a soil and groundwater solvent contamination case related to a suspected dry cleaner release. Evaluated historical release data to soil and groundwater, evaluated remediation and disposal practices, cost control, and regulatory options. Page 2 C.V., TIMOTHY A. LESTER, R.E.A. II, C.E.M. Reviewed prior consultant soil and groundwater investigation and feasibility reports for solvents, metals, fuels, and other contaminants for a large industrial property with documented soil and groundwater contamination. Worked as technical support for the evaluation of remedial feasibility, options, and implementation costs. Representing the defendant, California Steel Industries, in the Kaiser Steel Industries bankruptcy proceedings, for Morgan, Lewis, and Bockius. Named as Expert Witness for a chlorinated solvent and RCRA release site in the City of Industry superfund site. Inspected property, conducted soil investigation, and evaluated historical data at the site. Wrote an approved Remedial Action Plan for the facility and prepared soil vapor extraction remediation cost and implementation guidelines. Case was settled prior to trial. Work conducted for McDermott, Will and Emory. Education Bachelor of Science, Geology, California State University Bakersfield Various Graduate Courses in Geochemistry, Fate and Transport Publications/Presentations With C.E. Dial and D.J. Leu, "A Case Study of a refinery Bioventing Project", September, 1993, presented to the American Petroleum Institute, Baltimore, Maryland "Vacuum Extraction, New Technologies and Wider Applications", May, 1989, presented at HAZMAT 1989, Anaheim, California Lectures to Environmental Engineering classes at CSU Irvine, Winter, 1995: "Air Sparging" , and "Free Phase Recovery" Certifications Registered Environmental Assessor II No. 20047, State of California (FORMER/CA no longer uses this registration) Certified Environmental Manager No. EM-1754, State of Nevada HAZWOPER 40-hour OSHA Training HAZWOPER Site Supervisor 8-hour Training Page 3 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 APPENDIX B COUNTY OF RIVERSIDE PROPERTY INFORMATION/ PRELIMINARY TITLE REPORT NOTES TO USERS LEGEND arpy r wroed ebr«e,.wa F�n �cc�a ate«���en]u aMM.noll 'slam ev'MauE o'rdlantlnmtll�waa na anmmryy awuH ov ¢a "5 u rru. ibod Elw CAOF � �- 9 !b��rpVKs�aM%"Fbea� m�Sunwv n E /U P' - w.w. urt wee•rw_"- u r..ep su r vMup FIS1�Fdl �m••�•+m•� •�Film�ym myrM�r.•wn�a afar..mr.ob neee ]atl.n �..I.....�a m+bl r ros +Pdl dauH a Hom n�'noa0 do Ma��4M PumwFM ede<e w^r, an. wfleeeatler nHa _ _ I.HArFI.� rr - e*er>re a�.ioe.��r <�I�wFlo�y9nriora Nou.a pe rpbmp�mry Hrrtl a e I II.I II,l nr r ede w .rrts b Swrmrl d r�l rV ear W�Srin�vwlFalw lr hr+elepnps eww.dwbad•ab tae uv u.bmwue.rdxuarltledngnmvpeneY aF[alm dnen Ibv R ngrtv rn r .u.mmev.rt r w o.er n•s�e1lboflrwy rnm m.Mr r day W aepabH err v .mV wu•v ry»ni.w m mrta.H .Hyaw pwtlr M�Mw� MrAv, nrw eawwee.r..l •rer.v.0<+.+ay.rwwr -utlMwebu�I«.Hrfen � � _ p�I m S FaW amr.-; 4 PadmH%floe! .�� C!/ nAc v neF.l5 M tOE sE nwr.ru 9b%rtpn%rN'nMdr�MmflmH eHrl aunty la ea Mn� � Y.op.eewralV Fe•v osmbe�drm�u~i�sr ,4P � � nylray I'n p�alpnen se _d 1M we N.o Cn%]rm��ue '^� � rgwem a Uir mbi ueM m�aoanem a e vevd[w l✓nb[lou rgerw 1em aw�r - lade wa•nsenoraainea+ea F<e.rbeuem .,,a dIM i1 a era m b Wb O a HeelmFm•- dl#O FrH ur"fli � ® mn5i4 BMPlfR a-S.xa.[f5 SYi31[�PS/W6a5 w G•w•m Sumry nn,w«HM.�cfn umrG..°oem:�l�:"In�o.m.l<sr•ded 4 Q mleEMut:i�llclw.arslwwl 1._s�damma sd•m. r<....��r � .e.rw«m •M...d. .d cmnw:sr..er •�m r)rs f�iuM+VIwF -ewr 5inq rNnVni ZarolZaZ twv.r i5Jri]1}## ..... rnurwesse ]:adW eerarrl M mdr.pea mnlep wH wonnaen 8e•.iae&mrN -`ram ddm>ri a As Wmtl CrroMc Rdwv.I]MI FI13N]a m 1.wba - IVflNfmOP1MENflfaF. fl� wru.nm.r.u..e..•w mDy orenrm Nan a vb FFIM yr HbMfl Imn V 9 OWaFr \ l 1 hr NH OHlgndo Orra•egw doHemo a e rM a I lxao<om �. H uM c^aWxae 3tHva.a Hlr ��`'� O warrnr• ramfleMamrnw lace Yrrnm"re p•.ern illaA lw lla nabdm"p]•nre � �__y_� err Iedpldr.e.J.oNuen le.wnoWM.e0l.un vH pNen FIRM n%wd r'pFHY. ]Y]Y au�a.wr.yeao+amw.n.�... e ve0^Mn mO nveWm PMFIIq Fb:H lmrrtlw�Fl"Y11taflGfl ldh[II � -1E FI u.w••nwr.+•:+u p•un.0 H oHn�an�atlas eW•le]I urrm Naar HdHNw Cdpdw flnW Nwnrm MF ma ert aMM o•Te an aM warvbeenwe ]19t90. � r^Z _ --\` .Ul1U0R �meY aDmHpallrra�c+• dprbulan Bu.r a.reee smnemrdnmaH•dr+arury mw I .' -a5 • aHr r.ra�emeree.r.wu-.r. um ialvlreH.iron v+en Nweemrveq elnemvrde p �� �orrery o4vlF w.r�rl cdmi woatl.lml✓�Mov � 1Wl�C•� 20N � EMef ww a wprddv FNMH Ila InW�,w^mean0 rb Imae a ma mrMr.]enwpy.S rep:eHUYmeeHYaem � Q Ntlaml Rme Imureve Fngmn n wl���rlup d rw wrmu uu r,a.•m � ,3F,' er.e • w w mrmreM n bcvMa� 4 . rf IbLe�nfllM Men feue�Cdrbr dd�3 ae aM.yb mi�NWe WaH eMxdN wb�AWrap•.wwa •�Y:,e � -tvneneproriv e-vmevsnnw.ue. IJa-wne�v d�ln�j'M%EM.bMM SrrwemCemr mW aM a watMH - .-�• ro.fmM,Va3Ea n ,„• er,etu"ropWe+m ad 113]]�lM.MNI}ea16Z#]mv _ dp uub.m.nue l....u.Vnb.0 Vn.emw m.... zr, �•-' ,�;i '' PANEL flelFG _ FIRM FLOOD INSURANCE RATE MAP IJ RIVERSIDEC-OCVTY. C`ALIFORYIA I ��"' � \nl\I IIPI'tIP\IFII SPI\> ` J wla uFCUO i . r . r rrR�4 MAP NUMBER 0606SC2037G EFFECTNE DATE F AUGUST 28.2008 FFflmr EmmgmPy Nsaflgemeflt AgePrF National Flood Hazard Layer FIRMette FEMA Legend 33'40'18.22"N SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT lk • ��. ♦_ 0%,,� w•r ♦ V. Without Base Flood Elevation(BFE) • --y Zone A,V,A99 `n • �` i SPECIAL FLOOD With BFE or Depth Zone AE,AD,AH,VE,Art �• � '��i 1i•�` T06S R04W S5 HAZARD AREAS Regulatory Floodway ♦ ! ZoneA r• - 0.2%Annual Chance Flood Hazard,Areas �. y of 1%annual chance flood with average N �� ♦ •; , •� depth less than one foot or with drainage • ``` C areas of less than one square mile zone x � � ;� r ♦ � � t Future Conditions 1%Annual Chance eL ` X I Area with Reduced Flood ood Hazard oRisk due to tk OTHER AREAS OF " Levee.See Notes.Z000 x '� �� •"� �• • 'b V FLOOD HAZARD Area with Flood Risk due to Leveez-e o ! �� • , r�J. NO SCREEN Area of Minimal Flood Hazard zone x / ! • Q Effective LOMRs �. OTHER AREAS Area of Undetermined Flood Hazard zone o I - .. `` • .41 � • Ir � � � � rL , GENERAL -—-- Channel,Culvert,or Storm Sewer N y . STRUCTURES I I I I I I I Levee,Dike,or Floodwall zo.z •, � Cross Sections with 1%Annual Chance + ♦•_ "' 17•5 Water Surface Elevation Cit}'of'Lake'Elsinore, AREA(�F MINIMAL FLOOD HAZARD o- - - Coastal Transect Zone X • _ Base Flood Elevation Line(BFE) Limit of Study T RSO Jurisdiction Boundary _ R ----- Coastal Transect Baseline 1 r 1 r 1 T06S R04W S8 OTHER _ Profile Baseline • ♦ _ FEATURES Hydrographic Feature • Digital Data Available N •� No Digital Data Available TI ZOI1e QE y♦ : + 4L MAP PANELS Unmapped V' (EL 1266 Feet) PP r The pin displayed on the map is an approximate point selected by the user and does not represent T04W S7 an authoritative property location. 06S R This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below. The basemap shown complies with FEMA's basemap accuracy standards The flood hazard information is derived directly from the authoritative NFHL web services provided by FEMA.This map was exported on 9/9/2019 at 1:05:43 PM and does not reflect changes or amendments subsequent to this date and time.The NFHL and effective information may change or become superseded by new data over time. This map image is void if the one or more of the following map vn elements do not appear:basemap imagery,flood zone labels, SGS The NaTional Map:Ortholmag tie r .Data refreshed Aprll,2019. legend,scale bar,map creation date,community identifiers, 33°39'48.28"N FIRM panel number,and FIRM effective date.Map images for Feet 1;6 000 unmapped and unmodernized areas cannot be used for 0 250 500 1,000 1,500 2,000 regulatory purposes. Commonwealth Land Title Company Commonwealth 4 100 Newport Place Dr.,Suite 120 LAND TITLE COMPANY Newport Beach,CA 92660 Phone: (949)724-3140 Commonwealth Land Title Our File No: 09183129 4100 Newport Place Drive Suite 120 Title Officer: Chris Maziar Newport Beach,CA 92660 e-mail:unitl0@cltic.com Phone: (949)724-3170 Attn: Kelly Ralph Fax: (949)258-5740 Your Reference No: Tiger Petroleum Property Address: 28915 Lake Street, City Of Lake Elsinore,California PRELIMINARY REPORT Dated as of April 19,2019 at 7:30 a.m. In response to the application for a policy of title insurance referenced herein,Commonwealth Land Title Company hereby reports that it is prepared to issue,or cause to be issued,as of the date hereof,a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth,insuring against loss which may be sustained by reason of any defect,lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules,Conditions and Stipulations or Conditions of said policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitation on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One. Copies of the policy forms should be read. They are available from the office which issued this report. The policy(s) of title insurance to be issued hereunder will be policy(s) of Commonwealth Land Title Insurance Company. Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land. This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance,a Binder or Commitment should be requested. Order No: 09183129-918-KRA-CM8 SCHEDULE A The form of policy of title insurance contemplated by this report is: ALTA Homeowner's Policy of Title Insurance(12-2-13) ALTA Extended Loan Policy of Title Insurance(6-17-06) The estate or interest in the land hereinafter described or referred to covered by this report is: A FEE Title to said estate or interest at the date hereof is vested in: Lake Street Marketplace,LLC,a California limited liability company The land referred to herein is situated in the County of Riverside,State of California,and is described as follows: SEE EXHIBIT"A"ATTACHED HERETO AND MADE A PART HEREOF Order No: 09183129-918-KRA-CM8 EXHIBIT "A" All that certain real property situated in the County of Riverside, State of California,described as follows: LOTS 1, 2, 3,4 AND 5 OF COUNTRY CLUB ESTATES,UNIT NO. 3, IN THE CITY OF LAKE ELSINORE, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 12, PAGE 23 OF MAPS, RECORDS OF RIVERSIDE COUNTY,CALIFORNIA. EXCEPTING THEREFROM THAT PORTION CONVEYED TO THE COUNTY OF RIVERSIDE BY DEED RECORDED JULY 22, 1930 IN BOOK 867,PAGE 50 OF DEEDS,RECORDS OF RIVERSIDE COUNTY. Assessor's Parcel Number: 389-030-014-69 015-7,016-8,017-9,018-0 Order No: 09183129-918-KRA-CM8 SCHEDULE B — Section A The following exceptions will appear in policies when providing standard coverage as outlined below: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records;(b)proceedings by a public agency that may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements,liens or encumbrances,or claims thereof,not shown by the Public Records. 4. Any encroachment, encumbrance, violation, variation or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a) Unpatented mining claims; (b)reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under(a), (b) or(c) are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the Public Records. Order No: 09183129-918-KRA-CM8 SCHEDULE B — Section B At the date hereof Exceptions to coverage in addition to the printed exceptions and exclusions in said policy form would be as follows: A. Property taxes,which are a lien not yet due and payable,including any assessments collected with taxes to be levied for the fiscal year 2019-2020. B. Property taxes,including any personal property taxes and any assessments collected with taxes,are as follows: Tax Identification No.: 389-030-014-6 Fiscal Year: 2018-2019 1st Installment: $1,589.86,PAID 2nd Installment: $1,589.86,OPEN(Delinquent after April 10) Penalty and Cost: $197.61 Homeowners Exemption: $0.00 Code Area: 005-034 Affects: Lot 5 C. Property taxes,including any personal property taxes and any assessments collected with taxes,are as follows: Tax Identification No.: 389-030-015-7 Fiscal Year: 2018-2019 1 st Installment: $1,488.19,PAID 2nd Installment: $1,488.19,OPEN(Delinquent after April 10) Penalty and Cost: $187.44 Homeowners Exemption: $0.00 Code Area: 005-034 Affects: Lot 4 D. Property taxes,including any personal property taxes and any assessments collected with taxes,are as follows: Tax Identification No.: 389-030-016-8 Fiscal Year: 2018-2019 1 st Installment: $1,472.65,PAID 2nd Installment: $1,472.65,OPEN(Delinquent after April 10) Penalty and Cost: $85.89 Homeowners Exemption: $0.00 Code Area: 005-034 Affects: Lot 3 E. Property taxes,including any personal property taxes and any assessments collected with taxes,are as follows: Tax Identification No.: 389-030-017-9 Fiscal Year: 2018-2019 1 st Installment: $1,457.12,PAID 2nd Installment: $1,457.12,OPEN(Delinquent after April 10) Penalty and Cost: $184.34 Homeowners Exemption: $0.00 Code Area: 005-034 Affects: Lot 2 Order No: 09183129-918-KRA-CM8 F. Property taxes,including any personal property taxes and any assessments collected with taxes,are as follows: Tax Identification No.: 389-030-018-0 Fiscal Year: 2018-2019 1 st Installment: $1,218.91,PAID 2nd Installment: $1,218.91,OPEN(Delinquent after April 10) Penalty and Cost: $160.52 Homeowners Exemption: $0.00 Code Area: 005-034 Affects: Lot 1 G. The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy. 1. Water rights,claims or title to water,whether or not disclosed by the public records. 2. Easement(s)for the purpose(s)shown below and rights incidental thereto,as granted in a document: Granted to: L.A.Wittliff and Leola M.Wittliff,et al Purpose: pipelines Recording Date: August 19, 1929 Recording No: in Book 821,Page 364 of Deeds Affects: Lot 5 The exact location and extent of said easement is not disclosed of record. 3. Easement(s)for the purpose(s)shown below and rights incidental thereto,as granted in a document: Granted to: California Electric Power Company,a Corporation Purpose: either or both pole lines,conduits or underground facilities Recording Date: March 4, 1947 Recording No: in Book 820,Page 67 of Official Records Affects: Lot 5 4. Easement(s)for the purpose(s)shown below and rights incidental thereto,as granted in a document: Granted to: Southern California Edison Company Purpose: either or both pole lines,conduits or underground facilities Recording Date: August 27, 1984 Recording No: as Instrument No. 187360 of Official Records Affects: a portion of Lot 5 5. Easement(s)for the purpose(s)shown below and rights incidental thereto,as granted in a document: Granted to: Southern California Edison Company Purpose: public utilities Recording Date: May 30, 1989 Recording No: as Instrument No. 175008 of Official Records Affects: a portion of Lot 1 Order No: 09183129-918-KRA-CM8 6. A deed of trust to secure an indebtedness in the amount shown below, Amount: $1,236,125.00 Dated: September 11,2007 Trustor/Grantor Lake Street Marketplace,LLC,a California limited liability company Trustee: First American Title Insurance Company Beneficiary: J. Scott Fawcett and Anne E. Fawcett, Co-Trustees of the Fawcett Family Trust dated March 7,2002 Loan No.: Not Set Out Recording Date: September 14,2007 Recording No: as Instrument No.2007-0583551 of Official Records 7. Declaration of covenants,conditions and restrictions but omitting any covenants or restrictions,if any, including but not limited to those based upon race,color,religion,sex, sexual orientation, familial status,marital status, disability, handicap, national origin, citizenship, immigration status, primary language, ancestry, source of income, gender, gender identity, gender expression, medical condition or genetic information, as set forth in applicable state or federal laws, except to the extent that said covenant or restriction is permitted by applicable law, as set forth in the below document, which, among other things, may contain or provide for easements; assessments, liens and the subordination thereof, said covenants, conditions and restrictions provide that a violation thereof shall not defeat the lien of any mortgage or deed of trust made in good faith and for value: Recording Date: September 14,2007 Recording No: as Instrument No.2007-0583552 of Official Records 8. Easement(s)in favor of the public over any existing roads lying within said Land. 9. Any rights of the parties in possession of a portion of, or all of, said Land, which rights are not disclosed by the public records. The Company will require, for review, a full and complete copy of any unrecorded agreement, contract, license and/or lease, together with all supplements, assignments and amendments thereto,before issuing any policy of title insurance without excepting this item from coverage. The Company reserves the right to except additional items and/or make additional requirements after reviewing said documents. 10. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other matters which a correct survey would disclose and which are not shown by the public records. 11. Any easements not disclosed by the public records as to matters affecting title to real property, whether or not said easements are visible and apparent. 12. Matters which may be disclosed by an inspection and/or by a correct ALTA/NSPS Land Title Survey of said Land that is satisfactory to the Company,and/or by inquiry of the parties in possession thereof. END OF SCHEDULE B EXCEPTIONS PLEASE REFER TO THE"NOTES AND REQUIREMENTS SECTION"WHICH FOLLOWS FOR INFORMATION NECESSARY TO COMPLETE THIS TRANSACTION Order No: 09183129-918-KRA-CM8 REQUIREMENTS SECTION: 1. Prior to the close of escrow, the Company requires a Statement of Information to be completed by the following party(s), Party(s): J. Scott Fawcett The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information. 2. Due to the special requirements of SB 50 (California Public Resources Code Section 8560 et seq.), any transaction that includes the conveyance of title by an agency of the United States must be approved in advance by the Company's State Counsel,Regional Counsel,or one of their designees. 3. Unrecorded matters which may be disclosed by an Owner's Affidavit or Declaration. A form of the Owner's Affidavit/Declaration is attached to this Preliminary Report/Commitment. This Affidavit/Declaration is to be completed by the record owner of the land and submitted for review prior to the closing of this transaction. Your prompt attention to this requirement will help avoid delays in the closing of this transaction. Thank you. The Company reserves the right to add additional items or make further requirements after review of the requested Affidavit/Declaration. 4. The Company will require the following documents for review prior to the issuance of any title insurance predicated upon a conveyance or encumbrance from the entity named below: Limited Liability Company: Lake Street Marketplace,LLC,a California limited liability company a) A copy of its operating agreement, if any, and all amendments, supplements and/or modifications thereto, certified by the appropriate manager or member. b) If a domestic Limited Liability Company,a copy of its Articles of Organization and all amendments thereto with the appropriate filing stamps. c) If the Limited Liability Company is member-managed,a full and complete current list of members certified by the appropriate manager or member. d) A current dated certificate of good standing from the proper governmental authority of the state in which the entity is currently domiciled. e) If less than all members, or managers, as appropriate, will be executing the closing documents, furnish evidence of the authority of those signing. 0 If Limited Liability Company is a Single Member Entity, a Statement of Information for the Single Member will be required. g) Each member and manager of the LLC without an Operating Agreement must execute in the presence of a notary public the Certificate of California LLC (Without an Operating Agreement) Status and Authority form. Order No: 09183129-918-KRA-CM8 5. The Company will require the following documents for review prior to the issuance of any title insurance predicated upon a conveyance or encumbrance by the corporation named below: Name of Corporation: Tiger Petroleum,Inc. a) A Copy of the corporation By-laws and Articles of Incorporation b) An original or certified copy of a resolution authorizing the transaction contemplated herein c) If the Articles and/or By-laws require approval by a `parent' organization, a copy of the Articles and By- laws of the parent The Company reserves the right to add additional items or make further requirements after review of the requested documentation. 6. The Company requires a Statement of Information from the parties named below in order to complete this report, based on the effect of documents, proceedings, liens, decrees, or other matters which do not specifically describe said Land,but which, if any do exist, may affect the title or impose liens or encumbrances thereon. After review of the requested Statement(s) of Information, the Company may have additional requirements before the issuance of any policy of title insurance. Buyer's name(s): Tiger Petroleum,Inc. The Company reserves the right to add additional items or make further requirements after review of the requested documentation. NOTE: The Statement of Information is necessary to complete the search and examination of title under this order. Any title search includes matters that are indexed by name only, and having a completed Statement of Information assists the Company in the elimination of certain matters which appear to involve the parties but in fact affect another party with the same or similar name. Be assured that the Statement of Information is essential and will be kept strictly confidential to this file. Order No: 09183129-918-KRA-CM8 INFORMATIONAL NOTES SECTION 1. The information on the attached plat is provided for your convenience as a guide to the general location of the subject property. The accuracy of this plat is not guaranteed, nor is it a part of any policy, report or guarantee to which it may be attached. 2. For wiring Instructions please contact your Title Officer or Title Company Escrow officer. 3. Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana,the Company is not able to close or insure any transaction involving Land that is associated with these activities. 4. Pursuant to Government Code Section 27388.1, as amended and effective as of 1-1-2018, a Documentary Transfer Tax(DTT) Affidavit may be required to be completed and submitted with each document when DTT is being paid or when an exemption is being claimed from paying the tax. If a governmental agency is a party to the document, the form will not be required.DTT Affidavits may be available at a Tax Assessor-County Clerk-Recorder. 5. Note: The policy of title insurance will include an arbitration provision. The Company or the insured may demand arbitration. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision or other obligation. Please ask your escrow or title officer for a sample copy of the policy to be issued if you wish to review the arbitration provisions and any other provisions pertaining to your Title Insurance coverage. 6. Due to the special requirements of SB 50 (California Public Resources Code Section 8560 et seq.), any transaction that includes the conveyance of title by an agency of the United States must be approved in advance by the Company's State Counsel,Regional Counsel,or one of their designees. Typist:tga Date Typed:April 30,2019 Order No: 09183129-918-KRA-CM8 ATTACHMENT ONE CALIFORNIA LAND TITLE ASSOCIATION STANDARD COVERAGE POLICY—1990 EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage,costs,attorneys'fees or expenses which arise by reason of: 1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations)restricting, regulating,prohibiting or relating(i)the occupancy,use,or enjoyment of the land;(ii)the character,dimensions or location of any improvement now or hereafter erected on the land;(iii)a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part;or(iv)environmental protection,or the effect of any violation of these laws,ordinances or governmental regulations,except to the extent that a notice of the enforcement thereof or a notice of a defect,lien,or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by(a)above,except to the extent that a notice of the exercise thereof or notice of a defect,lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy,but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3. Defects,liens,encumbrances,adverse claims or other matters: (a) whether or not recorded in the public records at Date of Policy,but created,suffered,assumed or agreed to by the insured claimant; (b) not known to the Company,not recorded in the public records at Date of Policy,but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy;or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy. 4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy,or the inability or failure of any subsequent owner of the indebtedness,to comply with the applicable doing business laws of the state in which the land is situated. 5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law. 6. Any claim,which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender,by reason of the operation of federal bankruptcy,state insolvency or similar creditors'rights laws. EXCEPTIONS FROM COVERAGE-SCHEDULE B,PART I This policy does not insure against loss or damage(and the Company will not pay costs,attorneys'fees or expenses)which arise by reason of. 1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Proceedings by a public agency which may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the public records. 2. Any facts,rights,interests,or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof. 3. Easements,liens or encumbrances,or claims thereof,not shown by the public records. 4. Discrepancies,conflicts in boundary lines,shortage in area,encroachments,or any other facts which a correct survey would disclose,and which are not shown by the public records. 5. (a)Unpatented mining claims; (b)reservations or exceptions in patents or in Acts authorizing the issuance thereof, (c)water rights,claims or title to water,whether or not the matters excepted under(a),(b)or(c)are shown by the public records. 6. Any lien or right to a lien for services,labor or material not shown by the public records. CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE(12-02-13) ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE EXCLUSIONS In addition to the Exceptions in Schedule B,You are not insured against loss,costs,attorneys'fees,and expenses resulting from: 1. Governmental police power,and the existence or violation of those portions of any law or government regulation concerning: a. building; b. zoning; C. land use; d. improvements on the Land; e. land division;and f. environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a.,14,15,16,18,19,20,23 or 27. 2. The failure of Your existing structures,or any part of them,to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15. 3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17. 4. Risks: a. that are created,allowed,or agreed to by You,whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date,but not to Us,unless they are recorded in the Public Records at the Policy Date; C. that result in no loss to You;or d. that first occur after the Policy Date-this does not limit the coverage described in Covered Risk 7,8.e.,25,26,27 or 28. 5. Failure to pay value for Your Title. 6. Lack of a right: a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A;and Attachment One(6-5-14)CA&NV Order No: 09183129-918-KRA-CM8 b. in streets,alleys,or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy,state insolvency, or similar creditors'rights laws. 8. Contamination,explosion,fire,flooding,vibration,fracturing,earthquake,or subsidence. 9. Negligence by a person or an Entity exercising a right to extract or develop minerals,water,or any other substances. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows: • For Covered Risk 16,18,19,and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Our Maximum Dollar Your Deductible Amount Limit of Liability 1.00% %of Policy Amount Shown in Schedule A or Covered Risk 16: $2,500.00(whichever is less) $10,000.00 1.00% %of Policy Amount Shown in Schedule A or Covered Risk 18: $5,000.00(whichever is less) $25,000.00 1.00%of Policy Amount Shown in Schedule A or Covered Risk 19: $5,000.00(whichever is less) $25,000.00 1.00%of Policy Amount Shown in Schedule A or Covered Risk 21: $2,500.00(whichever is less) $5,000.00 2006 ALTA LOAN POLICY(06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys'fees,or expenses that arise by reason of: 1. (a) Any law,ordinance,permit,or governmental regulation(including those relating to building and zoning)restricting,regulating,prohibiting,or relating to (i) the occupancy,use,or enjoyment of the Land; (ii) the character,dimensions,or location of any improvement erected on the Land; (iii) the subdivision of land;or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects,liens,encumbrances,adverse claims,or other matters (a) created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company,not recorded in the Public Records at Date of Policy,but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 11, 13 or 14);or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law. 6. Any claim,by reason of the operation of federal bankruptcy,state insolvency,or similar creditors'rights laws,that the transaction creating the lien of the Insured Mortgage,is (a) a fraudulent conveyance or fraudulent transfer,or (b) a preferential transfer for any reason not stated in Covered Risk 13(b)of this policy. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk I I(b). The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE (Except as provided in Schedule B-Part II,(t(or T)his policy does not insure against loss or damage,and the Company will not pay costs,attorneys' fees or expenses,that arise by reason of: (PART I (The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b)proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts,rights,interests,or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements,liens or encumbrances,or claims thereof,not shown by the Public Records. Attachment One(6-5-14)CA&NV Order No: 09183129-918-KRA-CM8 4. Any encroachment,encumbrance,violation,variation,or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a)Unpatented mining claims;(b)reservations or exceptions in patents or in Acts authorizing the issuance thereof;(c)water rights,claims or title to water,whether or not the matters excepted under(a),(b),or(c)are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the Public Records. PART II In addition to the matters set forth in Part I of this Schedule,the Title is subject to the following matters,and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:) 2006 ALTA OWNER'S POLICY(06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys'fees,or expenses that arise by reason of: 1. (a) Any law,ordinance,permit,or governmental regulation(including those relating to building and zoning)restricting,regulating,prohibiting,or relating to (i) the occupancy,use,or enjoyment of the Land; (ii) the character,dimensions,or location of any improvement erected on the Land; (iii) the subdivision of land;or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects,liens,encumbrances,adverse claims,or other matters (a) created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company,not recorded in the Public Records at Date of Policy,but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 9 and 10);or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4. Any claim,by reason of the operation of federal bankruptcy,state insolvency,or similar creditors'rights laws,that the transaction vesting the Title as shown in Schedule A,is (a) a fraudulent conveyance or fraudulent transfer;or (b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy. 5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage,and the Company will not pay costs,attorneys'fees or expenses,that arise by reason of: (The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b)proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts,rights,interests,or claims that are not shown in the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements,liens or encumbrances,or claims thereof,not shown by the Public Records. 4. Any encroachment,encumbrance,violation,variation,or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and that are not shown by the Public Records. 5. (a)Unpatented mining claims;(b)reservations or exceptions in patents or in Acts authorizing the issuance thereof;(c)water rights,claims or title to water,whether or not the matters excepted under(a),(b),or(c)are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the Public Records. 7. (Variable exceptions such as taxes,easements,CC&R's,etc.shown here.) ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY(12-02-13) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage,costs,attorneys'fees or expenses which arise by reason of: 1. (a) Any law,ordinance,permit,or governmental regulation(including those relating to building and zoning)restricting,regulating,prohibiting,or relating to (i) the occupancy,use,or enjoyment of the Land; (ii) the character,dimensions,or location of any improvement erected on the Land; (iii) the subdivision of land;or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5,6,13(c),13(d),14 or 16. (b) Any governmental police power. This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 5,6, 13(c), 13(d), 14 or 16. Attachment One(6-5-14)CA&NV Order No: 09183129-918-KRA-CM8 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects,liens,encumbrances,adverse claims,or other matters (a) created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company,not recorded in the Public Records at Date of Policy,but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18,19,20,21,22,23,24,27 or 28);or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury,or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26. 6. Any claim of invalidity,unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy.This Exclusion does not modify or limit the coverage provided in Covered Risk 11. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b)or 25. 8. The failure of the residential structure,or any portion of it,to have been constructed before,on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6. 9. Any claim,by reason of the operation of federal bankruptcy,state insolvency,or similar creditors'rights laws,that the transaction creating the lien of the Insured Mortgage,is (a) a fraudulent conveyance or fraudulent transfer,or (b) a preferential transfer for any reason not stated in Covered Risk 27(b)of this policy. 10. Contamination,explosion,fire,flooding,vibration,fracturing,earthquake,or subsidence. 11. Negligence by a person or an Entity exercising a right to extract or develop minerals,water,or any other substances. Attachment One(6-5-14)CA&NV Order No: 09183129-918-KRA-CM8 Notice of Available Discounts Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial,Inc. and its subsidiaries ("FNF") must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer's right to be charged the filed rate. As such, your transaction may not qualify for the below discounts. You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for such discount. These discounts only apply to transactions involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling. FNF Underwritten Title Company FNF Underwriter LTC—Lawyers Title Company CLTIC—Commonwealth Land Title Insurance Co. Available Discounts DISASTER LOANS(CLTIC) The charge for a Lender's Policy(Standard or Extended coverage)covering the financing or refinancing by an owner of record,within 24 months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area,which was partially or totally destroyed in the disaster,will be 50%of the appropriate title insurance rate. EMPLOYEE RATE(LTC and CLTIC) No charge shall be made to employees (including employees on approved retirement) of the Company or its underwritten, subsidiary or affiliated title companies for policies or escrow services in connection with financing, refinancing, sale or purchase of the employees'bona fide home property. Waiver of such charges is authorized only in connection with those costs which the employee would be obligated to pay, by established custom, as a party to the transaction. Notice of Available Discounts Mod. 10/21/2011 Page 15 RE SAFE.,, Inquire before you wire! Wire Fraud Alert This Notice is not intended to provide legal or professional advice.If you have any questions,please consult with a lawyer. All parties to a real estate transaction are targets for wire fraud and many have lost hundreds of thousands of dollars because they simply relied on the wire instructions received via email, without further verification. If funds are to be wired in conjunction with this real estate transaction, we strongly recommend verbal verification of wire instructions through a known, trusted phone number prior to sending funds. In addition,the following non-exclusive self-protection strategies are recommended to minimize exposure to possible wire fraud. • NEVER RELY on emails purporting to change wire instructions. Parties to a transaction rarely change wire instructions in the course of a transaction. • ALWAYS VERIFY wire instructions, specifically the ABA routing number and account number, by calling the party who sent the instructions to you. DO NOT use the phone number provided in the email containing the instructions, use phone numbers you have called before or can otherwise verify. Obtain the phone number of relevant parties to the transaction as soon as an escrow account is opened. DO NOT send an email to verify as the email address may be incorrect or the email may be intercepted by the fraudster. • USE COMPLEX EMAIL PASSWORDS that employ a combination of mixed case, numbers, and symbols. Make your passwords greater than eight (8) characters. Also, change your password often and do NOT reuse the same password for other online accounts. • USE MULTI-FACTOR AUTHENTICATION for email accounts. Your email provider or IT staff may have specific instructions on how to implement this feature. For more information on wire-fraud scams or to report an incident,please refer to the following links: Federal Bureau of Investigation: Internet Crime Complaint Center: httn://www.1Kzov httn://Www.ic3.Lov Wire Fraud Alert Page 1 Original Effective Date: 5/11/2017 Current Version Date: 5/11/2017 WIRE0016(DSI Rev. 12/07/17) TM and 0 Fidelity National Financial,Inc.and/or an affiliate.All rights reserved FIDELITY NATIONAL FINANCIAL,INC. PRIVACY NOTICE Fidelity National Financial,Inc.and its majority-owned subsidiary companies(collectively,"FNF,""our,"or"we")respect and are committed to protecting your privacy.This Privacy Notice explains how we collect,use,and protect personal information,when and to whom we disclose such information,and the choices you have about the use and disclosure of that information. Types of Information Collected We may collect two types of information from you:Personal Information and Browsing Information. Personal Information.FNF may collect the following categories of Personal Information: • contact information(e.g.,name,address,phone number,email address); • demographic infonnation(e.g., date of birth,gender,marital status); • identity information(e.g., Social Security Number,driver's license,passport,or other government ID number); • financial account information(e.g., loan or bank account information);and • other personal information necessary to provide products or services to you. Browsing Information.FNF may automatically collect the following types of Browsing Information when you access an FNF website,online service, or application(each an"FNF Website")from your Internet browser,computer,and/or mobile device: • Internet Protocol(IP)address and operating system; • browser version,language,and type; • domain name system requests;and • browsing history on the FNF Website, such as date and time of your visit to the FNF Website and visits to the pages within the FNF Website How Personal Information is Collected We may collect Personal Information about you from: • information we receive from you on applications or other forms; • information about your transactions with FNF,our affiliates,or others;and • information we receive from consumer reporting agencies and/or governmental entities, either directly from these entities or through others. How Browsing Information is Collected If you visit or use an FNF Website,Browsing Information may be collected during your visit.Like most websites,our servers automatically log each visitor to the FNF Website and may collect the Browsing Information described above.We use Browsing Information for system administration, troubleshooting,fraud investigation,and to improve our websites.Browsing Information generally does not reveal anything personal about you, though if you have created a user account for an FNF Website and are logged into that account,the FNF Website may be able to link certain browsing activity to your user account. Other Online Specifics Cookies.When you visit an FNF Website,a"cookie"may be sent to your computer.A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer's hard drive.Information gathered using cookies helps us improve your user experience.For example,a cookie can help the website load properly or can customize the display page based on your browser type and user preferences.You can choose whether or not to accept cookies by changing your Internet browser settings.Be aware that doing so may impair or limit some functionality of the FNF Website. Web Beacons.We use web beacons to determine when and how many times a page has been viewed.This information is used to improve our websites. Do Not Track.Currently our FNF Websites do not respond to"Do Not Track"features enabled through your browser. Links to Other Sites.FNF Websites may contain links to other websites.FNF is not responsible for the privacy practices or the content of any of those other websites.We advise you to read the privacy policy of every website you visit. Use of Personal Information FNF uses Personal Information for three main purposes: • To provide products and services to you or in connection with a transaction involving you. • To improve our products and services. • To communicate with you about our,our affiliates',and third parties'products and services,jointly or independently. When Information Is Disclosed We may make disclosures of your Personal Information and Browsing Information in the following circumstances: • to enable us to detect or prevent criminal activity,fraud,material misrepresentation,or nondisclosure; • to nonaffiliated service providers who provide or perform services or functions on our behalf and who agree to use the information only to provide such services or functions; FNF