Agenda packet — American Canyon City Council, November 19, 2024 (part 10 of 16)

1794
Executive Summary by Distance 2023

MAP ID SITE NAME ADDRESS DATABASE(S) RELATIVE

ELEVATION

DIRECTION / DISTANCE
1 SDG Commerce 330 Warehouse | C... COMMERCE BOULEVARD NOR... CALEPA SITES - CA, CIWQS - CA, NPDES - CA, ... Lower SSE / 0.079 mi., 420 ft. 2 AMERICAN CANYON WWTF | CITY OF... 151 MEZZETTA COURT | 151 ... CALEPA SITES - CA, CHMIRS - CA, CIWQS - CA,... Lower W / 0.193 mi., 1021 ft. 3 NAPA JUNCTION ELEMENTARY SCHOO... N R CALEPA SITES - CA, CIWQS - CA, CIWQS 2 - CA... Higher SE / 0.233 mi., 1229 ft. 4 BARRY CALLEBAUT | BARRY CALLEB... 1175 COMMERCE BLVD STE ... CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NNE / 0.272 mi., 1438... 5 THE HESS COLLECTION WINERY AM ... 1166 COMMERCE BLVD | 1166... CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NE / 0.280 mi., 1478 ft. 6 AMERICAN CANYON SANITARY LANDF... END OF EUCALYPTUS DRIVE |... CALEPA SITES - CA, ECHO, EPA LF MOP, FA 2 -... Lower SSW / 0.311 mi., 1642... 7 AMERICAN CANYON SAN LDFL END OF EUCALYPTUS DR CERCLIS NFRAP, SEMS_8R_ARCHIVED SITES Lower SW / 0.370 mi., 1957 ft. 8 THE COCA COLA COMPANY | AMCAN ... 1201 COMMERCE BLVD BRS, CALEPA SITES - CA, CIWQS - CA, CIWQS ... Higher N / 0.383 mi., 2025 ft. 9 GL MEZZETTA | CRYSTAL GEYSER W... 105 MEZZETTA CT | 105 MEZ... CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NNW / 0.442 mi., 2335... 10 West Napa fault 38.18859, -122.263829 SEISMIC - CA N/R NE / 0.446 mi., 2354 ft. 11 WALLABY YOGURT COMPANY LLC 110 MEZZETTA COURT | 110 ... CIWQS - CA, ECHO, FRS, HAZNET - CA, HWG - ... Higher N / 0.467 mi., 2467 ft. 12 West Napa fault 38.183678, -122.258995 SEISMIC - CA N/R ENE / 0.502 mi., 2651 ft. 13 West Napa fault 38.194753, -122.270446 SEISMIC - CA N/R NNE / 0.605 mi., 3195... 14 SONOMA WINE CO. | PURPLE WINE ... 205 JIM OSWALT WAY | 205 ... CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NNW / 0.645 mi., 3408... 15 NAPA VALLEY CAST STONE | BREF2... 1111 GREEN ISLAND RD CALEPA SITES - CA, CIWQS - CA, ECHO, EMI - ... Higher N / 0.689 mi., 3641 ft.

A16 POLYVINYL CHEMICAL INDUSTRIES,... 501 GREEN ISLAND ROAD CS_NAPA COUNTY - CA, ENVIROSTOR - CA, HI... Higher NE / 0.693 mi., 3659 ft.

A17 ENVIROCARE INTERNATIONAL INC. ... 507 GREEN ISLAND RD CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NE / 0.703 mi., 3714 ft.

A18 CROWN HILL STONE SUPPLY, LLC |... 650 GREEN ISLAND ROAD CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NE / 0.721 mi., 3805 ft. 19 MIOCENE LLC | MIOCENE WINE LLC... 100 NAPA JUNCTION RD CALEPA SITES - CA, CIWQS - CA, CIWQS 2 - CA... Higher E / 0.728 mi., 3844 ft.

A20 KREYSLER ASSOC | DAVID OSON | ... 501 GREEN ISLAND RD AFS, CALEPA SITES - CA, CIWQS - CA, ECHO, E... Higher NE / 0.731 mi., 3860 ft. 21 West Napa fault 38.179287, -122.254982 SEISMIC - CA N/R E / 0.734 mi., 3873 ft. 22 West Napa fault 38.166447, -122.251449 SEISMIC - CA N/R ESE / 0.815 mi., 4306 ft.

B23 CALIFORNIA AUTO DISMANTLING IN... 1578 GREEN ISLAND RD | 15... CALEPA SITES - CA, CERCLIS NFRAP, CIWQS - ... Higher NW / 0.841 mi., 4443 ft.

B24 COPARTS | SUNRISE AUTO INC | F... 1578 GREEN ISLAND RD CIWQS - CA, CIWQS 2 - CA, CS_NAPA COUNTY... Higher NW / 0.846 mi., 4469 ft.

B25 ENG BROS WOOD PROD | COPART | ... 1660 GREEN ISLAND RD CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NW / 0.867 mi., 4580 ft. 26 Freon Free 120 KLAMATH COURT | 120 K... CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, I... Higher ENE / 0.888 mi., 4690 ft. 27 BAKER AUTO WRECKING | BAKER AU... 1678 GREEN ISLAND RD CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NW / 0.911 mi., 4812 ft. 28 SUTTER HOME WINERY INC DISTRIB... 303 GREEN ISLAND ROAD CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher NE / 0.915 mi., 4833 ft. 29 RINGGOLD DISTILLERY | CULLIGAN... 108 DODD CT | 110 DODD CT... CALEPA SITES - CA, CIWQS - CA, ECHO, FRS, H... Higher ENE / 0.967 mi., 5106 ft.

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Executive Summary by Database 2023
SUBJECT PROPERTY SEARCH RESULTS:

The subject property was not listed in any of the databases searched by Envirosite Corporation.

SEARCH RESULTS:

FEDERAL CERCLIS LIST
CERCLIS NFRAP: The CERCLIS sites with No Further Remedial Action Planned from the CERCLIS program database. The Environmental Protection Agency decommissioned the CERCLIS data in 2014. The last update was November 12, 2013. 1 SITE FOUND WITHIN .5 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
7 AMERICAN CANYON SAN LDFL END OF EUCALYPTUS DR SW / 0.370 mi., 1957 ft. 116 - ID: CAD980637136 Status: NFRAP-Site does not
qualify for the NPL based
on existing information
Date: 1987-10-01
SEMS_8R_ARCHIVED SITES: The 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. 1 SITE FOUND WITHIN .5 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
7 AMERICAN CANYON SAN LDFL END OF EUCALYPTUS DR SW / 0.370 mi., 1957 ft. 116 - ID: 0901876 Status: NFRAP-Site does not
qualify for the NPL based
on existing information
Date: N/A

FEDERAL LANDFILL AND/OR SOLID WASTE DISPOSAL SITE LISTS EPA LF MOP: Sites in the EPA Landfill Methane Outreach Program 1 SITE FOUND WITHIN .5 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
6 AMERICAN CANYON
SANITARY LANDFILL |

AMERICAN CANYON LANDFILL
| AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE |

WESTERN TERMINUS OF
EUCALYPTUS DRIVE | WEST

AMERICAN CANYON ROAD

FOOT OF
SSW / 0.311 mi., 1642 ft. 106
- ID: 44 Status: Closed Date: N/A

FEDERAL RCRA GENERATORS LIST
RCRA_NONGEN: Resource Conservation and Recovery Act listing of licensed non-generators 1 SITE FOUND WITHIN .25 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24
- ID: CAL000448491 Status: No Violation/Inspections Date: N/A

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Executive Summary by Database 2023

STATE- AND TRIBAL - EQUIVALENT CERCLIS
ENVIROSTOR - CA: Department of Toxic Substances Controls 2 SITES FOUND WITHIN 1 MILE

EQUAL/HIGHER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
A16 POLYVINYL CHEMICAL
INDUSTRIES, INC | PCI-NAPA
501 GREEN ISLAND ROAD NE / 0.693 mi., 3659 ft. 254
- ID: 28510002 Status: No Action Required Date: Cleanup Date 2008- 06-05
B24 COPARTS | SUNRISE AUTO
INC | FORMER SUNSHINE

AUTO SALVAGE
1578 GREEN ISLAND RD NW / 0.846 mi., 4469 ft. 364
- ID: 28500004 Status: Refer: RWQCB Date: Cleanup Date 2001- 01-10

STATE AND TRIBAL LANDFILL AND/OR SOLID WASTE DISPOSAL SITE LISTS SWF/LF - CA: Solid Waste Information System's facility listing of solid waste facilities and landfills 1 SITE FOUND WITHIN .5 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
6 AMERICAN CANYON
SANITARY LANDFILL |

AMERICAN CANYON LANDFILL
| AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE |

WESTERN TERMINUS OF
EUCALYPTUS DRIVE | WEST

AMERICAN CANYON ROAD

FOOT OF
SSW / 0.311 mi., 1642 ft. 106
- ID: SWIS Number 28-AA-0001 Status: Permitted Date: Permit Date N/R - ID: N/R Status: Operational Status Closed Date: N/R

STATE RCRA GENERATORS LIST
HWG - CA: Hazardous waste generator listing 1 SITE FOUND WITHIN .25 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24

OTHER ASCERTAINABLE RECORDS
INACTIVE PCS: Inactive Permitted facilities to discharge wastewater 18 SITES FOUND WITHIN 1 MILE

EQUAL/HIGHER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
4 BARRY CALLEBAUT | BARRY
CALLEBAUT USA, LLC |

GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D
| 1175 COMMERCE BLVD |
1175 COMMERCE BLVD D
NNE / 0.272 mi., 1438 ft. 73
5 THE HESS COLLECTION
WINERY AM CAN | HESS

COLLECTION - AMERICAN
CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green
Island Rd.

NE / 0.280 mi., 1478 ft. 97
8 THE COCA COLA COMPANY |
AMCAN BEVERAGES INC | THE

COCA-COLA COMPANY -
AMCAN
1201 COMMERCE BLVD N / 0.383 mi., 2025 ft. 119

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Executive Summary by Database 2023
OTHER ASCERTAINABLE RECORDS (cont.)
INACTIVE PCS: Inactive Permitted facilities to discharge wastewater 18 SITES FOUND WITHIN 1 MILE EQUAL/HIGHER ELEVATION (cont.)

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
9 GL MEZZETTA | CRYSTAL
GEYSER WAREHOUSE | GL

MEZZETTA PLANT ADDITION
105 MEZZETTA CT | 105
MEZZETTA COURT | 105
MEZZETTA CT STE 100
NNW / 0.442 mi., 2335 ft. 169
11 WALLABY YOGURT COMPANY
LLC
110 MEZZETTA COURT | 110
MEZZETTA COURT SUITE B |
110 MEZZETTA CT B
N / 0.467 mi., 2467 ft. 184
14 SONOMA WINE CO. | PURPLE
WINE COMPANY, LLC |

PURPLE BRANDS, LLC
205 JIM OSWALT WAY | 205

JIM OSWALD WAY B
NNW / 0.645 mi., 3408 ft. 208
15 NAPA VALLEY CAST STONE |
BREF2 1111 GREEN ISLAND
LLC | HATCH AND KIRK
1111 GREEN ISLAND RD N / 0.689 mi., 3641 ft. 217
A17 ENVIROCARE INTERNATIONAL
INC. | ENVIROCARE
507 GREEN ISLAND RD NE / 0.703 mi., 3714 ft. 257
A18 CROWN HILL STONE SUPPLY,
LLC | CLARKS ROCK | CLARK'S
ROCK
650 GREEN ISLAND ROAD NE / 0.721 mi., 3805 ft. 272
19 MIOCENE LLC | MIOCENE
WINE LLC | LEGEND NAPA

VALLEY LLC
100 NAPA JUNCTION RD E / 0.728 mi., 3844 ft. 283
A20 KREYSLER ASSOC | DAVID
OSON | KREYSLER &

ASSOCIATES
501 GREEN ISLAND RD NE / 0.731 mi., 3860 ft. 303
B23 CALIFORNIA AUTO
DISMANTLING INC. | COPART
INC | CALIFORNIA AUTO

DISMANTLERS
1578 GREEN ISLAND RD |
1578 GRENN ISLAND ROAD
NW / 0.841 mi., 4443 ft. 345
B25 ENG BROS WOOD PROD |
COPART | COPART AUCTION
YARD
1660 GREEN ISLAND RD NW / 0.867 mi., 4580 ft. 375
26 Freon Free 120 KLAMATH COURT | 120

KLAMATH COURT SUITE A
ENE / 0.888 mi., 4690 ft. 390
27 BAKER AUTO WRECKING |
BAKER AUTO DISMANTLING |
Caltrain Corridor - Baker Auto
Wrecking
1678 GREEN ISLAND RD NW / 0.911 mi., 4812 ft. 401
28 SUTTER HOME WINERY INC
DISTRIBUTION | SUTTER
HOME WINERY, INC. | SUTTER
HOME WINERY,INC.:DIST.

CENTER
303 GREEN ISLAND ROAD NE / 0.915 mi., 4833 ft. 418
29 RINGGOLD DISTILLERY |
CULLIGAN WATER | VA

FILTRATION USA
108 DODD CT | 110 DODD CT
| 118 DODD CT
ENE / 0.967 mi., 5106 ft. 439

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24

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Executive Summary by Database 2023
OTHER ASCERTAINABLE RECORDS (cont.)
MANIFEST EPA: EPA Hazardous Waste Electronic Manifest System (e-Manifest) 1 SITE FOUND WITHIN .25 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24
PCS ENF: Permitted facilities to discharge wastewater (Federal equivalent to NPDES) 5 SITES FOUND WITHIN 1 MILE

EQUAL/HIGHER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
4 BARRY CALLEBAUT | BARRY
CALLEBAUT USA, LLC |

GOLDEN STATE VINTNERS

ASSOCIATES
501 GREEN ISLAND RD NE / 0.731 mi., 3860 ft. 303
26 Freon Free 120 KLAMATH COURT | 120

KLAMATH COURT SUITE A
ENE / 0.888 mi., 4690 ft. 390

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24
PCS FACILITY: Permitted facilities to discharge wastewater (Federal equivalent to NPDES) 18 SITES FOUND WITHIN 1 MILE

EQUAL/HIGHER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
4 BARRY CALLEBAUT | BARRY
CALLEBAUT USA, LLC |

GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D
| 1175 COMMERCE BLVD |
1175 COMMERCE BLVD D
NNE / 0.272 mi., 1438 ft. 73
5 THE HESS COLLECTION
WINERY AM CAN | HESS

COLLECTION - AMERICAN
CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green
Island Rd.

NE / 0.280 mi., 1478 ft. 97
8 THE COCA COLA COMPANY |
AMCAN BEVERAGES INC | THE

COCA-COLA COMPANY -
AMCAN
1201 COMMERCE BLVD N / 0.383 mi., 2025 ft. 119
9 GL MEZZETTA | CRYSTAL
GEYSER WAREHOUSE | GL

PURPLE BRANDS, LLC
205 JIM OSWALT WAY | 205

JIM OSWALD WAY B
NNW / 0.645 mi., 3408 ft. 208
15 NAPA VALLEY CAST STONE |
BREF2 1111 GREEN ISLAND
LLC | HATCH AND KIRK
1111 GREEN ISLAND RD N / 0.689 mi., 3641 ft. 217

Page 6 of 520 ends

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Executive Summary by Database 2023
OTHER ASCERTAINABLE RECORDS (cont.)
PCS FACILITY: Permitted facilities to discharge wastewater (Federal equivalent to NPDES) 18 SITES FOUND WITHIN 1 MILE EQUAL/HIGHER ELEVATION (cont.)

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
A17 ENVIROCARE INTERNATIONAL
INC. | ENVIROCARE
507 GREEN ISLAND RD NE / 0.703 mi., 3714 ft. 257
A18 CROWN HILL STONE SUPPLY,
LLC | CLARKS ROCK | CLARK'S
ROCK
650 GREEN ISLAND ROAD NE / 0.721 mi., 3805 ft. 272
19 MIOCENE LLC | MIOCENE
WINE LLC | LEGEND NAPA

VALLEY LLC
100 NAPA JUNCTION RD E / 0.728 mi., 3844 ft. 283
A20 KREYSLER ASSOC | DAVID
OSON | KREYSLER &

ASSOCIATES
501 GREEN ISLAND RD NE / 0.731 mi., 3860 ft. 303
B23 CALIFORNIA AUTO
DISMANTLING INC. | COPART
INC | CALIFORNIA AUTO

CENTER
303 GREEN ISLAND ROAD NE / 0.915 mi., 4833 ft. 418
29 RINGGOLD DISTILLERY |
CULLIGAN WATER | VA

FILTRATION USA
108 DODD CT | 110 DODD CT
| 118 DODD CT
ENE / 0.967 mi., 5106 ft. 439

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24
CALEPA SITES - CA: CalEPA Regulated Sites from the Certified Unified Program Agencies (CUPA). 3 SITES FOUND WITHIN .25 MILE

EQUAL/HIGHER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
3 NAPA JUNCTION ELEMENTARY

SCHOOL PROJECT
N/R SE / 0.233 mi., 1229 ft. 71

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
1 SDG Commerce 330
Warehouse | COMMERCE

BLVD PIPELINE PROJ

COMMERCE BOULEVARD

NORTH OF EUCALYPTUS DRIVE
SSE / 0.079 mi., 420 ft. 22
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24

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Executive Summary by Database 2023
OTHER ASCERTAINABLE RECORDS (cont.)
HAZNET - CA: Listing of hazardous waste manifests from when hazardous waste is transported from generators to permitted recycling treatment storage or disposal facilities by registered hazardous waste transporters 1 SITE FOUND WITHIN .25 MILE

LOWER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
2 AMERICAN CANYON WWTF |

CITY OF AMERICAN CANYON
WRF | AMERICAN CANYON

WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151
MEZZETTA CT | 151
MEZZETTA COURT &RF, 9604
W / 0.193 mi., 1021 ft. 24
OTHER
SEISMIC - CA: Earthquake Zones of Required Investigation. Shows the location of both Seismic Hazard Zones and Earthquake Fault Zones 5 SITES FOUND WITHIN 1 MILE

EQUAL/HIGHER ELEVATION

MAP ID SITE NAME SITE ADDRESS DIRECTION/DISTANCE PAGE
10 West Napa fault 38.18859, -122.263829 NE / 0.446 mi., 2354 ft. 183 12 West Napa fault 38.183678, -122.258995 ENE / 0.502 mi., 2651 ft. 207 13 West Napa fault 38.194753, -122.270446 NNE / 0.605 mi., 3195 ft. 208 21 West Napa fault 38.179287, -122.254982 E / 0.734 mi., 3873 ft. 344 22 West Napa fault 38.166447, -122.251449 ESE / 0.815 mi., 4306 ft. 344 No unmappable sites reported.

DATABASE(S) WITH NO MAPPED SITES:

FEDERAL RCRA NON-CORRACTS TSD FACILITIES LIST
ARCHIVED RCRA TSDF Archived Resource Conservation and Recovery Act: Treatment Storage and Disposal Facilities
RCRA_TSDF Resource Conservation and Recovery Act: Treatment Storage and Disposal Facilities

FEDERAL, STATE, AND TRIBAL REGISTERED STORAGE TANK LISTS AST PBS ASTs at Bulk Petroleum Terminals
EPA UST EPA UST Finder database
FEMA UST FEMA Underground Storage Tanks
HIST INDIAN UST R7 Historical Underground Storage Tanks on Indian Land in EPA Region 7 AST - CA Aboveground storage tanks
FID UST - CA Facility Inventory Database
HIST AST - CA Historical Aboveground Storage Tanks
HIST UST - CA Historical Underground Storage Tanks
UST - CA Underground Storage Tanks
UST_NAPA COUNTY - CA Underground storage tank sites located in Napa county.

FEDERAL CERCLIS LIST
CERCLIS-HIST Comprehensive Environmental Response Compensation and Liability Act EPA SAA EPA Superfund Alternative Approach
FEDERAL FACILITY Federal Facility sites
SEMS_8R_ACTIVE SITES Sites on SEMS Active Site Inventory

FEDERAL RCRA CORRACTS FACILITIES LIST
CORRACTS Hazardous Waste Corrective Action
HIST CORRACTS 2 Historical Hazardous Waste Corrective Action

FEDERAL DELISTED NPL SITE LIST
DELISTED NPL Delisted National Priority List
DELISTED PROPOSED NPL Delisted proposed National Priority List SEMS_DELETED NPL Sites Deleted from National Priorities List

Page 8 of 520 ends

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Executive Summary by Database 2023

FEDERAL, STATE, AND TRIBAL LEAKING STORAGE TANK LISTS

EPA LUST EPA LUST
HIST INDIAN LUST R4 Historical Leaking Underground Storage Tanks on Indian Land in EPA Region 4
HIST INDIAN LUST R8 Historical Leaking Underground Storage Tanks on Indian Land in EPA Region 8
LUST REG 1 - CA Region 1 Leaking Underground Storage Tanks LUST REG 2 - CA Region 2 Leaking Underground Storage Tanks LUST REG 3 - CA Region 3 Leaking Underground Storage Tanks LUST REG 4 - CA Region 4 Leaking Underground Storage Tanks LUST REG 5 - CA Region 5 Leaking Underground Storage Tanks LUST REG 6 - CA Region 6 Leaking Underground Storage Tanks LUST REG 7 - CA Region 7 Leaking Underground Storage Tanks LUST REG 8 - CA Region 8 Leaking Underground Storage Tanks LUST REG 9 - CA Region 9 Leaking Underground Storage Tanks SLIC REG 1 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 2 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 3 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 4 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 5 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 6 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 7 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 8 - CA Spills Leaks Investigation & Cleanup Program SLIC REG 9 - CA Spills Leaks Investigation & Cleanup Program

FEDERAL ERNS LIST
ERNS Emergency Response Notification System

FEDERAL INSTITUTIONAL CONTROLS / ENGINEERING CONTROLS REGISTRIES FED E C Engineering Controls
FED I C Institutional Controls
RCRA IC_EC RCRA sites with Institutional and Engineering Controls

FEDERAL RCRA GENERATORS LIST
HIST RCRA_CESQG Historical Resource Conservation and Recovery Act_Conditionally Exempt Small Quantity Generators
HIST RCRA_LQG Historical Resource Conservation and Recovery Act_ Large Quantity Generators
HIST RCRA_NONGEN Historical Resource Conservation and Recovery Act_Non Generators HIST RCRA_SQG Historical Resource Conservation and Recovery Act_Small Quantity Generators
RCRA_LQG Resource Conservation and Recovery Act_ Large Quantity Generators RCRA_SQG Resource Conservation and Recovery Act_Small Quantity Generators RCRA_VSQG Resource Conservation and Recovery Act_Very Small Quantity Generator

FEDERAL NPL SITE LIST
NPL National Priority List
NPL EPA R1 GIS GIS for EPA Region 1 NPL
NPL EPA R3 GIS GIS for EPA Region 3 NPL
NPL EPA R6 GIS GIS for EPA Region 6 NPL
NPL EPA R8 GIS GIS for EPA Region 8 NPL
NPL EPA R9 GIS GIS for EPA Region 9 NPL
PART NPL Part National Priority List
PROPOSED NPL Proposed National Priority List
SEMS_FINAL NPL Sites included on the Final National Priorities List SEMS_PROPOSED NPL Sites Proposed to be Added to the National Priorities List

STATE- AND TRIBAL - EQUIVALENT CERCLIS
HIST TOXIC PITS - CA Historical Toxic Pits Cleanup Act
OIL & GAS CLEANUP - CA SWRCB Oil & Gas Cleanup Sites

Page 9 of 520 ends

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Executive Summary by Database 2023
STATE- AND TRIBAL - EQUIVALENT CERCLIS (cont.)
SWRCB CLEANUP - CA SWRCB Cleanup Program
SWRCB NON_CASE - CA SWRCB Non-Case Sites
TOXIC PITS - CA Toxic Pits Cleanup Act

STATE- AND TRIBAL - EQUIVALENT NPL
HIST RESPONSE - CA Historical State Response Sites
RESPONSE - CA State Response Sites

STATE AND TRIBAL LANDFILL AND/OR SOLID WASTE DISPOSAL SITE LISTS HIST SWF/LF - CA Historical Solid Waste Information System

STATE AND TRIBAL BROWNFIELD SITES
TRIBAL BROWNFIELDS Tribal Brownfields

STATE AND TRIBAL VOLUNTARY CLEANUP SITES
VCP - CA Voluntary Cleanup Program sites

LOCAL BROWNFIELD LISTS
BROWNFIELDS-ACRES EPA ACRES Brownfields
FED BROWNFIELDS Federal Brownfields

LOCAL LISTS OF HAZARDOUS WASTE / CONTAMINATED SITES
FED CDL DOJ Clandestine Drug Labs
US HIST CDL Historical Clandestine Drug Labs
CDL - CA Meth and Clandestine Drug Labs
CS_NAPA COUNTY - CA Contaminated Sites
SCH - CA School Property Evaluation Program

RECORDS OF EMERGENCY RELEASE REPORTS
HMIRS (DOT) Hazardous Materials Information Reporting Systems CHMIRS - CA California Hazardous Material Incident Report System HIST CHMIRS - CA California Hazardous Material Incident Report System

LOCAL LAND RECORDS
LIENS 2 CERCLA Lien Information
DEED - CA Deeds
HIST LIENS - CA Historical Liens
LIENS - CA Liens

LOCAL LISTS OF LANDFILL / SOLID WASTE DISPOSAL SITES
ODI Open Dump Inventory
TRIBAL ODI Indian Open Dump Inventory Sites
HAULERS - CA Tire Haulers
SWRCY - CA Recyclers

OTHER ASCERTAINABLE RECORDS
AFS Air Facility Systems
ALT FUELING Alternative Fueling Stations

ARENAS ARENAS
ARENAS 2 ARENAS (additional)
BRS Biennial Reporting Systems
CDC HAZDAT Hazardous Substance Release and Health Effects Information

CHURCHES CHURCHES
COAL ASH DOE Coal Ash: Department of Energy
COAL ASH EPA Coal Ash: Environmental Protection Agency
COAL GAS Coal Gas Plants

COLLEGES COLLEGES
COLLEGES 2 COLLEGES 2
CONSENT (DECREES) Superfund Consent Decree
CORRECTIVE ACTIONS_2020 Wastes - Hazardous Waste - Corrective Action

Page 10 of 520 ends

1803
Executive Summary by Database 2023
OTHER ASCERTAINABLE RECORDS (cont.)

DAYCARE DAYCARE
DEBRIS EPA LF EPA Disaster Debris Landfill Sites
DEBRIS EPA SWRCY EPA Disaster Debris Recovery Sites
DOD Department of Defense
DOT OPS Department of Transportation Office of Pipeline Safety ECHO EPA Enforcement and Compliance History Online
ENOI Electronic Notice of Intent
EPA FUELS EPA Fuels Registration, Reporting, and Compliance List EPA OSC EPA On-Site Coordinator
EPA WATCH EPA Watch List
FA HWF Financial Assurance for Hazardous Waste Facilities FEDLAND Federal Lands
FRS Facility Index Systems
FTTS FIFRA/TSCA Tracking System
FTTS INSP FIFRA/TSCA Tracking System: Inspections
FUDS Formerly Used Defense Sites
GOV MANSIONS Governors Mansions
HIST AFS Historical Air Facility Systems
HIST AFS 2 Historical Air Facility Systems
HIST DOD Department of Defense historical sites
HIST LEAD_SMELTER Historical Lead Smelter Sites
HIST MLTS Historical Material Licensing Tracking Systems HIST PCB TRANS Historical Polychlorinated Biphenyl (PCB) Facilities HIST PCS ENF Historical Enforced Permit Compliance Facilities HIST PCS FACILITY Historical Permit Compliance Facilities HIST SSTS Historical Section 7 Tracking Systems

HOSPITALS HOSPITALS
ICIS Integrated Compliance Information System
LUCIS Land Use Control Information Systems
LUCIS 2 Land Use Control Information Systems 2
MINE OPERATIONS Mines list from USGS
MINES Mines
MINES USGS Mines list from USGS
MLTS Material Licensing Tracking Systems
NPL AOC Areas related to NPL remediation sites
NPL LIENS National Priority List Liens

NURSING HOMES NURSING HOMES
OSHA Occupational Safety & Health Administration
PADS PCB Activity Database Systems
PCB TRANSFORMER Polychlorinated Biphenyl (PCB) Waste
PFAS NPL PFAS NPL Sites
PFAS TRIS PFAS TRIS Sites
PFAS UCMR3 PFAS UCMR Samples

PRISONS PRISONS
PRP Potentially Responsible Parties
RAATS RCRA Administrative Action Tracking Systems
RADINFO Radiation Information Systems
RMP Risk Management Plans
ROD Record of Decision

SCHOOLS PRIVATE SCHOOLS PRIVATE

SCHOOLS PUBLIC SCHOOLS PUBLIC
SCRD DRYCLEANERS SCRD Drycleaners
SEMS_SMELTER Sites on SEMS Potential Smelter Activity
SSTS Section 7 Tracking Systems
STORMWATER Storm Water Permits
TOSCA-PLANT Toxic Substance Control Act: Plants
TRIS Toxic Release Inventory Systems
UMTRA Uranium Mill Tailing Sites

Page 11 of 520 ends

1804
Executive Summary by Database 2023
OTHER ASCERTAINABLE RECORDS (cont.)
VAPOR EPA Vapor Intrusion
BOND EXPENDITURE PLAN - CA Bond Expenditure Plan
CIWQS - CA California Integrated Water Quality System
CIWQS 2 - CA California Integrated Water Quality System CORTESE - CA The Hazardous Waste and Substances Sites List DAYCARE - CA Daycares
DRYCLEANERS - CA Drycleaners
DRYCLEANERS_BAY AREA - CA Bay Area Drycleaners
EMI - CA Emissions Inventory Data
FA - CA Financial Assurance
FA 2 - CA Financial Assurance for Solid Waste Facilities FIRE AREAS - CA Fire Perimeters
HIGH FIRE - CA Fire Hazard Severity Zones
HIST CORTESE - CA The Historical Hazardous Waste and Substances Sites List HIST HAZNET - CA Historical Hazardous Waste Manifests
HIST HWP - CA Historical EnviroStor Permitted Facilities HIST LDS - CA Historical Land Disposal Sites
HIST MCS - CA Historical Military Cleanup Sites
HIST NFA - CA Historical No Further Action Sites
HWM COMMERCIAL FACILITIES - CA Hazardous Waste Management Commercial Facilities HWP - CA EnviroStor Permitted Facilities
HWT - CA Hazardous Waste Transporters
LDS - CA Land Disposal Sites
MCS - CA Military Cleanup Sites
MWMP - CA Medical Waste Management Program
MWMP 2 - CA Medical Waste Management Program
NFA - CA No Further Action Sites
NFE - CA Unconfirmed contaminated properties
NPDES - CA State Wastewater and NPDES Permits
PERCHLORATE 2 - CA Perchlorate contaminted sites
PFAS - CA PFAS Site Listing
PFAS DOD - CA PFAS Site Listing
PFAS GAMA - CA PFAS GAMA Well Sampling
PROPOSITION 65 - CA Proposition 65 Records
RFR - CA Regulated Facility Report
SWAT - CA SWAT Reports Summary Data
WDR - CA Waste Discharge Requirement Sites
WDS - CA Waste Discharge System
WILDLANDS - CA Preserves List
WIP - CA Well Investigation Program

Page 12 of 520 ends

1805
Property Proximity Map 2023
SUBJECT NAME: SDG Commerce 220 PREPARED FOR: Cameron-Cole - Alameda ADDRESS: 1055 Commerce Ct, American Canyon, CA, 94503 ORDER #: 84481 LAT/LONG: 38.185594 / -122.273824 REPORT DATE: March 10, 2023 3 4 5
8 9
11 14
15 A
19 B
26 27
28 29
A
1 2
7 6
14 10
12 13
21 22
11 1
5 6
3 4
2 Subject Property Equal/Higher Elevation Lower Elevation CDC HAZDAT (No Data) Department of Defense (No Data) DFIRM Floodzone 100 DFIRM Floodzone 500 Federal Lands (No Data) FEMA FloodZone 100 FEMA FloodZone 500 (No Data) Fire Areas (No Data) Fire Hazard Zone (No Data) Historical DOD (No Data) National Priority List (No Data) NWI Seismic

Page 13 of 520 ends

1806
Area Map 2023
SUBJECT NAME: SDG Commerce 220 PREPARED FOR: Cameron-Cole - Alameda ADDRESS: 1055 Commerce Ct, American Canyon, CA, 94503 ORDER #: 84481 LAT/LONG: 38.185594 / -122.273824 REPORT DATE: March 10, 2023 3 4
5 A
1 2
7 6
1 5
6 3
4 2
Subject Property Equal/Higher Elevation Lower Elevation CDC HAZDAT (No Data) Department of Defense (No Data) DFIRM Floodzone 100 DFIRM Floodzone 500 Federal Lands (No Data) FEMA FloodZone 100 FEMA FloodZone 500 (No Data) Fire Areas (No Data) Fire Hazard Zone (No Data) Historical DOD (No Data) National Priority List (No Data) NWI Seismic

Page 14 of 520 ends

1807
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED

FEDERAL RCRA NON-CORRACTS TSD FACILITIES LIST
ARCHIVED RCRA TSDF 0.500 0 0 0 -- -- 0
RCRA_TSDF 0.500 0 0 0 -- -- 0

FEDERAL, STATE, AND TRIBAL REGISTERED STORAGE TANK LISTS AST PBS 0.250 0 0 -- -- -- 0
EPA UST 0.250 0 0 -- -- -- 0
FEMA UST 0.250 0 0 -- -- -- 0
HIST INDIAN UST R7 0.250 0 0 -- -- -- 0
AST - CA 0.250 0 0 -- -- -- 0
FID UST - CA 0.250 0 0 -- -- -- 0
HIST AST - CA 0.250 0 0 -- -- -- 0
HIST UST - CA 0.250 0 0 -- -- -- 0
UST - CA 0.250 0 0 -- -- -- 0
UST_NAPA COUNTY - CA 0.250 0 0 -- -- -- 0

FEDERAL CERCLIS LIST
CERCLIS NFRAP 0.500 0 0 1 -- -- 1
CERCLIS-HIST 0.500 0 0 0 -- -- 0
EPA SAA 0.500 0 0 0 -- -- 0
FEDERAL FACILITY 1.000 0 0 0 0 -- 0
SEMS_8R_ACTIVE SITES 0.500 0 0 0 -- -- 0
SEMS_8R_ARCHIVED SITES 0.500 0 0 1 -- -- 1

FEDERAL RCRA CORRACTS FACILITIES LIST
CORRACTS 1.000 0 0 0 0 -- 0
HIST CORRACTS 2 1.000 0 0 0 0 -- 0

FEDERAL DELISTED NPL SITE LIST
DELISTED NPL 1.000 0 0 0 0 -- 0
DELISTED PROPOSED NPL 1.000 0 0 0 0 -- 0
SEMS_DELETED NPL 1.000 0 0 0 0 -- 0

FEDERAL LANDFILL AND/OR SOLID WASTE DISPOSAL SITE LISTS EPA LF MOP 0.500 0 0 1 -- -- 1

FEDERAL, STATE, AND TRIBAL LEAKING STORAGE TANK LISTS
EPA LUST 0.500 0 0 0 -- -- 0
HIST INDIAN LUST R4 0.500 0 0 0 -- -- 0
HIST INDIAN LUST R8 0.500 0 0 0 -- -- 0

Page 15 of 520 ends

1808
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED
FEDERAL, STATE, AND TRIBAL LEAKING STORAGE TANK LISTS (cont.) LUST REG 1 - CA 0.500 0 0 0 -- -- 0
LUST REG 2 - CA 0.500 0 0 0 -- -- 0
LUST REG 3 - CA 0.500 0 0 0 -- -- 0
LUST REG 4 - CA 0.500 0 0 0 -- -- 0
LUST REG 5 - CA 0.500 0 0 0 -- -- 0
LUST REG 6 - CA 0.500 0 0 0 -- -- 0
LUST REG 7 - CA 0.500 0 0 0 -- -- 0
LUST REG 8 - CA 0.500 0 0 0 -- -- 0
LUST REG 9 - CA 0.500 0 0 0 -- -- 0
SLIC REG 1 - CA 0.500 0 0 0 -- -- 0
SLIC REG 2 - CA 0.500 0 0 0 -- -- 0
SLIC REG 3 - CA 0.500 0 0 0 -- -- 0
SLIC REG 4 - CA 0.500 0 0 0 -- -- 0
SLIC REG 5 - CA 0.500 0 0 0 -- -- 0
SLIC REG 6 - CA 0.500 0 0 0 -- -- 0
SLIC REG 7 - CA 0.500 0 0 0 -- -- 0
SLIC REG 8 - CA 0.500 0 0 0 -- -- 0
SLIC REG 9 - CA 0.500 0 0 0 -- -- 0

FEDERAL ERNS LIST
ERNS SP 0 -- -- -- -- 0

FEDERAL INSTITUTIONAL CONTROLS / ENGINEERING CONTROLS REGISTRIES FED E C 0.500 0 0 0 -- -- 0
FED I C 0.500 0 0 0 -- -- 0
RCRA IC_EC 0.250 0 0 -- -- -- 0