Privacy Statement(Eff.5/1/2015)Last Updated May 1,2018 Copyright©2018.Fidelity National Financial,Inc.All Rights Reserved MISCO219(DSI Rev.4/23/18) Page 1 Order No.09183129-918-KRA-CM8 • to nonaffiliated third party service providers with whom we perform joint marketing,pursuant to an agreement with them to jointly market financial products or services to you; • to law enforcement or authorities in connection with an investigation,or in response to a subpoena or court order;or • in the good-faith belief that such disclosure is necessary to comply with legal process or applicable laws,or to protect the rights,property, or safety of FNF,its customers,or the public. The law does not require your prior authorization and does not allow you to restrict the disclosures described above.Additionally,we may disclose your information to third parties for whom you have given us authorization or consent to make such disclosure.We do not otherwise share your Personal Information or Browsing Information with nonaffiliated third parties,except as required or permitted by law. We reserve the right to transfer your Personal Information,Browsing Information,and any other information,in connection with the sale or other disposition of all or part of the FNF business and/or assets,or in the event of bankruptcy,reorganization,insolvency,receivership,or an assignment for the benefit of creditors.By submitting Personal Information and/or Browsing Information to FNF,you expressly agree and consent to the use and/or transfer of the foregoing information in connection with any of the above described proceedings. Please see"Choices With Your Information"to learn the disclosures you can restrict. Security of Your Information We maintain physical,electronic,and procedural safeguards to guard your Personal Information.We limit access to nonpublic personal information about you to employees who need to know that information to do their job.When we provide Personal Information to others as discussed in this Privacy Notice,we expect that they process such information in compliance with our Privacy Notice and in compliance with applicable privacy laws. Choices With Your Information If you do not want FNF to share your information with our affiliates to directly market to you,you may send an"opt out"request by email,phone,or physical mail as directed at the end of this Privacy Notice.We do not share your Personal Information with nonaffiliates for their use to direct market to you. Whether you submit Personal Information or Browsing Information to FNF is entirely up to you.If you decide not to submit Personal Information or Browsing Information,FNF may not be able to provide certain services or products to you. For California Residents:We will not share your Personal Information and Browsing Information with nonaffiliated third parties,except as permitted by California law. For Nevada Residents:You may be placed on our internal Do Not Call List by calling(888)934-3354 or by contacting us via the information set forth at the end of this Privacy Notice.Nevada law requires that we also provide you with the following contact information:Bureau of Consumer Protection,Office of the Nevada Attorney General,555 E.Washington St.,Suite 3900,Las Vegas,NV 89101;Phone number:(702)486-3132; email:BCPINFO@ag.state.nv.us. For Oregon Residents:We will not share your Personal Information and Browsing Information with nonaffiliated third parties for marketing purposes,except after you have been informed by us of such sharing and had an opportunity to indicate that you do not want a disclosure made for marketing purposes. For Vermont Residents:We will not share information about your creditworthiness to our affiliates and will not disclose your personal information, financial information,credit report,or health information to nonaffiliated third parties to market to you,other than as permitted by Vermont law, unless you authorize us to make those disclosures. Information From Children The FNF Websites are meant for adults and are not intended or designed to attract persons under the age of eighteen(18).We do not collect Personal Information from any person that we know to be under the age of thirteen(13)without permission from a parent or guardian. International Users FNF's headquarters is located within the United States.If you reside outside the United States and choose to provide Personal Information or Browsing Information to us,please note that we may transfer that information outside of your country of residence for any of the purposes described in this Privacy Notice.By providing FNF with your Personal Information and/or Browsing Information,you consent to our collection,transfer,and use of such information in accordance with this Privacy Notice. FNF Website Services for Mortgage Loans Certain FNF companies provide services to mortgage loan servicers,including hosting websites that collect customer information on behalf of mortgage loan servicers(the"Service Websites").The Service Websites may contain links to both this Privacy Notice and the mortgage loan servicer or lender's privacy notice.The sections of this Privacy Notice titled When Information is Disclosed,Choices with Your Information,and Accessing and Correcting Information do not apply to the Service Websites.The mortgage loan servicer or lender's privacy notice governs use,disclosure,and access to your Personal Information.FNF does not share Personal Information collected through the Service Websites,except(1)as required or authorized by contract with the mortgage loan servicer or lender,or(2)as required by law or in the good-faith belief that such disclosure is necessary to comply with a legal process or applicable law,to enforce this Privacy Notice,or to protect the rights,property,or safety of FNF or the public. FNF Privacy Statement(Eff.5/1/2015)Last Updated May 1,2018 Copyright©2018.Fidelity National Financial,Inc.All Rights Reserved MISCO219(DSI Rev.4/23/18) Page 2 Order No.09183129-918-KRA-CM8 Your Consent To This Privacy Notice;Notice Changes By submitting Personal Information and/or Browsing Information to FNF,you consent to the collection and use of the information in accordance with this Privacy Notice.We may change this Privacy Notice at any time.The revised Privacy Notice,showing the new revision date,will be posted on the FNF Website.Each time you provide information to us following any amendment of this Privacy Notice,your provision of information to us will signify your assent to and acceptance of the terms of the revised Privacy Notice for all previously collected information and information collected from you in the future.We may use comments,information or feedback that you submit to us in any manner that we may choose without notice or compensation to you. Accessing and Correcting Information;Contact Us If you have questions,would like to access or correct your Personal Information,or want to opt-out of information sharing for affiliate marketing, send your requests via email to privacy@fnf.com,by phone to(888)934-3354,or by mail to: Fidelity National Financial,Inc. 601 Riverside Avenue Jacksonville,Florida 32204 Attn:Chief Privacy Officer FNF Privacy Statement(Eff.5/1/2015)Last Updated May 1,2018 Copyright©2018.Fidelity National Financial,Inc.All Rights Reserved MISCO219(DSI Rev.4/23/18) Page 3 Order No.09183129-918-KRA-CM8 C v I � , R OO r® ® i t®rl 8 b . � L isn im+ imr im'r Fhb 0 3 - a y r a o ` V p N � �Ib r r7 N This map/plat is being furnished as an aid in locating the herein described Land in relation to adjoining streets,natural boundaries and other land,and is not a survey of the land depicted.Except to the extent a policy of title insurance is expressly modified by endorsement,if any,the Company does not insure dimensions,distances,location of easements,acreage or other matters shown thereon. Order:09183129 Page 1 of 1 Requested By:Kevin McGhee ,Printed:4/29/2019 7:52 AM Doc:389-3 MAP ASSESSOR OWNER'S DECLARATION The undersigned hereby declares as follows: 1. (Fill in the applicable paragraph and strike the other) a. Declarant ("Owner") is the owner or lessee, as the case may be, of certain premises located at further described as follows: See Preliminary Report/Commitment No. 09183129-918-KRA-CM8 for full legal description(the"Land"). b. Declarant is the of ("Owner"), which is the owner or lessee, as the case may be, of certain premises located at further described as follows: See Preliminary Report/Commitment No. 09183129-918-KRA-CM8 for full legal description(the"Land"). 2. (Fill in the applicable paragraph and strike the other) a. During the period of six months immediately preceding the date of this declaration no work has been done, no surveys or architectural or engineering plans have been prepared, and no materials have been furnished in connection with the erection, equipment,repair,protection or removal of any building or other structure on the Land or in connection with the improvement of the Land in any manner whatsoever. b. During the period of six months immediately preceding the date of this declaration certain work has been done and materials furnished in connection with upon the Land in the approximate total sum of$ , but no work whatever remains to be done and no materials remain to be furnished to complete the construction in full compliance with the plans and specifications,nor are there any unpaid bills incurred for labor and materials used in making such improvements or repairs upon the Land, or for the services of architects, surveyors or engineers, except as follows: . Owner, by the undersigned Declarant, agrees to and does hereby indemnify and hold harmless Commonwealth Land Title Company against any and all claims arising therefrom. 3. Owner has not previously conveyed the Land; is not a debtor in bankruptcy(and if a partnership,the general partner thereof is not a debtor in bankruptcy); and has not received notice of any pending court action affecting the title to the Land. 4. Except as shown in the above-referenced Preliminary Report/Commitment, there are no unpaid or unsatisfied mortgages, deeds of trust,Uniform Commercial Code financing statements,regular assessments,or taxes that constitute a lien against the Land or that affect the Land but have not been recorded in the public records. 5. The Land is currently in use as occupy/occupies the Land; and the following are all of the leases or other occupancy rights affecting the Land: 6. There are no other persons or entities that assert an ownership interest in the Land, nor are there unrecorded easements, claims of easement,or boundary disputes that affect the Land. 7. There are no outstanding options to purchase or rights of first refusal affecting the Land. 8. There are no material violations of any current,enforceable covenant affecting the Property and the Undersigned has received no written notice from any third party claiming that there is a present violation of any current,enforceable covenant affecting the Property. Owner's Declaration MISCO220(DSI Rev.6/23/16) This declaration is made with the intention that Commonwealth Land Title Company and Commonwealth Land Title Insurance Company (the "Company") and its policy issuing agents will rely upon it in issuing their title insurance policies and endorsements. Owner, by the undersigned Declarant, agrees to indemnify the Company against loss or damage (including attorneys fees, expenses, and costs)incurred by the Company as a result of any untrue statement made herein. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on at Signature: Signature: Owner's Declaration MISCO220(DSI Rev.6/23/16) CLTA Preliminary Report Form Order Number: O-SA-5934798 (Rev. 11/06) Page Number: 1 aS' C first American Title First American Title Company 4 First American Way Santa Ana, CA 92707 California Department of Insurance License No. 151 Colleen Klein Evolution Escrow 3471 Via Lido, Suite 207 Newport Beach, CA 92663 Phone: (949)204-2194 Fax: Customer Reference: 001037-CK Order Number: O-SA-5934798 (RBRW) Title Officer: Robert Baca/ Rizza Walker Phone: (714)250-3098 Fax No.: (714)913-6389 E-Mail: OCTitle25@firstam.com Buyer: Tiger Petroleum Property: 7 Lake Street Lake Elsinore, CA PRELIMINARY REPORT In response to the above referenced application for a policy of title insurance,this company hereby reports that it is prepared to issue,or cause to be issued,as of the date hereof,a Policy or Policies of Title Insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an Exception below or not excluded from coverage pursuant to the printed Schedules,Conditions and Stipulations of said Policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A attached. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause,all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Exhibit A.Copies of the policy forms should be read.They are available from the office which issued this report. Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully.The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens,defects,and encumbrances affecting title to the land. This report(and any supplements or amendments hereto)is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance,a Binder or Commitment should be requested. First American Title Page 1 of 13 Order Number: O-SA-5934798 Page Number: 2 Dated as of April 29, 2019 at 7:30 A.M. The form of Policy of title insurance contemplated by this report is: ALTA/CLTA Homeowner's (EAGLE) Policy of Title Insurance (2013) and ALTA Ext Loan Policy 1056.06 (06-17-06) if the land described is an improved residential lot or condominium unit on which there is located a one-to-four family residence; or ALTA Standard Owner's Policy 2006 (WRE 06-17-06) and the ALTA Loan Policy 2006 (06-17-06) if the land described is an unimproved residential lot or condominium unit A specific request should be made if another form or additional coverage is desired. Title to said estate or interest at the date hereof is vested in: Martin Jayson Miles, an Unmarried Man, and Martin G Miles and Patsy Miles, husband and wife, All as Joint Tenants The estate or interest in the land hereinafter described or referred to covered by this Report is: FEE The Land referred to herein is described as follows: (See attached Legal Description) At the date hereof exceptions to coverage in addition to the printed Exceptions and Exclusions in said policy form would be as follows: 1. General and special taxes and assessments for the fiscal year 2019-2020, a lien not yet due or payable. 2. The lien of supplemental taxes, if any, assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code. 3. Any and all offers of dedications, conditions, restrictions, easements, notes and/or provisions shown or disclosed by the filed or recorded map referred to in the legal description. 4. An easement for ANCHOR and incidental purposes in the document recorded FEBRUARY 15, 1990 as INSTRUMENT NO. 90-58761 of Official Records. First American Title Page 2 of 13 Order Number: O-SA-5934798 Page Number: 3 5. A deed of trust to secure an original indebtedness of $48,750.00 recorded MARCH 04, 2003 as INSTRUMENT NO. 03-150987 OF OFFICIAL RECORDS. Dated: FEBRUARY 25, 2003 Trustor: MARTIN JAYSON MILES, AN UNMARRIED MAN, AND MARTIN G MILES AND PATSY MILES, HUSBAND AND WIFE ALL AS JOINT TENANTS Trustee: CALIFORNIA RECONVEYANCE COMPANY Beneficiary: WASHINGTON MUTUAL BANK, FA, A FEDERAL ASSOCIATION 6. Any defects, liens, encumbrances or other matters which name parties with the same or similar names as MARTIN G. MILES. The name search necessary to ascertain the existence of such matters has not been completed. In order to complete this preliminary report or commitment, we will require a statement of information. 7. Water rights, claims or title to water, whether or not shown by the public records. First American Title Page 3 of 13 Order Number: O-SA-5934798 Page Number: 4 INFORMATIONAL NOTES Note: The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than the certain dollar amount set forth in any applicable arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. If you desire to review the terms of the policy, including any arbitration clause that may be included, contact the office that issued this Commitment or Report to obtain a sample of the policy jacket for the policy that is to be issued in connection with your transaction. 1. General and special taxes and assessments for the fiscal year 2018-2019. First Installment: $445.90, PAID Penalty: $0.00 Second Installment: $445.90, PAID Penalty: $0.00 Tax Rate Area: 005-034 A. P. No.: 389-030-012-4 The County Tax Collector could not verify the amounts shown above at this time. Please verify the amounts with the County Tax Collector prior to the close of the contemplated transaction. 2. The property covered by this report is vacant land. 3. According to the public records, there has been no conveyance of the land within a period of twenty- four months prior to the date of this report, except as follows: None NOTE to proposed insured lender only: No Private transfer fee covenant, as defined in Federal Housing Finance Agency Final Rule 12 CFR Part 1228, that was created and first appears in the Public Records on or after February 8, 2011, encumbers the Title except as follows: None The map attached, if any, may or may not be a survey of the land depicted hereon. First American expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached. First American Title Page 4 of 13 Order Number: O-SA-5934798 Page Number: 5 LEGAL DESCRIPTION Real property in the City of Lake Elsinore, County of Riverside, State of California, described as follows: LOT 7 OF COUNTRY CLUB ESTATES, UNIT NO. 3, AS SHOWN BY MAP ON FILE IN BOOK 12, PAGE 23 OF MAPS, RECORDS OF RIVERSIDE COUNTY, CALIFORNIA. APN: 389-030-012-4 First American Title Page 5 of 13 Order Number: O-SA-5934798 Page Number: 6 „ O � ° (b 7 Ct Qj N n O V \ Q y „ xl x x h O _ V p � �J ¢ o ( 8 y y Iu v y �N M First American Title Page 6 of 13 Order Number: O-SA-5934798 Page Number: 7 NOTICE Section 12413.1 of the California Insurance Code, effective January 1, 1990, requires that any title insurance company, underwritten title company, or controlled escrow company handling funds in an escrow or sub- escrow capacity, wait a specified number of days after depositing funds, before recording any documents in connection with the transaction or disbursing funds. This statute allows for funds deposited by wire transfer to be disbursed the same day as deposit. In the case of cashier's checks or certified checks, funds may be disbursed the next day after deposit. In order to avoid unnecessary delays of three to seven days, or more, please use wire transfer, cashier's checks, or certified checks whenever possible. First American Title Page 7 of 13 Order Number: O-SA-5934798 Page Number: 8 EXHIBIT A LIST OF PRINTED EXCEPTIONS AND EXCLUSIONS(BY POLICY TYPE) CLTA STANDARD COVERAGE POLICY—1990 EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage,costs, attorneys'fees or expenses which arise by reason of: 1. (a) Any law,ordinance or governmental regulation(including but not limited to building or zoning laws,ordinances,or regulations) restricting,regulating, prohibiting or relating(i)the occupancy, use,or enjoyment of the land; (ii)the character,dimensions or location of any improvement now or hereafter erected on the land; (iii)a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or(iv)environmental protection,or the effect of any violation of these laws,ordinances or governmental regulations,except to the extent that a notice of the enforcement thereof or a notice of a defect,lien,or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by(a)above,except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3. Defects,liens,encumbrances,adverse claims or other matters: (a) whether or not recorded in the public records at Date of Policy, but created,suffered, assumed or agreed to by the insured claimant; (b) not known to the Company,not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy;or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy. 4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy,or the inability or failure of any subsequent owner of the indebtedness,to comply with the applicable doing business laws of the state in which the land is situated. 5. Invalidity or unenforceability of the lien of the insured mortgage,or claim thereof,which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law. 6. Any claim,which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender,by reason of the operation of federal bankruptcy,state insolvency or similar creditors' rights laws. EXCEPTIONS FROM COVERAGE-SCHEDULE B, PART I This policy does not insure against loss or damage(and the Company will not pay costs,attorneys'fees or expenses)which arise by reason of: 1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Proceedings by a public agency which may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the public, records. 2. Any facts, rights,interests,or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof. 3. Easements,liens or encumbrances,or claims thereof,not shown by the public records. 4. Discrepancies,conflicts in boundary lines,shortage in area,encroachments,or any other facts which a correct survey would disclose,and which are not shown by the public records. 5. (a)Unpatented mining claims; (b)reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c)water rights, claims or title to water,whether or not the matters excepted under(a),(b)or(c)are shown by the public records. 6. Any lien or right to a lien for services, labor or material not shown by the public records. CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE(12-02-13) EXCLUSIONS In addition to the Exceptions in Schedule B,You are not insured against loss,costs,attorneys'fees,and expenses resulting from: 1. Governmental police power,and the existence or violation of those portions of any law or government regulation concerning: a. building; b. zoning; c. land use; First American Title Page 8 of 13 Order Number: O-SA-5934798 Page Number: 9 d. improvements on the Land; e. land division; and f. environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20,23 or 27. 2. The failure of Your existing structures,or any part of them,to be constructed in accordance with applicable building codes.This Exclusion does not limit the coverage described in Covered Risk 14 or 15. 3. The right to take the Land by condemning it.This Exclusion does not limit the coverage described in Covered Risk 17. 4. Risks: a. that are created,allowed,or agreed to by You,whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date,but not to Us,unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You;or d. that first occur after the Policy Date-this does not limit the coverage described in Covered Risk 7,8.e.,25, 26,27 or 28. 5. Failure to pay value for Your Title. 6. Lack of a right: a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A;and b. in streets,alleys,or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy,state insolvency,or similar creditors' rights laws. 8. Contamination,explosion,fire,flooding,vibration,fracturing, earthquake,or subsidence. 9. Negligence by a person or an Entity exercising a right to extract or develop minerals,water,or any other substances. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows: For Covered Risk 16, 18, 19,and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1%of Policy Amount Shown in Schedule A or$2,500 $10,000 (whichever is less) Covered Risk 18: 1%of Policy Amount Shown in Schedule A or$5,000 $25,000 (whichever is less) Covered Risk 19: 1%of Policy Amount Shown in Schedule A or$5,000 $25,000 (whichever is less) Covered Risk 21: 1%of Policy Amount Shown in Schedule A or$2,500 $5,000 (whichever is less) 2006 ALTA LOAN POLICY(06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys' fees,or expenses that arise by reason of: 1. (a)Any law,ordinance, permit,or governmental regulation(including those relating to building and zoning)restricting, regulating, prohibiting, or relating to (i)the occupancy,use,or enjoyment of the Land; (ii)the character,dimensions,or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws,ordinances,or governmental regulations.This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5. (b)Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens,encumbrances,adverse claims,or other matters (a)created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; First American Title Page 9 of 13 Order Number: O-SA-5934798 Page Number: 10 (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 11, 13,or 14);or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law. 6. Any claim, by reason of the operation of federal bankruptcy,state insolvency,or similar creditors' rights laws,that the transaction creating the lien of the Insured Mortgage,is (a)a fraudulent conveyance or fraudulent transfer,or (b)a preferential transfer for any reason not stated in Covered Risk 13(b)of this policy. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records.This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b). The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE [Except as provided in Schedule B-Part II,[t[or T]his policy does not insure against loss or damage,and the Company will not pay costs, attorneys'fees or expenses,that arise by reason of: [PART I [The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests,or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances,or claims thereof, not shown by the Public Records. 4. Any encroachment,encumbrance,violation,variation,or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. S. (a)Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c)water rights,claims or title to water,whether or not the matters excepted under(a),(b),or(c)are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the public records. PART II In addition to the matters set forth in Part I of this Schedule,the Title is subject to the following matters,and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:] 2006 ALTA OWNER'S POLICY(06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys' fees,or expenses that arise by reason of: 1. (a)Any law,ordinance,permit,or governmental regulation(including those relating to building and zoning)restricting, regulating, prohibiting, or relating to (i)the occupancy,use,or enjoyment of the Land; (ii)the character,dimensions,or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws,ordinances,or governmental regulations.This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5. (b)Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens,encumbrances,adverse claims,or other matters (a)created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy,but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; First American Title Page 10 of 13 Order Number: O-SA-5934798 Page Number: 11 (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 9 or 10); or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4. Any claim, by reason of the operation of federal bankruptcy,state insolvency,or similar creditors' rights laws,that the transaction vesting the Title as shown in Schedule A,is (a)a fraudulent conveyance or fraudulent transfer,or (b)a preferential transfer for any reason not stated in Covered Risk 9 of this policy. 5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage,and the Company will not pay costs,attorneys'fees or expenses,that arise by reason of: [The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests,or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances,or claims thereof, not shown by the Public Records. 4. Any encroachment,encumbrance,violation,variation,or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a)Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c)water rights,claims or title to water,whether or not the matters excepted under(a),(b),or(c)are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the Public Records. 7. [Variable exceptions such as taxes,easements,CC&R's,etc.shown here.] ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY(07-26-10) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys' fees,or expenses that arise by reason of: 1. (a)Any law,ordinance, permit,or governmental regulation(including those relating to building and zoning) restricting,regulating,prohibiting, or relating to (i)the occupancy,use,or enjoyment of the Land; (ii)the character,dimensions,or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws,ordinances,or governmental regulations. This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5,6, 13(c), 13(d), 14 or 16. (b)Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 5,6, 13(c), 13(d), 14 or 16. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens,encumbrances,adverse claims,or other matters (a)created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19,20, 21,22, 23, 24,27 or 28);or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law.This Exclusion does not modify or limit the coverage provided in Covered Risk 26. 6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the First American Title Page 11 of 13 Order Number: O-SA-5934798 Page Number: 12 Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy.This Exclusion does not modify or limit the coverage provided in Covered Risk 11. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy.This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b)or 25. 8. The failure of the residential structure,or any portion of it,to have been constructed before,on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6. 9. Any claim, by reason of the operation of federal bankruptcy,state insolvency,or similar creditors' rights laws,that the transaction creating the lien of the Insured Mortgage,is (a)a fraudulent conveyance or fraudulent transfer,or (b)a preferential transfer for any reason not stated in Covered Risk 27(b)of this policy. 10. Contamination,explosion,fire,flooding,vibration,fracturing,earthquake,or subsidence. 11. Negligence by a person or an Entity exercising a right to extract or develop minerals,water,or any other substances. First American Title Page 12 of 13 Order Number: O-SA-5934798 Page Number: 13 ` I RmtAmerican Title Privacy Information We Are Committed to Safeguarding Customer Information In order to better serve your needs now and in the future,we may ask you to provide us with certain information.We understand that you may be concerned about what we will do with such information-particularly any personal or financial information.We agree that you have a right to know how we will utilize the personal information you provide to us.Therefore,together with our subsidiaries we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy governs our use of the information that you provide to us.It does not govern the manner in which we may use information we have obtained from any other source,such as information obtained from a public record or from another person or entity.First American has also adopted broader guidelines that govern our use of personal information regardless of its source. First American calls these guidelines its Fair Information Values. Types of Information Depending upon which of our services you are utilizing,the types of nonpublic personal information that we may collect include: • Information we receive from you on applications,forms and in other communications to us,whether in writing,in person,by telephone or any other means; • Information about your transactions with us,our affiliated companies,or others;and • Information we receive from a consumer reporting agency. Use of Information We request information from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party.Therefore,we will not release your information to nonaffiliated parties except:(1)as necessary for us to provide the product or service you have requested of us;or(2)as permitted by law.We may,however,store such information indefinitely,including the period after which any customer relationship has ceased.Such information may be used for any internal purpose,such as quality control efforts or customer analysis.We may also provide all of the types of nonpublic personal information listed above to one or more of our affiliated companies.Such affiliated companies include financial service providers,such as title insurers,property and casualty insurers,and trust and investment advisory companies,or companies involved in real estate services,such as appraisal companies,home warranty companies and escrow companies.Furthermore, we may also provide all the information we collect,as described above,to companies that perform marketing services on our behalf,on behalf of our affiliated companies or to other financial institutions with whom we or our affiliated companies have joint marketing agreements. Former Customers Even if you are no longer our customer,our Privacy Policy will continue to apply to you. Confidentiality and Security We will use our best efforts to ensure that no unauthorized parties have access to any of your information.We restrict access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you.We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and in accordance with this Privacy Policy and First American's Fair Information Values.We currently maintain physical,electronic,and procedural safeguards that comply with federal regulations to guard your nonpublic personal information. Information Obtained Through Our Web Site First American Financial Corporation is sensitive to privacy issues on the Internet.We believe it is important you know how we treat the information about you we receive on the Internet. In general,you can visit First American or its affiliates'Web sites on the World Wide Web without telling us who you are or revealing any information about yourself.Our Web servers collect the domain names,not the e-mail addresses,of visitors.This information is aggregated to measure the number of visits,average time spent on the site,pages viewed and similar information.First American uses this information to measure the use of our site and to develop ideas to improve the content of our site. There are times,however,when we may need information from you,such as your name and email address.When information is needed,we will use our best efforts to let you know at the time of collection how we will use the personal information.Usually,the personal information we collect is used only by us to respond to your inquiry,process an order or allow you to access specific account/profile information.If you choose to share any personal information with us,we will only use it in accordance with the policies outlined above. Business Relationships First American Financial Corporation's site and its affiliates'sites may contain links to other Web sites.While we try to link only to sites that share our high standards and respect for privacy,we are not responsible for the content or the privacy practices employed by other sites. Cookies Some of First American's Web sites may make use of"cookie"technology to measure site activity and to customize information to your personal tastes.A cookie is an element of data that a Web site can send to your browser,which may then store the cookie on your hard drive. FirstAm.com uses stored cookies.The goal of this technology is to better serve you when visiting our site,save you time when you are here and to provide you with a more meaningful and productive Web site experience. -------------------------------------------------------------------------------- Fair Information Values Fairness We consider consumer expectations about their privacy in all our businesses.We only offer products and services that assure a favorable balance between consumer benefits and consumer privacy. Public Record We believe that an open public record creates significant value for society,enhances consumer choice and creates consumer opportunity.We actively support an open public record and emphasize its importance and contribution to our economy. Use We believe we should behave responsibly when we use information about a consumer in our business.We will obey the laws governing the collection,use and dissemination of data. Accuracy We will take reasonable steps to help assure the accuracy of the data we collect,use and disseminate.Where possible,we will take reasonable steps to correct inaccurate information. When,as with the public record,we cannot correct inaccurate information,we will take all reasonable steps to assist consumers in identifying the source of the erroneous data so that the consumer can secure the required corrections. Education We endeavor to educate the users of our products and services,our employees and others in our industry about the importance of consumer privacy.We will instruct our employees on our fair information values and on the responsible collection and use of data.We will encourage others in our industry to collect and use information in a responsible manner. Security We will maintain appropriate facilities and systems to protect against unauthorized access to and corruption of the data we maintain. Form 50-PRIVACY(9/1/10) Page 1 of 1 Privacy Information(2001-2010 First American Financial Corporation) First American Title Page 13 of 13 CLTA Preliminary Report Form Order Number: O-SA-5934746 (Rev. 11/06) Page Number: 1 aS' C first American Title First American Title Company 4 First American Way Santa Ana, CA 92707 California Department of Insurance License No. 151 Colleen Klein Evolution Escrow 3471 Via Lido, Suite 207 Newport Beach, CA 92663 Phone: (949)204-2194 Fax: Customer Reference: 001036-CK Order Number: O-SA-5934746 (RBRW) Title Officer: Robert Baca/ Rizza Walker Phone: (714)250-3098 Fax No.: (714)913-6389 E-Mail: OCTitle25@firstam.com Buyer: Tiger Petroleum Property: 28875 Robb Road Lake Elsinore, CA 92530 PRELIMINARY REPORT In response to the above referenced application for a policy of title insurance,this company hereby reports that it is prepared to issue,or cause to be issued,as of the date hereof,a Policy or Policies of Title Insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an Exception below or not excluded from coverage pursuant to the printed Schedules,Conditions and Stipulations of said Policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A attached. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause,all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Exhibit A.Copies of the policy forms should be read.They are available from the office which issued this report. Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully.The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens,defects,and encumbrances affecting title to the land. This report(and any supplements or amendments hereto)is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance,a Binder or Commitment should be requested. First American Title Page 1 of 13 Order Number: O-SA-5934746 Page Number: 2 Dated as of April 29, 2019 at 7:30 A.M. The form of Policy of title insurance contemplated by this report is: ALTA/CLTA Homeowner's (EAGLE) Policy of Title Insurance (2013) and ALTA Ext Loan Policy 1056.06 (06-17-06) if the land described is an improved residential lot or condominium unit on which there is located a one-to-four family residence; or ALTA Standard Owner's Policy 2006 (WRE 06-17-06) and the ALTA Loan Policy 2006 (06-17-06) if the land described is an unimproved residential lot or condominium unit A specific request should be made if another form or additional coverage is desired. Title to said estate or interest at the date hereof is vested in: Randy E. Haapala and Julie Haapala, Trustee of The Haapala Family Revocable Trust Dated May 10, 2018 The estate or interest in the land hereinafter described or referred to covered by this Report is: FEE The Land referred to herein is described as follows: (See attached Legal Description) At the date hereof exceptions to coverage in addition to the printed Exceptions and Exclusions in said policy form would be as follows: 1. General and special taxes and assessments for the fiscal year 2019-2020, a lien not yet due or payable. 2. The lien of supplemental taxes, if any, assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code. 3. An easement for A RIGHT OF WAY 10 FEET IN WIDTH and incidental purposes in the document recorded August 09, 1929 in Book 821 of Deeds, Page 364. The location of the easement cannot be determined from record information. 4. Any lien, assessment, and/or violation or enforcement of any law, ordinance, permit or governmental regulation arising from the document entitled NOTICE OF ADMINISTRATIVE PROCEEDINGS recorded JANUARY 17, 1991 as INSTRUMENT NO. 91-18960 of Official Records. First American Title Page 2 of 13 Order Number: O-SA-5934746 Page Number: 3 5. Lien for REHABILITATION, REPAIR OR DEMOLITION in favor of CITY OF LAKE ELSINORE Against: GEORGE &CHERYL JOHNSON Amount: $9,157.50 Recorded: NOVEMBER 10, 1992 as INSTRUMENT NO. 92-429378 of Official Records. 6. Rights of parties in possession and rights of tenant(s) in the Land, including rights of all parties claiming by, through or under said tenant(s). We will require an approved declaration signed by the seller/seller's authorized agent and the buyer prior to close of this transaction. 7. Rights of the public in and to that portion of the land lying within any Road, Street, Alley or Highway. 8. Water rights, claims or title to water, whether or not shown by the public records. Prior to the issuance of any policy of title insurance, the Company will require: 9. With respect to the trust referred to in the vesting: a. A certification pursuant to Section 18100.5 of the California Probate Code in a form satisfactory to the Company. b. Copies of those excerpts from the original trust documents and amendments thereto which designate the trustee and confer upon the trustee the power to act in the pending transaction. c. Other requirements which the Company may impose following its review of the material required herein and other information which the Company may require. First American Title Page 3 of 13 Order Number: O-SA-5934746 Page Number: 4 INFORMATIONAL NOTES Note: The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than the certain dollar amount set forth in any applicable arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. If you desire to review the terms of the policy, including any arbitration clause that may be included, contact the office that issued this Commitment or Report to obtain a sample of the policy jacket for the policy that is to be issued in connection with your transaction. 