FEDERAL RCRA GENERATORS LIST
HIST RCRA_CESQG 0.250 0 0 -- -- -- 0
HIST RCRA_LQG 0.250 0 0 -- -- -- 0
HIST RCRA_NONGEN 0.250 0 0 -- -- -- 0
HIST RCRA_SQG 0.250 0 0 -- -- -- 0
RCRA_LQG 0.250 0 0 -- -- -- 0
RCRA_NONGEN 0.250 0 1 -- -- -- 1
RCRA_SQG 0.250 0 0 -- -- -- 0
RCRA_VSQG 0.250 0 0 -- -- -- 0

Page 16 of 520 ends

1809
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED

FEDERAL NPL SITE LIST
NPL 1.000 0 0 0 0 -- 0
NPL EPA R1 GIS 1.000 0 0 0 0 -- 0
NPL EPA R3 GIS 1.000 0 0 0 0 -- 0
NPL EPA R6 GIS 1.000 0 0 0 0 -- 0
NPL EPA R8 GIS 1.000 0 0 0 0 -- 0
NPL EPA R9 GIS 1.000 0 0 0 0 -- 0
PART NPL 1.000 0 0 0 0 -- 0
PROPOSED NPL 1.000 0 0 0 0 -- 0
SEMS_FINAL NPL 1.000 0 0 0 0 -- 0
SEMS_PROPOSED NPL 1.000 0 0 0 0 -- 0

STATE- AND TRIBAL - EQUIVALENT CERCLIS
ENVIROSTOR - CA 1.000 0 0 0 2 -- 2
HIST TOXIC PITS - CA 1.000 0 0 0 0 -- 0
OIL & GAS CLEANUP - CA 0.500 0 0 0 -- -- 0
SWRCB CLEANUP - CA 0.500 0 0 0 -- -- 0
SWRCB NON_CASE - CA 0.500 0 0 0 -- -- 0
TOXIC PITS - CA 1.000 0 0 0 0 -- 0

STATE- AND TRIBAL - EQUIVALENT NPL
HIST RESPONSE - CA 1.000 0 0 0 0 -- 0
RESPONSE - CA 1.000 0 0 0 0 -- 0

STATE AND TRIBAL LANDFILL AND/OR SOLID WASTE DISPOSAL SITE LISTS HIST SWF/LF - CA 0.500 0 0 0 -- -- 0
SWF/LF - CA 0.500 0 0 1 -- -- 1

STATE RCRA GENERATORS LIST
HWG - CA 0.250 0 1 -- -- -- 1

STATE AND TRIBAL BROWNFIELD SITES
TRIBAL BROWNFIELDS 0.500 0 0 0 -- -- 0

STATE AND TRIBAL VOLUNTARY CLEANUP SITES
VCP - CA 0.500 0 0 0 -- -- 0

LOCAL BROWNFIELD LISTS
BROWNFIELDS-ACRES 0.500 0 0 0 -- -- 0
FED BROWNFIELDS 0.500 0 0 0 -- -- 0

Page 17 of 520 ends

1810
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED

LOCAL LISTS OF HAZARDOUS WASTE / CONTAMINATED SITES
FED CDL SP 0 -- -- -- -- 0
US HIST CDL SP 0 -- -- -- -- 0
CDL - CA SP 0 -- -- -- -- 0
CS_NAPA COUNTY - CA 0.500 0 0 0 -- -- 0
SCH - CA 0.250 0 0 -- -- -- 0

RECORDS OF EMERGENCY RELEASE REPORTS
HMIRS (DOT) SP 0 -- -- -- -- 0
CHMIRS - CA SP 0 -- -- -- -- 0
HIST CHMIRS - CA SP 0 -- -- -- -- 0

LOCAL LAND RECORDS
LIENS 2 SP 0 -- -- -- -- 0
DEED - CA 0.500 0 0 0 -- -- 0
HIST LIENS - CA SP 0 -- -- -- -- 0
LIENS - CA SP 0 -- -- -- -- 0

LOCAL LISTS OF LANDFILL / SOLID WASTE DISPOSAL SITES
ODI 0.500 0 0 0 -- -- 0
TRIBAL ODI 0.500 0 0 0 -- -- 0
HAULERS - CA 0.500 0 0 0 -- -- 0
SWRCY - CA 0.500 0 0 0 -- -- 0

OTHER ASCERTAINABLE RECORDS
AFS SP 0 -- -- -- -- 0
ALT FUELING 0.250 0 0 -- -- -- 0
ARENAS SP 0 -- -- -- -- 0
ARENAS 2 SP 0 -- -- -- -- 0
BRS SP 0 -- -- -- -- 0
CDC HAZDAT 1.000 0 0 0 0 -- 0
CHURCHES SP 0 -- -- -- -- 0
COAL ASH DOE 0.500 0 0 0 -- -- 0
COAL ASH EPA 0.500 0 0 0 -- -- 0
COAL GAS 1.000 0 0 0 0 -- 0
COLLEGES SP 0 -- -- -- -- 0
COLLEGES 2 SP 0 -- -- -- -- 0
CONSENT (DECREES) 1.000 0 0 0 0 -- 0
CORRECTIVE ACTIONS_2020 0.500 0 0 0 -- -- 0

Page 18 of 520 ends

1811
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED
OTHER ASCERTAINABLE RECORDS (cont.)
DAYCARE SP 0 -- -- -- -- 0
DEBRIS EPA LF 0.500 0 0 0 -- -- 0
DEBRIS EPA SWRCY 0.500 0 0 0 -- -- 0
DOD 1.000 0 0 0 0 -- 0
DOT OPS SP 0 -- -- -- -- 0
ECHO SP 0 -- -- -- -- 0
ENOI SP 0 -- -- -- -- 0
EPA FUELS SP 0 -- -- -- -- 0
EPA OSC SP 0 -- -- -- -- 0
EPA WATCH SP 0 -- -- -- -- 0
FA HWF SP 0 -- -- -- -- 0
FEDLAND 1.000 0 0 0 0 -- 0
FRS SP 0 -- -- -- -- 0
FTTS SP 0 -- -- -- -- 0
FTTS INSP SP 0 -- -- -- -- 0
FUDS 1.000 0 0 0 0 -- 0
GOV MANSIONS SP 0 -- -- -- -- 0
HIST AFS SP 0 -- -- -- -- 0
HIST AFS 2 SP 0 -- -- -- -- 0
HIST DOD 1.000 0 0 0 0 -- 0
HIST LEAD_SMELTER SP 0 -- -- -- -- 0
HIST MLTS SP 0 -- -- -- -- 0
HIST PCB TRANS SP 0 -- -- -- -- 0
HIST PCS ENF 1.000 0 0 0 0 -- 0
HIST PCS FACILITY 1.000 0 0 0 0 -- 0
HIST SSTS SP 0 -- -- -- -- 0
HOSPITALS SP 0 -- -- -- -- 0
ICIS SP 0 -- -- -- -- 0
INACTIVE PCS 1.000 0 1 5 12 -- 18
LUCIS 0.500 0 0 0 -- -- 0
LUCIS 2 0.500 0 0 0 -- -- 0
MANIFEST EPA 0.250 0 1 -- -- -- 1
MINE OPERATIONS 0.250 0 0 -- -- -- 0
MINES 0.250 0 0 -- -- -- 0
MINES USGS 0.250 0 0 -- -- -- 0
MLTS SP 0 -- -- -- -- 0

Page 19 of 520 ends

1812
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED
OTHER ASCERTAINABLE RECORDS (cont.)
NPL AOC 1.000 0 0 0 0 -- 0
NPL LIENS SP 0 -- -- -- -- 0
NURSING HOMES SP 0 -- -- -- -- 0
OSHA SP 0 -- -- -- -- 0
PADS SP 0 -- -- -- -- 0
PCB TRANSFORMER SP 0 -- -- -- -- 0
PCS ENF 1.000 0 1 1 3 -- 5
PCS FACILITY 1.000 0 1 5 12 -- 18
PFAS NPL 0.500 0 0 0 -- -- 0
PFAS TRIS 0.500 0 0 0 -- -- 0
PFAS UCMR3 0.500 0 0 0 -- -- 0
PRISONS SP 0 -- -- -- -- 0
PRP SP 0 -- -- -- -- 0
RAATS SP 0 -- -- -- -- 0
RADINFO SP 0 -- -- -- -- 0
RMP 0.500 0 0 0 -- -- 0
ROD 1.000 0 0 0 0 -- 0
SCHOOLS PRIVATE SP 0 -- -- -- -- 0
SCHOOLS PUBLIC SP 0 -- -- -- -- 0
SCRD DRYCLEANERS 0.250 0 0 -- -- -- 0
SEMS_SMELTER SP 0 -- -- -- -- 0
SSTS SP 0 -- -- -- -- 0
STORMWATER SP 0 -- -- -- -- 0
TOSCA-PLANT SP 0 -- -- -- -- 0
TRIS SP 0 -- -- -- -- 0
UMTRA 0.500 0 0 0 -- -- 0
VAPOR 0.500 0 0 0 -- -- 0
BOND EXPENDITURE PLAN - CA 1.000 0 0 0 0 -- 0
CALEPA SITES - CA 0.250 1 2 -- -- -- 3
CIWQS - CA SP 0 -- -- -- -- 0
CIWQS 2 - CA SP 0 -- -- -- -- 0
CORTESE - CA 0.500 0 0 0 -- -- 0
DAYCARE - CA SP 0 -- -- -- -- 0
DRYCLEANERS - CA SP 0 -- -- -- -- 0
DRYCLEANERS_BAY AREA - CA 0.250 0 0 -- -- -- 0
EMI - CA SP 0 -- -- -- -- 0

Page 20 of 520 ends

1813
Map Findings Summary 2023

DATABASE

SUBJECT

PROPERTY
SEARCH

DISTANCE
(MILES) <1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 >1
TOTAL
MAPPED
OTHER ASCERTAINABLE RECORDS (cont.)
FA - CA SP 0 -- -- -- -- 0
FA 2 - CA SP 0 -- -- -- -- 0
FIRE AREAS - CA 1.000 0 0 0 0 -- 0
HAZNET - CA 0.250 0 1 -- -- -- 1
HIGH FIRE - CA 1.000 0 0 0 0 -- 0
HIST CORTESE - CA 0.500 0 0 0 -- -- 0
HIST HAZNET - CA 0.250 0 0 -- -- -- 0
HIST HWP - CA 1.000 0 0 0 0 -- 0
HIST LDS - CA 0.500 0 0 0 -- -- 0
HIST MCS - CA 1.000 0 0 0 0 -- 0
HIST NFA - CA 0.500 0 0 0 -- -- 0

HWM COMMERCIAL FACILITIES -
CA

0.250 0 0 -- -- -- 0
HWP - CA 1.000 0 0 0 0 -- 0
HWT - CA 0.250 0 0 -- -- -- 0
LDS - CA 0.500 0 0 0 -- -- 0
MCS - CA 1.000 0 0 0 0 -- 0
MWMP - CA 0.250 0 0 -- -- -- 0
MWMP 2 - CA 0.250 0 0 -- -- -- 0
NFA - CA 0.500 0 0 0 -- -- 0
NFE - CA 0.500 0 0 0 -- -- 0
NPDES - CA SP 0 -- -- -- -- 0
PERCHLORATE 2 - CA 0.500 0 0 0 -- -- 0
PFAS - CA 0.500 0 0 0 -- -- 0
PFAS DOD - CA 0.500 0 0 0 -- -- 0
PFAS GAMA - CA 0.500 0 0 0 -- -- 0
PROPOSITION 65 - CA 1.000 0 0 0 0 -- 0
RFR - CA SP 0 -- -- -- -- 0
SWAT - CA SP 0 -- -- -- -- 0
WDR - CA SP 0 -- -- -- -- 0
WDS - CA SP 0 -- -- -- -- 0
WILDLANDS - CA 1.000 0 0 0 0 -- 0
WIP - CA 0.250 0 0 -- -- -- 0
OTHER
SEISMIC - CA 1.000 0 0 1 4 -- 5

Page 21 of 520 ends

1814
Map Findings 2023
Map Id: 1
Direction: SSE
Distance: 0.079 mi., 420 ft.

Elevation: 19 ft.

Relative: Lower
Envirosite ID: 1107796
EPA ID: N/R Site Name : SDG Commerce 330 Warehouse |

COMMERCE BLVD PIPELINE PROJ

COMMERCE BOULEVARD NORTH OF

EUCALYPTUS DRIVE
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, NPDES -
CA, RFR - CA]

CALEPA SITES - CA
Facility Name : SDG Commerce 330 Warehouse
Facility Address : COMMERCE BOULEVARD NORTH OF EUCALYPTUS DRIVE, AMERICAN CANYON, 94503
Site ID : 542093
EI ID : 869597
EI Description : Construction Storm Water
Latitude : 38.183900
Longitude : -122.273200
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-08-26

CIWQS - CA
Facility Name : COMMERCE BLVD PIPELINE PROJ
Facility Address : COMMERCE BLVD NORTH OF EUCALYPTUS DR, AMERICAN CANYON, CA 94503
County : NAPA
Place ID : S218126
Agency Name : AMERICAN CANYON CITY
Last Date in Agency List : 2022-12-28
Facility Name : SDG COMMERCE 330 WAREHOUSE
Facility Address : COMMERCE BOULEVARD NORTH OF EUCALYPTUS DRIVE, AMERICAN CANYON, CA 94503
County : NAPA
Place ID : S869597
Agency Name : SDG COMMERCE 330 LLC
Last Date in Agency List : 2022-12-28

NPDES - CA
Facility Name : SDG Commerce 330 Warehouse
Facility Address : Commerce Boulevard North of Eucalyptus Drive, American Canyon, 94503
County : Napa
Effective Date : 2019-01-24
Adoption Date : N/R
Expiration Date : N/R
Termination Date : 2020-12-12
Order Number : 2009-0009-DWQ
NPDES Number : CAS000002
WDID : 2 28C385821
RM Status : Terminated

Page 22 of 520 ends

1815
Map Findings 2023
Map Id: 1
Direction: SSE
Distance: 0.079 mi., 420 ft.

Elevation: 19 ft.

Relative: Lower
Envirosite ID: 1107796
EPA ID: N/R Site Name : SDG Commerce 330 Warehouse |

COMMERCE BLVD PIPELINE PROJ

COMMERCE BOULEVARD NORTH OF

EUCALYPTUS DRIVE
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, NPDES -
CA, RFR - CA] (cont.)
NPDES - CA (cont.)
Reg Meas ID : 503987
Reg Meas Type : Enrollee
Program : Construction
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : SDG Commerce 330 LLC
Discharger Address : 413 West Yosemite Avenue, Madera, California 93637 Last Date in Agency List : 2023-02-15

RFR - CA
Facility Name : SDG Commerce 330 Warehouse
Facility Address : Commerce Boulevard North of Eucalyptus Drive, American Canyon, CA 94503
County : Napa
Effective Date : 2019-01-24
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000002
Order Number : 2009-0009-DWQ
WDID : 2 28C385821
SIC/NAICS : N/R
Program : CONSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water construction
Place/Project Type : Construction - Industrial
Region : 2
Design Flow : N/R
Major/Minor : N/R
Complexity : N/R
TTWQ : N/R
Number of Enforcement Actions within
Five Years: N/R
Number of Violations within Five Years: N/R
Agency : SDG Commerce 330 LLC
Agency Address : 413 West Yosemite Avenue Suite 105, Madera, CA 93637 Latitude : 38.1839
Longitude : -122.2732
Last Date in Agency List : 2020-10-08

Page 23 of 520 ends

1816
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CANYON WATER RECYCLING PROGRAM
151 MEZZETTA COURT | 151 MEZZETTA
CT | 151 MEZZETTA COURT &RF, 9604
AMERICAN CANYON | SOLANO COUNTY |
American Canyon, CA 94503
Database(s) : [CALEPA SITES - CA, CHMIRS - CA, CIWQS
- CA, CIWQS 2 - CA, DOCKET, ECHO, EMI -

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA]

CALEPA SITES - CA
Facility Name : AMERICAN CANYON WASTE WATER TREATMENT FACILITY Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, 94503 Site ID : 450967
EI ID : 110001162866
EI Description : US EPA Air Emission Inventory System (EIS) Latitude : 38.189780
Longitude : -122.275790
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : AMERICAN CANYON WATER RECYCLING PROGRAM Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, 94503 Site ID : 261887
EI ID : 764886
EI Description : Waste Discharge Requirements
Latitude : 38.188830
Longitude : -122.278200
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 261887
EI ID : 764886
EI Description : Forestry & Silviculture
Latitude : 38.188830
Longitude : -122.278200
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : WASTEWATER TREATMENT PLANT
Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, 94503 Site ID : 356558
EI ID : 10640053
EI Description : Chemical Storage Facilities
Latitude : 38.186450
Longitude : -122.278656
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

Page 24 of 520 ends

1817
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)

CHMIRS - CA
Facility Address : 151 Messetta Ct, American Canyon, 94503 County : Napa County
Notified Date : 2014-02-10 15:33:00
Spill Representative : City of American Canyon
Control Number : 14-0804
Substance 1 : Sewage
Quantity 1 : 10,000
Measure 1 : Gal(s)
Type 1 : SEWAGE
Pipeline 1 : No
Vessel 1 (300 Tons) : No
Substance 2 : N/R
Quantity 2 : N/R
Measure 2 : N/R
Type 2 : N/R
Pipeline 2 : No
Vessel 2 (300 Tons) : No
Substance 3 : N/R
Quantity 3 : N/R
Measure 3 : N/R
Type 3 : N/R
Pipeline 3 : No
Vessel 3 (300 Tons) : No
Description : RP states that valves were left open on the affluent pond which resulted in the release of approx 10,000 gal of raw sewage which was released into a tributary of the Napa River. Release is contained but unrecoverable.

Contained : Yes
Water? : Yes
Water Way : Napa River
Drinking Water Impacted : N/R
Known Impact : N/R
Incident Date : 2014-02-10
Time : 14:00:00
Spill Site : Treatment/Sewage Facility
Site : Napa River
Cause : Human Error
Other Causes : N/R
Injuries (Y/N) : No
Injuries Number : N/R
Fatal (Y/N) : No
Fatal Number : N/R
Evacs (Y/N) : No

Page 25 of 520 ends

1818
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
CHMIRS - CA (cont.)
Evacs Number : N/R
Cleanup : Unrecoverable
Admin Agency : Napa County Department Environmental Management Last Date in Agency List : 2017-04-04

CIWQS - CA
Facility Name : AMERICAN CANYON WATER RECYCLING PROGRAM Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : 764886
Agency Name : AMERICAN CANYON CITY PWD
Last Date in Agency List : 2022-12-28
Place ID : 764886
Agency Name : NOT AVAILABLE
Last Date in Agency List : 2022-12-28
CIWQS 2 - CA
Facility Name : American Canyon Water Reclamation Facility (WRF) (formerly WWTP) Facility Address : 151 Mezzetta Court, American Canyon, 94503 County : Napa
Facility ID : 205477
WDID : 2 283021001
Facility Type : Municipal/Domestic
Region : 2
Place Type : Utility
Place Subtype : Wastewater Treatment Facility
Ageny Name : American Canyon City PWD
Agency Type : City Agency
Number of Agencies : 1
Status Date : 2011-04-12
Status : Draft
Status Enrollee : N
Individual/General : I
Fee Code : 19 - Non Billable by Administrative Determination Staff Assigned : N/R
Number of Staff Assigned : N/R
Supervisor : N/R
Number of Supervisor : N/R
Number of Amendments : 0

Page 26 of 520 ends

1819
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
CIWQS 2 - CA (cont.)
Number of Reg Measures : 2
Baseline Flow : N/R
Population (MS4)/Acres : N/R
Reclamation : N/R
CAFO Type : N/R
CAFO Subtype : N/R
CAFO Population : N/R
Onsite : N/R
Quality Assurance : N/R
RCRA Flag : N
Total MMP Violations Number : 0
Total Number of Violations : 0
Total Number of Inspections : 0
Date of Most Recent Completed
Inspection: N/R
Date of Most Recent Received Report : N/R
Total Number of Final (A+H)
Enforcement Actions: 2
Most Recent Effective Date of Enf Action
(A+H): 2012-08-07
Program : NPDESWW
Program Category : NPDESWW
Number of Programs : 1
Complexity : N/R
Pretreatment : N/R
Facility Waste Type : N/R
Reg Measure ID : 378604
Reg Measure Type : Co-Permitee
Reg Measure Title : Order No. R2-2007-0077 Mercury Watershed Permit for American Canyon City
Reg Measure Description : Amends the mercury requirements.

SIC 1 : 4952 - Sewerage Systems
SIC 2 : -
SIC 3 : -
Latitude : 38.18883
Longitude : -122.2782
Last Date in Agency List : 2023-01-11
Facility ID : 205477
WDID : 2 283021001
Facility Type : Municipal/Domestic
Region : 2
Place Type : Utility
Place Subtype : Wastewater Treatment Facility
Ageny Name : American Canyon City PWD
Agency Type : City Agency

Page 27 of 520 ends

1820
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
CIWQS 2 - CA (cont.)
Number of Agencies : 1
Status Date : 2022-09-20
Status : Active
Status Enrollee : N
Individual/General : I
Fee Code : 66 - NPDES Based on Flow
Staff Assigned : N/R
Number of Staff Assigned : N/R
Supervisor : N/R
Number of Supervisor : N/R
Number of Amendments : 0
Number of Reg Measures : 9
Baseline Flow : 2.5
Population (MS4)/Acres : N/R
Reclamation : 1 - Producer
CAFO Type : N/R
CAFO Subtype : N/R
CAFO Population : N/R
Onsite : N/R
Quality Assurance : N/R
RCRA Flag : N
Total MMP Violations Number : 35
Total Number of Violations : 49
Total Number of Inspections : 14
Date of Most Recent Completed
Inspection: 2022-04-07
Date of Most Recent Received Report : 2022-12-29
Total Number of Final (A+H)
Enforcement Actions: 3
Most Recent Effective Date of Enf Action
(A+H): 2022-10-25
Program : NPDMUNILRG
Program Category : NPDESWW
Number of Programs : 1
Complexity : A
Pretreatment : N - POTW does not have EPA approved pretreatment prog.

Facility Waste Type : Domestic wastewater
Reg Measure ID : 448119
Reg Measure Type : NPDES Permits
Reg Measure Title : NPDES R2-2022-0019 for American Canyon City PWD Reg Measure Description : Reissuance of NPDES Permit No. CA0038768 for the American Canyon Water Reclamation Facility, American Canyon, Napa County.

SIC 1 : 4952 - Sewerage Systems
SIC 2 : -
SIC 3 : -

Page 28 of 520 ends

1821
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
CIWQS 2 - CA (cont.)
Latitude : 38.18883
Longitude : -122.2782
Last Date in Agency List : 2023-01-11
Facility Name : American Canyon Water Recycling Program Facility Address : 151 Mezzetta Court, American Canyon, 94503 County : Napa
Facility ID : 764886
WDID : 2 283021003
Facility Type : Municipal/Domestic
Region : 2
Place Type : Utility
Place Subtype : Wastewater Treatment Facility
Ageny Name : American Canyon City PWD
Agency Type : City Agency
Number of Agencies : 1
Status Date : 2022-02-03
Status : Active
Status Enrollee : N
Individual/General : I
Fee Code : 58 - Non15 Based on (TTWQ)/CPLX)
Staff Assigned : N/R
Number of Staff Assigned : N/R
Supervisor : N/R
Number of Supervisor : N/R
Number of Amendments : 0
Number of Reg Measures : 3
Baseline Flow : N/R
Population (MS4)/Acres : N/R
Reclamation : N/R
CAFO Type : N/R
CAFO Subtype : N/R
CAFO Population : N/R
Onsite : N/R
Quality Assurance : N/R
RCRA Flag : N/R
Total MMP Violations Number : 0
Total Number of Violations : 0
Total Number of Inspections : 0
Date of Most Recent Completed
Inspection: N/R
Date of Most Recent Received Report : N/R
Total Number of Final (A+H)
Enforcement Actions: 0

Page 29 of 520 ends

1822
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
CIWQS 2 - CA (cont.)
Most Recent Effective Date of Enf Action
(A+H):

N/R
Program : REC
Program Category : WDR
Number of Programs : 1
Complexity : C
Pretreatment : N/R
Facility Waste Type : Recycled/reclaimed water
Reg Measure ID : 445251
Reg Measure Type : Enrollee - WRR
Reg Measure Title : Enrollee - WRR under General WDR for the Use of Recycled Water for American Canyon City PWD
Reg Measure Description : Transitioned enrollment of City of American Canyon's recycled water program from SF Bay Regional General WRR 96-011 to the statewide WRR for Recycled Water Use Order 2016-0068-DDW on April 8, 2020.

Title 22 Engineering Report date 06-23-2005, DDW approval date 07-05- 2005. Disinfected tertiary, membrane bioreactor filtration, chlorine disinfection.

SIC 1 : 4952 - Sewerage Systems
SIC 2 : -
SIC 3 : -
Latitude : 38.18883
Longitude : -122.2782
Last Date in Agency List : 2023-01-11
DOCKET
Facility Name : AMERICAN CANYON WWTF
Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Site Activity Details
Details for this site have been truncated due to the large number of available details for this site within this dataset. For the complete details for this site, contact your Envirosite account representative for a complimentary site report containing all of the details available.

Enforcement Action Case Number : CA-200018545
Activity ID : 1800024909
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05

Page 30 of 520 ends

1823
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Final Ordr Iss/Final Order Enter Date: N/R
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : N/R
Final Order Name : N/R
Complaint Summary
Respondent/Defendant Name : N/R
Named in Complaint : N/R
Named in Final Order : N/R
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : N/R
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : N/R - N/R
Pollutants (SRS) : N/R
Admin EA Closed Actual Date : 2008-07-24
Enforcement Action Name : AMERICAN CANYON WWTP - Expedited Payment Letter Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA OTHER - Violations not covered elsewhere

Page 31 of 520 ends

1824
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Violation Penalties and Compliance Summary
Compliance Action Cost : N/R
EPA Penalty Assessed Amount : N/R
Cost Recovery Required : N/R
Cost of SEP : N/R
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-2008-1041
Activity ID : 1400040694
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05
Final Ordr Iss/Final Order Enter Date: 2008-07-24
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : 2008-07-24
Final Order Name : AMERICAN CANYON WWTP - ACL
Complaint Summary
Respondent/Defendant Name : AMERICAN CANYON CITY
Named in Complaint : Y
Named in Final Order : Y
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : SWB-2008-2-0001
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : 1200003216 - AMERICAN CANYON WWTF

Page 32 of 520 ends

1825
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Pollutants (SRS) : N/R
Admin EA Closed Actual Date : N/R
Enforcement Action Name : N/R
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA OTHER - Violations not covered elsewhere Violation Penalties and Compliance Summary
Compliance Action Cost : 0
EPA Penalty Assessed Amount : 0
Cost Recovery Required : N/R
Cost of SEP : 0
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-2012-1057
Activity ID : 3000045639
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05
Final Ordr Iss/Final Order Enter Date: 2012-08-07
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : 2012-08-07
Final Order Name : American Canyon WWTF - EPL
Complaint Summary
Respondent/Defendant Name : City of American Canyon
Named in Complaint : Y
Named in Final Order : Y
SEP Category : N/R
SEP Description : N/R

Page 33 of 520 ends

1826
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Regional Docket Number : R2-2012-0049
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : 1200003216 - AMERICAN CANYON WWTF Pollutants (SRS) : N/R
Admin EA Closed Actual Date : N/R
Enforcement Action Name : N/R
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA OTHER - Violations not covered elsewhere Violation Penalties and Compliance Summary
Compliance Action Cost : 0
EPA Penalty Assessed Amount : 0
Cost Recovery Required : N/R
Cost of SEP : 0
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-N00003567
Activity ID : 1200080364
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05
Final Ordr Iss/Final Order Enter Date: N/R
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : N/R

Page 34 of 520 ends

1827
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Final Order Name : AMERICAN CANYON WWT&RF (Permit CA0038768) Cwa Penalty Ao Complaint Summary
Respondent/Defendant Name : N/R
Named in Complaint : N/R
Named in Final Order : N/R
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : R2-2006-0080
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : 1200003216 - AMERICAN CANYON WWTF Pollutants (SRS) : N/R
Admin EA Closed Actual Date : N/R
Enforcement Action Name : N/R
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA CWA - Clean Water Act
Violation Penalties and Compliance Summary
Compliance Action Cost : 0
EPA Penalty Assessed Amount : 0
Cost Recovery Required : N/R
Cost of SEP : 0

Page 35 of 520 ends

1828
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-N00004039
Activity ID : 1200080363
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05
Final Ordr Iss/Final Order Enter Date: N/R
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : N/R
Final Order Name : AMERICAN CANYON WWT&RF (Permit CA0038768) Cwa Penalty Ao Complaint Summary
Respondent/Defendant Name : N/R
Named in Complaint : N/R
Named in Final Order : N/R
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : R2-2006-0080
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : 1200003216 - AMERICAN CANYON WWTF Pollutants (SRS) : N/R
Admin EA Closed Actual Date : N/R
Enforcement Action Name : N/R
Enforcement Action Resolution : N/R

Page 36 of 520 ends

1829
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Violation Types : N/R
Case Law Sections : CWA CWA - Clean Water Act
Violation Penalties and Compliance Summary
Compliance Action Cost : 0
EPA Penalty Assessed Amount : 0
Cost Recovery Required : N/R
Cost of SEP : 0
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-N00004550
Activity ID : 1200080361
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05
Final Ordr Iss/Final Order Enter Date: N/R
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : N/R
Final Order Name : N/R
Complaint Summary
Respondent/Defendant Name : N/R
Named in Complaint : N/R
Named in Final Order : N/R
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : N/R
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS

Page 37 of 520 ends

1830
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Primary NAICS : N/R
Settlement FRS ICIS Facility : N/R - N/R
Pollutants (SRS) : N/R
Admin EA Closed Actual Date : 2005-11-04
Enforcement Action Name : AMERICAN CANYON WWT&RF (Permit CA0038768) Viol. Notice To Regultd Entity
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA CWA - Clean Water Act
Violation Penalties and Compliance Summary
Compliance Action Cost : N/R
EPA Penalty Assessed Amount : N/R
Cost Recovery Required : N/R
Cost of SEP : N/R
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-N00004551
Activity ID : 1200080360
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2017-06-05
Final Ordr Iss/Final Order Enter Date: N/R
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : N/R
Final Order Name : N/R

Page 38 of 520 ends

1831
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Complaint Summary
Respondent/Defendant Name : N/R
Named in Complaint : N/R
Named in Final Order : N/R
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : N/R
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : N/R - N/R
Pollutants (SRS) : N/R
Admin EA Closed Actual Date : 2007-02-28
Enforcement Action Name : AMERICAN CANYON WWT&RF (Permit CA0038768) Viol. Notice To Regultd Entity
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA CWA - Clean Water Act
Violation Penalties and Compliance Summary
Compliance Action Cost : N/R
EPA Penalty Assessed Amount : N/R
Cost Recovery Required : N/R
Cost of SEP : N/R
Cost of Complying Actions : N/R

Page 39 of 520 ends

1832
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Facility Name : AMERICAN CANYON WWTF
Facility Address : 151 MEZZETTA COURT, SOLANO COUNTY, CA 94503 Site Activity Details
Enforcement Action Case Number : CA-200018545
Activity ID : 1800024909
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2018-12-17
Final Ordr Iss/Final Order Enter Date: N/R
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : N/R
Final Order Name : N/R
Complaint Summary
Respondent/Defendant Name : N/R
Named in Complaint : N/R
Named in Final Order : N/R
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : N/R
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : N/R - N/R
Pollutants (SRS) : N/R
Admin EA Closed Actual Date : 2008-07-24
Enforcement Action Name : AMERICAN CANYON WWTP - Expedited Payment Letter

Page 40 of 520 ends

1833
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA OTHER - Violations not covered elsewhere Violation Penalties and Compliance Summary
Compliance Action Cost : N/R
EPA Penalty Assessed Amount : N/R
Cost Recovery Required : N/R
Cost of SEP : N/R
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-2008-1041
Activity ID : 1400040694
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2019-02-25
Final Ordr Iss/Final Order Enter Date: 2008-07-24
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : 2008-07-24
Final Order Name : AMERICAN CANYON WWTP - ACL
Complaint Summary
Respondent/Defendant Name : AMERICAN CANYON CITY
Named in Complaint : Y
Named in Final Order : Y
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : SWB-2008-2-0001

Page 41 of 520 ends

1834
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : 1200003216 - AMERICAN CANYON WWTF Pollutants (SRS) : N/R
Admin EA Closed Actual Date : N/R
Enforcement Action Name : N/R
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA OTHER - Violations not covered elsewhere Violation Penalties and Compliance Summary
Compliance Action Cost : 0
EPA Penalty Assessed Amount : 0
Cost Recovery Required : N/R
Cost of SEP : 0
Cost of Complying Actions : N/R
Site Activity Details
Enforcement Action Case Number : CA-2012-1057
Activity ID : 3000045639
Enforcement Action Name : AMERICAN CANYON WWTF
Last Date in Agency List : 2019-02-25
Final Ordr Iss/Final Order Enter Date: 2012-08-07
Complaint/Proposed Order Actual Date: N/R
Final Order Issued Actual Date : 2012-08-07
Final Order Name : American Canyon WWTF - EPL

Page 42 of 520 ends

1835
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
DOCKET (cont.)
Complaint Summary
Respondent/Defendant Name : City of American Canyon
Named in Complaint : Y
Named in Final Order : Y
SEP Category : N/R
SEP Description : N/R
Regional Docket Number : R2-2012-0049
Standard Industrial Classification (SIC) Summary
Registry ID : 110001162866
Primary SIC : 4952 - SEWERAGE SYSTEMS
Primary NAICS : N/R
Settlement FRS ICIS Facility : 1200003216 - AMERICAN CANYON WWTF Pollutants (SRS) : N/R
Admin EA Closed Actual Date : N/R
Enforcement Action Name : N/R
Enforcement Action Resolution : N/R
Violation Types : N/R
Case Law Sections : CWA OTHER - Violations not covered elsewhere Violation Penalties and Compliance Summary
Compliance Action Cost : 0
EPA Penalty Assessed Amount : 0
Cost Recovery Required : N/R
Cost of SEP : 0
Cost of Complying Actions : N/R

Page 43 of 520 ends

1836
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ECHO
Facility Name : AMERICAN CANYON WASTE WATER TREATMENT FACILITY Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : 2022-04-07
Registry ID : 110001162866
FIPS Code : 06055
EPA Region : 09
Inspection Count : 2
Last Inspection Days : 241
Informal Count : 0
Last Informal Action Date : 2007-02-28
Formal Action Count : 1
Last Formal Action Date : 2022-10-25
Total Penalties : 1500
Penalty Count : 1
Last Penalty Date : 2022-10-25
Last Penalty Amount : 1500
QTRS IN NC : 1
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : __V_________
Collection Method : INTERPOLATION-PHOTO
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 50
Derived Tribes : N/R
Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051065
MYRTK Universe : NYN
NPDES IDs : CA0038768 CAL038768
CWA Permit Types : Major, Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 4952
CWA Inspection Count : 2
CWA Last Inspection Days : 3775
CWA Informal Count : N/R
CWA Formal Action Count : 1
CWA Last Formal Action Date : 2022-10-25
CWA Penalties : 1500
CWA Last Penalty Date : 10/25/2022
CWA Last Penalty Amount : 1500

Page 44 of 520 ends

1837
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ECHO (cont.)
CWA Quarters IN NC : 1
CWA Current Compliance Status : No Violation Identified CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : ___V_________
CWA 13 Quarters Effluent Exceedances: 1
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : 4952
Facility NAICS : 221320 - Sewage Treatment Facilities, 56299 - All Other Waste Management Services
Facility Last Inspection EPA Date : 2012-08-02
Facility Last Inspection State Date : 2022-04-07
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : 2022-10-25
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: 2007-02-28
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : Y
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : Y
Active Flag : Y
NAA Flag : Y
Latitude : 38.1879
Longitude : -122.2782
Last Date in Agency List : 2023-01-16
Facility Name : AMERICAN CANYON WWTF
Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110066754943

Page 45 of 520 ends

1838
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ECHO (cont.)
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : ADDRESS MATCHING-HOUSE NUMBER
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 30
Derived Tribes : Lytton Rancheria of California - 16.6 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051065
MYRTK Universe : NNN
NPDES IDs : CAL038768
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 0
CWA Current Compliance Status : No Violation Identified CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : _____________
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Page 46 of 520 ends

1839
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ECHO (cont.)
Facility SIC : N/R
Facility NAICS : N/R
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.1898
Longitude : -122.27728
Last Date in Agency List : 2019-12-02
Facility Name : CITY OF AMERICAN CANYON WRF
Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : N/R
FIPS Code : N/R
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R

Page 47 of 520 ends

1840
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ECHO (cont.)
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : Zip Code Centroid
Reference Point : N/R
Accuracy Meters : 10000
Derived Tribes : N/R
Derived HUC : N/R
Derived WBD : N/R
Derived STCTY FIPS : N/R
Derived Zip : N/R
Derived CD113 : N/R
Derived CB2010 : N/R
MYRTK Universe : NNN
NPDES IDs : N/R
CWA Permit Types : N/R
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : N/R
CWA Current Compliance Status : N/R
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : N/R
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : N/R
Facility NAICS : 56299 - All Other Waste Management Services Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R

Page 48 of 520 ends

1841
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ECHO (cont.)
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N/R
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : N
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : N/R
NAA Flag : N/R
Latitude : 38.175095
Longitude : -122.252743
Last Date in Agency List : 2019-09-23

EMI - CA
Facility Name : CITY OF AMERICAN CANYON
Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, 94503 County : Napa
Facility ID : 12231
Air Basin Code : San Francisco Bay Area
District : BAY AREA AQMD
County ID : NAP
SIC Code : 4952
CHAPIS : N/R
CERR Code : N/R
Last Date in Agency List : 2022-11-29
Additional Details
Year : 2018
Total Organic Gases (Tons/Year) : .004058851
Reactive Organic Gases (Tons/Year) : .0029347664469
Carbon Monoxide (Tons/Year) : .000147598
Nitrogen Oxides (Tons/Year) : .001381808
Sulfur Oxides (Tons/Year) : .000001088
Particulate Matter (Tons/Year) : .000028313
Fine Particulate Matter (Tons/Year) : .00002718

Page 49 of 520 ends

1842
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
FRS
Facility Name : AMERICAN CANYON WASTE WATER TREATMENT FACILITY Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110001162866
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description : The Emission Inventory System (EIS) maintains an inventory of large stationary sources and voluntarily-reported smaller sources of air point pollution emitters. It contains information about facility sites and their physical location, emission units, emission processes, release points, control approaches, and regulations. Facility inventory data are kept separate from the emissions data and have stable identifiers to improve continuity from year to year and to help identify duplicate or missing facilities.