1. General and special taxes and assessments for the fiscal year 2018-2019. First Installment: $170.30, PAID Penalty: $0.00 Second Installment: $170.30, PAID Penalty: $0.00 Tax Rate Area: 005-034 A. P. No.: 389-030-013-5 2. The property covered by this report is vacant land. 3. According to the public records, there has been no conveyance of the land within a period of twenty four months prior to the date of this report, except as follows: A document recorded AUGUST 23, 2018 as INSTRUMENT NO. 18-339282 OF OFFICIAL RECORDS From: RANDY E. HAAPALA AND JULIE HAAPALA, HUSBAND AND WIFE AS JOINT TENANTS To: RANDY E. HAAPALA AND JULIE HAAPALA , TRUSTEE OF THE HAAPALA FAMILY REVOCABLE TRUST DATED MAY 10, 2018 4. We find no outstanding voluntary liens of record affecting subject property. Disclosure should be made concerning the existence of any unrecorded lien or other indebtedness which could give rise to any possible security interest in the subject property. NOTE to proposed insured lender only: No Private transfer fee covenant, as defined in Federal Housing Finance Agency Final Rule 12 CFR Part 1228, that was created and first appears in the Public Records on or after February 8, 2011, encumbers the Title except as follows: None The map attached, if any, may or may not be a survey of the land depicted hereon. First American expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached. First American Title Page 4 of 13 Order Number: O-SA-5934746 Page Number: 5 LEGAL DESCRIPTION Real property in the City of Lake Elsinore, County of Riverside, State of California, described as follows: LOT 6 OF COUNTRY CLUB ESTATES UNIT NO. 3, CITY OF LAKE ELSINORE, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA AS SHOWN BY MAP ON FILE IN BOOK 12, PAGE 23 OF MAPS, RIVERSIDE COUNTY RECORDER. EXCEPTING THEREFROM ALL OIL, GAS, MINERALS, AND OTHER HYDROCARBON SUBSTANCES IN AND UNDER THE ABOVE SAID DESCRIBED LAND, PREVIOUSLY RESERVED AS OF RECORD APN: 389-030-013-5 First American Title Page 5 of 13 Order Number: O-SA-5934746 Page Number: 6 „ O � ° (b 7 Ct Qj N n O V \ Q y „ xl x x h O _ V p � �J ¢ o ( 8 y y Iu v y �N M First American Title Page 6 of 13 Order Number: O-SA-5934746 Page Number: 7 NOTICE Section 12413.1 of the California Insurance Code, effective January 1, 1990, requires that any title insurance company, underwritten title company, or controlled escrow company handling funds in an escrow or sub- escrow capacity, wait a specified number of days after depositing funds, before recording any documents in connection with the transaction or disbursing funds. This statute allows for funds deposited by wire transfer to be disbursed the same day as deposit. In the case of cashier's checks or certified checks, funds may be disbursed the next day after deposit. In order to avoid unnecessary delays of three to seven days, or more, please use wire transfer, cashier's checks, or certified checks whenever possible. First American Title Page 7 of 13 Order Number: O-SA-5934746 Page Number: 8 EXHIBIT A LIST OF PRINTED EXCEPTIONS AND EXCLUSIONS(BY POLICY TYPE) CLTA STANDARD COVERAGE POLICY—1990 EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage,costs, attorneys'fees or expenses which arise by reason of: 1. (a) Any law,ordinance or governmental regulation(including but not limited to building or zoning laws,ordinances,or regulations) restricting,regulating, prohibiting or relating(i)the occupancy, use,or enjoyment of the land; (ii)the character,dimensions or location of any improvement now or hereafter erected on the land; (iii)a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or(iv)environmental protection,or the effect of any violation of these laws,ordinances or governmental regulations,except to the extent that a notice of the enforcement thereof or a notice of a defect,lien,or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by(a)above,except to the extent that a notice of the exercise thereof or notice of a defect,lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3. Defects,liens,encumbrances,adverse claims or other matters: (a) whether or not recorded in the public records at Date of Policy,but created,suffered,assumed or agreed to by the insured claimant; (b) not known to the Company,not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy;or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy. 4. Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy,or the inability or failure of any subsequent owner of the indebtedness,to comply with the applicable doing business laws of the state in which the land is situated. 5. Invalidity or unenforceability of the lien of the insured mortgage,or claim thereof,which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law. 6. Any claim,which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender,by reason of the operation of federal bankruptcy,state insolvency or similar creditors' rights laws. EXCEPTIONS FROM COVERAGE-SCHEDULE B, PART I This policy does not insure against loss or damage(and the Company will not pay costs,attorneys'fees or expenses)which arise by reason of: 1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Proceedings by a public agency which may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the public,records. 2. Any facts, rights,interests,or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof. 3. Easements,liens or encumbrances,or claims thereof,not shown by the public records. 4. Discrepancies,conflicts in boundary lines,shortage in area,encroachments,or any other facts which a correct survey would disclose,and which are not shown by the public records. 5. (a)Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c)water rights, claims or title to water,whether or not the matters excepted under(a),(b)or(c)are shown by the public records. 6. Any lien or right to a lien for services,labor or material not shown by the public records. CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE(12-02-13) EXCLUSIONS In addition to the Exceptions in Schedule B,You are not insured against loss,costs,attorneys' fees,and expenses resulting from: 1. Governmental police power,and the existence or violation of those portions of any law or government regulation concerning: a. building; b. zoning; c. land use; First American Title Page 8 of 13 Order Number: O-SA-5934746 Page Number: 9 d. improvements on the Land; e. land division; and f. environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20,23 or 27. 2. The failure of Your existing structures,or any part of them,to be constructed in accordance with applicable building codes.This Exclusion does not limit the coverage described in Covered Risk 14 or 15. 3. The right to take the Land by condemning it.This Exclusion does not limit the coverage described in Covered Risk 17. 4. Risks: a. that are created,allowed,or agreed to by You,whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date,but not to Us,unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You;or d. that first occur after the Policy Date-this does not limit the coverage described in Covered Risk 7,8.e.,25, 26,27 or 28. 5. Failure to pay value for Your Title. 6. Lack of a right: a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A;and b. in streets,alleys,or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7. The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy,state insolvency,or similar creditors' rights laws. 8. Contamination,explosion,fire,flooding,vibration,fracturing, earthquake,or subsidence. 9. Negligence by a person or an Entity exercising a right to extract or develop minerals,water,or any other substances. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows: For Covered Risk 16, 18, 19,and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1%of Policy Amount Shown in Schedule A or$2,500 $10,000 (whichever is less) Covered Risk 18: 1%of Policy Amount Shown in Schedule A or$5,000 $25,000 (whichever is less) Covered Risk 19: 1%of Policy Amount Shown in Schedule A or$5,000 $25,000 (whichever is less) Covered Risk 21: 1%of Policy Amount Shown in Schedule A or$2,500 $5,000 (whichever is less) 2006 ALTA LOAN POLICY(06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys' fees,or expenses that arise by reason of: 1. (a)Any law,ordinance, permit,or governmental regulation(including those relating to building and zoning)restricting, regulating, prohibiting, or relating to (i)the occupancy,use,or enjoyment of the Land; (ii)the character,dimensions,or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws,ordinances,or governmental regulations.This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5. (b)Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens,encumbrances,adverse claims,or other matters (a)created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; First American Title Page 9 of 13 Order Number: O-SA-5934746 Page Number: 10 (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 11, 13,or 14);or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law. 6. Any claim, by reason of the operation of federal bankruptcy,state insolvency,or similar creditors' rights laws,that the transaction creating the lien of the Insured Mortgage,is (a)a fraudulent conveyance or fraudulent transfer,or (b)a preferential transfer for any reason not stated in Covered Risk 13(b)of this policy. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records.This Exclusion does not modify or limit the coverage provided under Covered Risk 11(b). The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE [Except as provided in Schedule B-Part II,[t[or T]his policy does not insure against loss or damage,and the Company will not pay costs, attorneys'fees or expenses,that arise by reason of: [PART I [The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests,or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances,or claims thereof, not shown by the Public Records. 4. Any encroachment,encumbrance,violation,variation,or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. S. (a)Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c)water rights,claims or title to water,whether or not the matters excepted under(a),(b),or(c)are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the public records. PART II In addition to the matters set forth in Part I of this Schedule,the Title is subject to the following matters,and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:] 2006 ALTA OWNER'S POLICY(06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys' fees,or expenses that arise by reason of: 1. (a)Any law,ordinance,permit,or governmental regulation(including those relating to building and zoning)restricting, regulating, prohibiting, or relating to (i)the occupancy,use,or enjoyment of the Land; (ii)the character,dimensions,or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws,ordinances,or governmental regulations.This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5. (b)Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens,encumbrances,adverse claims,or other matters (a)created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy,but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; First American Title Page 10 of 13 Order Number: O-SA-5934746 Page Number: 11 (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 9 or 10); or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4. Any claim, by reason of the operation of federal bankruptcy,state insolvency,or similar creditors' rights laws,that the transaction vesting the Title as shown in Schedule A,is (a)a fraudulent conveyance or fraudulent transfer,or (b)a preferential transfer for any reason not stated in Covered Risk 9 of this policy. 5. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage,and the Company will not pay costs,attorneys'fees or expenses,that arise by reason of: [The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage,the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments,or notices of such proceedings,whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests,or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances,or claims thereof, not shown by the Public Records. 4. Any encroachment,encumbrance,violation,variation,or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a)Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c)water rights,claims or title to water,whether or not the matters excepted under(a),(b),or(c)are shown by the Public Records. 6. Any lien or right to a lien for services,labor or material not shown by the Public Records. 7. [Variable exceptions such as taxes,easements,CC&R's,etc.shown here.] ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY(07-26-10) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy,and the Company will not pay loss or damage,costs,attorneys' fees,or expenses that arise by reason of: 1. (a)Any law,ordinance, permit,or governmental regulation(including those relating to building and zoning) restricting,regulating,prohibiting, or relating to (i)the occupancy,use,or enjoyment of the Land; (ii)the character,dimensions,or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws,ordinances,or governmental regulations. This Exclusion 1(a)does not modify or limit the coverage provided under Covered Risk 5,6, 13(c), 13(d), 14 or 16. (b)Any governmental police power.This Exclusion 1(b)does not modify or limit the coverage provided under Covered Risk 5,6, 13(c), 13(d), 14 or 16. 2. Rights of eminent domain.This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens,encumbrances,adverse claims,or other matters (a)created,suffered,assumed,or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy(however,this does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19,20, 21,22, 23, 24,27 or 28);or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law.This Exclusion does not modify or limit the coverage provided in Covered Risk 26. 6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the First American Title Page 11 of 13 Order Number: O-SA-5934746 Page Number: 12 Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy.This Exclusion does not modify or limit the coverage provided in Covered Risk 11. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy.This Exclusion does not modify or limit the coverage provided in Covered Risk 11(b)or 25. 8. The failure of the residential structure,or any portion of it,to have been constructed before,on or after Date of Policy in accordance with applicable building codes. This Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6. 9. Any claim, by reason of the operation of federal bankruptcy,state insolvency,or similar creditors' rights laws,that the transaction creating the lien of the Insured Mortgage,is (a)a fraudulent conveyance or fraudulent transfer,or (b)a preferential transfer for any reason not stated in Covered Risk 27(b)of this policy. 10. Contamination,explosion,fire,flooding,vibration,fracturing,earthquake,or subsidence. 11. Negligence by a person or an Entity exercising a right to extract or develop minerals,water,or any other substances. First American Title Page 12 of 13 Order Number: O-SA-5934746 Page Number: 13 ` I RmtAmerican Title Privacy Information We Are Committed to Safeguarding Customer Information In order to better serve your needs now and in the future,we may ask you to provide us with certain information.We understand that you may be concerned about what we will do with such information-particularly any personal or financial information.We agree that you have a right to know how we will utilize the personal information you provide to us.Therefore,together with our subsidiaries we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy governs our use of the information that you provide to us.It does not govern the manner in which we may use information we have obtained from any other source,such as information obtained from a public record or from another person or entity.First American has also adopted broader guidelines that govern our use of personal information regardless of its source. First American calls these guidelines its Fair Information Values. Types of Information Depending upon which of our services you are utilizing,the types of nonpublic personal information that we may collect include: • Information we receive from you on applications,forms and in other communications to us,whether in writing,in person,by telephone or any other means; • Information about your transactions with us,our affiliated companies,or others;and • Information we receive from a consumer reporting agency. Use of Information We request information from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party.Therefore,we will not release your information to nonaffiliated parties except:(1)as necessary for us to provide the product or service you have requested of us;or(2)as permitted by law.We may,however,store such information indefinitely,including the period after which any customer relationship has ceased.Such information may be used for any internal purpose,such as quality control efforts or customer analysis.We may also provide all of the types of nonpublic personal information listed above to one or more of our affiliated companies.Such affiliated companies include financial service providers,such as title insurers,property and casualty insurers,and trust and investment advisory companies,or companies involved in real estate services,such as appraisal companies,home warranty companies and escrow companies.Furthermore, we may also provide all the information we collect,as described above,to companies that perform marketing services on our behalf,on behalf of our affiliated companies or to other financial institutions with whom we or our affiliated companies have joint marketing agreements. Former Customers Even if you are no longer our customer,our Privacy Policy will continue to apply to you. Confidentiality and Security We will use our best efforts to ensure that no unauthorized parties have access to any of your information.We restrict access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you.We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and in accordance with this Privacy Policy and First American's Fair Information Values.We currently maintain physical,electronic,and procedural safeguards that comply with federal regulations to guard your nonpublic personal information. Information Obtained Through Our Web Site First American Financial Corporation is sensitive to privacy issues on the Internet.We believe it is important you know how we treat the information about you we receive on the Internet. In general,you can visit First American or its affiliates'Web sites on the World Wide Web without telling us who you are or revealing any information about yourself.Our Web servers collect the domain names,not the e-mail addresses,of visitors.This information is aggregated to measure the number of visits,average time spent on the site,pages viewed and similar information.First American uses this information to measure the use of our site and to develop ideas to improve the content of our site. There are times,however,when we may need information from you,such as your name and email address.When information is needed,we will use our best efforts to let you know at the time of collection how we will use the personal information.Usually,the personal information we collect is used only by us to respond to your inquiry,process an order or allow you to access specific account/profile information.If you choose to share any personal information with us,we will only use it in accordance with the policies outlined above. Business Relationships First American Financial Corporation's site and its affiliates'sites may contain links to other Web sites.While we try to link only to sites that share our high standards and respect for privacy,we are not responsible for the content or the privacy practices employed by other sites. Cookies Some of First American's Web sites may make use of"cookie"technology to measure site activity and to customize information to your personal tastes.A cookie is an element of data that a Web site can send to your browser,which may then store the cookie on your hard drive. FirstAm.com uses stored cookies.The goal of this technology is to better serve you when visiting our site,save you time when you are here and to provide you with a more meaningful and productive Web site experience. -------------------------------------------------------------------------------- Fair Information Values Fairness We consider consumer expectations about their privacy in all our businesses.We only offer products and services that assure a favorable balance between consumer benefits and consumer privacy. Public Record We believe that an open public record creates significant value for society,enhances consumer choice and creates consumer opportunity.We actively support an open public record and emphasize its importance and contribution to our economy. Use We believe we should behave responsibly when we use information about a consumer in our business.We will obey the laws governing the collection,use and dissemination of data. Accuracy We will take reasonable steps to help assure the accuracy of the data we collect,use and disseminate.Where possible,we will take reasonable steps to correct inaccurate information. When,as with the public record,we cannot correct inaccurate information,we will take all reasonable steps to assist consumers in identifying the source of the erroneous data so that the consumer can secure the required corrections. Education We endeavor to educate the users of our products and services,our employees and others in our industry about the importance of consumer privacy.We will instruct our employees on our fair information values and on the responsible collection and use of data.We will encourage others in our industry to collect and use information in a responsible manner. Security We will maintain appropriate facilities and systems to protect against unauthorized access to and corruption of the data we maintain. Form 50-PRIVACY(9/1/10) Page 1 of 1 Privacy Information(2001-2010 First American Financial Corporation) First American Title Page 13 of 13 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 APPENDIX C HISTORICAL AERIAL PHOTOGRAPHS/TOPOGRAPHIC MAPS/ CITY DIRECTORY REPORT/SANBORN MAP REPORT •s. s� Project Property: Empire Design Lake/Mountain NWC Mountain& Lake Street Lake Elsinore, CA 92530 Project No: 0719002 Requested By: TA-Group DD, LLC Order No: 20190903281 Date Completed: September 4, 2019 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com y 6a. �r ate, Search Results Summary Year Source Scale Comment 2018 NAIP-National Agriculture Information Program 1"=500' 2016 NAIP-National Agriculture Information Program 1"=500' 2014 NAIP-National Agriculture Information Program 1"=500' 2012 NAIP-National Agriculture Information Program 1"=500' 2010 NAIP-National Agriculture Information Program 1"=500' 2006 NAIP-National Agriculture Information Program 1"=500' 2005 NAIP-National Agriculture Information Program 1"=500' 2002 USGS-US Geological Survey 1"=500' 1994 USGS-US Geological Survey 1"=500' 1985 NHAP-National High Altitude Photography 1"=500' 1981 USGS-US Geological Survey 1"=500' 1974 USGS-US Geological Survey 1"=500' 1967 ASCS-Agriculture and Soil Conservation Service 1"=500' 1962 FAIRCHILD-Private Company 1"=500' 1953 ASCS-Agriculture and Soil Conservation Service 1"=500' 1938 ASCS-Agriculture and Soil Conservation Service 1"=500' Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com +IS 7 •;1. f 1 Y �ji1 •i J �i•�ss 1a .:1 tt`' J. ` t`3 I g • 1 L i .. 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X•.`i. * fit. \ JJJ ''._t-.+ t- •'' f �� �y r 1 .1 •� L • • s •�• �. - •t'� .., VA� � , ���� /`, ' � 1� j�.� .11.E t i• �♦tl 'a Order No:20190903281 Year: 2016 Source: NAIP Scale: 1"to 500' E R I Comments: N ENNRONMEMK RIS.,wwr.T ON 9lRV CE6 Site Address:NWCMountain&Lake Street Lake Elsinore G4 www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 ;��� s,;�,� :ti• vim,•+. / ;��: .� 1j •'S x^ S -?0 A. N4 ff"T —71 re 74 I� ��: � 1. y� , Y•-..�-� •7i �.w• iC ' J � � 1�� I t. '�i S�j� �..:,� aq �� r� r .- ram_,,. �2 * i �' , Z`•+r •, . `� .,+ •. 'lI 1 _ : +�� jam'_ •. i , , � •' � .•�, .�; ., ._ � ej,� .vim rS E' • , • q�s� •••y. k�'� � -, .fir ' �' '• ="� -.� � -- F •.,- {'� x t S •.�; � � .p , �j `� �n� �if � NAA, i ,4 G i I J L1 J! I i• q� IL wo lk- 7 ;�,'� �j�� i � ip t �, 1►`_i91 S`' f , � r�'P_r. +7 \. � �' .� =�y,,_ %'••p1 . wadi. �'-� '1�. '� A T +•� � 'mot�• � � �i � Ip'�.� Ilkt .• i �.� .i � .0 _ art Order No:20190903281 Year: 2014 Source: NAIP Scale: V to 500' R I 0E Comments: N Site Address:NWC Mountain&Lake Street Lake Elsinore G4 www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 On f• CC 71 s JV JT A ter. L s Jt i • r � �� �' !� ' TfIf All Li 0. w �M- 10LV.�— p r ah I . f . 11 -, I I i I' - . . I. I...'( 0, . st A rep Ilk 4 NOT F W. A 1 r � �.y .y s i J • - • _ `►� / S. 3Awr - Order No:20190903281 Year: 2012 Source: NAIP Scale: V to 500' E n I 5 Comments: N ENNRONMEN*4 n,SR NFO1rWT ON xmnce6 Site Address:NWCMountain&LakeStreetLakeElsinoreG4 www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 I !/!//ff►►I� l � � i,'mil 'Ap41 � w 1' �- �'t � �i• L . `r " " AVMFd&- _ �C,,, .,. N Order No:20190903281 Year: 2010 Source: NAIP Scale: V to 500' E R I Comments: N ENNRONMEMKRSR.wwunoN 9lRV GE6 Site Address:NWCMountain&LokeStreetLakeElsinoreG4 www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 A i row - ,,`2 1 . j t1 A# • r' —If 41L IL .0 fa - � A nip _ t e IV, • 41kw4L1 Order No:20190903281 Year: 2006 Source: NAIP Scale: 1"to 500' Comments: N ENNRONMENiAL RISR INFOI.M11ilON St Site Address:NWC Mountain&Lake Street Lake Elsinore CA `\ www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 A r � -A `* ` —ram ,� I ���� i I ■■■■■■■■■� 10 16, • ■ ■ .. • Z ..;�;� . r■■0■■■001 . . Ak ILL `:' �,� ^ = art /� �y�- a a �� r ► r Al OrderYear: 2005 •0•0 Comments: N E-ROMMENIRISK 1 04 1`k ne incn �♦2 J 111 ALI � y .w .- ._ j sir_ ♦ r�-�4�'iR �- _ 4W • 1 I 41 IL -l. • � •1 - �� � - '.,� .,,may r _ 4— IA +' � � Asa _ � ,.,� ��� •J r '���i� A. 01 I AL Order No:20190903281 Year: 2002 Source: USGS Scale: V to 500' E R I S Comments: nENNRONMENi4 RISR INFO•M11ilON St Site Address:NWC Mountain&Lake Street Lake Elsinore G4 n www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 or � 4. �t if E MEN .ee _ 4ir,a IL J� �'- �, l:l t- SO � �� � � •� .,.�� ;ti� � �.A V • •- No:20190903281 Year: 1994 Source: USGS Scale: V to 11 Site Address:NWC Mountain&Lake Street Lake Elsinore CA • • 14 -117.3907 A , •L )� t4• •'�• M d� �.•,3 a r• tlr '0 • • •a .I-, tit.' ..�;•�'� '�` + �\; • :�. ....a-AL1 ti,•t.: • IF it - 1 c 1 1r• � � F � 1• . . IlkArl- r -V - - '►' - / % *'�^r } •� i � R Kk -WA AIL � j: •• � yi, I I r 1 • ` r, • r ' r • • 20190903281 Scale:Year: 1981 Source: USGS 11 R - Comments: E—RONMEN—S—�5 1 www.erisinfo.com11 1 ' ' •�` �: �; ♦ ,��`�' /`t.fir►' .♦ sets ` �■ r ,. ..a•,,,� ^ •'�`I `.. t ''•- � T■ ■■r ■ •, � t` .7 •. '•w.�� `- :tip _.' t . ,} '��Ir rr ,``\, ti i �.• « •��al•" ,' �, .tom ��<! ILE Ik lk �. � �.\•, •te a. .$-&•C�1' 1 �, ) S{Li • . 20190903281 Year: 1974 Source: USGS Scale: V to 11 1 www.erisinfo.com14 1 ne incn A as r..ter•+ •.. •7 r 1 '• ti •• Y E .,..����.V`` s 7 :..mow.:~ •."•:."'.'....Nii::•�:.�.•.;. •' / *�'�t Y... • �y may. V i•.sir.� N.Nr..... �1 T _ M�MI NMM•N�••�.•M M ••..•.M�M••••...Y�MrM� ` H N•NM..W Y. �.N•• .�•M1 Mom. • .Yiw..NM•N Y • Hi�N MM•:�1•N w few fir« i .NH�i� •iw "\yy i�M�N.iNN fir'M1, f .. VA P l.r ` -4 Order No:20190903281 Year: 1967 Source: ASCS Scale: 1"to 500' E •� ' S Comments: N E—RONMEN—Sw NFOI\WTION••RVIO•• Site Address:NWCMountoin&LokeStreetLakeElsinoreG4 www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 A I � H• �� !� i1' � fit• r • - t r t 4%d di .; • � '�� ir Order No:20190903281 Year: 1962 Source: FAIRGHILD Scale: V to 500' E R ' S Comments: N ERNRORM-R-IHiCRWTIOR•lR . Site Address:NWCMountain&LokeStreetLakeElsinoreG4 www.erisinfo.com 11.866.517.5204 Approx Center:33.69965/-117.3907 " l` - '• ,J! ` � + , � r� } _.t is 5`S :•c1 ;4 ilk .,�"� - -'ram-••/ %ar ` 49 ♦ t t t _ r ' ,t r ■ Order No:20190903281 Source:Year: 1953 Scale: V to ++ Site Address:NWC Mountain&Lake Street Lake Elsinore G4 www.erisinfo.com04 r y fit\ ` At•• f.� -� " f'. � �• `,, �,of i�• At h. Ir +' � �5`•. �::�,,T.�r ?� +\lam -.';' � ' .,-PA 04,42 1 1 X T■■ i 1 .�. .,' _ jv •' - •+ ,��1ti'�aA♦ ••yam-� -'�. Y '''� r• _ � % •.•1. . ` mayyy..,,++++ • . 20190903281 Year: 1938 Scale: V to 00 1 •4 E N,I RON MA 3ER��s MAPS�. 1 v^ Project Property: Empire Design Lake/Mountain NWC Mountain & Lake Street Lake Elsinore CA 92530 Requested By: 0719002 Order No: 20190903281 Date Completed: September 04, 2019 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com ' G We have searched USGS collections of current topographic maps and historical topographic maps for the project property. Below is a list of maps found for the project property and adjacent area. Maps are from 7.5 and 15 minute topographic map series, if available. Year Map Series 2015 7.5 1997 7.5 1988 7.5 1982 7.5 1974 7.5 1973 7.5 1954 7.5 Topographic Maps included in this report are produced by the USGS and are to be used for research purposes including a phase I report. Maps are not to be resold as commercial property. No warranty of Accuracy or Liability for ERIS:The information contained in this report has been produced by ERIS Information Inc.(in the US) and ERIS Information Limited Partnership(in Canada), both doing business as'ERIS',using Topographic Maps produced by the USGS. This maps contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein. Although ERIS has endeavored to present you with information that is accurate, ERIS disclaims,any and all liability for any errors,omissions, or inaccuracies in such information and data,whether attributable to inadvertence, negligence or otherwise,and for any consequences arising therefrom. Liability on the part of ERIS is limited to the monetary value paid for this report. Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com 21 22 23 23 � � 1 T5S R5W26 28 27 - ABERHILL LAKE ELSINORE '° - M 1 � � � Terra Cotta/ Bishop Canyon Rice �1 / - Canyon MOUNTAIN ST f --1400 �140 w -� '����'` •1 � � �y ,off - F — s RRY BLOS`'' % v -35 DR �oo GArEFy4Y y9� 33 4 `la &L OR BROADWAY AVE w SST MMCNER CA/yyoV o Rk RD WASHINGTON AVE VERSAILLES ST . LASH McVicker ��P .�• 09 Canyon - T2 lI NCOLN STD�Q 4 G 0 I "AMORO __ �� AJ 1� I 3 SE ST 2 I ALVARADO ST 7 I v Leach Canyon n f EUa! PFSTo Miles Order No. 20190903281 2015 0 0.2 0.4 0.8 Quadrangle(s):Alberhill,CA ER Ste/ Source: USGS 7.5 Minute Topographic Map ?`- YT,\ �`. � •,�/ice •� �G ' / / � O � �\�����, �( /000 If it 41 71.1b �•i - /�i I 27 26 2$ A �J'0" Jl \�/' sue_ .j :, / _ ��0 r' S•_^ = l_ �I ,;"Ili -=-%�`j� r All 0 Or �/ ��//-- BM 1603 ' �a �A� ►yam>-: --- �„ 1 .. � C \��` � ••�� �`� 'l4 • •tee _ r,lA1`.0 flit - A = - _ >. r rt •��, , le •• ` _.,. 4* �� ... - b>tl{T�;% ` j^✓ Lane 9 . • •' . •~•. �.•�• S E3siflure .�• �`. - - 3+ S/ , of Ji Miles Order No. 20190903281 1997 0 0.2 0.4 0.8 Quadrangle(s):Alberhill,CA ER1. 5 �/ Source: USGS 7.5 Minute Topographic Map ENV1RONMENTAL RISK INFORM—ON SERVICES %%000 l2.$4 Llump CIA` P`75 c+4Y 1265 ClilyP-; u \ ) n Ir e + v V I xQ to rift r, �6�t Sidi. 8 27 j ,•- 00 20 TermiCotta�- fC � ----- ,Y`� L3=—�_ -_ _ - \� 5 •M I�:B�9 �yFggpJBDY o - 1 35v� 0.0 a __� `4B0 ,��V~ r S" .5 tsso /3 • BDY - -- ----- - -- I--- ---- --- ---- —_—__ - - _ ----BM b2713• �J r'l_ ' a •�. -rail E•r • �lr l^� �'l ..• n' ��, Park 0 1267 4 Trailer Park76 a 74 Miles Order No. 20190903281 1988 0 0.2 0.4 0.8 Quadrangle(s):Alberhill,CA ER � S �/ Source: USGS 7.5 Minute Topographic Map E"V'Ro"MEN—RISK INFORM—ON SERVICES �� Dumps �`' `,, y 5 \. 0 r234 + r Dump =-i 1 -> �[r.v17 [.'lay Pits 9 p2 •w lly I C �J `` V a _ .1\`\ r - Clay Pit � ��� Or O t. rr � \m ( n (� 28 1127 j - - ( 0 � � �-t60 TQRBli�i0t:L8i -� _ • 61� a ��00 oo 1603 ''� '• ! rB3 � I ' �JI --- t` jf). 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Project Property: Empire Design Lake/Mountain NWC Mountain& Lake Street Lake Elsinore, CA 92530 Project No: 0719002 Requested By: TA-Group DD, LLC Order No: 20190903281 Date Completed: September 6, 2019 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com � 6a• L i� September 6,2019 RE:CITY DIRECTORY RESEARCH Empire Design Lake/Mountain NWC Mountain&Lake Street Lake Elsinore,CA Thank you for contacting ERIS for an City Directory Search for the site described above.Our staff has conducted a reverse listing City Directory search to determine prior occupants of the subject site and adjacent properties.We have provided the nearest addresses(s)when adjacent addresses are not listed.If we have searched a range of addresses,all addresses in that range found in the Directory are included. Note:Reverse Listing Directories generally are focused on more highly developed areas.Newly developed areas may be covered in the more recent years,but the older directories will tend to cover only the"central'parts of the city.To complete the search,we have either utilized the ACPL,Library of Congress,State Archives,and/or a regional library or history center as well as multiple digitized directories.These do not claim to be a complete collection of all reverse listing city directories produced. ERIS has made every effort to provide accurate and complete information but shall not be held liable for missing,incomplete or inaccurate information.To complete this search we used the general range(s)below to search for relevant findings.If you believe there are additional addresses or streets that require searching please contact us at 866-517-5204. Search Criteria: 26000-30000 of Lake Street 28000-30000 of stoneridge terrace Search Results Summary Date Source Comment 2018 DIGITAL BUSINESS DIRECTORY 2012 DIGITAL BUSINESS DIRECTORY 2006-2007 HAINES 2001 HAINES 1996 HAINES 1991 HAINES 1986 HAINES 1971 HAINES Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com 2018 LAKE STREET' i SOURCE:DIGITAL BUSINESS DIRECTORY SOURCE.'DIGITAL BUSINESS DIRECTORY -Ammi 28251 PACIFIC AGGREGATES INC...Concrete Mixe NO LISTING FOUND FOR THIS YEAR... 28251 PACIFIC AGGREGATES INC...Concrete-read 28251 PACIFIC AGGREGATES INC...Sand&Gravel 28251 PACIFIC AGGREGATES INC...Aggregates-co 29291 TERRA COTTA MIDDLE SCHOOL...Schootsuni 29291 TERRA COTTA MIDDLE SCHOOL...Schools eP 2 Report to:20190903281-9/6/2019 www.erisinfo.com 2012 LAKE STREET' i SOURCE:DIGITAL BUSINESS DIRECTORY SOURCE.'DIGITAL BUSINESS DIRECTORY 28251 PACIFIC AGGREGATES INC...Aggregates-co NO LISTING FOUND FOR THIS YEAR... 29291 TERRA COTTA MIDDLE SCHOOL...schools eP 3 Report ID:20190903281-9/6/2019 www.erisinfo.com SOURCE.HAINES SOURCE.HAINES X RUNNING DEER RD � ; sue , 0 3 s 28769 XXXX 00 Ml •LkTR W Xrp 00 4 29 2 DEW" CAWe . Z1V4-M s X MOUNTAIN ST •WtSoN Dw. 00 s 28891 • GLMERREZ MAn 00 29Q23 •At-114h x ry 00 1 28915 )OW 00 M` • D'� jam" 00 •e 29291 * LAKE ELSN UNFD 951474- 0441 29025 �CAPRA tr 0000 1 SC DST TRRA 29CZ7 • SI,NES err 00 i * TERRA COTTA 951 414- 0641 303 •UJNoZ F 00 MIDDLE SCHOOL NM •WORE40 9.n 00 2= • W"'s 00 i M t •SMrTH Ukr" 00 29M •DAZ CwW 00 29Q.33 09OTEL►0 ND 951404 W4 •I N 4 o DUCCIA Wro l 00 M6 • Thwom 00 29 X • HE.WUR San 00 M7 • Kae 00 Mm • w fS fir+ 00 •WJWA r SWw 00 29r.+0 • SOD►t Uwo 00 29W •CPC*r Don0 00 • 29CA2 • 1 ..AVA-VA L 9614W 2188 2VA3 •GA 510 Ra►m*x 00 • MA4 •►MSEN Met 00 29rA5 • SA.E jwna 00 2YA •ku-,Jw Thong. 00 NrA7 •N'T 0ft00> jrwn 00 &W •TOSS E per 00 29GQ •SKI" R.-10 00 v a A r%i a L rT • I&I 0►19r Paga 4 Report ID:20190903281-9/6/2019 www.erisinfo.com 2001 LAKE STREET 2001 SOURCE.HAINES SOURCE.HAINES 14' 11S * CSM TRUCKING 90k74-ib09 PA! _ ar e ?jS'y:� X MOUNTAIN •''_� 00 �' `'�``'�' Y���, •raG11►4 ����-- : 0 X MANGO T:,�A.�: �� ,. X OUTRIGGER !!!c •�r Ar, j►� 'wrr 00C�:i : •ri _S"II /./< 00 29291 • LAKE EISH SC UDL 909-6744"1 !!ee 00 TERRA COTIA if<< YM74-41I • TERRA COTTA WDDLE 909-674441 •�'�''O' vraso AO SCHOOL r�r O c T G r'-• P;r 1•raft ryp lie, 00 ezn •c u A :T CX) coo 00 Zorn 0 P A3,S/!_t 04 'f"wyo4 00 OWj,_II Deft, Vff [41., 3448 •►,�j.►: 'try 24 l�I: r �N�rr+•• fls"nte 00 eP 5 Report ID:20190903281-9/6/2019 www.erisinfo.com 00 ,1OWRRxjt 'Ecr 11 2�i0 •(,I�v � •Q+�� rX !V � NO LISTINGS IN RANGE 7?'MV3399 00AVAAAr SW4r % �[�j 1 WXG *`Mft 1Aw" ,r r"t O r HE►+E 0 Gi•d OG ?9042 •r,APr A 2904 3 W1AfAbT 7 Awred rri 00 `• 2 44 •HM4SEN µan 40 20546 0M%LJU '►rrnb 6047 000L.8 C&-y ro ?r:PrAA • AJNxEAT rrr-,% VA-/t, 2%49 •WGr, P.74 l0 X MOUNTAIN • • O ski S 33AEy 22 eP 6 Report ID:20190903281-9/6/2019 www.erisinf-0. NO LISTINGS IN RANGE NO LISTINGS IN RANGE eP 7 Report ID:20190903281-9/6/2019 .. .e0minf—om STREET NOT LISTED NO LISTINGS IN RANGE eP 8 Report ID:20190903281-9/6/2019 www.erisinfo.com STREET NOT LISTED NO LISTINGS IN RANGE eP 9 Report ID:20190903281-9/6/2019 www.erisinfo.com 1971 - ---END REPORT--- SOURCE.,HAINES STREET NOT LISTED Piva 10 Report ID:20190903281-9/6/2019 .. .e0mi0f-0. Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 APPENDIX D ENVIRONMENTAL RECORDS SEARCH DATA BASE -77 Project Property: Empire Design Lake/Mountain NWC Mountain & Lake Street Lake Elsinore CA 92530 Project No: 0719002 Report Type: Database Report Order No: 20190903281 Requested by: TA-Group DD, LLC Date Completed: September 4, 2019 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 1 info@erisinfo.com I erisinfo.com Table of Contents Tableof Contents...........................................................................................2 ExecutiveSummary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................8 Executive Summary: Site Report Summary- Surrounding Properties........................................................................9 Executive Summary: Summary by Data Source.......................................................................................................11 Map...............................................................................................................14 Aerial.............................................................................................................17 TopographicMap..........................................................................................18 DetailReport.................................................................................................19 UnplottableSummary.................................................................................112 UnplottableReport......................................................................................113 Appendix: Database Descriptions...............................................................115 Definitions...................................................................................................127 Notice: IMPORTANT LIMITATIONS and YOUR LIABILITY Reliance on information in Report:This report DOES NOT replace a full Phase I Environmental Site Assessment but is solely intended to be used as database review of environmental records. License for use of information in Report: No page of this report can be used without this cover page, this notice and the project property identifier. The information in Report(s)may not be modified or re-sold. Your Liability for misuse: Using this Service and/or its reports in a manner contrary to this Notice or your agreement will be in breach of copyright and contract and ERIS may obtain damages for such mis-use,including damages caused to third parties,and gives ERIS the right to terminate your account, rescind your license to any previous reports and to bar you from future use of the Service. No warranty of Accuracy or Liability for ERIS: The information contained in this report has been produced by ERIS Information Inc. ("ERIS") using various sources of information,including information provided by Federal and State government departments.The report applies only to the address and up to the date specified on the cover of this report, and any alterations or deviation from this description will require a new report. This report and the data contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein and does not constitute a legal opinion nor medical advice.Although ERIS has endeavored to present you with information that is accurate, ERIS disclaims, any and all liability for any errors,omissions,or inaccuracies in such information and data,whether attributable to inadvertence, negligence or otherwise,and for any consequences arising therefrom. Liability on the part of ERIS is limited to the monetary value paid for this report. 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The Service, Report(s) and Data may not be copied or reproduced in whole or in any substantial part without prior written consent of ERIS. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Executive Summary Property Information: Project Property: Empire Design Lake/Mountain NWC Mountain&Lake Street Lake Elsinore CA 92530 Project No: 0719002 Coordinates: Latitude: 33,699653 Longitude: -117.390747 UTM Northing: 3,728,923.43 UTM Easting: 463,788.77 UTM Zone: UTM Zone 11 S Elevation: 1,509 FT Order Information: Order No: 20190903281 Date Requested: September 3, 2019 Requested by: TA-Group DD, LLC Report Type: Database Report Historicals/Products: Aerial Photographs Historical Aerials(Boundaries) City Directory Search CD-2 Street Search ERIS Xplorer ERIS Xplorer Excel Add-On Excel Add-On Fire Insurance Maps US Fire Insurance Maps Topographic Map Topographic Maps erisinfo.com Environmental Risk Information Services Order No: 20190903281 Executive Summary: Report Summary Database Searched Search Project Within .125mi to 0.25mi to 0.50mi to Total Radius Property 0.12mi 0.25mi 0.501ni 1.001ni Standard Environmental Records Federal NPL Y 1 0 0 0 0 0 0 PROPOSED NPL Y 1 0 0 0 0 0 0 DELETED NPL Y .5 0 0 0 0 0 SEMS Y .5 0 0 0 0 0 SEMS ARCHIVE Y .5 0 0 0 0 0 ODI Y .5 0 0 0 0 0 CERCLIS Y .5 0 0 0 0 0 IODI Y .5 0 0 0 0 0 CERCLIS NFRAP Y .5 0 0 0 0 0 CERCLIS LIENS Y PO 0 - - - - 0 RCRA CORRACTS Y 1 0 0 0 0 0 0 RCRA TSD Y .5 0 0 0 0 0 RCRA LQG Y .25 0 0 0 - 0 RCRA SQG Y .25 0 0 0 0 RCRA CESQG Y .25 0 0 0 0 RCRA NON GEN Y .25 0 0 0 - 0 FED ENG Y .5 0 0 0 0 0 FED INST Y .5 0 0 0 0 0 ERNS 1982 TO 1986 Y PO 0 - - - 0 ERNS 1987 TO 1989 Y PO 0 0 ERNS Y PO 0 - - - 0 FED BROWNFIELDS Y .5 0 0 0 0 0 FEMA UST Y .25 0 0 0 - 0 REFN Y .25 0 0 0 0 BULK TERMINAL Y .25 0 0 0 0 SEMS LIEN Y PO 0 - - - - 0 SUPERFUND ROD Y 1 0 0 0 0 0 0 erisinfo.com Environmental Risk Information Services Order No: 20190903281 Database Searched Search Project Within .125mi to 0.25mi to 0.50mi to Total Radius Property 0.12mi 0.25mi 0.50mi 1.001ni State RESPONSE y 1 0 0 0 0 0 0 ENVIROSTOR Y 1 0 0 0 0 0 0 DELISTED ENVS y 1 0 0 0 0 0 0 SWF/LF Y .5 0 0 0 0 0 HWP Y 1 0 0 0 0 0 0 SWAT Y .5 0 0 0 0 0 LDS y .5 0 0 0 0 0 LUST Y .5 0 0 1 0 1 DELISTED LST y .5 0 0 0 0 0 SWRCB SWF Y .5 0 0 0 0 0 UST y .25 0 0 0 - 0 UST CLOSURE Y .5 0 0 0 0 0 HHSS y .25 0 2 0 - 2 AST Y .25 0 0 0 0 DELISTED TNK y .25 0 0 0 0 CERS TANK Y .25 0 0 0 - 0 LUR y .5 0 0 0 0 0 HLUR Y .5 0 0 0 0 0 DEED y .5 0 0 0 0 0 VCP Y .5 0 0 0 0 0 CLEANUP SITES y .5 0 0 0 0 0 DELISTED CTNK Y .25 0 0 0 - 0 HIST TANK y .25 0 1 0 - 1 Tribal INDIAN LUST Y .5 0 0 0 0 0 INDIAN UST Y .25 0 0 0 - 0 DELISTED ILST Y .5 0 0 0 0 0 DELISTED IUST Y .25 0 0 0 - 0 County DELISTED COUNTY y .25 0 0 2 - 2 RIVERSIDE LOP Y .5 0 2 0 0 2 UST RIVERSIDE Y .25 0 0 0 - 0 UST SANTACLARA Y .25 0 0 0 - 0 Additional Environmental Records Federal PFAS NPL Y .5 0 0 0 0 0 FINDS/FRS y PO 0 4 4 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Database Searched Search Project Within .125mi to 0.25mi to 0.50mi to Total Radius Property 0.12mi 0.25mi 0.50mi 1.001ni TRIS Y PO 0 _ - _ 0 PFAS TRI y .5 0 0 0 0 0 HMIRS Y .125 0 0 - - 0 NCDL y .125 0 0 0 TSCA Y .125 0 0 0 HIST TSCA y .125 0 0 0 FTTS ADMIN Y PO 0 - 0 FTTSINSP y PO 0 0 PRP Y PO 0 - - - 0 SCRD DRYCLEANER y .5 0 0 0 0 0 ICIS Y PO 0 - - 0 FED DRYCLEANERS y .25 0 0 0 0 DELISTED FED DRY Y .25 0 0 0 - - 0 FUDS y 1 0 0 0 0 0 0 MILTS Y PO 0 _ _ _ _ 0 HIST MLTS y PO o 0 MINES Y .25 0 1 0 1 ALT FUELS y .25 0 0 0 0 SSTS Y .25 0 0 0 - 0 PCB Y .5 0 0 0 0 0 State DRYCLEANERS y .25 0 0 0 - 0 DELISTED DRYCLEANERS Y .25 0 0 0 0 DRYC GRANT y .25 0 0 0 - 0 PFAS Y .5 0 0 0 0 0 PFAS GW y .5 0 0 0 0 0 HWSS CLEANUP Y .5 0 0 0 0 0 DTSC HWF y .5 0 0 0 0 0 INSP COMP ENF Y 1 0 0 0 0 0 0 SCH y 1 0 0 0 0 0 0 CHMIRS Y PO 0 1 - - - 1 HAZNET y PO 0 1 1 HIST CHMIRS Y PO 0 0 HIST MANIFEST y PO o 0 HIST CORTESE Y .5 0 0 0 0 0 CDO/CAO y .5 0 0 0 0 0 CERS HAZ Y .125 0 0 - - 0 DELISTED HAZ y .5 0 0 0 0 0 GEOTRACKER Y .125 0 0 - - 0 WASTE DISCHG y .25 0 0 0 0 erisinfo.com Environmental Risk Information Services Order No: 20190903281 Database Searched Search Project Within .125mi to 0.25mi to 0.50mi to Total Radius Property 0.12mi 0.25mi 0.50mi 1.001ni EMISSIONS Y .25 0 0 0 0 CDL Y .125 0 0 - 0 Tribal No Tribal additional environmental record sources available for this State. County RIVERSIDE HWG Y .125 0 0 0 RIVERSIDE HZH Y .125 0 0 - - - 0 Total: 0 12 3 0 0 15 PO-Property Only *Property and adjoining properties'database search radii are set at 0.25 miles. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Executive Summary: Site Report Summary - Project Property Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number No records found in the selected databases for the project property. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Executive Summary: Site Report Summary - Surrounding Properties Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number 1 HAZNET 1X GEORGE AND 28875 ROBB ROAD NE 0.00/18.01 9 19 SHERYL JOHNSON LAKE ELISNORE CA 925300000 2 FINDS/FRS EVMWD ALBERHILL 28670 LAKE ST NE 0.01 /35.02 12 19 LIFTSTATION LAKE ELSINORE CA 92530 3 FINDS/FRS TRACT NO.30811 MOUNTAIN& LAKE SSE 0.01 /57.63 -18 20 LAKE ELSINORE CA 92688 3 FINDS/FRS TRACT NO. 19750 LAKE&MOUNTAIN SSE 0.01 /57.63 -18 20 LAKE ELSINORE CA 92530 4 CHMIRS So.Calif Edison Lake St.&Mountain SSE 0.01 /72.46 -18 21 Lake Elsinore CA 5 FINDS/FRS TRACT NO.28214-1 NEC LAKE ST& SSE 0.01 /77.21 -22 21 ALBERHILL RN MOUNTAIN ST LAKE ELSINORE CA 92530 6 HHSS TEEPEE RANCH STORE 29251 ROBB RD NNE 0.03/ 13 22 LAKE ELSINORE CA 92330 134.17 6 HIST TEEPEE RANCH STORE 29251 ROBB RD. NNE 0.03/ 13 22 TANK LAKE ELSINORE CA 134.17 7 RIVERSIDE City of Lake Elsinore 29051 Robb Rd NNE 0.05/ 11 22 LOP Lake Elsinore CA 255.40 Site ID I Status Desc:911099 1 CLOSED/ACTION COMPLETED 7 RIVERSIDE City of Lake Elsinore 29051 Robb Rd NNE 0.05/ 11 22 LOP Lake Elsinore CA 255.40 Site ID I Status Desc:92342 1 CLOSED/ACTION COMPLETED 8 MINES PACIFIC AGGREGATES NNE 0.10/ -3 23 INC Lake Elsinore CA 529.13 9 HHSS ELSINORE READY MIX 28251 ROBB ROAD LAKE NNE 0.11 / -18 108 CO INC STREET 596.22 LAKE ELSINORE CA 92330 erisinfo.com Environmental Risk Information Services Order No: 20190903281 Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number 10 DELISTED Wyroc Materials, Inc 31000 Lake St S 0.21 / -56 108 COUNTY Lake Elsinore CA 92530 1,127.15 11 DELISTED Verizon Global/Robb Rd 28556 Meadow Brook S 0.22/ -50 108 COUNTY RSU4 Lake Elsinore CA 92530 1,180.09 12 LUST CITY OF LAKE ELSINORE 29051 ROBB ROAD S 0.25/ -54 108 LAKE ELSINORE CA 92530 1,305.54 Global ID I Status I Status Date:T0606500258 I COMPLETED-CASE CLOSED 1 1994-11-25 00:00:00 erisinfo.com Environmental Risk Information Services Order No: 20190903281 Executive Summary: Summary by Data Source Standard State LUST - Leaking Underground Fuel Tank Reports A search of the LUST database, dated Jul 17, 2019 has found that there are 1 LUST site(s)within approximately 0.50 miles of the project property. Lower Elevation Address Direction Distance(mi/ft) Map Key CITY OF LAKE ELSINORE 29051 ROBB ROAD S 0.25/1,305.54 12 LAKE ELSINORE CA 92530 Global ID I Status I Status Date:T0606500258 1 COMPLETED-CASE CLOSED 1 1994-11-25 00:00:00 HHSS -Historical Hazardous Substance Storage Information Database A search of the HHSS database, dated Aug 27, 2015 has found that there are 2 HHSS site(s)within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft) Map Key TEEPEE RANCH STORE 29251 ROBB RD NNE 0.03/134.17 6 LAKE ELSINORE CA 92330 Lower Elevation Address Direction Distance(mi/ft) Map Key ELSINORE READY MIX CO INC 28251 ROBB ROAD LAKE STREET NNE 0.11 /596.22 9 LAKE ELSINORE CA 92330 HIST TANK- Historical Hazardous Substance Storage Container Information - Facility Summary A search of the HIST TANK database, dated May 27, 1988 has found that there are 1 HIST TANK site(s)within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft) Map Key TEEPEE RANCH STORE 29251 ROBB RD. NNE 0.03/134.17 6 LAKE ELSINORE CA COUDW DELISTED COUNTY-Delisted County Records A search of the DELISTED COUNTY database, dated Aug 27, 2019 has found that there are 2 DELISTED COUNTY site(s)within approximately 0.25 miles of the project property. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Lower Elevation Address Direction Distance(mi/ft) Map Key Wyroc Materials, Inc 31000 Lake St S 0.21 /1,127.15 10 Lake Elsinore CA 92530 Verizon Global/Robb Rd RSU4 28556 Meadow Brook S 0.22/1,180.09 11 Lake Elsinore CA 92530 RIVERSIDE LOP -Riverside County - Local Oversight Program List A search of the RIVERSIDE LOP database, dated Aug 26, 2019 has found that there are 2 RIVERSIDE LOP site(s)within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft Map Key City of Lake Elsinore 29051 Robb Rd NNE 0.05/255.40 7 Lake Elsinore CA Site ID I Status Desc:9110991 CLOSED/ACTION COMPLETED City of Lake Elsinore 29051 Robb Rd NNE 0.05/255.40 7 Lake Elsinore CA Site ID I Status Desc:923421 CLOSED/ACTION COMPLETED Non Standard Federal FINDS/FRS - Facility Registry Service/Facility Index A search of the FINDS/FRS database, dated Apr 23, 2019 has found that there are 4 FINDS/FRS site(s)within approximately 0.02 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key EVMWD ALBERHILL 28670 LAKE ST NE 0.01 /35.02 2 LIFTSTATION LAKE ELSINORE CA 92530 Lower Elevation Address Direction Distance(mi/ft) Map Key TRACT NO. 19750 LAKE&MOUNTAIN SSE 0.01 /57.63 3 LAKE ELSINORE CA 92530 TRACT NO.30811 MOUNTAIN& LAKE SSE 0.01 /57.63 3 LAKE ELSINORE CA 92688 TRACT NO.28214-1 ALBERHILL NEC LAKE ST& MOUNTAIN ST SSE 0.01 /77.21 5 RN LAKE ELSINORE CA 92530 MINES - Mines Master Index File erisinfo.com I Environmental Risk Information Services Order No: 20190903281 A search of the MINES database, dated May 3, 2019 has found that there are 1 MINES site(s)within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance(mi/ft) Map Key PACIFIC AGGREGATES INC NNE 0.10/529.13 8 Lake Elsinore CA State CHMIRS -California Hazardous Material Incident Report System (CHMIRS) A search of the CHMIRS database, dated Apr 2, 2019 has found that there are 1 CHMIRS site(s)within approximately 0.02 miles of the project property. Lower Elevation Address Direction Distance(mi/ft) Map Key So.Calif Edison Lake St.&Mountain SSE 0.01 /72.46 4 Lake Elsinore CA HAZNET- Hazardous Waste Manifest Data A search of the HAZNET database, dated Oct 24, 2016 has found that there are 1 HAZNET site(s)within approximately 0.02 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key 1X GEORGE AND SHERYL 28875 ROBB ROAD NE 0.00/18.01 JOHNSON LAKE ELISNORE CA 925300000 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 117024'30"W 117"24'W 117"23'30"W 117023'W 117°22'30"W Z in a ro M c •, 1 Z ♦ ♦ z 0 M ♦ O N ♦ (V V � M -- _• 11 M I �♦ •, ♦ M I I ♦ I I �� ♦ 1 -m me ♦♦ 1 - m�7( � ♦ ♦ 1 � � I ♦ � 1 1 1 (V ° 1 V mi • 1 - O M M 1 1 1 M I 1 1 I 1 1 I I 1 I I 1 1 � I � I I I I I M M T ♦ M ` M I M �3 .15 0 0.3 a M M M Map : 1 Mile Radius Order No: 20190903281 E R S %%000 Address: NWC Mountain & Lake Street, Lake Elsinore, CA, 92530 Cr IRONMCNTLAirKINFO=,,,yu`,LZA)ICLL Project Property Rails State Boundary ® FWS Special Designation Areas — —1 Buffer Outline Major Highways National Priority List Sites 0 State Brownfield Sites z�, Eris Sites with Higher Elevation Major Highways Ramps National Wetland State Brownfield Areas ❑ Eris Sites with Same Elevation Major Roads VZ4 Indian Reserve Land State Superfund Areas:Dept.of Defense Eris Sites with Lower Elevation Major Roads Ramps ® Historic Fill f State Superfund Areas:NPL Eris Sites with Unknown Elevation Secondary Roads 100 Year Flood Zone WQARF Areas County Boundary Secondary Roads Ramps 500 Year Flood Zone Federal Lands:Dept.of Defense �- (owned/administered areas) Local Roads and Ramps Source: ©2016 ESRI © ERIS Information Inc. 117°24'W 117023'30"W 117°23'W Z Z 0 0 V ) M - - - - - - M N - - � M � ♦ w �� a .0 ♦ � • La Yillo♦ddrillo S� d St 40 �0 Q�2 e o � Isabella Cir � 9� m U Alderwood PI r7 ,♦ Ash St I ovitt St Antelo a St ♦♦ ♦, 6� ♦ S�Qe o _ x it Cir1*ir Cir �X PA\ ac z �a ♦ \� � �♦ doh RdAlbeir�\ Fern Cir ning Deer RdRu iAjD%ffr1Rt '�"niper ange los Bspm Way Cir • � mT �) � • .0 Banyort Cir 1 r A r C alsa C�J z ? 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Q, iftwood Ln O Sandpiper OC _ o ♦ o � w r A m s o m --Zo .! ♦ .c a O z - M r sonsyy CD M Iles 0.075 0 0.1 Map : 0.5 Mile Radius Order No: 20190903281 E R 0 Address: NWC Mountain & Lake Street, Lake Elsinore, CA, 92530 G—AoKmCNT L AIGK 1Kr09MAT'0`rlrF lccr " Project Property Rails State Boundary ® FWS Special Designation Areas Buffer Outline Major Highways ® National Priority List Sites 0 State Brownfield Sites z�, Eris Sites with Higher Elevation Major Highways Ramps National Wetland 0 State Brownfield Areas ❑ Eris Sites with Same Elevation Major Roads Indian Reserve Land State Superfund Areas:Dept.of Defense Eris Sites with Lower Elevation Major Roads Ramps ® Historic Fill MH State Superfund Areas:NPL O Eris Sites with Unknown Elevation Secondary Roads ® 100 Year Flood Zone WQARF Areas County Boundary Secondary Roads Ramps ® 500 Year Flood Zone Federal Lands:Dept.of Defense (owned/administered areas) Local Roads and Ramps Source: ©2016 ESRI © ERIS Information Inc. 117023'30"W m' c Ash St - - - - - z '0 Antelop St ♦ a co m < c Fir Cir Q, °x K Cir z Fern Cir Fern Cir � Running Deer RdRunning D eo d • • 10 Orange Bloss it Way ♦ Junipef Cir • • o I .TI%¢) ♦ • CD Ban • • Cir 1 1 1 _ 1 1 1 1 r Y m Ba/saCir 1 1 / < Cir 1 1 N a M r J 1 1 1 1 1 spen Cir 1 1 1 1 1 1 o ,g 1 1 1 1 1 1 Ivy Ct i CA I I � � o ♦ a) ♦ � m Spruce St 1:5600 Map : 0.25 Mile Radius Order No: 20190903281 E R 1 0 Address: NWC Mountain & Lake Street, Lake Elsinore, CA, 92530 c—AoKmCNT L AIGK 1Kr09MAT'0`rlrF lccr " Project Property Rails State Boundary ® FWS Special Designation Areas Buffer Outline Major Highways ® National Priority List Sites 0 State Brownfield Sites z�, Eris Sites with Higher Elevation Major Highways Ramps National Wetland 0 State Brownfield Areas ❑ Eris Sites with Same Elevation Major Roads Indian Reserve Land State Superfund Areas:Dept.of Defense Eris Sites with Lower Elevation Major Roads Ramps ® Historic Fill MH State Superfund Areas:NPL O Eris Sites with Unknown Elevation Secondary Roads ® 100 Year Flood Zone WQARF Areas County Boundary Secondary Roads Ramps ® 500 Year Flood Zone Federal Lands:Dept.of Defense (owned/administered areas) Local Roads and Ramps Source: ©2016 ESRI © ERIS Information Inc. 117"23'30"W +,. 40 �APP .. i 117 � � •�• �r, ice' - � +* r •� '�, t< Z M 70pok -` • t iI 1�' All 14 :91ft-} As Miles rr ' 1:5000 0.07, 0.035 0 - _� •�•0.07 ou,�ce.Esri, DigitalGlobe, GeoE Ear4hstari, raphics, CNE}SLAirbu D 1 mmunity - Aerial (2018) Order No: 20190903281 \/ Address: NWC Mountain & Lake Street, Lake Elsinore, CA, 92530 ..,�,.o��.....R .>o s ***I/ Source:ESRI World Imagery © ERIS Information Inc. ? 117°24'30"W 117'24'W 117023'30"W 117023'W 117°22'30"W 117'22'W z 0 0 M M o� V m � M m l r(Ill M �i 21 2.2 23 I 23 - are - Ij a Z I T55 R5W 1 Z 1 a M M (V _ M I 28 27 tAORILLO ST ABCRH14 L LAKE �?LSINORE h� — Terra Cotia a - Bishop Canyon t'� Z � I V 7 1 _ M Rice [.0UNTAIN 57 l �T C-anyon OP1PER_DF' '4� I' 35 4L W r LAKESNORf M GATf m I OR BROADWA AVE / w� �1AU0 M AlCri I(KEr CAAI--Pq - - - WASHINGTON VE VERSAILLES ST j tASrl S I.11pD _ 1800 �1 �Fsy -- � McVieker ' o . ;^= Canyon z L i r LINCOW S I 0 I �AMOROS[jT 2r � l I ALVARADO ST I 174) Leach Canyon a Z Miles m <, > 1:24000 z 0.35 0.175 0 0.35 �`c _u E(/y T O � m Topographic Map (2015) Order No: 20190903281 Address: NWC Mountain & Lake Street, Lake Elsinore, CA, 92530 GnvlgOw'uLniey gliK ru=pgie'npn iLwnCLi Quadrangle(s):Lake Elsinore,CA;Alberhill,CA; © ERIS Information Inc. Source: USGS Topographic Map Detail Report Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) 1 1 of 1 NE 0.00/ 1,517.811 1X GEORGE AND SHERYL HAZNET 18.01 9 JOHNSON 28875 ROBB ROAD LAKE ELISNORE CA 925300000 SIC Code: Mailing City: LAKE ELSINORE NAICS Code: Mailing State: CA EPA ID: CAC000702872 Mailing Zip: 925304109 Create Date: 12/27/1991 Region Code: 4 Fac Act Ind: No Owner Name: GEORGE AND SHERYL JOHNSON Inact Date: 10/25/2000 Owner Addr 1: County Code: 33 Owner Addr 2: County Name: Riverside Owner City: -- Mail Name: Owner State: 99 Mailing Addr 1: 130 S MAIN ST Owner Zip: -- Mailing Addr 2: Owner Phone: 0000000000 Owner Fax: Contact Information Contact Name: CAROL GORDON Street Address 1: Street Address 2: City: -- State: 99 Zip: -- Phone: 7146743124 2 1 of 1 NE 0.01/ 1,521.021 EVMWD ALBERHILL LIFTS TATION FINDS/FRS 35.02 12 28670 LAKE ST LAKE ELSINORE CA 92530 Registry ID: 110064887289 F/PS Code: HUC Code: Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 10-OCT-2015 06:49:11 Update Date: Interest Types: STATE MASTER SIC Codes: 4971 SIC Code Descriptions: IRRIGATION SYSTEMS NAICS Codes: NAICS Code Descriptions: Conveyor: Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 09 County Name: RIVERSIDE US/Mexico Border Ind: Latitude: 33.703969 Longitude: -117.389535 erisinfo.com Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=l10064887289 Program Acronyms: CA-ENVI ROV I EW:28935 3 1 of 2 SSE 0.01/ 1,490.281 TRACT NO.30811 FINDS/FRS 57.63 -18 MOUNTAIN&LAKE LAKE ELSINORE CA 92688 Registry ID: 110066736599 FIPS Code: HUC Code: Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 14-OCT-2015 12:48:05 Update Date: Interest Types: STATE MASTER SIC Codes: SIC Code Descriptions: NAICS Codes: NAICS Code Descriptions: Conveyor. Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 09 County Name: RIVERSIDE COUNTY US/Mexico Border Ind. Latitude: Longitude: Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=l10066736599 Program Acronyms: CA-ENVIROVI EW:331237 3 2 of 2 SSE 0.01/ 1,490.281 TRACT NO. 19750 FINDS/FRS 57.63 -18 LAKE&MOUNTAIN LAKE ELSINORE CA 92530 Registry ID: 110065376532 FIPS Code: HUC Code: Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 13-OCT-2015 07:54:05 Update Date: Interest Types: STATE MASTER SIC Codes: SIC Code Descriptions: loff2jnsinfo.com Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) NAICS Codes: NAICS Code Descriptions: Conveyor. Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 09 County Name: RIVERSIDE COUNTY US/Mexico Border Ind: Latitude: Longitude: Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=110065376532 Program Acronyms: CA-ENVI ROV I EW:330949 4 1 of 1 SSE 0.01/ 1,490.611 So. Calif Edison CHMIRS 72.46 -18 Lake St.&Mountain Lake Elsinore CA Control No: Notified Date: 7/11/200307:22:10 PM Notified Date Time: Year: 2003 County: Riverside County URL: California Hazardous Material Incident Report System(as of 1997 to 2005) Contained: Unknown Bbls: 0 Substance: Mineral Oil Cups: 0 Incident Date: 7/11/200312:00:00 AM Cuft: 0 No of Injuries: 0 Gals: 500 No of Fatals: 0 Grams: 0 No of Evacs: 0 Lbs: 0 Cleanup: Reporting Party Liters: 0 Water: Unknown Oz: 0 Water Way. Pts: 0 City: Lake Elsinore Qts: 0 County: Riverside County Sheen: 0 Zip: Tons: 0 Site: Road Unknown: 0 Admin Agency: Riverside County Environmental Health Location: Lake St.&Mountain Description: Large Transformer was shot with a gun.Transformer is a 1998 unit with no PCB,however,So.Cal Edison will test for PCB 5 1 of 1 SSE 0.01/ 1,487.031 TRACT NO.28214-1 ALBERHILL FINDS/FRS 77.21 -22 RN NEC LAKE ST&MOUNTAIN ST LAKE ELSINORE CA 92530 Registry ID: 110066393183 FIPS Code: HUC Code: Site Type Name: STATIONARY Location Description: erisinfo.com Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Supplemental Location: Create Date: 14-OCT-2015 11:18:11 Update Date: Interest Types: STATE MASTER SIC Codes: SIC Code Descriptions: NAICS Codes: NAICS Code Descriptions: Conveyor. Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 09 County Name: RIVERSIDE COUNTY US/Mexico Border Ind: Latitude: Longitude: Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=110066393183 Program Acronyms: CA-E N V I RO V I E W:331022 6 1 of 2 NNE 0.031 1,521.991 TEEPEE RANCH STORE HHSS 134.17 13 29251 ROBB RD LAKE ELSINORE CA 92330 County: Pdf File Uri: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001f9e2.pdf 6 2 of 2 NNE 0.031 1,521.991 TEEPEE RANCH STORE HIST TANK 134.17 13 29251 ROBB RD. LAKE ELSINORE CA Owner Name: TEE PEE RANCH--CHARLES O.PEAS No of Containers: 3 Owner Street. 29051 ROBB RD., County: RIVERSIDE Owner City: LAKE ELSINORE Facility State: CA Owner State: CA Facility Zip: 92330 Owner Zip: 92330 7 1 of 2 NNE 0.051 1,519.661 City of Lake Elsinore RIVERSIDE 255.40 11 29051 Robb Rd Lake Elsinore CA LOP Site ID: 911099 Closed Code: Y Status Code: 9 Closed Desc: CLOSED SITE Status Desc: CLOSED/ACTION COMPLETED Employee: Brown Case Type Code: S Case Type Desc: SOIL ONLY IS IMPACTED 7 2 of 2 NNE 0.051 1,519.661 City of Lake Elsinore RIVERSIDE 255.40 11 29051 Robb Rd Lake Elsinore CA LOP erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Site ID: 92342 Closed Code: Y Status Code: 9 Closed Desc: CLOSED SITE Status Desc: CLOSED/ACTION COMPLETED Employee: Winters Case Type Code: A Case Type Desc: AN AQUIFER USED FOR DRINKING WATER SUPPLY HAS BEEN CONTAMINATED 8 1 of 1 NNE 0.10/ 1,506.071 PACIFIC AGGREGATES INC MINES 529.13 -3 Lake Elsinore CA Mine ID: 0405635 SIC: 144200 Entity Name: PACIFIC AGGREGATES PITS Secondary SIC 1: 000000 Status Code: 1 Secondary SIC 2: 000000 Mine Status: Full-Time Permanent Secondary SIC 3: 000000 Status Date: 20050730 Secondary SIC 4: 000000 Operation Class: 2 Secondary SIC 5: 000000 Company Type: Corporation Mines Prim SIC CD: 144200 Assess Ctrl No: 000483373 Primary SIC: Construction Sand and Gravel Current Mine Name: Pacific Aggregates Pits Primary SIC CD 1: 1442 Current Mine Type: Surface Primary SIC CD SFX: 00 Current Mine Status: Active Secondary SIC CD: Current Status Dt: 07/30/2005 Secondary SIC: Current Controller ID: M00595 Secondary SIC CD 1: Curr Controller Name: David H Murdock Sec SIC CD Sfx: Curr Cont Begin Dt: 04/16/2005 Primary Canvass CD: 5 Curr Operator ID: 0063043 Primary Canvass: SandAndGravel Curr Operator Name: Pacific Aggregates Inc Sec Canvass CD: Coal Metal Ind: M Secondary Canvass: Mines State: CA Lat Deg: 33 No of Shops: 0 Lat Min: 42 No of Plants: 0 Lat Sec: 07 No of Pits: 000 Long Deg: 117 Current 1031: Never Had 1031 Status Long Min: 23 Current 1031 Dt: Long Sec: 22 Portable Operation: No Longitude: 117.389722 Portable FIPS St CD: Latitude: 33.702222 Days Per Week: 5 County Code: 065 Hours Per Shift: 8 State Code: 06 Prod Shifts Per Day: 1 District: M7 Maint Shifts Per Day: 1 BOM State CD: 04 No Employees: 30 FIPS Cnty CD: 065 Part48 Training: Yes FIPS Cnty Nm: Riverside Avg Mine Height: Cong Dist CD: Mine Gas Ctgry CD: Contact Title: Compliance Manager Methane Liberation: Street: 28251 Lake Street No Producing Pits: Po Box: No Non-Prod Pits: City. Lake Elsinore No Tailing Ponds: 0 State Abbr. CA Pillar Recovery Used: No FIPS State CD: 06 Highwall Miner Used: No State: California Multiple Pits: No Zip CD: 92530 Miners Rep Ind: No Country: USA Safety Committee Ind: Yes Province: Miles from Office: 42 Postal CD: Directions to Mine: 28251 Robb Road South from 1-15&Lake Primary SIC CD: Construction Sand and Gravel Street Exit Office CD: M7831 State Abbrev: CA Office Name: San Bernardino CA Field Office Status Description: The mine is actively being worked. Source File Desc: Master Index File;MINES Data Set Violation Details Event No: 1142916 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 11/19/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: NoLostDays Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 11/19/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: HighNegligence Latest Term Due Tm: 1300 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/19/2008 Violation No: 6440086 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/19/2008 Part Section: 50.20(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1150 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 12/04/2007 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 13 Violation Details Event No: 1128476 Amount Paid: 838 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 0930 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: 0930 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397013 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1045 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0930 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 838 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 838 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133939 Amount Paid: 9122 Initial Viol No: Contractor ID: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/11/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Highly Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 04/30/2008 Inj Illness: Fatal Orig Term Due Tin: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 2 Latest Term Due Dt: Inspection Begin Dt: 10/15/2007 Cal Yr: 2007 Negligence: ModNegligence Latest Term Due Tin: Inspection End Dt: 10/18/2007 Cal Qtr: 4 Written Notice: Termination Dt: 10/15/2007 Violation No: 7964563 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1345 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/15/2007 Part Section: 56.15005 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1334 Section of Act 1: 104(a) Final Ord Issue Dt: 04/17/2008 Docket No: Violation Occur Dt: 10/15/2007 Section of Act 2: Proposed Penalty: 9122 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 9122 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1133408 Amount Paid: 524 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/01/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: LostDays Orig Term Due Tin: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/01/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/01/2006 Violation No: 6397804 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1030 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/01/2006 Part Section: 56.11001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0830 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 524 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 524 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1133990 Amount Paid: 308 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 03/28/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: Permanent Orig Term Due Tin: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 03/28/2008 Inspection Begin Dt: 03/25/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr. 1 Written Notice: Termination Dt: 04/02/2008 Violation No: 6440120 Fiscal Yr: 2008 Enforcement Area: Termination Time: 1108 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/27/2008 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1310 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/27/2008 Section of Act 2: Proposed Penalty: 308 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 308 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1152588 Amount Paid: 392 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/17/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 12/14/2011 Controller ID: M00595 Last Action Dt: 02/28/2012 Inj Illness: Fatal Orig Term Due Tm: 1130 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/14/2011 Inspection Begin Dt: 12/12/2011 Cal Yr: 2011 Negligence: ModNegligence Latest Term Due Tin: 1130 Inspection End Dt: 12/15/2011 Cal Qtr.- 4 Written Notice: Termination Dt: 12/14/2011 Violation No: 8607391 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1125 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/14/2011 Part Section: 56.4603(b) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1122 Section of Act 1: 104(a) Final Ord Issue Dt: 02/23/2012 Docket No: Violation Occur Dt: 12/14/2011 Section of Act 2: Proposed Penalty: 392 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 392 Contested Dt: Violator Insp Day Cnt: 10 Violation Details erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event No: 6595607 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/17/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/23/2014 Controller ID: M00595 Last Action Dt: 04/28/2015 Inj Illness: Fatal Orig Term Due Tm: 1230 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/23/2014 Inspection Begin Dt: 12/18/2014 Cal Yr. 2014 Negligence: ModNegligence Latest Term Due Tm: 1230 Inspection End Dt: 12/31/2014 Cal Qtr. 4 Written Notice: Termination Dt: 12/31/2014 Violation No: 8788235 Fiscal Yr. 2015 Enforcement Area: Termination Time: 0836 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/23/2014 Part Section: 56.12028 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0630 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2015 Docket No: Violation Occur Dt: 12/23/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 2 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 6 Violation Details Event No: 1152588 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/17/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/15/2011 Controller ID: M00595 Last Action Dt: 02/28/2012 Inj Illness: Fatal Orig Term Due Tm: 1700 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/15/2011 Inspection Begin Dt: 12/12/2011 Cal Yr: 2011 Negligence: LowNegligence Latest Term Due Tm: 1700 Inspection End Dt: 12/15/2011 Cal Qtr. 4 Written Notice: Termination Dt: 12/15/2011 Violation No: 8607393 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1430 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/15/2011 Part Section: 56.13001 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1320 Section of Act 1: 104(a) Final Ord Issue Dt: 02/23/2012 Docket No: Violation Occur Dt: 12/15/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 11 Violation Details erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event No: 1142916 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 11/19/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: NoLostDays Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 11/19/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: HighNegligence Latest Term Due Tm: 1300 Inspection End Dt: 11/19/2008 Cal Qtr.- 4 Written Notice: Termination Dt: 11/19/2008 Violation No: 6440089 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/19/2008 Part Section: 50.20(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1222 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 05/18/2008 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 11 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1142916 Amount Paid: 127 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/16/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/14/2008 Controller ID: M00595 Last Action Dt: 02/09/2009 Inj Illness: Permanent Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/14/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/14/2008 Violation No: 6440081 Fiscal Yr. 2009 Enforcement Area: Termination Time: 0540 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/13/2008 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1400 Section of Act 1: 104(a) Final Ord Issue Dt: 01/21/2009 Docket No: Violation Occur Dt: 11/13/2008 Section of Act 2: Proposed Penalty: 127 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 127 Contested Dt: Violator Insp Day Cnt: 12 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Event No: 1152131 Amount Paid: 873 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/16/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 01/04/2010 Controller ID: M00595 Last Action Dt: 03/11/2010 Inj Illness: LostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/04/2010 Inspection Begin Dt: 12/30/2009 Cal Yr. 2009 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 01/06/2010 Cal Qtr.- 4 Written Notice: Termination Dt: 01/04/2010 Violation No: 6484993 Fiscal Yr. 2010 Enforcement Area: Termination Time: 1410 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/30/2009 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1215 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2010 Docket No: Violation Occur Dt: 12/30/2009 Section of Act 2: Proposed Penalty: 873 Docket Stat Cd: Violator Violation Cnt: 22 Contested Ind: No Amount Due: 873 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 1152588 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/17/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/15/2011 Controller ID: M00595 Last Action Dt: 02/28/2012 Inj Illness: Fatal Orig Term Due Tm: 1700 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/15/2011 Inspection Begin Dt: 12/12/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1700 Inspection End Dt: 12/15/2011 Cal Qtr. 4 Written Notice: Termination Dt: 12/15/2011 Violation No: 8607392 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1502 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/15/2011 Part Section: 56.12004 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1146 Section of Act 1: 104(a) Final Ord Issue Dt: 02/23/2012 Docket No: Violation Occur Dt: 12/15/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 11 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Event No: 1133408 Amount Paid: 440 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/03/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/03/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: LowNegligence Latest Term Due Tm: 1200 Inspection End Dt. 11/02/2006 Cal Qtr.- 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397806 Fiscal Yr. 2007 Enforcement Area: Termination Time: 0850 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/01/2006 Part Section: 56.12040 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1000 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 440 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 440 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 6595607 Amount Paid: 0 Initial Viol No: Contractor ID: D118 Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/17/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Court Decision Likelihood: NoLikelihood Orig Term Due Dt: 12/23/2014 Controller ID: Last Action Dt: 05/01/2018 Inj Illness: NoLostDays Orig Term Due Tm: 0940 Controller Name: Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 12/23/2014 Inspection Begin Dt: 12/18/2014 Cal Yr. 2014 Negligence: LowNegligence Latest Term Due Tm: 0940 Inspection End Dt: 12/31/2014 Cal Qtr.- 4 Written Notice: Termination Dt: 12/23/2014 Violation No: 8788238 Fiscal Yr. 2015 Enforcement Area: Termination Time: 0941 Violator ID: D118 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: T.S.Construction Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/23/2014 Part Section: 50.30(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0937 Section of Act 1: 104(a) Final Ord Issue Dt: Docket No: Violation Occur Dt: 07/16/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 1 Contested Ind: No Amount Due: 0 Contested Dt: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Insp Day Cnt: 9 Violation Details Event No: 1142916 Amount Paid: 108 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/18/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: Permanent Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/18/2008 Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/18/2008 Violation No: 6440084 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1115 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/18/2008 Part Section: 56.12034 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0956 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 11/18/2008 Section of Act 2: Proposed Penalty: 108 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 108 Contested Dt: Violator Insp Day Cnt: 14 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 0825 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0825 Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381302 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0820 Violator ID: 0063043 Fiscal Qtr: 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0810 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133408 Amount Paid: 247 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 10/31/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: LostDays Orig Term Due Tm: 1110 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/31/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: LowNegligence Latest Term Due Tm: 1110 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 10/31/2006 Violation No: 6391000 Fiscal Yr: 2007 Enforcement Area: Termination Time: 1101 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/31/2006 Part Section: 56.16005 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1100 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 10/31/2006 Section of Act 2: Proposed Penalty: 247 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 247 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128476 Amount Paid: 142 Initial Viol No: Contractor ID: P164 Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/24/2006 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: Controller ID: Last Action Dt: 09/22/2006 Inj Illness: Fatal Orig Term Due Tm: Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/07/2006 Violation No: 6397027 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1400 Violator ID: P164 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Clairemont Equipment Rentals&Sales Service Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 46.8(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1315 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 10/08/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 142 Docket Stat Cd: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Violation Cnt: 0 Contested Ind: No Amount Due: 142 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128228 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/19/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/17/2005 Controller ID: M00595 Last Action Dt: 03/08/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/17/2005 Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 08/18/2005 Cal Qtr: 3 Written Notice: Termination Dt: 09/29/2005 Violation No: 6376870 Fiscal Yr. 2005 Enforcement Area: Termination Time: 0640 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/16/2005 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1050 Section of Act 1: 104(a) Final Ord Issue Dt: 03/12/2006 Docket No: Violation Occur Dt: 08/16/2005 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128439 Amount Paid: 144 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1055 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1055 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/13/2006 Violation No: 6381281 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0945 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1040 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Proposed Penalty: 144 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 144 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133990 Amount Paid: 207 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 03/26/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: LostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 03/26/2008 Inspection Begin Dt: 03/25/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr: 1 Written Notice: Termination Dt: 03/27/2008 Violation No: 6440116 Fiscal Yr. 2008 Enforcement Area: Termination Time: 0930 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/25/2008 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1413 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/25/2008 Section of Act 2: Proposed Penalty: 207 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 207 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 6595607 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/17/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/23/2014 Controller ID: M00595 Last Action Dt: 04/28/2015 Inj Illness: Fatal Orig Term Due Tm: 0855 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/23/2014 Inspection Begin Dt: 12/18/2014 Cal Yr. 2014 Negligence: ModNegligence Latest Term Due Tm: 0855 Inspection End Dt: 12/31/2014 Cal Qtr: 4 Written Notice: Termination Dt: 12/23/2014 Violation No: 8788236 Fiscal Yr. 2015 Enforcement Area: Termination Time: 0850 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/23/2014 Part Section: 56.16006 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0843 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2015 Docket No: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Occur Dt: 12/23/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 2 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 6 Violation Details Event No: 1133408 Amount Paid: 350 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/02/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: LostDays Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/02/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397807 Fiscal Yr. 2007 Enforcement Area: Termination Time: 0830 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/01/2006 Part Section: 56.9300(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1015 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 350 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 350 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1133990 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/04/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: LostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/04/2008 Inspection Begin Dt: 03/25/2008 Cal Yr: 2008 Negligence: LowNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr. 1 Written Notice: Termination Dt: 04/14/2008 Violation No: 6440121 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1217 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/27/2008 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1421 Section of Act 1: 104(a) erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/27/2008 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1133888 Amount Paid: 1111 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/12/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 10/03/2008 Controller ID: M00595 Last Action Dt: 12/30/2008 Inj Illness: Fatal Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/08/2008 Inspection Begin Dt: 10/01/2008 Cal Yr. 2008 Negligence: HighNegligence Latest Term Due Tm: 1200 Inspection End Dt: 10/02/2008 Cal Qtr.- 4 Written Notice: Termination Dt: 10/14/2008 Violation No: 6440783 Fiscal Yr. 2009 Enforcement Area: Termination Time: 0931 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/01/2008 Part Section: 56.12028 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1115 Section of Act 1: 104(a) Final Ord Issue Dt: 12/19/2008 Docket No: Violation Occur Dt: 10/01/2008 Section of Act 2: Proposed Penalty: 1111 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 1111 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 1147415 Amount Paid: 285 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/12/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/09/2009 Controller ID: M00595 Last Action Dt: 06/15/2009 Inj Illness: Permanent Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/09/2009 Inspection Begin Dt: 04/09/2009 Cal Yr. 2009 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 04/15/2009 Cal Qtr. 2 Written Notice: Termination Dt: 04/13/2009 Violation No: 6441435 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1039 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/09/2009 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Issue Time: 1040 Section of Act 1: 104(a) Final Ord Issue Dt: 06/18/2009 Docket No: Violation Occur Dt: 04/09/2009 Section of Act 2: Proposed Penalty: 285 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 285 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1160148 Amount Paid: 176 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 09/13/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 08/03/2011 Controller ID: M00595 Last Action Dt: 11/08/2011 Inj Illness: Permanent Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/04/2011 Inspection Begin Dt: 08/03/2011 Cal Yr: 2011 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 08/04/2011 Cal Qtr. 3 Written Notice: Termination Dt: 08/04/2011 Violation No: 8607414 Fiscal Yr: 2011 Enforcement Area: Termination Time: 0607 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/03/2011 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0728 Section of Act 1: 104(a) Final Ord Issue Dt: 10/21/2011 Docket No: Violation Occur Dt: 08/03/2011 Section of Act 2: Proposed Penalty: 176 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 176 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1128228 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/19/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/24/2005 Controller ID: M00595 Last Action Dt: 03/08/2006 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/24/2005 Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 08/18/2005 Cal Qtr.