The NPDES module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality.

Source Description :

The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are: California Environmental Reporting System (CERS), EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), and Toxic Release Inventory (TRI).

Source Description :

RCRAInfo is EPA’s comprehensive information system that supports the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984 through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste.

RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. RCRAInfo also supports generation of the National Hazardous Waste Biennial Report. All generators and treatment, storage, and disposal facilities who handle hazardous waste are required to report to the EPA Administrator at least once every two years to support creation of the Biennial Report.

Page 50 of 520 ends

1843
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
FRS (cont.)
FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 261887
CA-ENVIROVIEW - 91576
EIS - 1177211
ICIS - CA0038768
ICIS - CAL038768
RCRAINFO - CAL000448491
Facility Name : CITY OF AMERICAN CANYON
Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110040984218
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2014-03-25
Source Description
Source Description :

The Emission Inventory System (EIS) maintains an inventory of large stationary sources and voluntarily-reported smaller sources of air point pollution emitters. It contains information about facility sites and their physical location, emission units, emission processes, release points, control approaches, and regulations. Facility inventory data are kept separate from the emissions data and have stable identifiers to improve continuity from year to year and to help identify duplicate or missing facilities.

FRS Environmental Interest
Source and System ID : EIS - 1177211
Facility Name : WATER TREATMENT PLANT
Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110066819081
FRS Facility URL : Click here for hyperlink provided by the agency.

Page 51 of 520 ends

1844
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
FRS (cont.)
Last Date in Agency List : 2023-02-13
Source Description
Source Description :

FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 356557

HAZNET - CA
Facility Name : CITY OF AMERICAN CANYON WRF
Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000448491
Active : Active
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 4381 BROADWAY, SUITE 201, AMERICAN CANYON, CA 945030000 Latitude : 38.18979900
Longitude : -122.27727600
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

HWG - CA
Facility Name : CITY OF AMERICAN CANYON WRF
Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA

Page 52 of 520 ends

1845
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
HWG - CA (cont.)
EPA ID : CAL000448491
Status : Active
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 Owner Name : CITY OF AMERICAN CANYON
Owner Address : 4381 BROADWAY, AMERICAN CANYON, CA 945039680 Operator Name : PAM PHILLIPS
Operator Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 Latitude : 38.191263
Longitude : -122.275371
ICIS
Facility Name : AMERICAN CANYON WRF
Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CA0038768
ICIS Facility Interest ID : 1200003216
Facility UIN : 110001162866
Facility Type Code : Municipal or Water District
Impaired Waters : N/R
Latitude : 38.186667
Longitude : -122.274194
Last Date in Agency List : 2022-12-28
Facility SIC
SIC Code : 4952
SIC Description : Sewerage Systems
Facility Name : AMERICAN CANYON WWTF
Facility Address : 151 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAL038768
ICIS Facility Interest ID : 3600262309
Facility UIN : 110001162866
Facility Type Code : N/R

Page 53 of 520 ends

1846
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
ICIS (cont.)
Impaired Waters : 303(D) Listed
Latitude : 38.1898
Longitude : -122.27728
Last Date in Agency List : 2022-12-28
Facility Name : AMERICAN CANYON WWTF
Facility Address : 151 MEZZETTA COURT &RF, 9604, SOLANO COUNTY, CA 94503 Site Details
NPDES ID : CA0038768
ICIS Facility Interest ID : 1200003216
Facility UIN : 110001162866
Facility Type Code : Municipal or Water District
Impaired Waters : N/R
Latitude : 38.186667
Longitude : -122.274194
Last Date in Agency List : 2022-09-22
Facility SIC
SIC Code : 4952
SIC Description : Sewerage Systems

INACTIVE PCS
Issue Date : 2017-04-12
Original Issue Date : 2000-01-19
Effective Date : 2017-06-01
Expiration Date : 2022-05-31
Retirement Date : 2022-07-31
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 3601013471
External Permit Number : CA0038768
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M
Permit Status : Expired
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : North Slough

Page 54 of 520 ends

1847
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
INACTIVE PCS (cont.)
Permit Name : American Canyon, City of
Permit Comp Status : N/R
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : N/R
EDMR Authorization : Y
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28
Issue Date : 2011-07-13
Original Issue Date : 2000-01-19
Effective Date : 2011-09-01
Expiration Date : 2016-08-31
Retirement Date : 2017-05-31
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 2600037623
External Permit Number : CA0038768
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M
Permit Status : Expired
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : North Slough
Permit Name : American Canyon, City of
Permit Comp Status : N/R
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : Y
EDMR Authorization : Y
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28
Issue Date : 2000-01-19
Original Issue Date : 2000-01-19
Effective Date : 2000-01-19
Expiration Date : 2005-01-19
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 1200019344

Page 55 of 520 ends

1848
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
INACTIVE PCS (cont.)
External Permit Number : CA0038768
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M
Permit Status : Expired
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : NAPA RIVER/SAN PABLO BAY
Permit Name : AMERCIAN CANYON, CITY OF
Permit Comp Status : N
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : Y
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28
Issue Date : 2016-01-01
Original Issue Date : 2016-01-01
Effective Date : 2016-01-01
Expiration Date : 2020-12-31
Retirement Date : 2020-12-31
Termination Date : N/R
Issuing Agency : N/R
Agency Type : U.S.EPA
Activity ID : 3600889354
External Permit Number : CAL038768
Facility Type Indicator : NON-POTW
Permit Type : Associated Permit Record
Major Minor Status : N
Permit Status : Expired
Total Design Flow Number : N/R
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : N/R
Permit Name : American Canyon WWTF
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : N/R
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28

Page 56 of 520 ends

1849
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
INACTIVE PCS (cont.)
Issue Date : 2006-06-14
Original Issue Date : 2000-01-19
Effective Date : 2006-07-01
Expiration Date : 2011-06-30
Retirement Date : 2011-08-31
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 1200019343
External Permit Number : CA0038768
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M
Permit Status : Administratively Continued
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : NAPA RIVER/SAN PABLO BAY
Permit Name : AMERICAN CANYON, CITY OF
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : Y
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-09-23

MANIFEST EPA
Manifest Details
Manifest Number : 020060645JJK
Shipped Date : 2019-10-03
Updated Date : 2020-12-07
Received Date : 2019-10-09
Status : Corrected
Generator ID : CAL000448491
Generator Name : CITY OF AMERICAN CANYON WRF
Generator Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 Generator Mailing : 4381 BROADWAY STE 201, AMERICAN CANYON, CA 94503 Generator Contact : N/R
Destination ID : NVT330010000
Destination Name : US ECOLOGY NEVADA, INC
Destination Mailing : PO BOX 578, BEATTY, NV 89003
Destination Address : HWY 95 11 MI S OF BEATTY, BEATTY, NV 89003 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service

Page 57 of 520 ends

1850
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
MANIFEST EPA (cont.)
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13
Waste Details
Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : NA3077
DOT Information : NA3077, HAZARDOUS WASTE, SOLID, N.O.S., 9, PG III Non Waste Description : N/R
Quantity : 35 Pounds
Quantity Tons, Acute, Non-Acute : 0.0175, 0, 0.0175
Quantity Kg, Acute, Non-Acute : 0, 15.873026
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : Y
Federal Code : D009
State Code : CA - 181
Waste Line Number : 2
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : USED OIL FILTERS CONTAMINATED WITH AMMONIA AND DEBRIS Quantity : 6 Pounds
Quantity Tons, Acute, Non-Acute : 0.003, 0, 0.003
Quantity Kg, Acute, Non-Acute : 0, 2.72109
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : N
Federal Code : N/R
State Code : CA - 181
Waste Line Number : 3
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : OILY DEBRIS
Quantity : 60 Pounds
Quantity Tons, Acute, Non-Acute : 0.03, 0, 0.03
Quantity Kg, Acute, Non-Acute : 0, 27.2109
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : N
Federal Code : N/R
State Code : CA - 223

Page 58 of 520 ends

1851
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)

NPDES - CA
Facility Name : American Canyon Water Reclamation Facility (WRF) (formerly WWTP) Facility Address : 151 Mezzetta Court, American Canyon, 94503 County : Napa
Effective Date : 2013-01-01
Adoption Date : 2012-12-12
Expiration Date : 2017-12-31
Termination Date : N/R
Order Number : R2-2017-0041
NPDES Number : CA0038849
WDID : 2 283021001
RM Status : Active
Reg Meas ID : 389069
Reg Meas Type : Co-Permitee
Program : NPDMUNILRG
Facility Place ID : 205477
Region Code : 2
Discharger ID : 3134
Discharger : American Canyon City PWD
Discharger Address : 4381 Broadway Street Suite 201, American Canyon, CA 94503 Last Date in Agency List : 2023-02-15
Effective Date : 2017-06-01
Adoption Date : 2017-04-12
Expiration Date : 2022-07-31
Termination Date : 2022-07-31
Order Number : R2-2017-0008
NPDES Number : CA0038768
WDID : 2 283021001
RM Status : Historical
Reg Meas ID : 412756
Reg Meas Type : NPDES Permits
Program : NPDMUNILRG
Facility Place ID : 205477
Region Code : 2
Discharger ID : 3134
Discharger : American Canyon City PWD
Discharger Address : 4381 Broadway Street Suite 201, American Canyon, CA 94503 Last Date in Agency List : 2023-02-15
Effective Date : 2019-07-01
Adoption Date : 2019-03-08
Expiration Date : 2024-06-30
Termination Date : N/R

Page 59 of 520 ends

1852
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
NPDES - CA (cont.)
Order Number : R2-2019-0017
NPDES Number : CA0038873
WDID : 2 283021001
RM Status : Active
Reg Meas ID : 430607
Reg Meas Type : Co-Permitee
Program : NPDMUNILRG
Facility Place ID : 205477
Region Code : 2
Discharger ID : 3134
Discharger : American Canyon City PWD
Discharger Address : 4381 Broadway Street Suite 201, American Canyon, CA 94503 Last Date in Agency List : 2023-02-15
Effective Date : 2022-08-01
Adoption Date : 2022-06-08
Expiration Date : 2027-07-31
Termination Date : N/R
Order Number : R2-2022-0019
NPDES Number : CA0038768
WDID : 2 283021001
RM Status : Active
Reg Meas ID : 448119
Reg Meas Type : NPDES Permits
Program : NPDMUNILRG
Facility Place ID : 205477
Region Code : 2
Discharger ID : 3134
Discharger : American Canyon City PWD
Discharger Address : 4381 Broadway Street Suite 201, American Canyon, CA 94503 Last Date in Agency List : 2023-02-15

PCS ENF
Site Details
NPDES ID : CA0038768
Last Date in Agency List : 2022-12-28
Formal Enforcement Actions
Settlement Entered Date : 2022-10-25
ENF Identifier : CA-CFEA448310
Activity ID : 3603427331
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO

Page 60 of 520 ends

1853
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS ENF (cont.)
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : 3000
Settlement Entered Date : 2012-08-07
ENF Identifier : CA-2012-1057
Activity ID : 3000045639
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : 6000
Settlement Entered Date : 2008-07-24
ENF Identifier : CA-2008-1041
Activity ID : 1400040694
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Settlement Entered Date : N/R
ENF Identifier : CA-N00003567
Activity ID : 1200080364
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Settlement Entered Date : N/R
ENF Identifier : CA-N00004039
Activity ID : 1200080363
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R

Page 61 of 520 ends

1854
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS ENF (cont.)
Informal Enforcement Actions
Achieved Date : 2008-07-24
Registry ID : 110001162866
ENF Identifier : CA-200018545
Activity ID : 1800024909
Activity Type : Administrative - Informal
ENF Type : Letter to Regulated Entity
Agency : State
Achieved Date : 2007-02-28
Registry ID : 110001162866
ENF Identifier : CA-N00004551
Activity ID : 1200080360
Activity Type : Administrative - Informal
ENF Type : Notice of Violation
Agency : State
Achieved Date : 2005-11-04
Registry ID : 110001162866
ENF Identifier : CA-N00004550
Activity ID : 1200080361
Activity Type : Administrative - Informal
ENF Type : Notice of Violation
Agency : State
Site Details
NPDES ID : CA0038768
Last Date in Agency List : 2020-02-11
Formal Enforcement Actions
Settlement Entered Date : 2012-08-07
ENF Identifier : CA-2012-1057
Activity ID : 3000045639
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : 6000

Page 62 of 520 ends

1855
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS ENF (cont.)
Settlement Entered Date : 2008-07-24
ENF Identifier : CA-2008-1041
Activity ID : 1400040694
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Settlement Entered Date : N/R
ENF Identifier : CA-N00003567
Activity ID : 1200080364
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Settlement Entered Date : N/R
ENF Identifier : CA-N00004039
Activity ID : 1200080363
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Informal Enforcement Actions
Achieved Date : 2005-11-04
Registry ID : 110001162866
ENF Identifier : CA-N00004550
Activity ID : 1200080361
Activity Type : Administrative - Informal
ENF Type : Notice of Violation
Agency : State
Achieved Date : 2007-02-28
Registry ID : 110001162866
ENF Identifier : CA-N00004551
Activity ID : 1200080360
Activity Type : Administrative - Informal
ENF Type : Notice of Violation

Page 63 of 520 ends

1856
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS ENF (cont.)
Agency : State
Site Details
NPDES ID : CA0038768
Last Date in Agency List : 2022-09-22
Formal Enforcement Actions
Settlement Entered Date : 2012-08-07
ENF Identifier : CA-2012-1057
Activity ID : 3000045639
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : 6000
Settlement Entered Date : 2008-07-24
ENF Identifier : CA-2008-1041
Activity ID : 1400040694
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Settlement Entered Date : N/R
ENF Identifier : CA-N00003567
Activity ID : 1200080364
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Settlement Entered Date : N/R
ENF Identifier : CA-N00004039
Activity ID : 1200080363
Activity Type : Administrative, Formal
ENF Type : State CWA Penalty AO
Agency : State

Page 64 of 520 ends

1857
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS ENF (cont.)
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R
Informal Enforcement Actions
Achieved Date : 2008-07-24
Registry ID : 110001162866
ENF Identifier : CA-200018545
Activity ID : 1800024909
Activity Type : Administrative - Informal
ENF Type : Letter to Regulated Entity
Agency : State
Achieved Date : 2007-02-28
Registry ID : 110001162866
ENF Identifier : CA-N00004551
Activity ID : 1200080360
Activity Type : Administrative - Informal
ENF Type : Notice of Violation
Agency : State
Achieved Date : 2005-11-04
Registry ID : 110001162866
ENF Identifier : CA-N00004550
Activity ID : 1200080361
Activity Type : Administrative - Informal
ENF Type : Notice of Violation
Agency : State

PCS FACILITY
Issue Date : 2021-06-08
Original Issue Date : 2000-01-19
Effective Date : 2022-08-01
Expiration Date : 2027-07-31
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 3603385354
External Permit Number : N/R
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M

Page 65 of 520 ends

1858
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS FACILITY (cont.)
Permit Status : Effective
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : North Slough
Permit Name : American Canyon, City of
Permit Comp Status : N/R
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : N/R
EDMR Authorization : Y
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28
Issue Date : 2006-06-14
Original Issue Date : 2000-01-19
Effective Date : 2006-07-01
Expiration Date : 2011-06-30
Retirement Date : 2011-08-31
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 1200019343
External Permit Number : N/R
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M
Permit Status : Administratively Continued
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : NAPA RIVER/SAN PABLO BAY
Permit Name : AMERICAN CANYON, CITY OF
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : Y
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28
Issue Date : 2021-01-01
Original Issue Date : 2016-01-01
Effective Date : 2021-01-01
Expiration Date : 2025-12-31

Page 66 of 520 ends

1859
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS FACILITY (cont.)
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : N/R
Agency Type : U.S.EPA
Activity ID : 3602726615
External Permit Number : N/R
Facility Type Indicator : NON-POTW
Permit Type : Associated Permit Record
Major Minor Status : N
Permit Status : Effective
Total Design Flow Number : N/R
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : N/R
Permit Name : American Canyon WWTF
Permit Comp Status : N/R
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : N/R
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28
Issue Date : 2006-06-14
Original Issue Date : 2000-01-19
Effective Date : 2006-07-01
Expiration Date : 2011-06-30
Retirement Date : 2011-08-31
Termination Date : N/R
Issuing Agency : N/R
Agency Type : State
Activity ID : 1200019343
External Permit Number : N/R
Facility Type Indicator : POTW
Permit Type : NPDES Individual Permit
Major Minor Status : M
Permit Status : Administratively Continued
Total Design Flow Number : 2.5
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : NAPA RIVER/SAN PABLO BAY
Permit Name : AMERICAN CANYON, CITY OF
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : N/R
TMDL Interface : Y

Page 67 of 520 ends

1860
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
PCS FACILITY (cont.)
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-09-23
RCRA_NONGEN
Facility Name : CITY OF AMERICAN CANYON WRF
Facility Address : 151 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Date Form Received by Agency : 2019-08-28
EPA ID : CAL000448491
Mailing Address : 4381 BROADWAY STE 201, AMERICAN CANYON, CA 94503 Contact : STACEY AMBROSE
Contact Address : 4381 BROADWAY STE 201, AMERICAN CANYON, CA 94503 Contact Country : N/R
Contact Telephone : 707-647-4542
Contact Email : [email protected]
EPA Region : 09
Land Type : Not Reported
Source Type : Implementer
Classification : Not a generator, verified
Description : Not a generator, verified
Last Date in Agency List : 2023-01-23
Owner/Operator Summary
Owner/Operator Name : CITY OF AMERICAN CANYON
Owner/Operator Address : 4381 BROADWAY STE 201, AMERICAN CANYON, CA 94503 Owner/Operator Country : N/R
Owner/Operator Telephone : 707-647-4542
Owner/Operator Email : N/R
Owner/Operator Fax : N/R
Legal Status : Other land type
Owner/Operator Type : Owner
Owner/Operator Start Date : N/R
Owner/Operator End Date : N/R
Owner/Operator Name : STACEY AMBROSE
Owner/Operator Address : 4381 BROADWAY STE 201, AMERICAN CANYON, CA 94503 Owner/Operator Country : N/R
Owner/Operator Telephone : 707-647-4542
Owner/Operator Email : N/R
Owner/Operator Fax : N/R

Page 68 of 520 ends

1861
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
RCRA_NONGEN (cont.)
Legal Status : Other land type
Owner/Operator Type : Operator
Owner/Operator Start Date : N/R
Owner/Operator End Date : N/R
Handler Activities Summary
U.S. Importer of Hazardous Waste : N
Mixed Waste (Haz. and Radioactive) : N/R
Recycler of Hazardous Waste : N
Transporter of Hazardous Waste : N
Treater, Storer or Disposer of HW : N
Underground Injection Activity : N
On-site Burner Exemption : N
Furnace Exemption : N
Used Oil Fuel Burner : N
Used Oil Processor : N
Used Oil Refiner : N
Used Oil Fuel Marketer to Burner : N
Used Oil Specification Marketer : N
Used Oil Transfer Facility : N
Used Oil Transporter : N
Notices of Violations Summary
Regulation Violated : N

RFR - CA
Facility Name : American Canyon Water Reclamation Facility (WRF) (formerly WWTP) Facility Address : 151 Mezzetta Court, American Canyon, CA 94503 County : Napa
Effective Date : 2022-08-01
Adoption Date : 2022-06-08
Termination Date : N/R
Expiration/Review Date : 2027-07-31
NPDES Number : CA0038768
Order Number : R2-2022-0019
WDID : 2 283021001
SIC/NAICS : 4952
Program : NPDMUNILRG
Regulatory Measure Status : Active
Regulatory Measure Type : NPDES Permit

Page 69 of 520 ends

1862
Map Findings 2023
Map Id: 2
Direction: W
Distance: 0.193 mi., 1021 ft.

Elevation: 16 ft.

Relative: Lower
Envirosite ID: 52317882
EPA ID: N/R Site Name : AMERICAN CANYON WWTF | CITY OF
AMERICAN CANYON WRF | AMERICAN

CA, FRS, HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA] (cont.)
RFR - CA (cont.)
Place/Project Type : Wastewater Treatment Facility
Region : 2
Design Flow : 2.5
Major/Minor : Major
Complexity : A
TTWQ : 1
Number of Enforcement Actions within
Five Years: 1
Number of Violations within Five Years: 1
Agency : American Canyon City PWD
Agency Address : 4381 Broadway Street Suite 201, American Canyon, CA 94503 Latitude : 38.18883
Longitude : -122.2782
Last Date in Agency List : 2022-11-23
Facility Name : American Canyon Water Recycling Program Facility Address : 151 Mezzetta Court, American Canyon, CA 94503 County : Napa
Effective Date : 2020-04-08
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : 2026-08-05
NPDES Number : N/R
Order Number : 2016-0068-DDW
WDID : 2 283021003
SIC/NAICS : 4952
Program : REC
Regulatory Measure Status : Active
Regulatory Measure Type : Enrollee - WRR
Place/Project Type : Wastewater Treatment Facility
Region : 2
Design Flow : N/R
Major/Minor : Major
Complexity : C
TTWQ : 3
Number of Enforcement Actions within
Five Years: N/R
Number of Violations within Five Years: N/R
Agency : American Canyon City PWD
Agency Address : 4381 Broadway Street Suite 201, American Canyon, CA 94503 Latitude : 38.18883
Longitude : -122.2782
Last Date in Agency List : 2022-11-23

Page 70 of 520 ends

1863
Map Findings 2023
Map Id: 3
Direction: SE
Distance: 0.233 mi., 1229 ft.

Elevation: 30 ft.

Relative: Higher
Envirosite ID: 10105111
EPA ID: N/R Site Name : NAPA JUNCTION ELEMENTARY SCHOOL

PROJECT
N/R
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, RFR - CA]

CALEPA SITES - CA
Facility Name : NAPA JUNCTION ELEMENTARY SCHOOL PROJECT Facility Address : AMERICAN CANYON, 94503
Site ID : 547934
EI ID : 854504
EI Description : Wetlands - Fill and Dredge Material
Latitude : 38.182110
Longitude : -122.270210
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : NAPA JUNCTION ELEMENTARY SCHOOL PROJECT Facility Address : AMERICAN CANYON, CA 94503-1388
County : NAPA
Place ID : 854504
Agency Name : NAPA VALLEY UNIFIED SCHOOL DISTRICT
Last Date in Agency List : 2022-12-28
CIWQS 2 - CA
Facility Name : Napa Junction Elementary School Project Facility Address : American Canyon, 94503
County : Napa
Facility ID : 854504
WDID : 2 CW427849
Facility Type : Unknown
Region : 2
Place Type : All Other
Place Subtype : Dredge/Fill Site
Ageny Name : Napa Valley Unified School District
Agency Type : Community Organization
Number of Agencies : 1
Status Date : 2019-06-10
Status : Active
Status Enrollee : N
Individual/General : I
Fee Code : 87 - Dredge & Fill - Low Impact Discharges
Staff Assigned : N/R
Number of Staff Assigned : N/R
Supervisor : N/R
Number of Supervisor : N/R
Number of Amendments : 0
Number of Reg Measures : 1
Baseline Flow : N/R
Population (MS4)/Acres : N/R
Reclamation : N/R
CAFO Type : N/R

Page 71 of 520 ends

1864
Map Findings 2023
Map Id: 3
Direction: SE
Distance: 0.233 mi., 1229 ft.

Elevation: 30 ft.

Relative: Higher
Envirosite ID: 10105111
EPA ID: N/R Site Name : NAPA JUNCTION ELEMENTARY SCHOOL

PROJECT
N/R
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, RFR - CA] (cont.)
CIWQS 2 - CA (cont.)
CAFO Subtype : N/R
CAFO Population : N/R
Onsite : N/R
Quality Assurance : N/R
RCRA Flag : N/R
Total MMP Violations Number : 0
Total Number of Violations : 0
Total Number of Inspections : 0
Date of Most Recent Completed
Inspection: N/R
Date of Most Recent Received Report : 2022-01-04
Total Number of Final (A+H)
Enforcement Actions: 0
Most Recent Effective Date of Enf Action
(A+H): N/R
Program : CERFILLEXC
Program Category : CER
Number of Programs : 1
Complexity : N/R
Pretreatment : N/R
Facility Waste Type : N/R
Reg Measure ID : 427849
Reg Measure Type : Enrollee - 401 Certification
Reg Measure Title : Enrollee - 401 Certification for Napa Valley Unified School District Reg Measure Description : Construct an elementary school.

SIC 1 : -
SIC 2 : -
SIC 3 : -
Latitude : 38.18211
Longitude : -122.27021
Last Date in Agency List : 2023-01-11

RFR - CA
Facility Name : Napa Junction Elementary School Project Facility Address : American Canyon, CA 94503
County : Napa
Effective Date : 2019-06-03
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : 2024-06-03
NPDES Number : N/R
Order Number : 2004-0004-DWQ
WDID : 2 CW427849
SIC/NAICS : N/R
Program : CERFILLEXC
Regulatory Measure Status : Active
Regulatory Measure Type : Enrollee - 401 Certification
Place/Project Type : Dredge/Fill Site
Region : 2
Design Flow : N/R
Major/Minor : N/R

Page 72 of 520 ends

1865
Map Findings 2023
Map Id: 3
Direction: SE
Distance: 0.233 mi., 1229 ft.

Elevation: 30 ft.

Relative: Higher
Envirosite ID: 10105111
EPA ID: N/R Site Name : NAPA JUNCTION ELEMENTARY SCHOOL

PROJECT
N/R
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, RFR - CA] (cont.)
RFR - CA (cont.)
Complexity : N/R
TTWQ : N/R
Number of Enforcement Actions within
Five Years: N/R
Number of Violations within Five Years: N/R
Agency : Napa Valley Unified School District
Agency Address : 1616 Lincoln Avenue, Napa, CA 94558
Latitude : 38.18211
Longitude : -122.27021
Last Date in Agency List : 2022-11-23
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]

CALEPA SITES - CA
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, 94503 Site ID : 579239
EI ID : 873391
EI Description : Industrial Facility Storm Water
Latitude : 38.190200
Longitude : -122.272110
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : BARRY CALLEBAUT USA, LLC
Facility Address : 1175 COMMERCE BLVD D, AMERICAN CANYON, 94503

Page 73 of 520 ends

1866
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
CALEPA SITES - CA (cont.)
Site ID : 97409
EI ID : 10170427
EI Description : Hazardous Waste Generator
Latitude : 38.190170
Longitude : -122.272640
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 97409
EI ID : 10170427
EI Description : Chemical Storage Facilities
Latitude : 38.190170
Longitude : -122.272640
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S873391
Agency Name : BARRY CALLEBAUT
Last Date in Agency List : 2022-12-28
Facility Name : BARRY CALLEBAUT AMERICAN CANYON
Facility Address : 1175 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S853905
Agency Name : BARRY CALLEBAUT USA LLC
Last Date in Agency List : 2022-12-28
Facility Name : COMMERCE BLVD 201
Facility Address : 1175 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S218125
Agency Name : SDG COMMERCE 201 LLC

Page 74 of 520 ends

1867
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
CIWQS - CA (cont.)
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : N/R
Last Inspection Date : 2019-06-07
Registry ID : N/R
FIPS Code : N/R
EPA Region : 09
Inspection Count : 1
Last Inspection Days : 247
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : N/R
Reference Point : N/R
Accuracy Meters : N/R
Derived Tribes : N/R
Derived HUC : N/R
Derived WBD : N/R
Derived STCTY FIPS : N/R
Derived Zip : N/R
Derived CD113 : N/R
Derived CB2010 : N/R
MYRTK Universe : NNN
NPDES IDs : CAZ509762
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 2066
CWA Inspection Count : 1
CWA Last Inspection Days : 247
CWA Informal Count : N/R

Page 75 of 520 ends

1868
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 0
CWA Current Compliance Status : No Violation Identified CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : _____________
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : 2066
Facility NAICS : N/R
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : 2019-06-07
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N/R
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : N/R
Latitude : 38.1902
Longitude : -122.27211
Last Date in Agency List : 2020-02-10
Facility Name : BARRY CALLEBAUT USA LLC
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA

Page 76 of 520 ends

1869
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
Last Inspection Date : N/R
Registry ID : N/R
FIPS Code : N/R
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : Zip Code Centroid
Reference Point : N/R
Accuracy Meters : 10000
Derived Tribes : N/R
Derived HUC : N/R
Derived WBD : N/R
Derived STCTY FIPS : N/R
Derived Zip : N/R
Derived CD113 : N/R
Derived CB2010 : N/R
MYRTK Universe : NNN
NPDES IDs : N/R
CWA Permit Types : N/R
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : N/R
CWA Current Compliance Status : N/R
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : N/R

Page 77 of 520 ends

1870
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : N/R
Facility NAICS : N/R
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N/R
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : N
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : N/R
NAA Flag : N
Latitude : 38.175095
Longitude : -122.252743
Last Date in Agency List : 2021-10-15
Facility Name : BARRY CALLEBAUT USANA LLC
Facility Address : 1175 COMMERCE BLVD D, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : 2019-06-07
Registry ID : 110066221494
FIPS Code : 06055
EPA Region : 09
Inspection Count : 1
Last Inspection Days : 1276
Informal Count : 1
Last Informal Action Date : 2020-07-21

Page 78 of 520 ends

1871
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 7
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ___VVVVVVV__
Collection Method : ADDRESS MATCHING-HOUSE NUMBER
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 30
Derived Tribes : Lytton Rancheria of California - 16.7 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051081
MYRTK Universe : NNN
NPDES IDs : CAZ509762
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 2066
CWA Inspection Count : 1
CWA Last Inspection Days : 1275
CWA Informal Count : 1
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 7
CWA Current Compliance Status : No Violation Identified CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : ____VVVVVVV__
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : 2066
Facility NAICS : N/R
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : 2019-06-07
Facility Last Formal Act EPA Date : N/R

Page 79 of 520 ends

1872
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: 2020-07-21
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19017
Longitude : -122.27264
Last Date in Agency List : 2023-01-16
FRS
Facility Name : BARRY CALLEBAUT USA LLC
Facility Address : 1175 COMMERCE BLVD, #D, AMERICAN CANYON, CA 94503 County : N/R
Site Details
Registry ID : 110070309504
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2019-08-12
Source Description
Source Description : N/R

Page 80 of 520 ends

1873
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
FRS (cont.)
FRS Environmental Interest
Source and System ID : N/R - N/R
Facility Name : BARRY CALLEBAUT USANA LLC
Facility Address : 1175 COMMERCE BLVD D, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110066221494
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description : The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are:

California Environmental Reporting System (CERS), EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), and Toxic Release Inventory (TRI).

OSHA-OIS
Source Description :

Page 81 of 520 ends

1874
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
FRS (cont.)
FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 97409
ICIS - CAZ509762
OSHA-OIS - 315831420
OSHA-OIS - 342782323
RCRAINFO - CAL000350300

HAZNET - CA
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAC002596435
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Latitude : 38.19125160
Longitude : -122.27160849
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD STE C-7, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000308891
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Latitude : 38.19125160

Page 82 of 520 ends

1875
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HAZNET - CA (cont.)
Longitude : -122.27160849
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2014: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.),

0.25 tons to UTD981552177
2011: 121 - Alkaline solution (pH >= 12.5) with metals, 0.96 tons to NVT330010000
2011: 343 - Unspecified organic liquid mixture, 0.2 tons to CAT000613893
2011: 214 - Unspecified solvent mixture, 1 tons to TXD077603371 Facility Name : BARRY CALLEBAUT USA LLC
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000350300
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Latitude : 38.19056400
Longitude : -122.27208750
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2017: 352 - Other organic solids, 0.15 tons to CAD059494310 2016: 214 - Unspecified solvent mixture, 0.05 tons to CAD059494310 2016: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.),

0.15 tons to UTD981552177
2015: 214 - Unspecified solvent mixture, 0.5 tons to CAD059494310

Page 83 of 520 ends

1876
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HAZNET - CA (cont.)
Facility Name : GOLDEN STATE VINTNERS
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000289026
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : PO BOX 39, CUTLER, CA 936150000 Latitude : 38.19125160
Longitude : -122.27160849
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : GOLDEN STATE VINTNERS CORPORATION
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000255389
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Latitude : 38.19125160
Longitude : -122.27160849
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

HIST CHMIRS - CA
Facility Address : 1175 Commerce Blvd, American Canyon
County : Napa County

Page 84 of 520 ends

1877
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HIST CHMIRS - CA (cont.)
Notified Date : 2001-12-28 10:50:35
Control Number : 01-7489
Substance 1 : sewage;;;
Quantity 1 : 1240
Measure 1 : N/R
Type 1 : N/R
Pipeline 1 : N/R
Vessel 1 (300 Tons) : N/R
Substance 2 : N/R
Quantity 2 : N/R
Measure 2 : N/R
Type 2 : N/R
Pipeline 2 : N/R
Vessel 2 (300 Tons) : N/R
Substance 3 : N/R
Quantity 3 : N/R
Measure 3 : N/R
Type 3 : N/R
Pipeline 3 : N/R
Vessel 3 (300 Tons) : N/R
Description : Per caller, during an excavation project a sewer main was broken.