- 3 Written Notice: Termination Dt: 09/29/2005 Violation No: 6376876 Fiscal Yr. 2005 Enforcement Area: Termination Time: 0650 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/17/2005 Part Section: 56.14100(b) erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0655 Section of Act 1: 104(a) Final Ord Issue Dt: 03/12/2006 Docket No: Violation Occur Dt: 08/17/2005 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133939 Amount Paid: 1026 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 10/15/2007 Controller ID: M00595 Last Action Dt: 01/16/2008 Inj Illness: LostDays Orig Term Due Tm: 1415 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/16/2007 Inspection Begin Dt: 10/15/2007 Cal Yr. 2007 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 10/18/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/17/2007 Violation No: 7964564 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1238 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/15/2007 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1415 Section of Act 1: 104(a) Final Ord Issue Dt: 12/20/2007 Docket No: Violation Occur Dt: 10/15/2007 Section of Act 2: Proposed Penalty: 1026 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 1026 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1152724 Amount Paid: 117 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/15/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 01/24/2011 Controller ID: M00595 Last Action Dt: 04/27/2011 Inj Illness: LostDays Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/24/2011 Inspection Begin Dt: 01/21/2011 Cal Yr: 2011 Negligence: ModNegligence Latest Term Due Tm: 1100 Inspection End Dt: 01/25/2011 Cal Qtr: 1 Written Notice: Termination Dt: 01/25/2011 Violation No: 8555113 Fiscal Yr. 2011 Enforcement Area: Termination Time: 0735 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Issue Dt: 01/24/2011 Part Section: 56.12030 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0950 Section of Act 1: 104(a) Final Ord Issue Dt: 04/21/2011 Docket No: Violation Occur Dt: 01/24/2011 Section of Act 2: Proposed Penalty: 117 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 117 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1160786 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/17/2014 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/02/2014 Controller ID: M00595 Last Action Dt: 07/08/2014 Inj Illness: LostDays Orig Term Due Tm: 0700 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/02/2014 Inspection Begin Dt: 05/01/2014 Cal Yr. 2014 Negligence: HighNegligence Latest Term Due Tm: 0700 Inspection End Dt: 05/02/2014 Cal Qtr: 2 Written Notice: Termination Dt: 05/02/2014 Violation No: 8689958 Fiscal Yr. 2014 Enforcement Area: Termination Time: 0646 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/01/2014 Part Section: 56.4104(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0706 Section of Act 1: 104(a) Final Ord Issue Dt: 07/21/2014 Docket No: Violation Occur Dt: 05/01/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 6 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Fatal Orig Term Due Tm: 1000 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1000 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/15/2006 Violation No: 6381303 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1100 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: ME2nsinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.9300(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0915 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: LostDays Orig Term Due Tin: 0730 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0730 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/15/2006 Violation No: 6381299 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1305 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0655 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133408 Amount Paid: 524 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/03/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: LostDays Orig Term Due Tin: 0600 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/03/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tin: 0600 Inspection End Dt: 11/02/2006 Cal Qtr: 4 Written Notice: Termination Dt: 11/15/2006 Violation No: 6397813 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1055 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: MEerisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/02/2006 Part Section: 56.11001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1130 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/02/2006 Section of Act 2: Proposed Penalty: 524 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 524 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1152588 Amount Paid: 243 Initial Viol No: Contractor ID: U799 Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/20/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 12/14/2011 Controller ID: Last Action Dt: 07/08/2012 Inj Illness: Fatal Orig Term Due Tm: 1040 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/14/2011 Inspection Begin Dt: 12/12/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1040 Inspection End Dt: 12/15/2011 Cal Qtr. 4 Written Notice: Termination Dt: 12/14/2011 Violation No: 8607389 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1025 Violator ID: U799 Fiscal Qtr. 1 Special Assess: Yes Termination Type: Terminated Violator Name: Neal Trucking Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/14/2011 Part Section: 56.14131(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1019 Section of Act 1: 104(a) Final Ord Issue Dt: 07/26/2012 Docket No: Violation Occur Dt: 12/14/2011 Section of Act 2: Proposed Penalty: 243 Docket Stat Cd: Violator Violation Cnt: 1 Contested Ind: No Amount Due: 243 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133408 Amount Paid: 963 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/05/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/05/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/15/2006 Violation No: 6397812 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1035 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No MEerisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/02/2006 Part Section: 56.14205 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1100 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/02/2006 Section of Act 2: Proposed Penalty: 963 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 963 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128439 Amount Paid: 203 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 0530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: HighNegligence Latest Term Due Tm: 0530 Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381298 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0600 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.15004 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0520 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 203 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 203 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 0735 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0735 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381300 Fiscal Yr: 2006 Enforcement Area: Termination Time: 0730 Violator ID: 0063043 Fiscal Qtr: 2 Special Assess: No Termination Type: Terminated erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0720 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133939 Amount Paid: 1530 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 10/16/2007 Controller ID: M00595 Last Action Dt: 01/16/2008 Inj Illness: Permanent Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/16/2007 Inspection Begin Dt: 10/15/2007 Cal Yr: 2007 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 10/18/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/16/2007 Violation No: 7964565 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1050 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/15/2007 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1510 Section of Act 1: 104(a) Final Ord Issue Dt: 12/20/2007 Docket No: Violation Occur Dt: 10/15/2007 Section of Act 2: Proposed Penalty: 1530 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 1530 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 6595607 Amount Paid: 100 Initial Viol No: Contractor ID: D118 Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/26/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/24/2014 Controller ID: Last Action Dt: 03/18/2015 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/24/2014 Inspection Begin Dt: 12/18/2014 Cal Yr: 2014 Negligence: LowNegligence Latest Term Due Tm: 0800 Inspection End Dt: 12/31/2014 Cal Qtr.- 4 Written Notice: Termination Dt: 12/31/2014 Violation No: 8788237 Fiscal Yr. 2015 Enforcement Area: Termination Time: 1059 Violator ID: D118 Fiscal Qtr. 1 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Special Assess: Yes Termination Type: Terminated Violator Name: T.S.Construction Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/23/2014 Part Section: 56.14101(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0933 Section of Act 1: 104(a) Final Ord Issue Dt: 04/05/2015 Docket No: Violation Occur Dt: 12/23/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1142916 Amount Paid: 1203 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/18/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: Fatal Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/18/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: ModNegligence Latest Term Due Tm: 1100 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/18/2008 Violation No: 6440085 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1055 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/18/2008 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1050 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 11/18/2008 Section of Act 2: Proposed Penalty: 1203 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 1203 Contested Dt: Violator Insp Day Cnt: 14 Violation Details Event No: 1128228 Amount Paid: 99 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 10/12/2005 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 08/16/2005 Controller ID: M00595 Last Action Dt: 11/09/2005 Inj Illness: Permanent Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/16/2005 Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 08/18/2005 Cal Qtr. 3 Written Notice: Termination Dt: 08/16/2005 Violation No: 6376869 Fiscal Yr. 2005 Enforcement Area: Termination Time: 1430 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/16/2005 Part Section: 56.9300(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1010 Section of Act 1: 104(a) Final Ord Issue Dt: 03/11/2006 Docket No: Violation Occur Dt: 08/16/2005 Section of Act 2: Proposed Penalty: 99 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 99 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/01/2006 Violation No: 6397001 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1220 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0600 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1142916 Amount Paid: 634 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/16/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/13/2008 Controller ID: M00595 Last Action Dt: 02/09/2009 Inj Illness: Permanent Orig Term Due Tm: 1115 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/13/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: ModNegligence Latest Term Due Tm: 1115 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/13/2008 Violation No: 6440079 Fiscal Yr. 2009 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Enforcement Area: Termination Time: 1150 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/13/2008 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1015 Section of Act 1: 104(a) Final Ord Issue Dt: 01/21/2009 Docket No: Violation Occur Dt: 11/13/2008 Section of Act 2: Proposed Penalty: 634 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 634 Contested Dt: Violator Insp Day Cnt: 12 Violation Details Event No: 1128439 Amount Paid: 107 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/13/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/13/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381295 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0345 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/13/2006 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1125 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/13/2006 Section of Act 2: Proposed Penalty: 107 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 107 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 6595607 Amount Paid: 117 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/17/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 12/18/2014 Controller ID: M00595 Last Action Dt: 04/28/2015 Inj Illness: LostDays Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/18/2014 Inspection Begin Dt: 12/18/2014 Cal Yr: 2014 Negligence: ModNegligence Latest Term Due Tm: 1300 Inspection End Dt: 12/31/2014 Cal Qtr: 4 Written Notice: Termination Dt: 12/31/2014 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation No: 8788234 Fiscal Yr. 2015 Enforcement Area: Termination Time: 0851 Violator ID: 0063043 Fiscal Qtr: 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/18/2014 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1242 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2015 Docket No: Violation Occur Dt: 12/18/2014 Section of Act 2: Proposed Penalty: 117 Docket Stat Cd: Violator Violation Cnt: 3 Contested Ind: No Amount Due: 117 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128439 Amount Paid: 629 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Fatal Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 8 Latest Term Due Dt: Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: HighNegligence Latest Term Due Tm: Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/10/2006 Violation No: 6381289 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0830 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 46.5(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1405 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 629 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 629 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: U799 Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/22/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/28/2012 Controller ID: Last Action Dt: 09/11/2012 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/28/2012 Inspection Begin Dt: 06/26/2012 Cal Yr: 2012 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 07/03/2012 Cal Qtr. 2 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Written Notice: Termination Dt: 06/28/2012 Violation No: 8689434 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1056 Violator ID: U799 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Neal Trucking Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/27/2012 Part Section: 56.4200(b)(2) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1223 Section of Act 1: 104(a) Final Ord Issue Dt: 09/27/2012 Docket No: Violation Occur Dt: 06/27/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 2 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1147415 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/16/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/15/2009 Controller ID: M00595 Last Action Dt: 07/20/2009 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/15/2009 Inspection Begin Dt: 04/09/2009 Cal Yr. 2009 Negligence: LowNegligence Latest Term Due Tm: 0800 Inspection End Dt: 04/15/2009 Cal Qtr.- 2 Written Notice: Termination Dt: 04/15/2009 Violation No: 6441437 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1110 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/14/2009 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0946 Section of Act 1: 104(a) Final Ord Issue Dt: 07/23/2009 Docket No: Violation Occur Dt: 04/14/2009 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 13 Violation Details Event No: 1133938 Amount Paid: 181 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/13/2007 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 01/16/2008 Inj Illness: LostDays Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 5 Latest Term Due Dt: Inspection Begin Dt: 10/04/2007 Cal Yr. 2007 Negligence: LowNegligence Latest Term Due Tm: IW2-s riinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Inspection End Dt: 10/04/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/04/2007 Violation No: 7964561 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1430 Violator ID: 0063043 Fiscal Qtr: 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/04/2007 Part Section: 46.7(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0900 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 12/20/2007 Docket No: Violation Occur Dt: 10/04/2007 Section of Act 2: Proposed Penalty: 181 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 181 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1128476 Amount Paid: 838 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tin: 0830 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: 0830 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397007 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0900 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0810 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 838 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 838 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128439 Amount Paid: 629 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Fatal Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 8 Latest Term Due Dt: Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Negligence: HighNegligence Latest Term Due Tm: Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/09/2006 Violation No: 6381291 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0840 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 46.8(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1450 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 629 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 629 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1600 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1600 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/15/2006 Violation No: 6381293 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1115 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.14110 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1530 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128228 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 10/12/2005 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/17/2005 Controller ID: M00595 Last Action Dt: 11/09/2005 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/17/2005 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 08/18/2005 Cal Qtr. 3 Written Notice: Termination Dt: 08/17/2005 Violation No: 6376871 Fiscal Yr: 2005 Enforcement Area: Termination Time: 0950 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/16/2005 Part Section: 56.14101(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1055 Section of Act 1: 104(a) Final Ord Issue Dt: 03/11/2006 Docket No: Violation Occur Dt: 08/16/2005 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1142916 Amount Paid: 425 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/16/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/13/2008 Controller ID: M00595 Last Action Dt: 02/09/2009 Inj Illness: LostDays Orig Term Due Tm: 0930 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/13/2008 Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 0930 Inspection End Dt: 11/19/2008 Cal Qtr.- 4 Written Notice: Termination Dt: 11/13/2008 Violation No: 6440078 Fiscal Yr. 2009 Enforcement Area: Termination Time: 0920 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/13/2008 Part Section: 56.9300(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0900 Section of Act 1: 104(a) Final Ord Issue Dt: 01/21/2009 Docket No: Violation Occur Dt: 11/13/2008 Section of Act 2: Proposed Penalty: 425 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 425 Contested Dt: Violator Insp Day Cnt: 12 Violation Details Event No: 1128439 Amount Paid: 107 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: LostDays Orig Term Due Tm: 1000 Controller Name: David H Murdock Coal Metal Ind: M erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1000 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/08/2006 Violation No: 6381280 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1000 Violator ID: 0063043 Fiscal Qtr: 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.12008 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0950 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 107 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 107 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128476 Amount Paid: 614 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Fatal Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/06/2006 Violation No: 6397025 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1230 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 56.14201(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1130 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 614 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 614 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1152724 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/15/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 01/21/2011 Controller ID: M00595 Last Action Dt: 04/27/2011 Inj Illness: LostDays Orig Term Due Tm: 1300 MW2nsinlo,com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/21/2011 Inspection Begin Dt: 01/21/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1300 Inspection End Dt: 01/25/2011 Cal Qtr: 1 Written Notice: Termination Dt: 01/21/2011 Violation No: 8555112 Fiscal Yr. 2011 Enforcement Area: Termination Time: 1005 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/21/2011 Part Section: 56.4203 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0930 Section of Act 1: 104(a) Final Ord Issue Dt: 04/21/2011 Docket No: Violation Occur Dt: 01/21/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1140 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/20/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0600 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 03/03/2006 Violation No: 6381284 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0835 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1125 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128228 Amount Paid: 99 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 10/12/2005 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 08/16/2005 Controller ID: M00595 Last Action Dt: 11/09/2005 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Inj Illness: Permanent Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/16/2005 Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 08/18/2005 Cal Qtr. 3 Written Notice: Termination Dt: 08/16/2005 Violation No: 6376872 Fiscal Yr. 2005 Enforcement Area: Termination Time: 1500 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/16/2005 Part Section: 56.9300(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1120 Section of Act 1: 104(a) Final Ord Issue Dt: 03/11/2006 Docket No: Violation Occur Dt: 08/16/2005 Section of Act 2: Proposed Penalty: 99 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 99 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133990 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 04/03/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: NoLostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 04/03/2008 Inspection Begin Dt: 03/25/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr: 2 Written Notice: Termination Dt: 04/02/2008 Violation No: 6440125 Fiscal Yr. 2008 Enforcement Area: Termination Time: 0955 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/02/2008 Part Section: 46.9(c)(1) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0950 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 04/02/2008 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 6595305 Amount Paid: 100 Initial Viol No: Contractor ID: 9HZ Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/25/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/21/2013 ME2nsinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Controller ID: Last Action Dt: 09/03/2013 Inj Illness: Permanent Orig Term Due Tm: 0800 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/21/2013 Inspection Begin Dt: 06/19/2013 Cal Yr. 2013 Negligence: HighNegligence Latest Term Due Tm: 0800 Inspection End Dt: 06/20/2013 Cal Qtr. 2 Written Notice: Termination Dt: 07/01/2013 Violation No: 8698312 Fiscal Yr. 2013 Enforcement Area: Termination Time: 1504 Violator ID: 9HZ Fiscal Qtr: 3 Special Assess: No Termination Type: Terminated Violator Name: Transamerican Soil Sery Inc Sig Sub: No Primary or Mill: Mill Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/20/2013 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1030 Section of Act 1: 104(a) Final Ord Issue Dt: 09/16/2013 Docket No: Violation Occur Dt: 06/20/2013 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1152131 Amount Paid: 190 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/16/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 01/04/2010 Controller ID: M00595 Last Action Dt: 03/11/2010 Inj Illness: LostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/04/2010 Inspection Begin Dt: 12/30/2009 Cal Yr: 2009 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 01/06/2010 Cal Qtr. 4 Written Notice: Termination Dt: 01/04/2010 Violation No: 6484992 Fiscal Yr. 2010 Enforcement Area: Termination Time: 1400 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/30/2009 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1145 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2010 Docket No: Violation Occur Dt: 12/30/2009 Section of Act 2: Proposed Penalty: 190 Docket Stat Cd: Violator Violation Cnt: 22 Contested Ind: No Amount Due: 190 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 1128476 Amount Paid: 375 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397006 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0900 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0745 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 375 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 375 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1152347 Amount Paid: 1304 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/15/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 04/30/2010 Controller ID: M00595 Last Action Dt: 07/14/2010 Inj Illness: Permanent Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/30/2010 Inspection Begin Dt: 04/30/2010 Cal Yr. 2010 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 05/05/2010 Cal Qtr. 2 Written Notice: Termination Dt: 04/30/2010 Violation No: 8560245 Fiscal Yr. 2010 Enforcement Area: Termination Time: 0920 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/30/2010 Part Section: 56.14109(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0845 Section of Act 1: 104(a) Final Ord Issue Dt: 07/22/2010 Docket No: Violation Occur Dt: 04/30/2010 Section of Act 2: Proposed Penalty: 1304 Docket Stat Cd: Violator Violation Cnt: 20 Contested Ind: No Amount Due: 1304 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1133408 Amount Paid: 614 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/02/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Permanent Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/02/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397803 Fiscal Yr. 2007 Enforcement Area: Termination Time: 0915 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1245 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 10/31/2006 Section of Act 2: Proposed Penalty: 614 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 614 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128439 Amount Paid: 144 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1220 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1220 Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/13/2006 Violation No: 6381286 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1010 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1210 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 144 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 144 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1152588 Amount Paid: 100 Initial Viol No: Contractor ID: U799 Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/25/2012 MEerisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/14/2011 Controller ID: Last Action Dt: 02/06/2012 Inj Illness: Fatal Orig Term Due Tm: 1130 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/14/2011 Inspection Begin Dt: 12/12/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1130 Inspection End Dt: 12/15/2011 Cal Qtr. 4 Written Notice: Termination Dt: 01/05/2012 Violation No: 8607390 Fiscal Yr. 2012 Enforcement Area: Termination Time: 0950 Violator ID: U799 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Neal Trucking Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/14/2011 Part Section: 56.14132(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1035 Section of Act 1: 104(a) Final Ord Issue Dt: 02/29/2012 Docket No: Violation Occur Dt: 12/14/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 1 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133408 Amount Paid: 2793 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: 6397811 Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/01/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: LostDays Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/01/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 11/02/2006 Cal Qtr: 4 Written Notice: Termination Dt: Violation No: 6397809 Fiscal Yr. 2007 Enforcement Area: Termination Time: Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: ReplacedByOrder Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/01/2006 Part Section: 56.11001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1100 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 2793 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 2793 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tin: 0700 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tin: 0700 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397003 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0700 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.16006 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0645 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1142916 Amount Paid: 117 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 11/19/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: NoLostDays Orig Term Due Tin: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 11/19/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: HighNegligence Latest Term Due Tm: 1300 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/19/2008 Violation No: 6440087 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/19/2008 Part Section: 50.20(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1205 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 01/30/2008 Section of Act 2: Proposed Penalty: 117 Docket Stat Cd: Violator Violation Cnt: 23 Contested Ind: No Amount Due: 117 Contested Dt: Violator Insp Day Cnt: 13 Violation Details Event No: 1128228 Amount Paid: 124 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 10/12/2005 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 08/17/2005 Controller ID: M00595 Last Action Dt: 11/09/2005 Inj Illness: Fatal Orig Term Due Tin: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/17/2005 Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 08/18/2005 Cal Qtr. 3 Written Notice: Termination Dt: 08/17/2005 Violation No: 6376874 Fiscal Yr: 2005 Enforcement Area: Termination Time: 1050 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/17/2005 Part Section: 56.14131(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0645 Section of Act 1: 104(a) Final Ord Issue Dt: 03/11/2006 Docket No: Violation Occur Dt: 08/17/2005 Section of Act 2: Proposed Penalty: 124 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 124 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tin: 1200 Inspection End Dt: 06/07/2006 Cal Qtr.- 2 Written Notice: Termination Dt: 06/01/2006 Violation No: 6397009 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 47.41(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0835 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event No: 1133939 Amount Paid: 308 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 10/17/2007 Controller ID: M00595 Last Action Dt: 01/16/2008 Inj Illness: Fatal Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/17/2007 Inspection Begin Dt: 10/15/2007 Cal Yr. 2007 Negligence: LowNegligence Latest Term Due Tm: 1530 Inspection End Dt: 10/18/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/18/2007 Violation No: 7964569 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/16/2007 Part Section: 56.14101(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1205 Section of Act 1: 104(a) Final Ord Issue Dt: 12/20/2007 Docket No: Violation Occur Dt: 10/16/2007 Section of Act 2: Proposed Penalty: 308 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 308 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 1005 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: 1005 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397014 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1120 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0950 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event No: 1160615 Amount Paid: 392 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/15/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 06/26/2012 Controller ID: M00595 Last Action Dt: 01/29/2013 Inj Illness: LostDays Orig Term Due Tm: 1330 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/26/2012 Inspection Begin Dt: 06/26/2012 Cal Yr. 2012 Negligence: ModNegligence Latest Term Due Tm: 1330 Inspection End Dt: 07/03/2012 Cal Qtr.- 2 Written Notice: Termination Dt: 06/27/2012 Violation No: 8689433 Fiscal Yr. 2012 Enforcement Area: Termination Time: 0846 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/26/2012 Part Section: 56.20003(b) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1129 Section of Act 1: 104(a) Final Ord Issue Dt: 02/21/2013 Docket No: Violation Occur Dt: 06/26/2012 Section of Act 2: Proposed Penalty: 392 Docket Stat Cd: Violator Violation Cnt: 14 Contested Ind: No Amount Due: 392 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1152588 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/17/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/13/2011 Controller ID: M00595 Last Action Dt: 02/28/2012 Inj Illness: Fatal Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/13/2011 Inspection Begin Dt: 12/12/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1100 Inspection End Dt: 12/15/2011 Cal Qtr. 4 Written Notice: Termination Dt: 12/15/2011 Violation No: 8607388 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1404 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/12/2011 Part Section: 56.12006 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1240 Section of Act 1: 104(a) Final Ord Issue Dt: 02/23/2012 Docket No: Violation Occur Dt: 12/12/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Event No: 1142916 Amount Paid: 2106 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/16/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/13/2008 Controller ID: M00595 Last Action Dt: 02/09/2009 Inj Illness: Permanent Orig Term Due Tm: 1345 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/13/2008 Inspection Begin Dt: 11/13/2008 Cal Yr. 2008 Negligence: HighNegligence Latest Term Due Tm: 1345 Inspection End Dt: 11/19/2008 Cal Qtr.- 4 Written Notice: Termination Dt: 11/13/2008 Violation No: 6440080 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1330 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/13/2008 Part Section: 56.14112(a)(1) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1245 Section of Act 1: 104(a) Final Ord Issue Dt: 01/21/2009 Docket No: Violation Occur Dt: 11/13/2008 Section of Act 2: Proposed Penalty: 2106 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 2106 Contested Dt: Violator Insp Day Cnt: 12 Violation Details Event No: 1152347 Amount Paid: 873 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/15/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/04/2010 Controller ID: M00595 Last Action Dt: 07/14/2010 Inj Illness: LostDays Orig Term Due Tm: 1230 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/04/2010 Inspection Begin Dt: 04/30/2010 Cal Yr. 2010 Negligence: ModNegligence Latest Term Due Tm: 1230 Inspection End Dt: 05/05/2010 Cal Qtr. 2 Written Notice: Termination Dt: 05/04/2010 Violation No: 8560246 Fiscal Yr. 2010 Enforcement Area: Termination Time: 1250 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/04/2010 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1140 Section of Act 1: 104(a) Final Ord Issue Dt: 07/22/2010 Docket No: Violation Occur Dt: 05/04/2010 Section of Act 2: Proposed Penalty: 873 Docket Stat Cd: Violator Violation Cnt: 20 Contested Ind: No Amount Due: 873 Contested Dt: Violator Insp Day Cnt: 8 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Event No: 1160148 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 09/13/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/04/2011 Controller ID: M00595 Last Action Dt: 11/08/2011 Inj Illness: Permanent Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/04/2011 Inspection Begin Dt: 08/03/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 08/04/2011 Cal Qtr.- 3 Written Notice: Termination Dt: 08/04/2011 Violation No: 8607417 Fiscal Yr. 2011 Enforcement Area: Termination Time: 0812 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/04/2011 Part Section: 56.14100(c) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0700 Section of Act 1: 104(a) Final Ord Issue Dt: 10/21/2011 Docket No: Violation Occur Dt: 08/04/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1128476 Amount Paid: 838 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 0930 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: HighNegligence Latest Term Due Tm: 0930 Inspection End Dt: 06/07/2006 Cal Qtr.- 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397012 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1015 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0915 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 838 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 838 Contested Dt: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Insp Day Cnt: 5 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1245 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1245 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/05/2006 Violation No: 6397026 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 47.41(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1225 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128439 Amount Paid: 177 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Fatal Orig Term Due Tm: 0520 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0520 Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/15/2006 Violation No: 6381297 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1105 Violator ID: 0063043 Fiscal Qtr: 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.17001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0505 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 177 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Amount Due: 177 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133990 Amount Paid: 308 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 03/28/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: Permanent Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 03/28/2008 Inspection Begin Dt: 03/25/2008 Cal Yr. 2008 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr. 1 Written Notice: Termination Dt: 04/02/2008 Violation No: 6440119 Fiscal Yr: 2008 Enforcement Area: Termination Time: 1107 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/27/2008 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1249 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/27/2008 Section of Act 2: Proposed Penalty: 308 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 308 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1133408 Amount Paid: 614 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/04/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Permanent Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/04/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/15/2006 Violation No: 6397814 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1115 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/02/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1200 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/02/2006 Section of Act 2: Proposed Penalty: 614 Docket Stat Cd: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Violation Cnt: 31 Contested Ind: No Amount Due: 614 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1152131 Amount Paid: 176 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/16/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 01/05/2010 Controller ID: M00595 Last Action Dt: 03/11/2010 Inj Illness: LostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/05/2010 Inspection Begin Dt: 12/30/2009 Cal Yr: 2010 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 01/06/2010 Cal Qtr: 1 Written Notice: Termination Dt: 01/05/2010 Violation No: 6484994 Fiscal Yr. 2010 Enforcement Area: Termination Time: 0800 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/04/2010 Part Section: 56.12034 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1415 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2010 Docket No: Violation Occur Dt: 01/04/2010 Section of Act 2: Proposed Penalty: 176 Docket Stat Cd: Violator Violation Cnt: 22 Contested Ind: No Amount Due: 176 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1152131 Amount Paid: 176 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/16/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 01/05/2010 Controller ID: M00595 Last Action Dt: 03/11/2010 Inj Illness: LostDays Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/05/2010 Inspection Begin Dt: 12/30/2009 Cal Yr. 2010 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 01/06/2010 Cal Qtr. 1 Written Notice: Termination Dt: 01/05/2010 Violation No: 6484995 Fiscal Yr. 2010 Enforcement Area: Termination Time: 1230 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/05/2010 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0950 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2010 Docket No: Violation Occur Dt: 01/05/2010 Section of Act 2: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Proposed Penalty: 176 Docket Stat Cd: Violator Violation Cnt: 22 Contested Ind: No Amount Due: 176 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 6595305 Amount Paid: 100 Initial Viol No: Contractor ID: U799 Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/24/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 06/20/2013 Controller ID: Last Action Dt: 08/19/2013 Inj Illness: NoLostDays Orig Term Due Tm: 1001 Controller Name: Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 06/20/2013 Inspection Begin Dt: 06/19/2013 Cal Yr: 2013 Negligence: HighNegligence Latest Term Due Tm: 1001 Inspection End Dt: 06/20/2013 Cal Qtr: 2 Written Notice: Termination Dt: 06/20/2013 Violation No: 8698311 Fiscal Yr. 2013 Enforcement Area: Termination Time: 1001 Violator ID: U799 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Neal Trucking Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/20/2013 Part Section: 50.30(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1000 Section of Act 1: 104(a) Final Ord Issue Dt: 08/31/2013 Docket No: Violation Occur Dt: 06/20/2013 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 3 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/01/2006 Violation No: 6397008 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1250 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.12021 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0825 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128439 Amount Paid: 144 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/13/2006 Violation No: 6381285 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1005 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1140 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 144 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 144 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: U799 Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/22/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/28/2012 Controller ID: Last Action Dt: 09/11/2012 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 07/03/2012 Inspection Begin Dt: 06/26/2012 Cal Yr: 2012 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 07/03/2012 Cal Qtr. 2 Written Notice: Termination Dt: 07/03/2012 Violation No: 8689435 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1109 Violator ID: U799 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Neal Trucking Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/27/2012 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1225 Section of Act 1: 104(a) erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Final Ord Issue Dt: 09/27/2012 Docket No: Violation Occur Dt: 06/26/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 2 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: 1 BP Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/22/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/28/2012 Controller ID: Last Action Dt: 09/24/2012 Inj Illness: LostDays Orig Term Due Tm: 1400 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/28/2012 Inspection Begin Dt: 06/26/2012 Cal Yr. 2012 Negligence: HighNegligence Latest Term Due Tm: 1400 Inspection End Dt: 07/03/2012 Cal Qtr.