Contained : Yes
Water? : No
Water Way : N/R
Incident Date : 2001-12-27
Time : N/R
Spill Site : Road
Site : N/R
Cause : N/R
Other Causes : N/R
Injuries (Y/N) : N/R
Injuries Number : 0
Fatal (Y/N) : N/R
Fatal Number : 0
Evacs (Y/N) : N/R
Evacs Number : 0
Cleanup : Responsible Party
Admin Agency : Napa County Dept. Environmental Mgmt

HWG - CA
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA

Page 85 of 520 ends

1878
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HWG - CA (cont.)
EPA ID : CAC002596435
Status : Inactive
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Owner Name : BARRY CALLEBAUT
Owner Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Operator Name : OSCAR CAMACHO
Operator Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Latitude : 38.192902
Longitude : -122.272417
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD STE C-7, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000308891
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Owner Name : BARRY CALLEBAUT
Owner Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Operator Name : BARRY HUMPHRIES
Operator Address : 1175 COMMERCE BLVD SUITE C, AMERICAN CANYON, CA 94503 Latitude : 38.191315
Longitude : -122.271607
Facility Name : BARRY CALLEBAUT USA LLC
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000350300
Status : Active
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 945039626 Owner Name : BARRY CALLEBAUT USA HOLDING INC
Owner Address : 600 W CHICAGO AVE STE 860, CHICAGO, IL 606542822

Page 86 of 520 ends

1879
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HWG - CA (cont.)
Operator Name : MIGUEL ORTEGA
Operator Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Latitude : 38.191315
Longitude : -122.271607
Facility Name : GOLDEN STATE VINTNERS
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000289026
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : PO BOX 39, CUTLER, CA 936150000
Owner Name : THE WINE GROUP LLC
Owner Address : 4596 S TRACY BLVD, TRACY, CA 95377
Operator Name : MIKE BLOM
Operator Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Latitude : 38.192902
Longitude : -122.272417
Facility Name : GOLDEN STATE VINTNERS CORPORATION
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000255389
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Owner Name : GOLDEN STATE VINTNERS CORPORATION
Owner Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Operator Name : JON POWELL/ROBERT WALLACE BOTTLING
Operator Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Latitude : 38.192902
Longitude : -122.272417
ICIS
Facility Name : BARRY CALLEBAUT

Page 87 of 520 ends

1880
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ICIS (cont.)
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAW509762
ICIS Facility Interest ID : 3601087247
Facility UIN : 110066221494
Facility Type Code : N/R
Impaired Waters : N/R
Latitude : 38.19017
Longitude : -122.27264
Last Date in Agency List : 2019-12-01
NPDES ID : CAZ509762
ICIS Facility Interest ID : 3601165766
Facility UIN : 110066221494
Facility Type Code : Privately Owned Facility
Impaired Waters : N/R
Latitude : 38.1902
Longitude : -122.27211
Last Date in Agency List : 2022-12-28
Facility SIC
SIC Code : 2066
SIC Description : Chocolate And Cocoa Products

INACTIVE PCS
Issue Date : 2020-02-05
Original Issue Date : 2020-02-05
Effective Date : 2020-02-05
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3602106040
External Permit Number : CAZ509762
Facility Type Indicator : NON-POTW
Permit Type : General Permit Covered Facility-NPDES)
Major Minor Status : N
Permit Status : Expired

Page 88 of 520 ends

1881
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
INACTIVE PCS (cont.)
Total Design Flow Number : N/R
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : N/R
Permit Name : Barry Callebaut
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : CAS000001
TMDL Interface : N/R
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28

MANIFEST EPA
Manifest Details
Manifest Number : 008024139SKS
Shipped Date : 2021-07-26
Updated Date : 2021-09-26
Received Date : 2021-09-03
Status : Signed
Generator ID : CAL000350300
Generator Name : Barry Callebaut
Generator Address : 1175 Commerce Blvd Ste D, AMERICAN CANYON, CA 94503 Generator Mailing : 1175 Commerce Blvd Ste D, American Canyon, CA 94503 Generator Contact : Barry Callebaut
Destination ID : CAD059494310
Destination Name : Clean Harbors San Jose LLC
Destination Mailing : 1021 Berryessa Road, San Jose, CA 95133 Destination Address : 1021 Berryessa Road, San Jose, CA 95133 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13
Waste Details
Waste Line Number : 1
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R

Page 89 of 520 ends

1882
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Non Waste Description : NONE, NONE, NON RCRA HAZARDOUS WASTE LIQUIDS , ), N/ (OIL W/ LESS THAN 10% WATER), N/A, NONE
Quantity : 2000 Pounds
Quantity Tons, Acute, Non-Acute : 1, 0, 1
Quantity Kg, Acute, Non-Acute : 0, 907.03
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 221
Manifest Details
Manifest Number : 008024140SKS
Shipped Date : 2021-07-26
Updated Date : 2021-09-21
Received Date : 2021-08-25
Status : Signed
Generator ID : CAL000350300
Generator Name : Barry Callebaut
Generator Address : 1175 Commerce Blvd Ste D, AMERICAN CANYON, CA 94503 Generator Mailing : 1175 Commerce Blvd Ste D, American Canyon, CA 94503 Generator Contact : Barry Callebaut
Destination ID : UTD991301748
Destination Name : Clean Harbors Grassy Mountain LLC
Destination Mailing : PO Box 22750, Salt Lake City, UT 84122 Destination Address : 3 Miles East 7 Miles North of Knolls Exit 41 off I-80, Grantsville, UT 84029 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13
Waste Details
Waste Line Number : 1
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NONE, NON-RCRA HAZARDOUS WASTE, SOLIDS, N/A, NONE, (

ABSORBENTS CONTAMINATED WITH OIL )

Page 90 of 520 ends

1883
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Quantity : 400 Pounds
Quantity Tons, Acute, Non-Acute : 0.2, 0, 0.2
Quantity Kg, Acute, Non-Acute : 0, 181.406
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : N
Federal Code : N/R
State Code : CA - 352
Manifest Details
Manifest Number : 007300013SKS
Shipped Date : 2020-01-23
Updated Date : 2020-03-02
Received Date : 2020-02-10
Status : Signed
Generator ID : CAL000350300
Generator Name : Barry Callebaut
Generator Address : 1175 Commerce Blvd Ste D, AMERICAN CANYON, CA 94503 Generator Mailing : 1175 Commerce Blvd Ste D, American Canyon, CA 94503 Generator Contact : Barry Callebaut
Destination ID : CAD059494310
Destination Name : Clean Harbors San Jose LLC
Destination Mailing : 1021 Berryessa Road, San Jose, CA 95133 Destination Address : 1021 Berryessa Road, San Jose, CA 95133 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13
Waste Details
Waste Line Number : 1
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NONE, NON RCRA HAZARDOUS WASTE SOLIDS, (DIRT , SAND, SOIL,

ABSORBENT AND OIL), N/A, NONE
Quantity : 150 Pounds
Quantity Tons, Acute, Non-Acute : 0.075, 0, 0.075
Quantity Kg, Acute, Non-Acute : 0, 68.02725

Page 91 of 520 ends

1884
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 352
Manifest Details
Manifest Number : 007300014SKS
Shipped Date : 2020-01-23
Updated Date : 2020-03-13
Received Date : 2020-02-13
Status : Signed
Generator ID : CAL000350300
Generator Name : Barry Callebaut
Generator Address : 1175 Commerce Blvd Ste D, AMERICAN CANYON, CA 94503 Generator Mailing : 1175 Commerce Blvd Ste D, American Canyon, CA 94503 Generator Contact : Barry Callebaut
Destination ID : CAD980675276
Destination Name : Clean Harbors Buttonwillow LLC
Destination Mailing : PO Box 787, Buttonwillow, CA 93206 Destination Address : PO Box 787, Buttonwillow, CA 93206 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13
Waste Details
Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : UN3266
DOT Information : UN3266, WASTE UN3266, WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S., ), 8, PG I (SODIUM HYDROXIDE, POTASSIUM HYDROXIDE), 8, PG II
Non Waste Description : N/R
Quantity : 400 Pounds
Quantity Tons, Acute, Non-Acute : 0.2, 0, 0.2
Quantity Kg, Acute, Non-Acute : 0, 181.406
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : Y

Page 92 of 520 ends

1885
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Federal Code : D002, D006, D007, D008
State Code : CA - 121

NPDES - CA
Facility Name : Barry Callebaut
Facility Address : 1175 Commerce Blvd Ste D, American Canyon, 94503 County : Napa
Effective Date : 2020-02-05
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I028519
RM Status : Active
Reg Meas ID : 509762
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : Barry Callebaut
Discharger Address : 1175 Commerce Blvd Ste D, American Canyon, California 94503 Last Date in Agency List : 2023-02-15

PCS ENF
Site Details
NPDES ID : CAZ509762
Last Date in Agency List : 2022-12-28
Formal Enforcement Actions
Settlement Entered Date : N/R
ENF Identifier : N/R
Activity ID : N/R
Activity Type : N/R
ENF Type : N/R
Agency : N/R
Fed Penalty Assessed Amount : N/R
State Local Penalty Amount : N/R

Page 93 of 520 ends

1886
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
PCS ENF (cont.)
Informal Enforcement Actions
Achieved Date : 2020-07-21
Registry ID : 110066221494
ENF Identifier : CA-ZIEA438059
Activity ID : 3602308241
Activity Type : Administrative - Informal
ENF Type : Notice of Noncompliance Issued
Agency : State

PCS FACILITY
Issue Date : 2020-02-05
Original Issue Date : 2020-02-05
Effective Date : 2020-02-05
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3602106040
External Permit Number : CAZ509762
Facility Type Indicator : NON-POTW
Permit Type : General Permit Covered Facility-NPDES)
Major Minor Status : N
Permit Status : Effective
Total Design Flow Number : N/R
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : N/R
Permit Name : Barry Callebaut
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : CAS000001
TMDL Interface : N/R
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2020-02-11
RCRA_NONGEN
Facility Name : BARRY CALLEBAUT USA LLC
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 County : NAPA

Page 94 of 520 ends

1887
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
RCRA_NONGEN (cont.)
Date Form Received by Agency : 2021-06-15
EPA ID : CAL000350300
Mailing Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Contact : MIGUEL ORTEGA
Contact Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503 Contact Country : US
Contact Telephone : 707-666-5735
Contact Email : [email protected]
EPA Region : 09
Land Type : Not Reported
Source Type : Implementer
Classification : Not a generator, verified
Description : Not a generator, verified
Last Date in Agency List : 2023-01-23
Owner/Operator Summary
Owner/Operator Name : BARRY CALLEBAUT USA HOLDING INC
Owner/Operator Address : 600 W CHICAGO AVE STE 860, CHICAGO, IL 60654 Owner/Operator Country : US
Owner/Operator Telephone : 321-496-7300
Owner/Operator Email : N/R
Owner/Operator Fax : N/R
Legal Status : Other land type
Owner/Operator Type : Operator
Owner/Operator Start Date : N/R
Owner/Operator End Date : N/R
Handler Activities Summary
U.S. Importer of Hazardous Waste : N
Mixed Waste (Haz. and Radioactive) : N/R
Recycler of Hazardous Waste : N
Transporter of Hazardous Waste : N
Treater, Storer or Disposer of HW : N
Underground Injection Activity : N
On-site Burner Exemption : N
Furnace Exemption : N
Used Oil Fuel Burner : N
Used Oil Processor : N
Used Oil Refiner : N
Used Oil Fuel Marketer to Burner : N
Used Oil Specification Marketer : N
Used Oil Transfer Facility : N

Page 95 of 520 ends

1888
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
RCRA_NONGEN (cont.)
Used Oil Transporter : N
Notices of Violations Summary
Regulation Violated : N

RFR - CA
Facility Name : Barry Callebaut
Facility Address : 1175 Commerce Blvd Ste D, American Canyon, CA 94503 County : Napa
Effective Date : 2020-02-05
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I028519
SIC/NAICS : 2066
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Chocolate and Cocoa Products Region : 2
Design Flow : N/R
Major/Minor : N/R
Complexity : N/R
TTWQ : N/R
Number of Enforcement Actions within
Five Years: 1
Number of Violations within Five Years: 1
Agency : Barry Callebaut
Agency Address : 1175 Commerce Blvd Ste D, American Canyon , CA 94503 Latitude : 38.1902
Longitude : -122.27211
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : BARRY CALLEBAUT
Facility Address : 1175 COMMERCE BLVD STE D, AMERICAN CANYON, CA 94503

Page 96 of 520 ends

1889
Map Findings 2023
Map Id: 4
Direction: NNE
Distance: 0.272 mi., 1438 ft.

Elevation: 37 ft.

Relative: Higher
Envirosite ID: 52317884
EPA ID: CAC002596435 Site Name : BARRY CALLEBAUT | BARRY CALLEBAUT USA, LLC | GOLDEN STATE VINTNERS

CORPORATION
1175 COMMERCE BLVD STE D | 1175
COMMERCE BLVD | 1175 COMMERCE
BLVD D
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS ENF, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
STORMWATER (cont.)
NPDES ID : CAZ509762
Permittee Name : Barry Callebaut
Permit Status : Expired
Permit Issuing Name : State
Issued Date : 2020-02-05
Effective Date : 2020-02-05
Termination Date : N/R
Expiration Date : 2020-06-30
EPA Region : 09
SIC Code : 2066
NAICS Code : N/R
EJ Indexes Above 80th Percentile : Y
Significant Noncompliance Status : N/R
Quarters with Noncompliance : 7
Industrial Stormwater Formal
Enforcement Actions: N/R
Facility Map Flag : Y
DRF URL : Click here for hyperlink provided by the agency.

Latitude : 38.19017
Longitude : -122.27264
Last Date in Agency List : 2022-12-13
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER]

CALEPA SITES - CA
Facility Name : HESS COLLECTION - AMERICAN CANYON
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, 94503

Page 97 of 520 ends

1890
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
CALEPA SITES - CA (cont.)
Site ID : 36234
EI ID : 10187991
EI Description : Chemical Storage Facilities
Latitude : 38.190716
Longitude : -122.270332
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : THE HESS COLLECTION WINERY AM CAN
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, 94503 Site ID : 544209
EI ID : 822830
EI Description : Industrial Facility Storm Water
Latitude : 38.190720
Longitude : -122.270330
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : THE HESS COLLECTION WINERY AM CAN
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S822830
Agency Name : THE HESS COLLECTION WINERY
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : THE HESS COLLECTION WINERY AM CAN
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : N/R
Last Inspection Date : N/R
Registry ID : 110070092462
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0

Page 98 of 520 ends

1891
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : N/R
Reference Point : N/R
Accuracy Meters : 17531
Derived Tribes : Lytton Rancheria of California - 16.7 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051081
MYRTK Universe : NNN
NPDES IDs : CAZ437151
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 2084
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 0
CWA Current Compliance Status : No Violation Identified CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : _____________
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : 2084
Facility NAICS : N/R
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N

Page 99 of 520 ends

1892
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19072
Longitude : -122.27033
Last Date in Agency List : 2023-01-16
FRS
Facility Name : HESS COLLECTION - AMERICAN CANYON
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055874549
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description : The California Environmental Reporting System (CERS) is a statewide web-based user and information exchange system to support over 140,000 regulated businesses and over 130 local agencies in electronically collecting and reporting significant hazardous materials, hazardous waste and compliance and enforcement data as mandated by California law. Under oversight by Cal/EPA, certified local governing agencies (Unified Program Agencies - UPAs) consolidate, coordinate and provide consistent regulatory activities for six state and federal environmental programs.

California Environmental Reporting System (CERS), EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), and Toxic Release Inventory (TRI).

Page 100 of 520 ends

1893
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
FRS (cont.)
FRS Environmental Interest
Source and System ID : CA-CERS - 10187991
CA-ENVIROVIEW - 122395
CA-ENVIROVIEW - 36234
Facility Name : THE HESS COLLECTION WINERY AM CAN
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : N/R
Site Details
Registry ID : 110070092462
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description :

FRS Environmental Interest
Source and System ID : ICIS - CAZ437151

HIST CHMIRS - CA
Facility Address : 1166 Commerce Blvd. near Green Island Rd., American Canyon County : Napa County
Notified Date : 2004-12-01 11:58:27
Control Number : 04-6248
Substance 1 : Sewage
Quantity 1 : 2
Measure 1 : N/R
Type 1 : N/R
Pipeline 1 : N/R
Vessel 1 (300 Tons) : N/R
Substance 2 : N/R
Quantity 2 : N/R

Page 101 of 520 ends

1894
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
HIST CHMIRS - CA (cont.)
Measure 2 : N/R
Type 2 : N/R
Pipeline 2 : N/R
Vessel 2 (300 Tons) : N/R
Substance 3 : N/R
Quantity 3 : N/R
Measure 3 : N/R
Type 3 : N/R
Pipeline 3 : N/R
Vessel 3 (300 Tons) : N/R
Description : Substance is coming out of a cleanout for a sewer system. It has been overflowing since Wednesday of last week, estimating approx 2 gallons per day. Storm Drain is less than 500' from a creek. Location is the parking lot of a huge warehouse associated with wine.

Contained : No
Water? : N/R
Water Way : Storm Drain
Incident Date : 2004-12-01
Time : N/R
Spill Site : Other
Site : N/R
Cause : N/R
Other Causes : N/R
Injuries (Y/N) : N/R
Injuries Number : 0
Fatal (Y/N) : N/R
Fatal Number : 0
Evacs (Y/N) : N/R
Evacs Number : 0
Cleanup : Unknown
Admin Agency : Napa County Dept. Environmental Mgmt
ICIS
Facility Name : THE HESS COLLECTION WINERY AM CAN
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ437151
ICIS Facility Interest ID : 3600730014
Facility UIN : 110070092462
Facility Type Code : Privately Owned Facility
Impaired Waters : N/R
Latitude : 38.19072
Longitude : -122.27033
Last Date in Agency List : 2022-12-28

Page 102 of 520 ends

1895
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
ICIS (cont.)
Facility SIC
SIC Code : 2084
SIC Description : Wines, Brandy, And Brandy Spirits

INACTIVE PCS
Issue Date : 2015-07-01
Original Issue Date : 2015-07-01
Effective Date : 2015-07-01
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601109386
External Permit Number : CAZ437151
Facility Type Indicator : NON-POTW
Permit Type : General Permit Covered Facility-NPDES)
Major Minor Status : N
Permit Status : Expired
Total Design Flow Number : N/R
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : N/R
Permit Name : The Hess Collection Winery
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : CAS000001
TMDL Interface : N/R
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2022-12-28

NPDES - CA
Facility Name : The Hess Collection Winery Am Can
Facility Address : 1166 Commerce Blvd, American Canyon, 94503 County : Napa
Effective Date : 2013-04-25
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I024227
RM Status : Active
Reg Meas ID : 437151
Reg Meas Type : Enrollee

Page 103 of 520 ends

1896
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
NPDES - CA (cont.)
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : The Hess Collection Winery
Discharger Address : 1166 Commerce Blvd, American Canyon, California 94503 Last Date in Agency List : 2023-02-15

PCS FACILITY
Issue Date : 2015-07-01
Original Issue Date : 2015-07-01
Effective Date : 2015-07-01
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601109386
External Permit Number : CAZ437151
Facility Type Indicator : NON-POTW
Permit Type : General Permit Covered Facility-NPDES)
Major Minor Status : N
Permit Status : Effective
Total Design Flow Number : N/R
Actual Average Flow Number : N/R
State Water Body : N/R
State Water Body Name : N/R
Permit Name : The Hess Collection Winery
Permit Comp Status : Y
RNC Tracking : Y
Master External Permit Number : CAS000001
TMDL Interface : N/R
EDMR Authorization : N
Pretreatment Indicator : N/R
Last Date in Agency List : 2020-02-11

RFR - CA
Facility Name : The Hess Collection Winery Am Can
Facility Address : 1166 Commerce Blvd, American Canyon, CA 94503 County : Napa
Effective Date : 2013-04-25
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ

Page 104 of 520 ends

1897
Map Findings 2023
Map Id: 5
Direction: NE
Distance: 0.280 mi., 1478 ft.

Elevation: 83 ft.

Relative: Higher
Envirosite ID: 52317883
EPA ID: N/R Site Name : THE HESS COLLECTION WINERY AM CAN |

HESS COLLECTION - AMERICAN CANYON
1166 COMMERCE BLVD | 1166
Commerce Blvd. near Green Island Rd.

AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HIST CHMIRS - CA, ICIS, INACTIVE

PCS, NPDES - CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
RFR - CA (cont.)
WDID : 2 28I024227
SIC/NAICS : 2084
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Wines, Brandy, and Brandy Spirits Region : 2
Design Flow : N/R
Major/Minor : N/R
Complexity : N/R
TTWQ : N/R
Number of Enforcement Actions within
Five Years: N/R
Number of Violations within Five Years: N/R
Agency : The Hess Collection Winery
Agency Address : 1166 Commerce Blvd, American Canyon, CA 94503 Latitude : 38.19072
Longitude : -122.27033
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : THE HESS COLLECTION WINERY AM CAN
Facility Address : 1166 COMMERCE BLVD, AMERICAN CANYON, CA 94503 NPDES ID : CAZ437151
Permittee Name : The Hess Collection Winery
Permit Status : Expired
Permit Issuing Name : State
Issued Date : 2015-07-01
Effective Date : 2015-07-01
Termination Date : N/R
Expiration Date : 2020-06-30
EPA Region : 09
SIC Code : 2084
NAICS Code : N/R
EJ Indexes Above 80th Percentile : Y
Significant Noncompliance Status : N/R
Quarters with Noncompliance : 0
Industrial Stormwater Formal
Enforcement Actions: N/R
Facility Map Flag : Y
DRF URL : Click here for hyperlink provided by the agency.