- 2 Written Notice: Termination Dt: 07/03/2012 Violation No: 8689439 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1122 Violator ID: 1 BP Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Corona Clay Co Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/28/2012 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0930 Section of Act 1: 104(a) Final Ord Issue Dt: 09/28/2012 Docket No: Violation Occur Dt: 06/28/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128228 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/19/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/24/2005 Controller ID: M00595 Last Action Dt: 03/08/2006 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/24/2005 Inspection Begin Dt: 08/15/2005 Cal Yr. 2005 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 08/18/2005 Cal Qtr. 3 Written Notice: Termination Dt: 09/29/2005 Violation No: 6376875 Fiscal Yr. 2005 Enforcement Area: Termination Time: 0650 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/17/2005 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Issue Time: 0650 Section of Act 1: 104(a) Final Ord Issue Dt: 03/12/2006 Docket No: Violation Occur Dt: 08/17/2005 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1133408 Amount Paid: 1402 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/01/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: 1400 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/01/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1400 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397810 Fiscal Yr: 2007 Enforcement Area: Termination Time: 1430 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/01/2006 Part Section: 56.15020 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1115 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 1402 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 1402 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1142916 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/18/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/18/2008 Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 11/19/2008 Cal Qtr.- 4 Written Notice: Termination Dt: 11/18/2008 Violation No: 6440083 Fiscal Yr. 2009 Enforcement Area: Termination Time: 0650 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/18/2008 Part Section: 56.12004 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0640 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 11/18/2008 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 14 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/13/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/13/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381294 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0830 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/13/2006 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1055 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/13/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1147415 Amount Paid: 285 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/12/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/09/2009 Controller ID: M00595 Last Action Dt: 06/15/2009 Inj Illness: Permanent Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/09/2009 Inspection Begin Dt: 04/09/2009 Cal Yr: 2009 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 04/15/2009 Cal Qtr: 2 Written Notice: Termination Dt: 04/13/2009 Violation No: 6441434 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1033 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Issue Dt: 04/09/2009 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0955 Section of Act 1: 104(a) Final Ord Issue Dt: 06/18/2009 Docket No: Violation Occur Dt: 04/09/2009 Section of Act 2: Proposed Penalty: 285 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 285 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128476 Amount Paid: 614 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Fatal Orig Term Due Tm: 1030 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1030 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/06/2006 Violation No: 6397022 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1100 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 56.11002 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1000 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 614 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 614 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133939 Amount Paid: 3784 Initial Viol No: 7964566 Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/12/2008 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 03/26/2008 Inj Illness: LostDays Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: Inspection Begin Dt: 10/15/2007 Cal Yr. 2007 Negligence: HighNegligence Latest Term Due Tm: Inspection End Dt: 10/18/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/18/2007 Violation No: 7964567 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1437 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: MEensinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/16/2007 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1359 Section of Act 1: 104(d)(1) Final Ord Issue Dt: 03/20/2008 Docket No: Violation Occur Dt: 10/16/2007 Section of Act 2: Proposed Penalty: 3784 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 3784 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tin: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: 1100 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/07/2006 Violation No: 6397016 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1200 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14101(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1035 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133990 Amount Paid: 308 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 03/26/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: Permanent Orig Term Due Tin: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 03/26/2008 Inspection Begin Dt: 03/25/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tin: 1530 Inspection End Dt: 04/02/2008 Cal Qtr: 1 Written Notice: Termination Dt: 03/27/2008 Violation No: 6440117 Fiscal Yr. 2008 Enforcement Area: Termination Time: 0800 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: MEerisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/25/2008 Part Section: 56.14112(a)(1) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1441 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/25/2008 Section of Act 2: Proposed Penalty: 308 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 308 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: 1 BP Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/22/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/28/2012 Controller ID: Last Action Dt: 09/24/2012 Inj Illness: Fatal Orig Term Due Tm: 1400 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/28/2012 Inspection Begin Dt: 06/26/2012 Cal Yr. 2012 Negligence: ModNegligence Latest Term Due Tm: 1400 Inspection End Dt: 07/03/2012 Cal Qtr. 2 Written Notice: Termination Dt: 07/03/2012 Violation No: 8689437 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1116 Violator ID: 1 BP Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Corona Clay Co Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/28/2012 Part Section: 56.14132(b)(2) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0920 Section of Act 1: 104(a) Final Ord Issue Dt: 09/28/2012 Docket No: Violation Occur Dt: 06/28/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1152131 Amount Paid: 176 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/16/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 01/05/2010 Controller ID: M00595 Last Action Dt: 03/11/2010 Inj Illness: LostDays Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/05/2010 Inspection Begin Dt: 12/30/2009 Cal Yr: 2010 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 01/06/2010 Cal Qtr. 1 Written Notice: Termination Dt: 01/05/2010 Violation No: 6484996 Fiscal Yr. 2010 Enforcement Area: Termination Time: 1130 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No MEerisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/05/2010 Part Section: 56.15001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1100 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2010 Docket No: Violation Occur Dt: 01/05/2010 Section of Act 2: Proposed Penalty: 176 Docket Stat Cd: Violator Violation Cnt: 22 Contested Ind: No Amount Due: 176 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 1152725 Amount Paid: 100 Initial Viol No: Contractor ID: U799 Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/23/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 01/27/2011 Controller ID: Last Action Dt: 04/12/2011 Inj Illness: NoLostDays Orig Term Due Tm: 1200 Controller Name: Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 01/27/2011 Inspection Begin Dt: 01/27/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 01/27/2011 Cal Qtr: 1 Written Notice: Termination Dt: 01/27/2011 Violation No: 8555115 Fiscal Yr. 2011 Enforcement Area: Termination Time: 1130 Violator ID: U799 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Neal Trucking Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/27/2011 Part Section: 46.9(c)(3) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1045 Section of Act 1: 104(a) Final Ord Issue Dt: 04/29/2011 Docket No: Violation Occur Dt: 01/27/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1147415 Amount Paid: 285 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/16/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/14/2009 Controller ID: M00595 Last Action Dt: 07/20/2009 Inj Illness: Permanent Orig Term Due Tm: 0700 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/14/2009 Inspection Begin Dt: 04/09/2009 Cal Yr. 2009 Negligence: ModNegligence Latest Term Due Tm: 0700 Inspection End Dt: 04/15/2009 Cal Qtr. 2 Written Notice: Termination Dt: 04/14/2009 Violation No: 6441436 Fiscal Yr: 2009 Enforcement Area: Termination Time: 0932 Violator ID: 0063043 Fiscal Qtr: 3 Special Assess: No Termination Type: Terminated erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/13/2009 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1105 Section of Act 1: 104(a) Final Ord Issue Dt: 07/23/2009 Docket No: Violation Occur Dt: 04/13/2009 Section of Act 2: Proposed Penalty: 285 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 285 Contested Dt: Violator Insp Day Cnt: 12 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/01/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/01/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/05/2006 Violation No: 6397019 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0940 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14132(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1135 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128228 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 10/12/2005 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/19/2005 Controller ID: M00595 Last Action Dt: 11/09/2005 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/19/2005 Inspection Begin Dt: 08/15/2005 Cal Yr: 2005 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 08/18/2005 Cal Qtr: 3 Written Notice: Termination Dt: 08/18/2005 Violation No: 6376873 Fiscal Yr. 2005 Enforcement Area: Termination Time: 0845 Violator ID: 0063043 Fiscal Qtr. 4 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/16/2005 Part Section: 56.15001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1235 Section of Act 1: 104(a) Final Ord Issue Dt: 03/11/2006 Docket No: Violation Occur Dt: 08/16/2005 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1152724 Amount Paid: 117 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/15/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 01/24/2011 Controller ID: M00595 Last Action Dt: 04/27/2011 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/24/2011 Inspection Begin Dt: 01/21/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 01/25/2011 Cal Qtr. 1 Written Notice: Termination Dt: 01/25/2011 Violation No: 8555114 Fiscal Yr. 2011 Enforcement Area: Termination Time: 0730 Violator ID: 0063043 Fiscal Qtr: 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/24/2011 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1030 Section of Act 1: 104(a) Final Ord Issue Dt: 04/21/2011 Docket No: Violation Occur Dt: 01/24/2011 Section of Act 2: Proposed Penalty: 117 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 117 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 0810 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0810 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381301 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0820 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0755 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1142916 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 11/19/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: NoLostDays Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 11/19/2008 Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: HighNegligence Latest Term Due Tm: 1300 Inspection End Dt: 11/19/2008 Cal Qtr: 4 Written Notice: Termination Dt: 11/19/2008 Violation No: 6440088 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/19/2008 Part Section: 50.20(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1215 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 04/30/2008 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 11 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/05/2006 Violation No: 6397018 Fiscal Yr. 2006 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Enforcement Area: Termination Time: 0930 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1125 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 0930 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0930 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397011 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1000 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0900 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128439 Amount Paid: 177 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Fatal Orig Term Due Tm: 1400 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1400 Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/08/2006 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation No: 6381288 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1430 Violator ID: 0063043 Fiscal Qtr: 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.18002(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1320 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 177 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 177 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Fatal Orig Term Due Tm: 1015 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1015 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/05/2006 Violation No: 6397021 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1045 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 56.12018 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0945 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: 1 BP Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/22/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/28/2012 Controller ID: Last Action Dt: 09/24/2012 Inj Illness: LostDays Orig Term Due Tm: 1400 Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/28/2012 Inspection Begin Dt: 06/26/2012 Cal Yr: 2012 Negligence: HighNegligence Latest Term Due Tm: 1400 Inspection End Dt: 07/03/2012 Cal Qtr. 2 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Written Notice: Termination Dt: 07/03/2012 Violation No: 8689438 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1120 Violator ID: 1 BP Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Corona Clay Co Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/28/2012 Part Section: 56.4200(b)(2) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0928 Section of Act 1: 104(a) Final Ord Issue Dt: 09/28/2012 Docket No: Violation Occur Dt: 06/28/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1147415 Amount Paid: 499 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/16/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/15/2009 Controller ID: M00595 Last Action Dt: 07/20/2009 Inj Illness: LostDays Orig Term Due Tm: 0600 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/15/2009 Inspection Begin Dt: 04/09/2009 Cal Yr. 2009 Negligence: HighNegligence Latest Term Due Tm: 0600 Inspection End Dt: 04/15/2009 Cal Qtr.- 2 Written Notice: Termination Dt: 04/16/2009 Violation No: 6441438 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1108 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/14/2009 Part Section: 56.11001 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1015 Section of Act 1: 104(a) Final Ord Issue Dt: 07/23/2009 Docket No: Violation Occur Dt: 04/14/2009 Section of Act 2: Proposed Penalty: 499 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 499 Contested Dt: Violator Insp Day Cnt: 13 Violation Details Event No: 1133939 Amount Paid: Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Likelihood: Orig Term Due Dt: Controller ID: M00595 Last Action Dt: Inj Illness: Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: Inspection Begin Dt: 10/15/2007 Cal Yr. 2007 Negligence: Latest Term Due Tm: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Inspection End Dt: 10/18/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/15/2007 Violation No: 7964562 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1335 Violator ID: 0063043 Fiscal Qtr: 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/15/2007 Part Section: Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1334 Section of Act 1: 107(a) Final Ord Issue Dt: Docket No: Violation Occur Dt: 10/15/2007 Section of Act 2: Proposed Penalty: Docket Stat Cd: Violator Violation Cnt: Contested Ind: No Amount Due: Contested Dt: Violator Insp Day Cnt: Violation Details Event No: 1160148 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 09/13/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/04/2011 Controller ID: M00595 Last Action Dt: 11/08/2011 Inj Illness: LostDays Orig Term Due Tin: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/04/2011 Inspection Begin Dt: 08/03/2011 Cal Yr: 2011 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 08/04/2011 Cal Qtr. 3 Written Notice: Termination Dt: 08/04/2011 Violation No: 8607416 Fiscal Yr. 2011 Enforcement Area: Termination Time: 0614 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/03/2011 Part Section: 56.12008 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1111 Section of Act 1: 104(a) Final Ord Issue Dt: 10/21/2011 Docket No: Violation Occur Dt: 08/03/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1128439 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 02/14/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: LostDays Orig Term Due Tm: 0515 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/14/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Negligence: LowNegligence Latest Term Due Tm: 0515 Inspection End Dt: 02/15/2006 Cal Qtr: 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381296 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0515 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/14/2006 Part Section: 47.41(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0450 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/14/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1147415 Amount Paid: 150 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/16/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/15/2009 Controller ID: M00595 Last Action Dt: 07/20/2009 Inj Illness: LostDays Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/15/2009 Inspection Begin Dt: 04/09/2009 Cal Yr. 2009 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 04/15/2009 Cal Qtr. 2 Written Notice: Termination Dt: 04/15/2009 Violation No: 6441439 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1105 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/14/2009 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1058 Section of Act 1: 104(a) Final Ord Issue Dt: 07/23/2009 Docket No: Violation Occur Dt: 04/14/2009 Section of Act 2: Proposed Penalty: 150 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 150 Contested Dt: Violator Insp Day Cnt: 13 Violation Details Event No: 1142916 Amount Paid: 190 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/13/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 11/19/2008 Controller ID: M00595 Last Action Dt: 02/18/2009 Inj Illness: NoLostDays Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 11/19/2008 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: HighNegligence Latest Term Due Tm: 1300 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/19/2008 Violation No: 6440090 Fiscal Yr: 2009 Enforcement Area: Termination Time: 1300 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/19/2008 Part Section: 50.20(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1230 Section of Act 1: 104(a) Final Ord Issue Dt: 02/19/2009 Docket No: Violation Occur Dt: 06/28/2008 Section of Act 2: Proposed Penalty: 190 Docket Stat Cd: Violator Violation Cnt: 19 Contested Ind: No Amount Due: 190 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1133939 Amount Paid: 687 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 10/17/2007 Controller ID: M00595 Last Action Dt: 01/16/2008 Inj Illness: LostDays Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/17/2007 Inspection Begin Dt: 10/15/2007 Cal Yr: 2007 Negligence: HighNegligence Latest Term Due Tm: 1530 Inspection End Dt: 10/18/2007 Cal Qtr.- 4 Written Notice: Termination Dt: 10/17/2007 Violation No: 7964570 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1306 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/16/2007 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1239 Section of Act 1: 104(a) Final Ord Issue Dt: 12/20/2007 Docket No: Violation Occur Dt: 10/16/2007 Section of Act 2: Proposed Penalty: 687 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 687 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1133408 Amount Paid: Initial Viol No: 6397809 Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Likelihood: Orig Term Due Dt: Controller ID: M00595 Last Action Dt: Inj Illness: Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) No Affected: 0 Latest Term Due Dt: Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: Latest Term Due Tm: Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397811 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1220 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt. Vacate Time: Violation Issue Dt: 11/02/2006 Part Section: 56.11001 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1000 Section of Act 1: 104(b) Final Ord Issue Dt: Docket No: Violation Occur Dt: 11/02/2006 Section of Act 2: Proposed Penalty: Docket Stat Cd: Violator Violation Cnt: Contested Ind: No Amount Due: Contested Dt: Violator Insp Day Cnt: Violation Details Event No: 1142916 Amount Paid: 127 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/16/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd. Paid Likelihood: Unlikely Orig Term Due Dt: 11/13/2008 Controller ID: M00595 Last Action Dt: 02/09/2009 Inj Illness: Permanent Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/13/2008 Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/13/2008 Violation No: 6440077 Fiscal Yr. 2009 Enforcement Area: Termination Time: 0940 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/13/2008 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0806 Section of Act 1: 104(a) Final Ord Issue Dt: 01/21/2009 Docket No: Violation Occur Dt: 11/13/2008 Section of Act 2: Proposed Penalty: 127 Docket Stat Cd. Violator Violation Cnt: 17 Contested Ind. No Amount Due: 127 Contested Dt: Violator Insp Day Cnt: 12 Violation Details Event No: 1128476 Amount Paid: 1238 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Fatal Orig Term Due Tm: 1500 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: HighNegligence Latest Term Due Tm: 1500 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/07/2006 Violation No: 6397028 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1120 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 46.11(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1400 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 1238 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 1238 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133939 Amount Paid: 3405 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/12/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 10/16/2007 Controller ID: M00595 Last Action Dt: 03/26/2008 Inj Illness: LostDays Orig Term Due Tm: 1415 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/24/2007 Inspection Begin Dt: 10/15/2007 Cal Yr. 2007 Negligence: HighNegligence Latest Term Due Tm: 1530 Inspection End Dt: 10/18/2007 Cal Qtr. 4 Written Notice: Termination Dt: 10/18/2007 Violation No: 7964566 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1435 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/16/2007 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1338 Section of Act 1: 104(d)(1) Final Ord Issue Dt: 03/20/2008 Docket No: Violation Occur Dt: 10/16/2007 Section of Act 2: Proposed Penalty: 3405 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 3405 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Inj Illness: Permanent Orig Term Due Tm: 1030 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: 1030 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397015 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1130 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1015 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133408 Amount Paid: 2003 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: Inspection End Dt: 11/02/2006 Cal Qtr: 4 Written Notice: Termination Dt: 11/06/2006 Violation No: 6397816 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1715 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/02/2006 Part Section: 46.6(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1500 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/02/2006 Section of Act 2: Proposed Penalty: 2003 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 2003 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1133408 Amount Paid: 614 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/02/2006 Werisinfo.com Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Permanent Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/02/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397802 Fiscal Yr. 2007 Enforcement Area: Termination Time: 0900 Violator ID: 0063043 Fiscal Qtr: 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/31/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1230 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 10/31/2006 Section of Act 2: Proposed Penalty: 614 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 614 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128439 Amount Paid: 0 Initial Viol No: Contractor ID: F621 Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/23/2006 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Uncollectable Likelihood: Reasonably Orig Term Due Dt: Controller ID: Last Action Dt: 11/28/2018 Inj Illness: Fatal Orig Term Due Tm: Controller Name: Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/14/2006 Violation No: 6381292 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0700 Violator ID: F621 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Randy Conner Welding Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Contractor Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 46.8(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1515 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 05/07/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 254 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 254 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/15/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Likelihood: Unlikely Orig Term Due Dt: 06/28/2012 Controller ID: M00595 Last Action Dt: 01/29/2013 Inj Illness: Permanent Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/28/2012 Inspection Begin Dt: 06/26/2012 Cal Yr. 2012 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 07/03/2012 Cal Qtr.- 2 Written Notice: Termination Dt: 06/28/2012 Violation No: 8689436 Fiscal Yr. 2012 Enforcement Area: Termination Time: 0744 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/27/2012 Part Section: 56.11012 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1255 Section of Act 1: 104(a) Final Ord Issue Dt: 02/21/2013 Docket No: Violation Occur Dt: 06/27/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 14 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 10 Violation Details Event No: 1128439 Amount Paid: 500 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Order Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Fatal Orig Term Due Tm: Controller Name: David H Murdock Coal Metal Ind: M No Affected: 5 Latest Term Due Dt: Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: HighNegligence Latest Term Due Tm: Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/10/2006 Violation No: 6381290 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0835 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 46.6(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1430 Section of Act 1: 104(g)(1) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 500 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 500 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/15/2013 Replaced by Ord No: Cit Ord Safe: Citation erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/27/2012 Controller ID: M00595 Last Action Dt: 01/29/2013 Inj Illness: LostDays Orig Term Due Tm: 0800 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/27/2012 Inspection Begin Dt: 06/26/2012 Cal Yr: 2012 Negligence: ModNegligence Latest Term Due Tm: 0800 Inspection End Dt: 07/03/2012 Cal Qtr. 2 Written Notice: Termination Dt: 06/27/2012 Violation No: 8689432 Fiscal Yr. 2012 Enforcement Area: Termination Time: 0805 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/26/2012 Part Section: 56.11001 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0958 Section of Act 1: 104(a) Final Ord Issue Dt: 02/21/2013 Docket No: Violation Occur Dt: 06/26/2012 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 14 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397002 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1225 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14132(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0615 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133408 Amount Paid: 1402 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 MEerisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/01/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: 1400 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/01/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1400 Inspection End Dt: 11/02/2006 Cal Qtr. 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397808 Fiscal Yr. 2007 Enforcement Area: Termination Time: 0955 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/01/2006 Part Section: 56.9300(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1045 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 1402 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 1402 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128476 Amount Paid: 1238 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 06/06/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Fatal Orig Term Due Tm: 1400 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/06/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: HighNegligence Latest Term Due Tm: 1400 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/07/2006 Violation No: 6397029 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1140 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/06/2006 Part Section: 56.14100(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1345 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/06/2006 Section of Act 2: Proposed Penalty: 1238 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 1238 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1160148 Amount Paid: 100 Initial Viol No: Contractor ID: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Mine Name: Pacific Aggregates Pits Bill Print Dt: 09/13/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 08/03/2011 Controller ID: M00595 Last Action Dt: 11/08/2011 Inj Illness: Fatal Orig Term Due Tin: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/04/2011 Inspection Begin Dt: 08/03/2011 Cal Yr: 2011 Negligence: ModNegligence Latest Term Due Tin: 0800 Inspection End Dt: 08/04/2011 Cal Qtr: 3 Written Notice: Termination Dt: 08/04/2011 Violation No: 8607415 Fiscal Yr. 2011 Enforcement Area: Termination Time: 0555 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/03/2011 Part Section: 56.12008 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0952 Section of Act 1: 104(a) Final Ord Issue Dt: 10/21/2011 Docket No: Violation Occur Dt: 08/03/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1128476 Amount Paid: 838 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tin: 0730 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: HighNegligence Latest Term Due Tm: 0730 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397005 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0900 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.9300(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0715 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 838 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 838 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133990 Amount Paid: 308 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 03/28/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: Permanent Orig Term Due Tin: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 03/28/2008 Inspection Begin Dt: 03/25/2008 Cal Yr: 2008 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr. 1 Written Notice: Termination Dt: 03/27/2008 Violation No: 6440118 Fiscal Yr: 2008 Enforcement Area: Termination Time: 1455 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/27/2008 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1035 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/27/2008 Section of Act 2: Proposed Penalty: 308 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 308 Contested Dt: Violator Insp Day Cnt: 8 Violation Details Event No: 6595305 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 08/13/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/20/2013 Controller ID: M00595 Last Action Dt: 09/04/2013 Inj Illness: LostDays Orig Term Due Tm: 1000 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/20/2013 Inspection Begin Dt: 06/19/2013 Cal Yr: 2013 Negligence: LowNegligence Latest Term Due Tin: 1000 Inspection End Dt: 06/20/2013 Cal Qtr.- 2 Written Notice: Termination Dt: 06/20/2013 Violation No: 8698310 Fiscal Yr. 2013 Enforcement Area: Termination Time: 0655 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Mill Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/19/2013 Part Section: 56.14100(c) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1055 Section of Act 1: 104(a) Final Ord Issue Dt: 09/19/2013 Docket No: Violation Occur Dt: 06/19/2013 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 5 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 6 Violation Details erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event No: 1152588 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/17/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/12/2011 Controller ID: M00595 Last Action Dt: 02/28/2012 Inj Illness: LostDays Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/12/2011 Inspection Begin Dt: 12/12/2011 Cal Yr. 2011 Negligence: LowNegligence Latest Term Due Tm: 1300 Inspection End Dt: 12/15/2011 Cal Qtr. 4 Written Notice: Termination Dt: 12/12/2011 Violation No: 8607386 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1215 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/12/2011 Part Section: 56.16005 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1209 Section of Act 1: 104(a) Final Ord Issue Dt: 02/23/2012 Docket No: Violation Occur Dt: 12/12/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1160786 Amount Paid: 117 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/17/2014 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/01/2014 Controller ID: M00595 Last Action Dt: 07/08/2014 Inj Illness: LostDays Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/01/2014 Inspection Begin Dt: 05/01/2014 Cal Yr: 2014 Negligence: ModNegligence Latest Term Due Tm: 1500 Inspection End Dt: 05/02/2014 Cal Qtr. 2 Written Notice: Termination Dt: 05/01/2014 Violation No: 8689959 Fiscal Yr. 2014 Enforcement Area: Termination Time: 1250 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/01/2014 Part Section: 56.14100(c) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1236 Section of Act 1: 104(a) Final Ord Issue Dt: 07/21/2014 Docket No: Violation Occur Dt: 05/01/2014 Section of Act 2: Proposed Penalty: 117 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 117 Contested Dt: Violator Insp Day Cnt: 6 Violation Details erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event No: 1133939 Amount Paid: 1026 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 11/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 10/16/2007 Controller ID: M00595 Last Action Dt: 01/16/2008 Inj Illness: LostDays Orig Term Due Tm: 1130 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/23/2007 Inspection Begin Dt: 10/15/2007 Cal Yr. 2007 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 10/18/2007 Cal Qtr.- 4 Written Notice: Termination Dt: 10/18/2007 Violation No: 7964568 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1428 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/16/2007 Part Section: 56.20003(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1109 Section of Act 1: 104(a) Final Ord Issue Dt: 12/20/2007 Docket No: Violation Occur Dt: 10/16/2007 Section of Act 2: Proposed Penalty: 1026 Docket Stat Cd: Violator Violation Cnt: 45 Contested Ind: No Amount Due: 1026 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128439 Amount Paid: 107 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/09/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: LostDays Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/09/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1100 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/17/2006 Violation No: 6381287 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0900 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.12028 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1245 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 107 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 107 Contested Dt: Violator Insp Day Cnt: 0 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1100 Inspection End Dt: 06/07/2006 Cal Qtr.- 2 Written Notice: Termination Dt: 06/06/2006 Violation No: 6397023 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1120 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1030 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133990 Amount Paid: 308 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/13/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 03/26/2008 Controller ID: M00595 Last Action Dt: 06/16/2008 Inj Illness: Permanent Orig Term Due Tm: 1530 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 03/26/2008 Inspection Begin Dt: 03/25/2008 Cal Yr. 2008 Negligence: ModNegligence Latest Term Due Tm: 1530 Inspection End Dt: 04/02/2008 Cal Qtr. 1 Written Notice: Termination Dt: 03/25/2008 Violation No: 6440115 Fiscal Yr. 2008 Enforcement Area: Termination Time: 1402 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 03/25/2008 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1343 Section of Act 1: 104(a) Final Ord Issue Dt: 06/19/2008 Docket No: Violation Occur Dt: 03/25/2008 Section of Act 2: Proposed Penalty: 308 Docket Stat Cd: Violator Violation Cnt: 25 Contested Ind: No Amount Due: 308 Contested Dt: Violator Insp Day Cnt: 7 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Event No: 1133408 Amount Paid: 440 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 10/31/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 10/31/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: LowNegligence Latest Term Due Tm: 1500 Inspection End Dt: 11/02/2006 Cal Qtr.- 4 Written Notice: Termination Dt: 10/31/2006 Violation No: 6397801 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1415 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 10/31/2006 Part Section: 56.12032 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1130 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 10/31/2006 Section of Act 2: Proposed Penalty: 440 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 440 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1128439 Amount Paid: 144 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1130 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1130 Inspection End Dt: 02/15/2006 Cal Qtr.- 1 Written Notice: Termination Dt: 02/13/2006 Violation No: 6381283 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1000 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.14107(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1110 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 144 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 144 Contested Dt: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Insp Day Cnt: 0 Violation Details Event No: 1128439 Amount Paid: 144 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 03/16/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 02/08/2006 Controller ID: M00595 Last Action Dt: 07/10/2006 Inj Illness: Permanent Orig Term Due Tm: 1105 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 02/08/2006 Inspection Begin Dt: 02/07/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1105 Inspection End Dt: 02/15/2006 Cal Qtr. 1 Written Notice: Termination Dt: 02/13/2006 Violation No: 6381282 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0955 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act.- Right to Conf Dt: Vacate Time: Violation Issue Dt: 02/08/2006 Part Section: 56.14109(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1055 Section of Act 1: 104(a) Final Ord Issue Dt: 04/26/2006 Docket No: Violation Occur Dt: 02/08/2006 Section of Act 2: Proposed Penalty: 144 Docket Stat Cd: Violator Violation Cnt: 0 Contested Ind: No Amount Due: 144 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1128476 Amount Paid: 614 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Fatal Orig Term Due Tm: 1130 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1130 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 06/06/2006 Violation No: 6397024 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1155 Violator ID: 0063043 Fiscal Qtr: 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 56.14201(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1100 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 614 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No .. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Amount Due: 614 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128476 Amount Paid: 375 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 1130 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 1130 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397017 Fiscal Yr: 2006 Enforcement Area: Termination Time: 1130 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.18002(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1050 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 375 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 375 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1133422 Amount Paid: 107 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 01/03/2007 Controller ID: M00595 Last Action Dt: 04/09/2007 Inj Illness: LostDays Orig Term Due Tm: 1630 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 01/03/2007 Inspection Begin Dt: 01/03/2007 Cal Yr: 2007 Negligence: ModNegligence Latest Term Due Tm: 1630 Inspection End Dt: 01/03/2007 Cal Qtr. 1 Written Notice: Termination Dt: 01/04/2007 Violation No: 6397857 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1215 Violator ID: 0063043 Fiscal Qtr. 2 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 01/03/2007 Part Section: 56.11002 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1600 Section of Act 1: 104(a) Final Ord Issue Dt: 03/30/2007 Docket No: Violation Occur Dt: 01/03/2006 Section of Act 2: Proposed Penalty: 107 Docket Stat Cd: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violator Violation Cnt: 0 Contested Ind: No Amount Due: 107 Contested Dt: Violator Insp Day Cnt: 0 Violation Details Event No: 1152588 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/17/2012 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 12/12/2011 Controller ID: M00595 Last Action Dt: 02/28/2012 Inj Illness: Permanent Orig Term Due Tm: 1300 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 12/12/2011 Inspection Begin Dt: 12/12/2011 Cal Yr: 2011 Negligence: LowNegligence Latest Term Due Tm: 1300 Inspection End Dt: 12/15/2011 Cal Qtr: 4 Written Notice: Termination Dt: 12/12/2011 Violation No: 8607387 Fiscal Yr. 2012 Enforcement Area: Termination Time: 1215 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/12/2011 Part Section: 56.16006 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1211 Section of Act 1: 104(a) Final Ord Issue Dt: 02/23/2012 Docket No: Violation Occur Dt: 12/12/2011 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1160615 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/15/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/26/2012 Controller ID: M00595 Last Action Dt: 01/29/2013 Inj Illness: LostDays Orig Term Due Tm: 1030 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/26/2012 Inspection Begin Dt: 06/26/2012 Cal Yr. 2012 Negligence: ModNegligence Latest Term Due Tm: 1030 Inspection End Dt: 07/03/2012 Cal Qtr. 2 Written Notice: Termination Dt: 06/26/2012 Violation No: 8689431 Fiscal Yr. 2012 Enforcement Area: Termination Time: 0949 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/26/2012 Part Section: 56.20002(a) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0940 Section of Act 1: 104(a) Final Ord Issue Dt: 02/21/2013 Docket No: Violation Occur Dt: 06/26/2012 Section of Act 2: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 14 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 0730 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0730 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397004 Fiscal Yr. 2006 Enforcement Area: Termination Time: 0730 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14132(a) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0700 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1128476 Amount Paid: 375 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 05/31/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: Permanent Orig Term Due Tm: 0905 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 05/31/2006 Inspection Begin Dt: 05/30/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0905 Inspection End Dt: 06/07/2006 Cal Qtr: 2 Written Notice: Termination Dt: 05/31/2006 Violation No: 6397010 Fiscal Yr. 2006 Enforcement Area: Termination Time: 1000 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/31/2006 Part Section: 56.14112(b) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0850 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Occur Dt: 05/31/2006 Section of Act 2: Proposed Penalty: 375 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 375 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 1160615 Amount Paid: 873 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 01/15/2013 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/26/2012 Controller ID: M00595 Last Action Dt: 01/29/2013 Inj Illness: Fatal Orig Term Due Tm: 1500 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/26/2012 Inspection Begin Dt: 06/26/2012 Cal Yr. 2012 Negligence: HighNegligence Latest Term Due Tm: 1500 Inspection End Dt: 07/03/2012 Cal Qtr. 2 Written Notice: Termination Dt: 06/27/2012 Violation No: 8689430 Fiscal Yr. 2012 Enforcement Area: Termination Time: 0703 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/26/2012 Part Section: 56.14110 Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0926 Section of Act 1: 104(a) Final Ord Issue Dt: 02/21/2013 Docket No: Violation Occur Dt: 06/26/2012 Section of Act 2: Proposed Penalty: 873 Docket Stat Cd: Violator Violation Cnt: 14 Contested Ind: No Amount Due: 873 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1142916 Amount Paid: 2106 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/16/2008 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 11/13/2008 Controller ID: M00595 Last Action Dt: 02/09/2009 Inj Illness: Permanent Orig Term Due Tm: 0830 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/13/2008 Inspection Begin Dt: 11/13/2008 Cal Yr: 2008 Negligence: HighNegligence Latest Term Due Tm: 0830 Inspection End Dt: 11/19/2008 Cal Qtr. 4 Written Notice: Termination Dt: 11/13/2008 Violation No: 6440076 Fiscal Yr. 2009 Enforcement Area: Termination Time: 0825 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/13/2008 Part Section: 56.14112(a)(1) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0753 Section of Act 1: 104(a) erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Final Ord Issue Dt: 01/21/2009 Docket No: Violation Occur Dt: 11/13/2008 Section of Act 2: Proposed Penalty: 2106 Docket Stat Cd: Violator Violation Cnt: 17 Contested Ind: No Amount Due: 2106 Contested Dt: Violator Insp Day Cnt: 12 Violation Details Event No: 1133408 Amount Paid: 228 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/13/2007 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 11/08/2006 Controller ID: M00595 Last Action Dt: 04/09/2007 Inj Illness: NoLostDays Orig Term Due Tm: 0900 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 11/08/2006 Inspection Begin Dt: 10/31/2006 Cal Yr. 2006 Negligence: ModNegligence Latest Term Due Tm: 0900 Inspection End Dt: 11/02/2006 Cal Qtr.- 4 Written Notice: Termination Dt: 11/06/2006 Violation No: 6397815 Fiscal Yr. 2007 Enforcement Area: Termination Time: 1710 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 11/02/2006 Part Section: 46.9(b)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 1400 Section of Act 1: 104(a) Final Ord Issue Dt: 03/30/2007 Docket No: Violation Occur Dt: 11/02/2006 Section of Act 2: Proposed Penalty: 228 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 228 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1160148 Amount Paid: 176 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 09/13/2011 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 08/03/2011 Controller ID: M00595 Last Action Dt: 11/08/2011 Inj Illness: Permanent Orig Term Due Tm: 0550 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 08/03/2011 Inspection Begin Dt: 08/03/2011 Cal Yr. 2011 Negligence: ModNegligence Latest Term Due Tm: 0550 Inspection End Dt: 08/04/2011 Cal Qtr. 3 Written Notice: Termination Dt: 08/03/2011 Violation No: 8607413 Fiscal Yr. 2011 Enforcement Area: Termination Time: 0550 Violator ID: 0063043 Fiscal Qtr. 4 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 08/03/2011 Part Section: 56.15004 Asmt Generated Ind: No Assess Case Stat Cd: �, erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Issue Time: 0541 Section of Act 1: 104(a) Final Ord Issue Dt: 10/21/2011 Docket No: Violation Occur Dt: 08/03/2011 Section of Act 2: Proposed Penalty: 176 Docket Stat Cd: Violator Violation Cnt: 6 Contested Ind: No Amount Due: 176 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1128476 Amount Paid: 60 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/13/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 06/05/2006 Controller ID: M00595 Last Action Dt: 08/14/2006 Inj Illness: LostDays Orig Term Due Tm: 0930 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 06/05/2006 Inspection Begin Dt: 05/30/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 0930 Inspection End Dt: 06/07/2006 Cal Qtr. 2 Written Notice: Termination Dt: 06/05/2006 Violation No: 6397020 Fiscal Yr: 2006 Enforcement Area: Termination Time: 1000 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 06/05/2006 Part Section: 56.4201(a)(2) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0915 Section of Act 1: 104(a) Final Ord Issue Dt: 08/27/2006 Docket No: Violation Occur Dt: 06/05/2006 Section of Act 2: Proposed Penalty: 60 Docket Stat Cd: Violator Violation Cnt: 8 Contested Ind: No Amount Due: 60 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 6595607 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 07/14/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 05/18/2015 Controller ID: M00595 Last Action Dt: 07/29/2015 Inj Illness: NoLostDays Orig Term Due Tm: 1315 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 05/18/2015 Inspection Begin Dt: 12/18/2014 Cal Yr: 2015 Negligence: ModNegligence Latest Term Due Tm: 1315 Inspection End Dt: 12/31/2014 Cal Qtr.- 2 Written Notice: Termination Dt: 05/18/2015 Violation No: 8788286 Fiscal Yr. 2015 Enforcement Area: Termination Time: 1305 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 05/18/2015 Part Section: 50.20(a) erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 1300 Section of Act 1: 104(a) Final Ord Issue Dt: 08/16/2015 Docket No: Violation Occur Dt: 11/24/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 3 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 5 Violation Details Event No: 6595607 Amount Paid: 100 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 02/17/2015 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: NoLikelihood Orig Term Due Dt: 12/18/2014 Controller ID: M00595 Last Action Dt: 04/28/2015 Inj Illness: NoLostDays Orig Term Due Tm: 0905 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 0 Latest Term Due Dt: 12/18/2014 Inspection Begin Dt: 12/18/2014 Cal Yr. 2014 Negligence: ModNegligence Latest Term Due Tm: 0905 Inspection End Dt: 12/31/2014 Cal Qtr. 4 Written Notice: Termination Dt: 12/18/2014 Violation No: 8788233 Fiscal Yr. 2015 Enforcement Area: Termination Time: 0906 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 12/18/2014 Part Section: 50.10(d) Asmt Generated Ind: No Assess Case Stat Cd: Violation Issue Time: 0903 Section of Act 1: 104(a) Final Ord Issue Dt: 03/25/2015 Docket No: Violation Occur Dt: 06/03/2014 Section of Act 2: Proposed Penalty: 100 Docket Stat Cd: Violator Violation Cnt: 1 Contested Ind: No Amount Due: 100 Contested Dt: Violator Insp Day Cnt: 9 Violation Details Event No: 1133408 Amount Paid: 963 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 12/14/2006 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 11/02/2006 Controller ID: M00595 Last Action Dt: 02/24/2007 Inj Illness: Fatal Orig Term Due Tm: 1200 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 11/02/2006 Inspection Begin Dt: 10/31/2006 Cal Yr: 2006 Negligence: ModNegligence Latest Term Due Tm: 1200 Inspection End Dt: 11/02/2006 Cal Qtr: 4 Written Notice: Termination Dt: 11/02/2006 Violation No: 6397805 Fiscal Yr. 2007 Enforcement Area: Termination Time: 0930 Violator ID: 0063043 Fiscal Qtr. 1 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Issue Dt: 11/01/2006 Part Section: 56.12005 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0900 Section of Act 1: 104(a) Final Ord Issue Dt: 01/28/2007 Docket No: Violation Occur Dt: 11/01/2006 Section of Act 2: Proposed Penalty: 963 Docket Stat Cd: Violator Violation Cnt: 31 Contested Ind: No Amount Due: 963 Contested Dt: Violator Insp Day Cnt: 11 Violation Details Event No: 1152347 Amount Paid: 263 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 06/15/2010 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Unlikely Orig Term Due Dt: 04/30/2010 Controller ID: M00595 Last Action Dt: 07/14/2010 Inj Illness: Permanent Orig Term Due Tm: 1100 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/30/2010 Inspection Begin Dt: 04/30/2010 Cal Yr. 2010 Negligence: ModNegligence Latest Term Due Tm: 1100 Inspection End Dt: 05/05/2010 Cal Qtr: 2 Written Notice: Termination Dt: 04/30/2010 Violation No: 8560244 Fiscal Yr. 2010 Enforcement Area: Termination Time: 1120 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: No Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/30/2010 Part Section: 56.14112(a)(1) Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0740 Section of Act 1: 104(a) Final Ord Issue Dt: 07/22/2010 Docket No: Violation Occur Dt: 04/30/2010 Section of Act 2: Proposed Penalty: 263 Docket Stat Cd: Violator Violation Cnt: 20 Contested Ind: No Amount Due: 263 Contested Dt: Violator Insp Day Cnt: 7 Violation Details Event No: 1147415 Amount Paid: 946 Initial Viol No: Contractor ID: Mine Name: Pacific Aggregates Pits Bill Print Dt: 05/12/2009 Replaced by Ord No: Cit Ord Safe: Citation Mine Type: Surface Last Action Cd: Paid Likelihood: Reasonably Orig Term Due Dt: 04/09/2009 Controller ID: M00595 Last Action Dt: 06/15/2009 Inj Illness: LostDays Orig Term Due Tm: 1030 Controller Name: David H Murdock Coal Metal Ind: M No Affected: 1 Latest Term Due Dt: 04/09/2009 Inspection Begin Dt: 04/09/2009 Cal Yr. 2009 Negligence: ModNegligence Latest Term Due Tm: 1030 Inspection End Dt: 04/15/2009 Cal Qtr. 2 Written Notice: Termination Dt: 04/13/2009 Violation No: 6441433 Fiscal Yr. 2009 Enforcement Area: Termination Time: 1030 Violator ID: 0063043 Fiscal Qtr. 3 Special Assess: No Termination Type: Terminated Violator Name: Pacific Aggregates Inc Sig Sub: Yes Primary or Mill: Primary Vacate Dt: Violator Type CD: Operator Section of Act: ME2nsinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Right to Conf Dt: Vacate Time: Violation Issue Dt: 04/09/2009 Part Section: 56.20011 Asmt Generated Ind: No Assess Case Stat Cd: Closed Violation Issue Time: 0930 Section of Act 1: 104(a) Final Ord Issue Dt: 06/18/2009 Docket No: Violation Occur Dt: 04/09/2009 Section of Act 2: Proposed Penalty: 946 Docket Stat Cd: Violator Violation Cnt: 26 Contested Ind: No Amount Due: 946 Contested Dt: Violator Insp Day Cnt: 11 9 1 of 1 NNE 0.11/ 1,490.971 ELSINORE READY MIX CO INC HHSS 596.22 -18 28251 ROBB ROAD LAKE STREET LAKE ELSINORE CA 92330 County: Pdf File Uri: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0001f641.pdf 10 1 of 1 S 0.211 1,452.291 Wyroc Materials,Inc DELISTED 1,127.15 -56 31000 Lake St COUNTY Lake Elsinore CA 92530 Original Source Facility ID: Original Source Name: Riverside County Disclosure Facility List Record Date: 18-MAY-2016 11 1 of 1 S 0.221 1,458.181 Verizon Global/Robb Rd RSU4 DELISTED 1,180.09 -50 28556 Meadow Brook COUNTY Lake Elsinore CA 92530 Original Source Facility ID: Original Source Name: Riverside County Disclosure Facility List Record Date: 17-FEB-2016 12 1 of 1 S 0.251 1,454.371 CITY OF LAKE ELSINORE LUST 1,305.54 -54 29051 ROBB ROAD LAKE ELSINORE CA 92530 Global ID: T0606500258 County: RIVERSIDE Status: COMPLETED-CASE CLOSED Latitude: 33.6951065762379 Status Date: 1994-11-25 00:00:00 Longitude: -117.390463576721 Case Type: LUST CLEANUP SITE Date Source: LUST Cleanup Sites from GeoTracker Search;LUST Cleanup Sites from GeoTracker Cleanup Sites Data Download LUST Cleanup Sites from GeoTracker Cleanup Sites Data Download-Facilities Detail RB Case No: 083302002T Potential COC: Gasoline Local Case No: 911099 How Discovered: Tank Closure Begin Date: 1991-10-31 00:00:00 Stop Method: Lead Agency: RIVERSIDE COUNTY LOP Stop Description: Local Agency: RIVERSIDE COUNTY LOP Case Worker. RIV CUF Case: NO File Location: Potential Media of Concern: Soil How Discovered Description: Calwater Watershed Name: San Jacinto Valley-Elsinore Valley-Elsinore(802.31) DWR GW Subbasin Name: Elsinore-Elsinore Valley(8-004.01) Disadvantaged Community: Site History: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Regulatory Activity Action Type: ENFORCEMENT Date: 1994-11-25 00:00:00 Action: Closure/No Further Action Letter Action Type: ENFORCEMENT Date: 1994-11-24 00:00:00 Action: File review-#RCDEH uploaded site file 5/15/2015 Action Type: REMEDIATION Date: 1993-07-01 00:00:00 Action: In Situ Physical/Chemical Treatment(other than SVE) Action Type: RESPONSE Date: 1991-11-25 00:00:00 Action: Unauthorized Release Form Action Type: Other Date: 1991-11-25 00:00:00 Action: Leak Reported Action Type: Other Date: 1991-11-05 00:00:00 Action: Leak Discovery Action Type: Other Date: 1991-10-31 00:00:00 Action: Leak Stopped Regulatory Contacts Contact Type: Local Agency Caseworker Address: 3880 LEMON ST SUITE 200 Contact Name: Riverside County LOP Email: City: RIVERSIDE Phone No: 9519558980 Organization Name: RIVERSIDE COUNTY LOP Contact Type: Regional Board Caseworker Address: 3737 MAIN STREET,SUITE 500 Contact Name: CARL BERNHARDT Email: carl.bernhardt@waterboards.ca.gov City: RIVERSIDE Phone No: 9517824495 Organization Name: SANTA ANA RWQCB(REGION 8) Status History Status: Completed-Case Closed Status Date: 1994-11-25 00:00:00 Status: Open-Site Assessment Status Date: 1992-01-06 00:00:00 Status: Open-Case Begin Date Status Date: 1991-10-31 00:00:00 LUST Cleanup Sites from GeoTracker Search -Regulatory Profile(as of Apr 9,2019) Site Facility Name: CITY OF LAKE ELSINORE Address: 29051 ROBB ROAD Site Facility Type: LUST CLEANUP SITE City: LAKE ELSINORE Cleanup Status: COMPLETED-CASE CLOSED Zip: 92530 Project Status: County: RIVERSIDE Potential COC: GASOLINE CUF Claim: WDR Place Type: CUF Priority Assig: WDR File: CUF Amount Paid: WDR Order: File Location: Designated Beneficial Use: MUN,AGR, PROC erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Project Oversight Agencies: Report Link: http://geotracker.waterboards.ca.gov/profile_report?global_id=T0606500258 Cleanup Status Detail: COMPLETED-CASE CLOSED AS OF 11/25/1994 Cleanup History Link: http://geotracker.waterboards.ca.gov/profile_report_include?global_id=T0606500258&tabname=regulatoryhistory Potential Media of Concern: SOIL User Defined Beneficial Use: DWR GW Sub Basin: Elsinore-Elsinore Valley(8-004.01) Calwater Watershed Name: San Jacinto Valley-Elsinore Valley-Elsinore(802.31) Post Closure Site Management: Future Land Use: Cleanup Oversight Agencies: RIVERSIDE COUNTY LOP(LEAD)-CASE#:911099 CASEWORKER: Riverside County LOP SANTA ANA RWQCB(REGION 8)-CASE#:083302002T CASEWORKER:CARL BERNHARDT Site History: No site history available LUST Cleanup Sites from GeoTracker Search-Cleanup Status History(as of Apr 9.2019) Status: Completed-Case Closed Date: 11/25/1994 Status: Open-Site Assessment Date: 1/6/1992 Status: Open-Case Begin Date Date: 10/31/1991 LUST Cleanup Sites from GeoTracker Search-Cleanup Action(as of Apr 9.2019) Action Type: IN SITU PHYSICAL/CHEMICAL TREATMENT Begin Date: 7/1/1993 (OTHER THAN SVE) Phase: Soil End Date: 11/22/1993 Contaminant Mass Removed. Description: LUST Cleanup Sites from GeoTracker Search-Regulatory Activities(as of Apr 9,2019) Action Type: Other Regulatory Actions Action Date: 11/25/1994 Received Issue Date: 11/25/1994 Action: Closure/No Further Action Letter Doc Link: Title Description Comments: CLOSURE LETTER ISSUED BY THE CO.OF RIV. ENV. HEALTH DEPT. Action Type: Other Regulatory Actions Action Date: 11/24/1994 Received Issue Date: 11/24/1994 Action: File review-#RCDEH uploaded site file 5/15/2015 Doc Link: http://geotracker.waterboards.ca.gov/view_documents?global_id=T0606500258&enforcement_id=6245105&tempt able=ENFORCEMENT Title Description Comments: RCDEH uploaded site file 5/15/2015 Action Type: Response Requested-Other Action Date: 11/25/1991 Received Issue Date: 11/25/1991 Action: Unauthorized Release Form Doc Link: erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Title Description Comments: Unauthorized Release Form Action Type: Cleanup Action Action Date: 7/1/1993 Received Issue Date: Action: In Situ Physical/Chemical Treatment(other than SVE) Doc Link: Title Description Comments: Action Type: Leak Action Action Date: 11/25/1991 Received Issue Date: Action: Leak Reported Doc Link: Title Description Comments: Action Type: Leak Action Action Date: 11/5/1991 Received Issue Date: Action: Leak Discovery Doc Link: Title Description Comments: Action Type: Leak Action Action Date: 10/31/1991 Received Issue Date: Action: Leak Stopped Doc Link: Title Description Comments: LUST Cleanup Sites from GeoTracker Search-Documents(as of Apr 9.2019) Document Type: Site Documents Size Document Date: 11/24/1994 Submitted By: LINDA SHURLOW(REGULATOR) Type: FILE REVIEW Submitted: Title: RCDEH UPLOADED SITE FILE 5/15/2015 Title Link: http://geotracker.waterboards.ca.gov/view_documents?global_id=T0606500258&enforcement_id=6245105 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Unplottable Summary Total: 2 Unplottable sites DB Company Name/Site Address City Zip ERIS ID Name CHMIRS Southern California Gas Mountain St. between Ginger Root Lake Elsinore CA 92530 821858553 Way and Lake St. HAZNET KS MACHANICAL 1 MI W ON LAKE ST LAKE ELSINORE 92530 826276279 CA erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Unplottable Report Site: Southern California Gas Mountain St.between Ginger Root Way and Lake St. Lake Elsinore CA 92530 CHMIRS Control No: Notified Date: 9/16/2013 14:10 Notified Date Time: Year: 2013 County. Riverside County URL: California Hazardous Material Incident Report System(as of 2006 to 2015) Contained: No 3 Ves>=300 Tons: No 1 Substance: Natural Gas Incident Date: 9/16/2013 1 Measure: Unknown Incident Time: 1340 1 Other. Spill Site: Residence 1 Quantity: UNK Injuries?: No 1 Type: VAPOR No of Injuries: 1 Pipeline: No Fatals?: No 1 Vessel>=300 Tons: No No of Fatals: 2 Substance: Evacs?: No 2 Quantity: No of Evacs: 2 Measure: Cleanup: Unrecoverable 2 Type: Site: 2 Other. Cause: Other 2 Pipeline: No Cause Other. Leak 2 Vessel>=300 Tons: No Dog No: 3 Substance: Water: No 3 Quantity: Water Way. 3 Measure: City: Lake Elsinore 3 Type: County: Riverside County 3 Other: Zip: 92530 3 Pipeline: No Admin Agency: Riverside County Environmental Health Notification Area: AA/CUPA,DFG-OSPR,DTSC,RWQCB,US EPA,USFWS,AIR RESOURCES BD,Co/WP,Co/Hlth,Co/E-Hlth Location: Mountain St. between Ginger Root Way and Lake St. Description: Caller states:There is a heavy smell of natural gas due to a leak on a 4"natural gas line which is causing the release.The release is still on going. No evacuations. Spill Report View Amount 1: LINK Creation Date: 09/16/2013 02:10 PM Amount 2: Received By: Amount 3: Admin Agency: Riverside County Environmental Health Type: Admin Agency 2: Water. VAPOR Additional County: On Scene: Phone No: Other on Scene: Ext: Other Notified: Pag Cell. Document Title: SPILL Report Spill Site: Cause Desc for Other. Leak Person Notifying Cal OES: Site: KS MACHANICAL 1 MI W ON LAKE ST LAKE ELSINORE CA 92530 HAZN ET SIC Code: Mailing City: LAKE ELSINORE NAICS Code: Mailing State: CA EPA ID: CAC002624197 Mailing Zip: 92530 Create Date: 11/26/2007 Region Code: 4 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Fac Act Ind: No Owner Name: KS MACHANICAL Inact Date: 5/25/2008 Owner Addr 1: 600 CENTRAL AVE STE F County Code: 33 Owner Addr 2: County Name: Riverside Owner City: LAKE ELSINORE Mail Name: Owner State: CA Mailing Addr 1: 600 CENTRAL AVE STE F Owner Zip: 92530 Mailing Addr 2: Owner Phone: 9512452565 Owner Fax: Contact Information Contact Name: HOLLY MILLER Street Address 1: 600 CENTRAL AVE STE F Street Address 2: City: LAKE ELSINORE State: CA Zip: 92530 Phone: 9512452565 Tanner Information Generator EPA ID: CAC002624197 Generator County Code: 33 Generator County: Riverside TSD EPA ID: CAD008444481 TSD County Code: TSD County: State Waste Code: 291 State Waste Code Desc.: Latex waste Method Code: H 141 Method Description: STORAGE, BULKING,AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY(H010-H129)OR(H131- H135) Tons: 0.417 Year. 2008 Generator EPA ID: CAC002624197 Generator County Code: 33 Generator County: Riverside TSD EPA ID: CAD008444481 TSD County Code: TSD County: State Waste Code: 352 State Waste Code Desc.: Other organic solids Method Code: H 141 Method Description: STORAGE, BULKING,AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY(H010-H129)OR(H131- H135) Tons: 0.45 Year. 2008 Generator EPA ID: CAC002624197 Generator County Code: 33 Generator County: Riverside TSD EPA ID: CAD980884183 TSD County Code: 34 TSD County: Sacramento State Waste Code: 331 State Waste Code Desc.: Off-specification,aged or surplus organics Method Code: H061 Method Description: FUEL BLENDING PRIOR TO ENERGY RECOVERY AT ANOTHER SITE Tons: 0.3325 Year. 2008 erisinfo.com Environmental Risk Information Services Order No: 20190903281 Appendix: Database Descriptions Environmental Risk Information Services(ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13, Section 8.1.8 Sources of Standard Source Information: "Government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public." Standard Environmental Record Sources Federal National Priority List: NPL National Priorities List(Superfund)-NPL: EPA's(United States Environmental Protection Agency)list of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program.The NPL,which EPA is required to update at least once a year,is based primarily on the score a site receives from EPA's Hazard Ranking System.A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action. Government Publication Date:Jun 11,2019 National Priority List-Proposed: PROPOSED NPL Includes sites proposed(by the EPA,the state,or concerned citizens)for addition to the NPL due to contamination by hazardous waste and identified by the Environmental Protection Agency(EPA)as a candidate for cleanup because it poses a risk to human health and/or the environment. Government Publication Date:Jun 11,2019 Deleted NPL: DELETED NPL The National Oil and Hazardous Substances Pollution Contingency Plan(NCP)establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e),sites may be deleted from the NPL where no further response is appropriate. Government Publication Date:Jun 11,2019 SEMS List 8R Active Site Inventory: SEMS The Superfund Program has deployed the Superfund Enterprise Management System(SEMS),which integrates multiple legacy systems into a comprehensive tracking and reporting tool.This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the National Priorities List(NPL)as well as sites that are in the screening and assessment phase for possible inclusion on the NPL.The Active Site Inventory Report displays site and location information at active SEMS sites.An active site is one at which site assessment,removal,remedial, enforcement,cost recovery,or oversight activities are being planned or conducted. Government Publication Date:Jun 11,2019 SEMS List 8R Archive Sites: SEMS ARCHIVE The Superfund Enterprise Management System(SEMS)Archived Site Inventory displays site and location information at sites archived from SEMS.An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. Government Publication Date:Jun 11,2019 Inventory of Open Dumps.June 1985: ODI The Resource Conservation and Recovery Act(RCRA)provides for publication of an inventory of open dumps. The Act defines"open dumps"as facilities which do not comply with EPA's"Criteria for Classification of Solid Waste Disposal Facilities and Practices"(40 CFR 257). Government Publication Date:Jun 1985 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Comprehensive Environmental Response. Compensation and Liability Information System- CERCLIS CERCLIS: Superfund is a program administered by the United States Environmental Protection Agency(EPA)to locate,investigate,and clean up the worst hazardous waste sites throughout the United States.CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List(NPL)as well as sites that are in the screening and assessment phase for possible inclusion on the NPL.The EPA administers the Superfund program in cooperation with individual states and tribal governments;this database is made available by the EPA. Government Publication Date:Oct 25,2013 EPA Report on the Status of Open Dumps on Indian Lands: IODI Public Law 103-399,The Indian Lands Open Dump Cleanup Act of 1994,enacted October 22, 1994, identified congressional concerns that solid waste open dump sites located on American Indian or Alaska Native(AI/AN)lands threaten the health and safety of residents of those lands and contiguous areas.The purpose of the Act is to identify the location of open dumps on Indian lands,assess the relative health and environment hazards posed by those sites,and provide financial and technical assistance to Indian tribal governments to close such dumps in compliance with Federal standards and regulations or standards promulgated by Indian Tribal governments or Alaska Native entities. Government Publication Date:Dec 31,1998 CERCLIS-No Further Remedial Action Planned: CERCLIS NFRAP An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time.The Archive designation means that,to the best of EPA's knowledge,assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List(NPL).This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information,the location is not judged to be a potential NPL site. Government Publication Date:Oct 25,2013 CERCLIS Liens: CERCLIS LIENS A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination("Superfund site")and has provided notice of liability to the property owner. A Federal CERCLA("Superfund")lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. This database is made available by the United States Environmental Protection Agency(EPA). Government Publication Date:Jan 30,2014 RCRA CORRACTS-Corrective Action: RCRA CORRACTS RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984. At these sites,the Corrective Action Program ensures that cleanups occur. EPA and state regulators work with facilities and communities to design remedies based on the contamination,geology,and anticipated use unique to each site. Government Publication Date:Jun 3,2019 RCRA non-CORRACTS TSD Facilities: RCRA TSD RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA). Government Publication Date:Jun 3,2019 RCRA Generator List: RCRA LQG RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS)and the Biennial Reporting System(BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste(see 40 CFR 260.10). Large Quantity Generators(LQGs)generate 1,000 kilograms per month or more of hazardous waste or more than one kilogram per month of acutely hazardous waste. Government Publication Date:Jun 3,2019 RCRA Small Quantity Generators List: RCRA SQG RCRA Info is the EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA) of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS)and the Biennial Reporting System(BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste(see 40 CFR 260.10).Small Quantity Generators(SQGs)generate more than 100 kilograms,but less than 1,000 kilograms,of hazardous waste per month. Government Publication Date:Jun 3,2019 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 RCRA Conditionally Exempt and Very Small Quantity Generators List. RCRA CESQG RCRA Info is the EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA) of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.A hazardous waste generator is any person or site whose processes and actions create hazardous waste(see 40 CFR 260.10).Conditionally Exempt and Very Small Quantity Generators(VSQG and CESQG) generate 100 kilograms or less per month of hazardous waste,or one kilogram or less per month of acutely hazardous waste.Additionally,VSQG and CESQG may not accumulate more than 1,000 kilograms of hazardous waste at any time. Government Publication Date:Jun 3,2019 RCRA Non-Generators: RCRA NON GEN RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS)and the Biennial Reporting System(BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste(see 40 CFR 260.10). Non-Generators do not presently generate hazardous waste. Government Publication Date:Jun 3,2019 Federal Engineering Controls-ECs: FED ENG Engineering controls(ECs)encompass a variety of engineered and constructed physical barriers(e.g.,soil capping,sub-surface venting systems, mitigation barriers,fences)to contain and/or prevent exposure to contamination on a property. This database is made available by the United States Environmental Protection Agency(EPA). Government Publication Date:Sep 20,2018 Federal Institutional Controls-ICs: FED INST Institutional controls are non-engineered instruments,such as administrative and legal controls,that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy.Although it is EPA's(United States Environmental Protection Agency)expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site. Government Publication Date:Sep 20,2018 Emergency Response Notification System: ERNS 1982 TO 1986 Database of oil and hazardous substances spill reports controlled by the National Response Center.The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil,chemical,radiological,biological,and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date:1982-1986 Emergency Response Notification System: ERNS 1987 TO 1989 Database of oil and hazardous substances spill reports controlled by the National Response Center.The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil,chemical,radiological,biological,and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date:1987-1989 Emergency Response Notification System: ERNS Database of oil and hazardous substances spill reports controlled by the National Response Center.The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil,chemical,radiological,biological,and etiological discharges into the environment anywhere in the United States and its territories. This database is made available by the United States Environmental Protection Agency(EPA). Government Publication Date:Mar 21,2019 The Assessment. Cleanup and Redevelopment Exchange System(ACRES)Brownfield Database: FED BROWNFIELDS Brownfields are real property,the expansion,redevelopment,or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant,or contaminant.Cleaning up and reinvesting in these properties protects the environment,reduces blight,and takes development pressures off greenspaces and working lands. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date:Jan 11,2019 FEMA Underground Storage Tank Listing FEMA UST The Federal Emergency Management Agency(FEMA)of the Department of Homeland Security maintains a list of FEMA owned underground storage tanks. Government Publication Date:Dec 31,2017 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Petroleum Refineries: REFN List of petroleum refineries from the U.S.Energy Information Administration(EIA)Refinery Capacity Report. Includes operating and idle petroleum refineries(including new refineries under construction)and refineries shut down during the previous year located in the 50 States,the District of Columbia, Puerto Rico,the Virgin Islands,Guam,and other U.S.possessions.Survey locations adjusted using public data. Government Publication Date:Jul 17,2018 Petroleum Product and Crude Oil Rail Terminals: BULK TERMINAL List of petroleum product and crude oil rail terminals made available by the U.S. Energy Information Administration(EIA). Includes operable bulk petroleum product terminals located in the 50 States and the District of Columbia with a total bulk shell storage capacity of 50,000 barrels or more, and/or the ability to receive volumes from tanker,barge,or pipeline;also rail terminals handling the loading and unloading of crude oil that were active between 2017 and 2018. Petroleum product terminals comes from the EIA-815 Bulk Terminal and Blender Report,which includes working,shell in operation,and shell idle for several major product groupings.Survey locations adjusted using public data. Government Publication Date:Jan 18,2019 LIEN on Property SEMS LIEN The EPA Superfund Enterprise Management System(SEMS)provides LIEN information on properties under the EPA Superfund Program. Government Publication Date:Jun 11,2019 Superfund Decision Documents: SUPERFUND ROD This database contains a listing of decision documents for Superfund sites. Decision documents serve to provide the reasoning for the choice of(or) changes to a Superfund Site cleanup plan.The decision documents include Records of Decision(ROD), ROD Amendments, Explanations of Significant Differences(ESD),along with other associated memos and files.This information is maintained and made available by the US EPA(Environmental Protection Agency). Government Publication Date:Jun 11,2019 State State Response Sites: RESPONSE A list of identified confirmed release sites where the Department of Toxic Substances Control(DTSC)is involved in remediation,either in a lead or oversight capacity.These confirmed release sites are generally high-priority and high potential risk.This database is state equivalent NPL. Government Publication Date:Jun 14,2019 EnviroStor Database: ENVIROSTOR The EnviroStor Data Management System is made available by the Department of Toxic Substances Control(DTSC). Includes Corrective Action sites, Tiered Permit sites, Historical Sites and Evaluation/Investigation sites.This database is state equivalent CERCLIS. Government Publication Date:Jun 14,2019 Delisted State Response Sites: DELISTED ENVS Sites removed from the list of State Response Sites made available by the EnviroStor Data Management System, Department of Toxic Substances Control(DTSC). Government Publication Date:Jun 14,2019 Solid Waste Information System(SWISS SWF/LF The Solid Waste Information System(SWIS)database made available by the Department of Resources Recycling and Recovery(CalRecycle)contains information on solid waste facilities,operations,and disposal sites throughout the State of California.The types of facilities found in this database include landfills,transfer stations,material recovery facilities,composting sites,transformation facilities,waste tire sites,and closed disposal sites. Government Publication Date:Aug 19,2019 EnviroStor Hazardous Waste Facilities: HWP A list of hazardous waste facilities including permitted,post-closure and historical facilities found in the Department of Toxic Substances Control(DTSC) EnviroStor database. Government Publication Date:Jun 14,2019 Sites Listed in the Solid Waste Assessment Test(SWAT)Program Report: SWAT erisinfo.com I Environmental Risk Information Services Order No: 20190903281 In a 1993 Memorandum of Understanding,the State Water Resources Control Board(SWRCB)agreed to submit a comprehensive report on the Solid Waste Assessment Test(SWAT)Program to the California Integrated Waste Management Board(CIWMB).This report summarizes the work completed to date on the SWAT Program,and addresses both the impacts that leakage from solid waste disposal sites(SWDS)may have upon waters of the State and the actions taken to address such leakage. Government Publication Date:Dec 31,1995 Land Disposal Sites: LDS Land Disposal Sites in GeoTracker,the State Water Resources Control Board(SWRCB)'s data management system.The Land Disposal program regulates of waste discharge to land for treatment,storage and disposal in waste management units.Waste management units include waste piles, surface impoundments,and landfills. Government Publication Date:Jul 17,2019 Leaking Underground Fuel Tank Reports: LUST List of Leaking Underground Storage Tanks within the Cleanup Sites data in GeoTracker database.GeoTracker is the State Water Resources Control Board's(SWRCB)data management system for managing sites that impact groundwater,especially those that require groundwater cleanup (Underground Storage Tanks, Department of Defense and Site Cleanup Program)as well as permitted facilities such as operating Underground Storage Tanks.The Leak Prevention Program that overlooks LUST sites is the SWRCB in California's Environmental Protection Agency. Government Publication Date:Jul 17,2019 Delisted Leaking Storage Tanks: DELISTED LST List of Leaking Underground Storage Tanks(LUST)cleanup sites removed from GeoTracker,the State Water Resources Control Board(SWRCB)'s database system,as well as sites removed from the SWRCB's list of UST Case closures. Government Publication Date:Jul 17,2019 Solid Waste Disposal Sites with Waste Constituents Above Hazardous Waste Levels: SWRCB SWF This is a list of solid waste disposal sites identified by California State Water Resources Control Board with waste constituents above hazardous waste levels outside the waste management unit. Government Publication Date:Sep 20,2006 Permitted Underground Storage Tank(UST)in GeoTracker: UST List of Permitted Underground Storage Tank(UST)sites made available by the State Water Resources Control Board(SWRCB)in California's Environmental Protection Agency(EPA). Government Publication Date:Jul 17,2019 Proposed Closure of Underground Storage Tank Cases: UST CLOSURE List of UST cases that are being considered for closure by either the California Environmental Protection Agency,State Water Resources Control Board or the Executive Director that have been posted for a 60-day public comment period. Government Publication Date:Jun 17,2019 Historical Hazardous Substance Storage Information Database: HHSS The Historical Hazardous Substance Storage database contains information collected in the 1980s from facilities that stored hazardous substances.The information was originally collected on paper forms,was later transferred to microfiche,and recently indexed as a searchable database.When using this database,please be aware that it is based upon self-reported information submitted by facilities which has not been independently verified. It is unlikely that every facility responded to the survey and the database should not be expected to be a complete inventory of all facilities that were operating at that time.This database is maintained by the California State Water Resources Control Board's(SWRCB)Geotracker. Government Publication Date:Aug 27,2015 Aboveground Storage Tanks: AST A statewide list from 2009 of aboveground storage tanks(ASTs)made available by the Cal FIRE Office of the State Fire Marshal(OSFM).This list is no longer maintained or updated by the Cal FIRE OSFM. Government Publication Date:Aug 31,2009 Delisted Storage Tanks: DELISTED TNK This database contains a list of storage tank sites that were removed by the State Water Resources Control Board(SWRCB)in California's Environmental Protection Agency(EPA)and the Cal FIRE Office of State Fire Marshal(OSFM). Government Publication Date:Jul 17,2019 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 California Environmental Reporting System(CERS) Tanks: CERS TANK List of sites in the California Environmental Protection Agency(CaIEPA)Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.The CaIEPA oversees the statewide implementation of the Unified Program which applies regulatory standards to protect Californians from hazardous waste and materials. Government Publication Date:Aug 19,2019 Site Mitigation and Brownfields Reuse Program Facility Sites with Land Use Restrictions: LUR The Department of Toxic Substances Control(DTSC)Site Mitigation and Brownfields Reuse Program(SMBRP)list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit.The list represents land use restrictions that are active.Some sites have multiple land use restrictions. Government Publication Date:Jun 14,2019 Hazardous Waste Management Program Facility Sites with Deed/Land Use Restrictions: HLUR The Department of Toxic Substances Control(DTSC)Hazardous Waste Management Program(HWMP)has developed a list of 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 result of the presence of hazardous substances that remain on site after the facility(or part of the facility)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. Government Publication Date:Apr 17,2019 Deed Restrictions and Land Use Restrictions: DEED List of Deed Restrictions,Land Use Restrictions and Covenants in GeoTracker made available by the State Water Resources Control Board(SWRCB) in California's Environmental Protection Agency.A deed restriction(land use covenant)may be required to facilitate the remediation of past environmental contamination and to protect human health and the environment by reducing the risk of exposure to residual hazardous materials. Government Publication Date:Jul 17,2019 Voluntary Cleanup Program: VCP List of sites in the Voluntary Cleanup Program made available by the Department of Toxic Substances and Control(DTSC).The Voluntary Cleanup Program was designed to respond to lower priority sites. Under the Voluntary Cleanup Program,DTSC enters site-specific agreements with project proponents for DTSC oversight of site assessment,investigation,and/or removal or remediation activities,and the project proponents agree to pay DTSC's reasonable costs for those services. Government Publication Date:Jun 14,2019 GeoTracker Cleanup Program Sites: CLEANUP SITES A list of Cleanup Program sites in the state of California made available by The State Water Resources Control Board(SWRCB)of the California Environmental Protection Agency(EPA).SWRCB tracks leaking underground storage tank cleanups as well as other water board cleanups. Government Publication Date:Jul 17,2019 Delisted California Environmental Reporting System(CERS) Tanks: DELISTED CTNK This database contains a list of Aboveground Petroleum Storage and Underground Storage Tank sites that were removed from in the California Environmental Protection Agency(CaIEPA)Regulated Site Portal. Government Publication Date:Aug 19,2019 Historical Hazardous Substance Storage Container Information-Facility SummarK HIST TANK The State Water Resources Control Board maintained the Hazardous Substance Storage Containers listing and inventory in th 1980s.This facility summary lists historic tank sites where the following container types were present:farm motor vehicle fuel tanks;waste tanks;sumps;pits,ponds, lagoons,and others;and all other product tanks.This set,published in May 1988,lists facility and owner information,as well as the number of containers.This data is historic and will not be updated. Government Publication Date:May 27,1988 Tribal Leaking Underground Storage Tanks(LUSTS)on Indian Lands: INDIAN LUST LUSTs on Tribal/Indian Lands in Region 9,which includes California. Government Publication Date:Dec 31,2017 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Underground Storage Tanks(USTs)on Indian Lands: INDIAN UST USTs on Tribal/Indian Lands in Region 9,which includes California. Government Publication Date:Dec 31,2017 Delisted Tribal Leaking Storage Tanks: DELISTED ILST Leaking Underground Storage Tank facilities which have been removed from the Regional Tribal LUST lists made available by the EPA. Government Publication Date:Oct 14,2017 Delisted Tribal Underground Storage Tanks: DELISTED IUST Underground Storage Tank facilities which have been removed from the Regional Tribal UST lists made available by the EPA. Government Publication Date:Oct 14,2017 County Delisted County Records: DELISTED COUNTY Records removed from county or CUPA databases.Records may be removed from the county lists made available by the respective county departments because they are inactive,or because they have been deemed to be below reportable thresholds. Government Publication Date:Aug 27,2019 Riverside County-Local Oversight Program List: RIVERSIDE LOP A list of Leaking Underground Storage Tank(LUST)facilities in Riverside County.This list is made available by Riverside County Department of Environmental Health. Environmental Cleanup Program provides oversight of assessments and cleanups at properties that have been,or may have been,contaminated with hazardous substances from LUSTs or releases associated with other commercial/industrial use. Government Publication Date:Aug 26,2019 Riverside County-Underground Storage Tanks List: UST RIVERSIDE A list of registered Underground Storage Tank(UST)sites in Riverside County.This list is made available by Riverside County Department of Environmental Health.The Hazardous Materials Management Branch(HMMB)regulates and oversees the inspections of constructions,repairs, upgrades,system operation and removal of UST systems. Government Publication Date:Aug 26,2019 Santa Clara County-Underground Storage Tanks: UST SANTACLARA List of underground storage tanks made available by the County of Santa Clara's Hazardous Materials Compliance Division. Government Publication Date:Aug 14,2019 Additional Environmental Record Sources Federal PFOA/PFOS Contaminated Sites: PFAS NPL List of sites where PFOA or PFOS contaminants have been found in drinking water or soil. Made available by the Federal Environmental Protection Agency(EPA). Government Publication Date:Nov 15,2018 Facility Registry Service/Facility Index: FINDS/FRS The US Environmental Protection Agency(EPA)'s Facility Registry System(FRS)is a centrally managed database that identifies facilities,sites or places subject to environmental regulations or of environmental interest. FRS creates high-quality,accurate,and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems,state master facility records,data collected from EPA's Central Data Exchange registrations and data management personnel. Government Publication Date:Apr 23,2019 Toxics Release Inventory(TRI)Program: TRIS erisinfo.com I Environmental Risk Information Services Order No: 20190903281 The EPA's Toxics Release Inventory(TRI)is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S.facilities and information about how facilities manage those chemicals through recycling,energy recovery,and treatment.One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment. Government Publication Date:Dec 31,2017 Perfluorinated Alkyl Substances(PFAS)Releases: PFAS TRI List of Toxics Release Inventory(TRI)facilities at which the reported chemical is a Per-or polyfluorinated alkyl substance(PFAS)included in the Environmental Protection Agency(EPA)'s consolidated PFAS Master List of PFAS Substances.The EPA's Toxics Release Inventory(TRI)is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S.facilities and information about how facilities manage those chemicals through recycling,energy recovery,and treatment. Government Publication Date:Dec 31,2017 Hazardous Materials Information Reporting System: HMIRS US DOT-Department of Transportation Pipeline and Hazardous Materials Safety Administration(PHMSA)Incidents Reports Database taken from Hazmat Intelligence Portal, U.S. Department of Transportation. Government Publication Date:Jan 8,2019 National Clandestine Drug Labs: NCDL The U.S.Department of Justice("the Department")provides this data as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases,the source of the entries is not the Department,and the Department has not verified the entry and does not guarantee its accuracy. Government Publication Date:Jul 18,2018 Toxic Substances Control Act: TSCA The Environmental Protection Agency(EPA)is amending the Toxic Substances Control Act(TSCA)section 8(a)Inventory Update Reporting(IUR)rule and changing its name to the Chemical Data Reporting(CDR)rule. The CDR enables EPA to collect and publish information on the manufacturing, processing,and use of commercial chemical substances and mixtures (referred to hereafter as chemical substances)on the TSCA Chemical Substance Inventory(TSCA Inventory).This includes current information on chemical substance production volumes, manufacturing sites,and how the chemical substances are used.This information helps the Agency determine whether people or the environment are potentially exposed to reported chemical substances.EPA publishes submitted CDR data that is not Confidential Business Information(CBI). Government Publication Date:Jun 30,2017 Hist TSCA: HIST TSCA The Environmental Protection Agency(EPA)is amending the Toxic Substances Control Act(TSCA)section 8(a)Inventory Update Reporting(IUR)rule and changing its name to the Chemical Data Reporting(CDR)rule. The 2006 IUR data summary report includes information about chemicals manufactured or imported in quantities of 25,000 pounds or more at a single site during calendar year 2005. In addition to the basic manufacturing information collected in previous reporting cycles,the 2006 cycle is the first time EPA collected information to characterize exposure during manufacturing,processing and use of organic chemicals.The 2006 cycle also is the first time manufacturers of inorganic chemicals were required to report basic manufacturing information. Government Publication Date:Dec 31,2006 FTTS Administrative Case Listing: FTTS ADMIN An administrative case listing from the Federal Insecticide, Fungicide,&Rodenticide Act(FIFRA)and Toxic Substances Control Act(TSCA),together known as FTTS.This database was obtained from the Environmental Protection Agency's(EPA)National Compliance Database(NCDB).The FTTS and NCDB was shut down in 2006. Government Publication Date:Jan 19,2007 FTTS Inspection Case Listing FTTS INSP An inspection case listing from the Federal Insecticide, Fungicide,&Rodenticide Act(FIFRA)and Toxic Substances Control Act(TSCA),together known as FTTS.This database was obtained from the Environmental Protection Agency's(EPA)National Compliance Database(NCDB).The FTTS and NCDB was shut down in 2006. Government Publication Date:Jan 19,2007 Potentially Responsible Parties List: PRP Early in the cleanup process,the Environmental Protection Agency(EPA)conducts a search to find the potentially responsible parties(PRPs).EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site. Government Publication Date:Jun 11,2019 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 State Coalition for Remediation of ftcleaners Listing SCRD DRYCLEANER The State Coalition for Remediation of Drycleaners(SCRD)was established in 1998,with support from the U.S. Environmental Protection Agency (EPA)Office of Superfund Remediation and Technology Innovation.Coalition members are states with mandated programs and funding for drycleaner site remediation.Current members are Alabama,Connecticut, Florida, Illinois,Kansas,Minnesota,Missouri, North Carolina,Oregon,South Carolina, Tennessee,Texas,and Wisconsin. Government Publication Date:Nov 08,2017 Integrated Compliance Information System(ICIS) ICIS The Integrated Compliance Information System(ICIS)is a system that provides information for the Federal Enforcement and Compliance(FE&C)and the National Pollutant Discharge Elimination System(NPDES)programs.The FE&C component supports the Environmental Protection Agency's(EPA) Civil Enforcement and Compliance program activities.These activities include Compliance Assistance,Compliance Monitoring and Enforcement.The NPDES program supports tracking of NPDES permits, limits,discharge monitoring data and other program reports. Government Publication Date:Nov 18,2016 DrycleanerFacilities: FED DRYCLEANERS A list of drycleaner facilities from the Integrated Compliance Information System(ICIS).The Environmental Protection Agency(EPA)tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. Government Publication Date:May 29,2018 Delisted DrycleanerFacilities: DELISTED FED DRY List of sites removed from the list of Drycleaner Facilities(sites in the EPA's Integrated Compliance Information System(ICIS)with NAIC or SIC codes identifying the business as a drycleaner establishment). Government Publication Date:May 29,2018 Formerly Used Defense Sites: FUDS Formerly Used Defense Sites(FUDS)are properties that were formerly owned by,leased to,or otherwise possessed by and under the jurisdiction of the Secretary of Defense prior to October 1986,where the Department of Defense(DoD)is responsible for an environmental restoration.This list is published by the U.S.Army Corps of Engineers. Government Publication Date:Oct 23,2018 Material Licensing Tracking System(MLTS) MLTS A list of sites that store radioactive material subject to the Nuclear Regulatory Commission(NRC)licensing requirements.This list is maintained by the NRC.As of September 2016,the NRC no longer releases location information for sites.Site locations were last received in July 2016. Government Publication Date:Nov 1,2018 Historic Material Licensing Tracking System(MLTS sites: HIST MLTS A historic list of sites that have inactive licenses and/or removed from the Material Licensing Tracking System(MLTS). In some cases,a site is removed from the MLTS when the state becomes an"Agreement State".An Agreement State is a State that has signed an agreement with the Nuclear Regulatory Commission(NRC)authorizing the State to regulate certain uses of radioactive materials within the State. Government Publication Date:Jan 31,2010 Mines Master Index File: MINES The Master Index File(MIF)contains mine identification numbers issued by the Department of Labor Mine Safety and Health Administration(MSHA)for mines active or opened since 1971.Note that addresses may or may not correspond with the physical location of the mine itself. Government Publication Date:May 3,2019 Alternative Fueling Stations: ALT FUELS List of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency&Renewable Energy. Includes Biodiesel stations, Ethanol(E85)stations,Liquefied Petroleum Gas(Propane)stations,Ethanol(E85)stations, Natural Gas stations,Hydrogen stations,and Electric Vehicle Supply Equipment(EVSE).The National Renewable Energy Laboratory(NREL)obtains information about new stations from trade media,Clean Cities coordinators,a Submit New Station form on the Station Locator website,and through collaborating with infrastructure equipment and fuel providers,original equipment manufacturers(OEMs),and industry groups. Government Publication Date:Jun 26,2019 Registered Pesticide Establishments: SSTS List of active EPA-registered foreign and domestic pesticide-producing and device-producing establishments based on data from the Section Seven Tracking System(SSTS).The Federal Insecticide, Fungicide,and Rodenticide Act(FIFRA)Section 7 requires that facilities producing pesticides,active ingredients,or devices be registered.The list of establishments is made available by the EPA. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Government Publication Date:Sep 1,2018 Polychlorinated Biphenyl(PCB)Notifiers: PCB Facilities included in the national list of facilities that have notified the United States Environmental Protection Agency(EPA)of Polychlorinated Biphenyl (PCB)activities.Any company or person storing,transporting or disposing of PCBs or conducting PCB research and development must notify the EPA and receive an identification number. Government Publication Date:Mar 20,2019 State Dry Cleaning Facilities: DRYCLEANERS A list of drycleaner related facilities that have EPA ID numbers.These are facilities with certain SIC codes: power laundries,family and commercial, linen supply,commercial laundry,dry cleaning and pressing machines-Coin Operated Laundry and Dry Cleaning.This is provided by the Department of Toxic Substance Control. Government Publication Date:Jul 16,2019 Delisted Drycleaners: DELISTED DRYCLEANERS Sites removed from the list of drycleaner related facilities that have EPA ID numbers,made available by the California Department of Toxic Substance Control. Government Publication Date:Jul 16,2019 Non-Toxic Dry Cleaning Incentive Program: DRYC GRANT A list of grant recipients of the Non-Toxic Dry Cleaning Incentive Program made available by the California Air Resources Board(CARB).The program provides grants to eligible dry cleaning businesses to assist them in transitioning away from PERC machines to alternative non-toxic and non-smog forming technologies. Government Publication Date:Feb 28,2018 Per-and Polyfluoroalkyl Substances(PFAS): PFAS List of sites from the State Water Resources Control Board(SWRCB)'s GeoTracker at which the potential contaminants of concern include Per-and Polyfluoroalkyl Substances(PFAS). Government Publication Date:Jul 17,2019 PFOA/PFOS Groundwater. PFAS GW A list of water wells from the Groundwater Ambient Monitoring and Assessment Program(LAMA)Groundwater Information System with the groundwater chemical perfluorooctanoic acid(PFOA)(NIL=0.014 UG/L)or perfluorooctanoic sulfonate(PFOS)(NL=01013 UG/L).The GAMA Groundwater Information System search is made available by California Water Boards. Government Publication Date:Jul 12,2019 Hazardous Waste and Substances Site List-Site Cleanup: HWSS CLEANUP The Hazardous Waste and Substances Sites(Cortese)List is a planning document used by the State,local agencies and developers to comply with the California Environmental Quality Act requirements in providing information about the location of hazardous materials release sites.This list is published by California Department of Toxic Substance Control. Government Publication Date:Apr 23,2019 List of Hazardous Waste Facilities Subject to Corrective Action: DTSC HWF This is a list of hazardous waste facilities identified in Health and Safety Code(HSC)§25187.5.These facilities are those where Department of Toxic Substances Control(DTSC)has taken or contracted for corrective action because a facility owner/operator has failed to comply with a date for taking corrective action in an order issued under HSC§25187,or because DTSC determined that immediate corrective action was necessary to abate an imminent or substantial endangerment. Government Publication Date:Jul 18,2016 EnviroStor Inspection, Compliance.and Enforcement: INSP COMP ENF A list of permitted facilities with inspections and enforcements tracked in the Department of Toxic Substance Control(DTSC)EnviroStor. Government Publication Date:Jul 16,2019 School Property Evaluation Program Sites: SCH erisinfo.com I Environmental Risk Information Services Order No: 20190903281 A list of sites registered with The Department of Toxic Substances Control(DTSC)School Property Evaluation and Cleanup(SPEC)Division.SPEC is responsible for assessing, investigating and cleaning up proposed school sites.The Division ensures that selected properties are free of contamination or,if the properties were previously contaminated,that they have been cleaned up to a level that protects the students and staff who will occupy the new school. Government Publication Date:Jun 14,2019 California Hazardous Material Incident Report System(CHMIRS): CHMIRS A list of reported hazardous material incidents,spills,and releases from the California Hazardous Material Incident Report System(CHMIRS).This list has been made available by the California Office of Emergency Services(OES). Government Publication Date:Apr Z 2019 Hazardous Waste Manifest Data: HAZNET A list of hazardous waste manifests received each year by Department of Toxic Substances Control(DTSC).The volume of manifests is typically 900,000-1,000,000 annually,representing approximately 450,000-500,000 shipments. Government Publication Date:Oct 24,2016 Historical California Hazardous Material Incident Report System(CHMIRS): HIST CHMIRS A list of reported hazardous material incidents,spills,and releases from the California Hazardous Material Incident Report System(CHMIRS)prior to 1993.This list has been made available by the California Office of Emergency Services(OES). Government Publication Date:Jan 1,1993 Historical Hazardous Waste Manifest Data: HIST MANIFEST A list of historic hazardous waste manifests received by the Department of Toxic Substances Control(DTSC)from year the 1980 to 1992.The volume of manifests is typically 900,000-1,000,000 annually,representing approximately 450,000-500,000 shipments. Government Publication Date:Dec 31,1992 Historical Cortese List: HIST CORTESE List of sites which were once included on the Cortese list.The Hazardous Waste and Substances Sites(Cortese)List is a planning document used by the State,local agencies and developers to comply with the California Environmental Quality Act requirements for providing information about the location of hazardous sites. Government Publication Date:Nov 13,2008 Cease and Desist Orders and Cleanup and Abatement Orders: CDO/CAO The California Environment Protection Agency"Cortese List"of active Cease and Desist Orders(CDO)and Cleanup and Abatement Orders(CAO).This list contains many CDOs and CAOs that do NOT concern the discharge of wastes that are hazardous materials. Many of the listed orders concern,as examples,discharges of domestic sewage,food processing wastes,or sediment that do not contain hazardous materials,but the Water Boards' database does not distinguish between these types of orders. Government Publication Date:Feb 16,2012 California Environmental Reporting System(CERS)Hazardous Waste Sites: CERS HAZ List of sites in the California Environmental Protection Agency(CaIEPA)Regulated Site Portal which fall under the following regulatory programs: Hazardous Chemical Management,Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, RCRA LQ HW Generator.The CaIEPA oversees the statewide implementation of the Unified Program which applies regulatory standards to protect Californians from hazardous waste and materials. Government Publication Date:Aug 19,2019 Delisted Environmental Reporting System(CERS)Hazardous Waste Sites: DELISTED HAZ This database contains a list of sites that were removed from the California Environmental Protection Agency(CaIEPA)in the following regulatory programs: Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection,Hazardous Waste Generator, RCRA LQ HW Generator. Government Publication Date:Nov 29,2018 Sites in GeoTracker: GEOTRACKER GeoTracker is the State Water Resource Control Boards'data management system for sites that impact,or have the potential to impact,water quality in California,with emphasis on groundwater.This is a list of sites in GeoTracker that aren't otherwise categorized as LUST,Land Disposal Sites(LDS), Cleanup Sites,or sites having Waste Discharge Requirements(WDR).This listing includes program types such as Underground Injection Control(UIC), Confined Animal Facilities(CAF), Irrigated Lands Regulatory Program, plans,and non-case information. Government Publication Date:Jul 17,2019 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Waste Discharge Requirements: WASTE DISCHG List of sites in California State Water Resources Control Board(SWRCB)Waste Discharge Requirements(WDRs)Program in California, made available by the SWRCB via GeoTracker.The WDR program regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act.The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Government Publication Date:Jul 17,2019 Toxic Pollutant Emissions Facilities: EMISSIONS A list of criteria and toxic pollutant emissions data for facilities in California made available by the California Environmental Protection Agency-Air Resources Board(ARB). Risk data may be based on previous inventory submittals.The toxics data are submitted to the ARB by the local air districts as requirement of the Air Toxics"Hot Spots"Program.This program requires emission inventory updates every four years. Government Publication Date:Dec 31,2017 Clandestine Drug Lab Sites: CDL The Department of Toxic Substances Control(DTSC)maintains a listing of drug lab sites. DTSC is responsible for removal and disposal of hazardous substances discovered by law enforcement officials while investigating illegal/clandestine drug laboratories. Government Publication Date:Jun 30,2018 Tribal No Tribal additional environmental record sources available for this State. County Riverside County-Hazardous Waste Generator Sites List: RIVERSIDE HWG A list of Hazardous Waste Generator Sites in the County of Riverside.This list is made available by Riverside County Department of Environmental Health which has been designated as the CUPA for the County. Government Publication Date:Aug 26,2019 Riverside County-Disclosure Facility List: RIVERSIDE HZH A list of facilities disclosed to Riverside County Department of Environmental Health(DEH).This list is made available by Riverside County DEH which has been designated as the CUPA for the County.A business is required to establish and submit a Business Plan if the facility handles hazardous material equal to or greater than 55 gallons,500 pounds or 200 cubic feet at any time during the year. Government Publication Date:Aug 26,2019 erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Definitions Database Descriptions:This section provides a detailed explanation for each database including:source, information available,time coverage,and acronyms used. They are listed in alphabetic order. Detail Report:This is the section of the report which provides the most detail for each individual record. Records are summarized by location,starting with the project property followed by records in closest proximity. Distance:The distance value is the distance between plotted points, not necessarily the distance between the sites' boundaries. All values are an approximation. Direction:The direction value is the compass direction of the site in respect to the project property and/or center point of the report. Elevation:The elevation value is taken from the location at which the records for the site address have been plotted. All values are an approximation. Source: Google Elevation API. Executive Summary:This portion of the report is divided into 3 sections: 'Report Summary'-Displays a chart indicating how many records fall on the project property and,within the report search radii. 'Site Report Summary'-Project Property'-This section lists all the records which fall on the project property. For more details, see the 'Detail Report' section. 'Site Report Summary-Surrounding Properties'-This section summarizes all records on adjacent properties, listing them in order of proximity from the project property. For more details,see the'Detail Report'section. Map Key The map key number is assigned according to closest proximity from the project property. Map Key numbers always start at#1. The project property will always have a map key of'1'if records are available. If there is a number in brackets beside the main number,this will indicate the number of records on that specific property. If there is no number in brackets,there is only one record for that property. The symbol and colour used indicates'elevation': the red inverted triangle will dictate'ERIS Sites with Lower Elevation', the yellow triangle will dictate 'ERIS Sites with Higher Elevation'and the orange square will dictate'ERIS Sites with Same Elevation.' Unplottables:These are records that could not be mapped due to various reasons, including limited geographic information. These records may or may not be in your study area,and are included as reference. erisinfo.com I Environmental Risk Information Services Order No: 20190903281 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 APPENDIX E ASTM QUESTIONNAIRRES c--X0 r-T LA Is o ASTM E1527-13 OWNER/LANDLORD/OCCUPANT INTERVIEW QUESTIONS Project Number/Name: 0719002/Empire Design Group Assessor Parcel Number(APN): 389-030-012 through 389-030-018 Project Address: NWC Mountain St.and Lake St. Lake Elsinore,Riverside County California 1.What is/are the Current Use(s)of the Property,to the best of your knowledge?' �65 0-tPL/i—' I-Z' / 7t"�O-- 2.What was/were the Past Use(s)of the Property,to the best of your knowledge? 3.Are there now or were there ever present any aboveground storage tanks, underground storage tanks or vent pipes,fill pipes or accessways indicating underground storage tanks? ICJ 4.Are there any areas of the site with strong, pungent,or noxious odors? AE' 5.Are there any areas of standing surface water, including Pools or sumps? r/J 6.Are there any Hazardous Substances and/or Petroleum Product Containers currently stored on site? / F o 7.Are there any unlabelled Drums or any Unidentified Substance Containers stored on the property? TA-Group DD, LLC/3146 Tiger Run Court Suite 118,Carlsbad, California 92010 Ph:760-473-0645 Property Owner/Occupant Questionnaire Project 0719002 NWC Lake St&Mountain St, Lake Elsinore,California September 2019 8. Is there any Electrical or hydraulic equipment known to contain PCBs or likely to contain PCBs? lx o 9. Do you know of any spills or other chemical releases that have taken place at the property? Na 10. Do you know of any environmental cleanups that have taken place at the property? No 11.Are you aware of any deed restrictions or other activity or land use restrictions that have been placed on the property as a result of an environmental issue? / Y o 12. Are you aware of any environmental liens, unresolved notices of violation,or litigation related to a contamination issue at the property? No 13.Are you aware of any previous assessments conducted at the subject property? Preparer: Name: h W4-AIAI Address: Signature: C L Z G� Date: / 2 C-Do 4 `f.5 °'I ASTM E1527-13 USER SPECIFIC QUESTIONNAIRE Project Number/Name: 0719002/Empire Design Group Assessor Parcel Number(APN): 389-030-012 through 389-030-019 Project Address: NWC Mountain St.and Lake St. Lake Elsinore,Riverside County California In order to comply with the ASTM E1527-13 Standard and qualify for one of the Landowner Liability Protections(LLPs)offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the "Brownfields Amendments'), the user must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The user should provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that "all appropriate inquiries" is not complete. Please provide the following information (if available). Your answers will be incorporated into the final Phase I ESA under the section "User-supplied Information." (1.) Environmental cleanup liens that are filed or recorded against the property(40 CFR 312.25). Did a search of recorded land title records(orjudicial records where appropriate,see NOTE below)identify any environmental liens filed or recorded against the property under federal, tribal, state or local law? (NOTE - In certain jurisdictions, federal, tribal, state, or local statutes, or regulations specify that environmental liens and AULs be filed in judicial records rather than in land title records. In such cases judicial records must be searched for environmental liens and AULs. J( (2.) Activity and land use limitations (AULs) that are in place on the site or that have been filed or recorded in a registry(40 CFR 312.26). Did a search of recorded land title records(or judicial records where appropriate,see NOTE above)identify any AULs, such as engineering controls, land use restrictions, or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal,tribal, state or local law? NO (3.) Specialized knowledge or experience of the person seeking to qualify for the Landowner Liability Protections(LLP-40 CFR 312.28). As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? (self-explanatory) N 0 TA-Group, LLC//3146 Tiger Run Court Suite 118,Carlsbad,California 92010 Ph:760-473-0645 User Questionnaire Project 0719002 NWC Lake St&Mountain St, Lake Elsinore, California September 2019 (4.) Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? ?"-E S (5.)Commonly known or reasonably ascertainable information about the property(40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases?For example, as user, (a.) Do you know the past uses of the property? NO (b.) Do you know of specific chemicals that are present or once were present at the property? � d (c.) Do you know of spills or other chemical releases that have taken place at the property? NO (d.) Do you know of any environmental cleanups that have taken place at the property? NO (6.)The degree of obviousness of the presence of likely presence of contamination at the property,and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user of this ESA, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? AO 2 User Questionnaire Project 0719002 NWC Lake St&Mountain St,Lake Elsinore,California September 2019 In addition, certain information should be collected, if available, and provided to the environmental professional selected to conduct the Phase I. This information is intended to assist the environmental professional but is not necessarily required to qualify for one of the LLPs.The information includes: (a)the reason why the Phase I is required, (b)the type of property and type of property transaction,for example,sale, purchase,exchange, etc., ,J,4 L 6- (c)the complete and correct address for the property(a map or other documentation showing,property location and boundaries is helpful), 0 � 0 -- 6/.? 013 Did, his�/�, 0/ 7, (d)/the scopof Iesired for tie Phase I(including whethe,r any parties to the property transaction may have a required standard scope of services on whether any considerations beyond the requirements of Practice E 1527 are to be considered), X/0 (e) identification of all parties who will rely on the Phase I report, C (�� �� G �� • S�Nof� C: (f)identification of the site contact and how the contact can be reached, / ►C)cvi.wq S r nCj h % T qer Re fire ire u W-L' �211 awl - 430.r3 �' (g)any special terms and conditions which must be agreed upon by the environmental professional, and Nd (h) any other knowledge or experience with the property that may be pertinent to the environmental professional (for example, copies of any available prior environmental site assessment reports, documents,correspondence, etc., concerning the property and its environmental condition). Preparer: Name: Address: U Signature: Z Z Date: 3 APN: 389-030-012 thru 389-030-018 NWC Mountain Street and Lake Street, Lake Elsinore, CA 92530 . f , [ r L . 4 jw �: E4��-1�458� •D� V v-0 TA-G110UP ASTM E2600-15 VAPOR ENCROACHMENT SCREENING—USER QUESTIONNAIRE Project Number/Name: 0719002/Empire Design Group Assessor Parcel Number(APN): 389-030-012 through 389-030-018 Project Address: NWC Mountain St.and Lake St. Lake Elsinore, Riverside County California 1. Property type: �i) Commercial [] Industrial [] Multi-Tenant [] Vacant Land 2.Are there any buildings/structures on the property?YessI4No [] Unknown [] If yes,type construction kloo D �iZ Ikl� 3.Will buildings/structures be constructed on the property in the future? Yesy No [] Unknown [] If yes,type construction '/ - 5 �1Z)is p ��-M-ED 4. If buildings exist or are proposed, do/will they have elevators?Yes WNo 5.Type of level below grade (existing or proposed)? [] Full Basement[] Crawl SpaceKSlab on grade [] Parking Garage [] Multi-level ` 6.Ventilation in level below grade?Yes [] No [J Unknown 7.Sump pumps,floor drains, or trenches(existing or proposed)?Yes [] No[) Unknown 8. Radon or methane mitigation system installed?Yes [] No [] Unknown 9. Heating system type (existing or proposed)?(CHECK ALL THAT APPLY) [] Hot Air Circulation [] Electric Baseboard [] Hot Air Radiation [] Heat Pump [] Hot Water Radiation [] Wood Stove [] Kerosene Heater[] Steam Radiation [] Fireplace [] Coal Furnace [] Radiant Floor Heat PHot Water Circulation [] Fuel Oil Furnace [] Gas Furnace [] Other 10.Type of fuel energy (existing or proposed)?(CHECK ALL THAT APPLY) Natural Gas [A ectric[] Propane [] Fuel Oil [J Kerosene [] Wood [J Coal []Solar[]Other 11. Have there ever been any environmental problems at the property? Yes [] NOXUnknown [] If yes, describe) TA-Group, LLC//3146 Tiger Run Court Suite 118,Carlsbad,California 92010 Ph:760-473-0645 VES Questionnaire Project 0719002 NWC Lake St&Mountain St, Lake Elsinore,California September 2019 12. Does/will a gas station or dry cleaner operate anywhere on the property? Yes No [ ] Unknown [ J 13. Do any tenants use hazardous chemicals in relatively large quantities on the roperty?Yes p�No [ ] Unknown [] ` If yes,describe 14. Have any tenants ever complained about odors in the building or experienced health-related problems that may have been associated with the building?Yes [] No f Unknown [] 15.Are the operations (or proposed operations to be performed) on the property OSHA regulated? r Yes [] No Unknown [] 16.Are there any existing or proposed underground storage tanks (USTs) or above ground storage tanks (ASTs)?Yes. J No [] Unknown [] �I 17.Are there any sensitive receptors (for example,children, elderly, people in poor health, and so forth) that occupy or will occupy the property?Yes [ ] No f Unknown [ ] Preparer: Name: t-4 N� C4," Address: o Signature: Date: .. �q 2 Phase I ESA/Empire Design Group September 23,2019 SWC Mountain&Lake Streets,Riverside County,California Project Number 0719002 APPENDIX G PHOTOGRAPHIC LOG Photographic Log/Empire Design Group September 2019 NWC Mountain and Lake Streets,Lake Elsinore,California EEI Project No.:0819004 e i - Photo 1: View N along Lake St from SE corner Photo 2: View West at Residential Driveway Photo 3: View E from NW corner Photo 4: View W from NE corner 1 Photographic Log/Empire Design Group September 2019 NWC Mountain and Lake Streets,Lake Elsinore,California EEI Project No.:0819004 s Photo 5: North end main residence Photo 6: Sheds North of residence E n �.. _ 0 Photo 7: Shed contents Photo 8: Shed contents—paint cans 2 Photographic Log/Empire Design Group September 2019 NWC Mountain and Lake Streets, Lake Elsinore,California EEI Project No.:0819004 ."", R 40 Photo 9: Wells Southeast of homes Photo 10: Trash East of homes N - -4 - Photo 11: Vacant residence East of Photo 12: Second house interior main house 3 Photographic Log/Empire Design Group September 2019 NWC Mountain and Lake Streets,Lake Elsinore,California EEI Project No.:0819004 it ti Y4� + r r y Photo 13: Home remnants Southeast corner Photo 14: South side of house with water tank structure r� I� Photo 15: View Southeast through site Photo 16: View East thru Southwest corner 4 Photographic Log/Empire Design Group September 2019 NWC Mountain and Lake Streets,Lake Elsinore,California EEI Project No.:0819004 LAk Ny y � Photo 17: View Northwest through site Photo 18: View North through Western end of site LW "� .f -��=_~`•_ems - s Photo 17: View West through South end Photo 18: View Northeast through site 5