Latitude : 38.19072
Longitude : -122.27033
Last Date in Agency List : 2022-12-13

Page 105 of 520 ends

1898
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA]

CALEPA SITES - CA
Facility Name : AMERICAN CANYON SANITARY LANDFILL
Facility Address : WESTERN TERMINUS OF EUCALYPTUS DRIVE, NAPA Site ID : 506663
EI ID : 28-AA-0001
EI Description : Solid Waste and Recycle Sites
Latitude : 38.180600
Longitude : -122.276000
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-04-07
ECHO
Facility Name : AMERICAN CANYON LANDFILL
Facility Address : END OF EUCALYPTUS DRIVE, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110043799547
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : N/R
Programs IN SNC : 0
Current Compliance Status : N/R
Three-Year Compliance Status : N/R
Collection Method : N/R
Reference Point : N/R
Accuracy Meters : 17531
Derived Tribes : Lytton Rancheria of California - 16 mile(s) Derived HUC : 18050002
Derived WBD : 180500020801
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051061
MYRTK Universe : NNN
NPDES IDs : N/R
CWA Permit Types : N/R

Page 106 of 520 ends

1899
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
ECHO (cont.)
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : N/R
CWA Current Compliance Status : N/R
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : N/R
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : N/R
Facility NAICS : 562212 - Solid Waste Landfill
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : N
SDWIS Flag : N
RCRA Flag : N
TRI Flag : N
GHG Flag : Y
Major Flag : N/R
Active Flag : N/R
NAA Flag : Y
Latitude : 38.1809
Longitude : -122.281
Last Date in Agency List : 2021-10-15
Facility Name : AMERICAN CANYON SANI LANDFILL

Page 107 of 520 ends

1900
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
ECHO (cont.)
Facility Address : WEST AMERICAN CANYON ROAD FOOT OF, AMERICAN CANYON, CA 94503
County : NAPA
Last Inspection Date : N/R
Registry ID : 110013850555
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : 1991-01-16
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : N/R
Three-Year Compliance Status : N/R
Collection Method : INTERPOLATION-MAP
Reference Point : FACILITY CENTROID
Accuracy Meters : 300
Derived Tribes : Lytton Rancheria of California - 16 mile(s) Derived HUC : 18050002
Derived WBD : 180500020801
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051064
MYRTK Universe : NNN
NPDES IDs : CAU000124
CWA Permit Types : Minor
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : 1991-01-16
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 0
CWA Current Compliance Status : Not Applicable
CWA Current SNC Flag : N

Page 108 of 520 ends

1901
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
ECHO (cont.)
CWA 13 Quarters Compliance Status : N/R
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

EPA LF MOP
Facility Name : American Canyon SLF
Facility Address : End of Eucalyptus Drive, American Canyon, CA 94503 County : Napa
Landfill ID : 44
GHGRP ID : 1004465
Year Landfill Opened : 1966
Landfill Closure Year : 1995
Current Landfill Status : Closed
Ownership Type : Public
Landfill Owner Organization(s) : Napa-Vallejo Waste Management Authority Waste in Place Year : 1995
Waste in Place (tons) : 4,830,026
LFG Collection System In Place? : Yes

Page 109 of 520 ends

1902
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
EPA LF MOP (cont.)
LFG Collected (mmscfd) : 0.367
LFG Flared (mmscfd) : 0.367
Project ID : 180760-0
Current Project Status : Shutdown
Project Name : Project #2
Project Start Date : 2008-06-01
Project Shutdown Date : 2009-01-01
Project Type Category : Electricity
LFG Energy Project Type : Microturbine
RNG Delivery Method : N/R
Actual MW Generation : 0.21
Rated MW Capacity : 0.21
LFG Flow to Project (mmscfd) : 0.19
Current Year Emission Reductions
(MMTCO2e/yr) - Direct: N/R
Current Year Emission Reductions
(MMTCO2e/yr) - Avoided: N/R
Landfill Design Capacity (tons) : N/R
Annual Waste Acceptance Rate (tons
per year): N/R
Annual Waste Acceptance Year : N/R
LFG Collected Year : N/R
LFG Flared Year : N/R
Projected Direct Reductions
(MMTCO2e/yr) - MW: N/R
Projected Avoided Reductions
(MMTCO2e/yr) - MW: N/R
Does LF Recirculate Leachate? : N/R
Leachate Recirc Frequency (Past 10 Yrs): N/R
Permitted as RD & D LF? : N/R
LF Required by NSPS/EG to Combust
LFG: N/R
Latitude : 38.18056
Longitude : -122.27556
Last Date in Agency List : 2022-12-20
Landfill ID : 44
GHGRP ID : 1004465
Year Landfill Opened : 1966
Landfill Closure Year : 1995
Current Landfill Status : Closed
Ownership Type : Public
Landfill Owner Organization(s) : Napa-Vallejo Waste Management Authority Waste in Place Year : 1995
Waste in Place (tons) : 4,830,026
LFG Collection System In Place? : Yes
LFG Collected (mmscfd) : 0.367
LFG Flared (mmscfd) : 0.367
Project ID : 100-1

Page 110 of 520 ends

1903
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
EPA LF MOP (cont.)
Current Project Status : Shutdown
Project Name : Project #1, De-Expansion #1
Project Start Date : 2010-01-01
Project Shutdown Date : 2013-05-01
Project Type Category : Electricity
LFG Energy Project Type : Reciprocating Engine
RNG Delivery Method : N/R
Actual MW Generation : 0.8
Rated MW Capacity : 0.8
LFG Flow to Project (mmscfd) : N/R
Current Year Emission Reductions
(MMTCO2e/yr) - Direct: N/R
Current Year Emission Reductions
(MMTCO2e/yr) - Avoided: N/R
Landfill Design Capacity (tons) : N/R
Annual Waste Acceptance Rate (tons
per year): N/R
Annual Waste Acceptance Year : N/R
LFG Collected Year : N/R
LFG Flared Year : N/R
Projected Direct Reductions
(MMTCO2e/yr) - MW: N/R
Projected Avoided Reductions
(MMTCO2e/yr) - MW: N/R
Does LF Recirculate Leachate? : N/R
Leachate Recirc Frequency (Past 10 Yrs): N/R
Permitted as RD & D LF? : N/R
LF Required by NSPS/EG to Combust
LFG: N/R
Latitude : 38.18056
Longitude : -122.27556
Last Date in Agency List : 2022-12-20
Landfill ID : 44
GHGRP ID : 1004465
Year Landfill Opened : 1966
Landfill Closure Year : 1995
Current Landfill Status : Closed
Ownership Type : Public
Landfill Owner Organization(s) : Napa-Vallejo Waste Management Authority Waste in Place Year : 1995
Waste in Place (tons) : 4,830,026
LFG Collection System In Place? : Yes
LFG Collected (mmscfd) : 0.367
LFG Flared (mmscfd) : 0.367
Project ID : 100-0
Current Project Status : Shutdown
Project Name : Project #1
Project Start Date : 1985-01-01

Page 111 of 520 ends

1904
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
EPA LF MOP (cont.)
Project Shutdown Date : 2009-12-31
Project Type Category : Electricity
LFG Energy Project Type : Reciprocating Engine
RNG Delivery Method : N/R
Actual MW Generation : 1.6
Rated MW Capacity : 1.6
LFG Flow to Project (mmscfd) : 0.8
Current Year Emission Reductions
(MMTCO2e/yr) - Direct: N/R
Current Year Emission Reductions
(MMTCO2e/yr) - Avoided: N/R
Landfill Design Capacity (tons) : N/R
Annual Waste Acceptance Rate (tons
per year): N/R
Annual Waste Acceptance Year : N/R
LFG Collected Year : N/R
LFG Flared Year : N/R
Projected Direct Reductions
(MMTCO2e/yr) - MW: N/R
Projected Avoided Reductions
(MMTCO2e/yr) - MW: N/R
Does LF Recirculate Leachate? : N/R
Leachate Recirc Frequency (Past 10 Yrs): N/R
Permitted as RD & D LF? : N/R
LF Required by NSPS/EG to Combust
LFG: N/R
Latitude : 38.18056
Longitude : -122.27556
Last Date in Agency List : 2022-12-20
FA 2 - CA
Facility Name : American Canyon Sanitary Landfill
Facility Address : Western Terminus Of Eucalyptus Drive, Napa, 94589 County : Napa
SWIS Number : 28-AA-0001
Site Name : American Canyon Sanitary Landfill
Reviewed : 2019-07-17
Last Date in Agency List : 2022-08-02
Log Details
Log Type : Closure
Coverage : 0
Adequate Mechanism : Yes
Mechanism(s) : N/R
Disbursements : 0

Page 112 of 520 ends

1905
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
FA 2 - CA (cont.)
Inflation Estimate : 0
Inflation Estimate Date : N/R
Plan Cost Estimate : 0
Plan Cost Date : 2019-03-01
Log Type : Corrective Action
Coverage : 1030170
Adequate Mechanism : Yes
Mechanism(s) : Pledge of Revenue
Disbursements : 0
Inflation Estimate : 1030170
Inflation Estimate Date : 2019-06-01
Plan Cost Estimate : 640630
Plan Cost Date : 2019-03-01
Log Type : Postclosure
Coverage : 625408
Adequate Mechanism : Yes
Mechanism(s) : Pledge of Revenue
Disbursements : 0
Inflation Estimate : 10631933
Inflation Estimate Date : 2019-06-01
Plan Cost Estimate : 551445
Plan Cost Date : 2019-03-01
FRS
Facility Name : AMERICAN CANYON LANDFILL
Facility Address : END OF EUCALYPTUS DRIVE, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110043799547
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-12-17
Source Description

Page 113 of 520 ends

1906
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
FRS (cont.)
Source Description :
(E-GGRT, accessible through an EPA web page, is used to submit annual reports in support of the EPA rule for mandatory reporting of greenhouse gases (GHG) by large GHG emissions sources. Implementation of 40 CFR part 98 is referred to as the greenhouse gas reporting program (GHGRP). This comprehensive, nationwide emissions data will provide a better understanding of the sources of GHGs and will guide development of the policies and programs to reduce emissions. The publically available data will allow reporters to track their own emissions, compare them to similar facilities, and aid in identifying cost effective opportunities to reduce emissions in the future.

FRS Environmental Interest
Source and System ID : E-GGRT - 1004465
Facility Name : AMERICAN CANYON SANI LANDFILL
Facility Address : WEST AMERICAN CANYON ROAD FOOT OF, AMERICAN CANYON, CA 94503
County : NAPA
Site Details
Registry ID : 110013850555
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description :

FRS Environmental Interest
Source and System ID : ICIS - CAU000124
Facility Name : AMERICAN CANYON SLF
Facility Address : END OF EUCALYPTUS DRIVE, AMERICAN CANYON, CA 94503 County : NAPA

Page 114 of 520 ends

1907
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
FRS (cont.)
Site Details
Registry ID : 110063276084
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description :

The U.S. Environmental Protection Agency’s Landfill Methane Outreach Program (LMOP) is a voluntary assistance program that helps to reduce methane emissions from landfills by encouraging the recovery and beneficial use of landfill gas (LFG) as a renewable energy resource.

FRS Environmental Interest
Source and System ID : LMOP - 44

SWF/LF - CA
Facility Name : American Canyon Sanitary Landfill
Facility Address : Western Terminus Of Eucalyptus Drive, Napa County : Napa
Site Details
Permit Date : N/R
Permit Status : Permitted
Swis Number : 28-AA-0001
Land Use : N/R
Operator : N/R
Operator Address : N/R
Operator Phone : N/R
Latitude : 38.18056
Longitude : -122.27556
Last Date in Agency List : 2023-02-27
Owner Summary
Owner : Napa-Vallejo Waste Management Authority
Owner Address : N/R
Owner Phone : (707) 253-4545

Page 115 of 520 ends

1908
Map Findings 2023
Map Id: 6
Direction: SSW
Distance: 0.311 mi., 1642 ft.

Elevation: 8 ft.

Relative: Lower
Envirosite ID: 231048
EPA ID: N/R Site Name : AMERICAN CANYON SANITARY LANDFILL | AMERICAN CANYON LANDFILL |

AMERICAN CANYON SLF
END OF EUCALYPTUS DRIVE | WESTERN
TERMINUS OF EUCALYPTUS DRIVE |

WEST AMERICAN CANYON ROAD FOOT OF
AMERICAN CANYON | Napa | American
Canyon, CA
Database(s) : [CALEPA SITES - CA, ECHO, EPA LF MOP,
FA 2 - CA, FRS, SWF/LF - CA] (cont.)
SWF/LF - CA (cont.)
Unit Information
Closure Date : N/R
Closure Type : N/R
Unit Number : N/R
Regulatory Status : Permitted
Operational Status : Closed
Category : Disposal
Activity : Solid Waste Facility
Inspection Frequency : Quarterly
Accepted Waste : N/R
Program Type : N/R
Throughput : 1350
Throughput Units : Tons per day
Capacity : 4900000
Capacity Units : Cubic Yards
Acreage : 122
Disposal Acreage : 97
Remaining Capacity : N/R
WDR Number : N/R
Map Id: 7
Direction: SW
Distance: 0.370 mi., 1957 ft.

Elevation: 4 ft.

Relative: Lower
Envirosite ID: 222277
EPA ID: CAD980637136 Site Name : AMERICAN CANYON SAN LDFL

END OF EUCALYPTUS DR
NAPA JUNCTION, CA 94590
Database(s) : [CERCLIS NFRAP, SEMS_8R_ARCHIVED
SITES]

CERCLIS NFRAP
Facility Name : AMERICAN CANYON SAN LDFL
Facility Address : END OF EUCALYPTUS DR, NAPA JUNCTION, CA 94590 County : SOLANO
Site ID : 0901876
Epa ID : CAD980637136
Short Name : AMERICAN CANYON SAN LDFL
Congressional District : 02
IFMS ID : N/R
SMSA Number : 8720
USGC Hydro Unit : 18050002
Federal Facility : N
DMNSN Number : N/R
Site Orphan Flag : N

Page 116 of 520 ends

1909
Map Findings 2023
Map Id: 7
Direction: SW
Distance: 0.370 mi., 1957 ft.

Elevation: 4 ft.

Relative: Lower
Envirosite ID: 222277
EPA ID: CAD980637136 Site Name : AMERICAN CANYON SAN LDFL

END OF EUCALYPTUS DR
NAPA JUNCTION, CA 94590
Database(s) : [CERCLIS NFRAP, SEMS_8R_ARCHIVED
SITES] (cont.)
CERCLIS NFRAP (cont.)
RCRA ID : N/R
USGS Quadrangle : N/R
Site Init by Prog : N/R
NFRAP Flag : NFA
Parent ID : N/R
RST Code : N/R
EPA Region : 09
Classification : N/R
Site Settings Code : N/R
NPL Status : Not on the NPL
DMNSN Unit Code : N/R
RBRAC Code : N/R
RResp Fed Agency Code : N/R
Non NPL Status : NFRAP-Site does not qualify for the NPL based on existing information Non NPL Status Date : 1987-10-01
Site Fips Code : 06095
CC Concurrence Date : N/R
CC Concurrence FY : N/R
Alias EPA ID : N/R
Site FUDS Flag : N/R
CERCLIS Site Contact Name(s)
Contact ID : 13003854
Contact Title : Site Assessment Manager (SAM)
Contact ID : 13003858
Contact Title : Site Assessment Manager (SAM)
Contact ID : 13004003
Contact Title : Site Assessment Manager (SAM)
Alias Comments : N/R
Site Description : N/R
CERCLIS Assessment History
Action Code : 001
Action : ARCHIVE SITE
Date Started : N/R
Date Completed : 1987-10-01
Priority Level : 1
Operational Unit : 00
Primary Responsibility : EPA In-House
Planning Status : N/R
Urgency Indicator : N/R
Action Anomaly : N/R
Action Code : 001
Action : PRELIMINARY ASSESSMENT

Page 117 of 520 ends

1910
Map Findings 2023
Map Id: 7
Direction: SW
Distance: 0.370 mi., 1957 ft.

Elevation: 4 ft.

Relative: Lower
Envirosite ID: 222277
EPA ID: CAD980637136 Site Name : AMERICAN CANYON SAN LDFL

END OF EUCALYPTUS DR
NAPA JUNCTION, CA 94590
Database(s) : [CERCLIS NFRAP, SEMS_8R_ARCHIVED
SITES] (cont.)
CERCLIS NFRAP (cont.)
Date Started : N/R
Date Completed : 1987-10-01
Priority Level : 1
Operational Unit : 00
Primary Responsibility : EPA Fund-Financed
Planning Status : N/R
Urgency Indicator : N/R
Action Anomaly : N/R
Action Code : 001
Action : DISCOVERY
Date Started : N/R
Date Completed : 1981-06-01
Priority Level : 1
Operational Unit : 00
Primary Responsibility : EPA Fund-Financed
Planning Status : N/R
Urgency Indicator : N/R
Action Anomaly : N/R
SEMS_8R_ARCHIVED SITES
Facility Name : AMERICAN CANYON SAN LDFL
Facility Address : END OF EUCALYPTUS DR, NAPA JUNCTION, CA 94590 County : SOLANO
Site Details
Site ID : 0901876
EPA ID : CAD980637136
Region : 09
Congressional District : 02
Federal Facility : N
Federal Facility Docket : N
NPL Status : Not on the NPL
Non NPL Status : NFRAP-Site does not qualify for the NPL based on existing information FIPS Code : 06095
Superfund Alternative Agreement : N
Last Date in Agency List : 2023-01-20
Additional Information
Start Date : 1981-06-01
Finish Date : 1981-06-01
OU : 00
Action Code : DS
Action Name : DISCVRY
Sequence : 1
Quality : N/R
Current Action Lead : EPA Perf

Page 118 of 520 ends

1911
Map Findings 2023
Map Id: 7
Direction: SW
Distance: 0.370 mi., 1957 ft.

Elevation: 4 ft.

Relative: Lower
Envirosite ID: 222277
EPA ID: CAD980637136 Site Name : AMERICAN CANYON SAN LDFL

END OF EUCALYPTUS DR
NAPA JUNCTION, CA 94590
Database(s) : [CERCLIS NFRAP, SEMS_8R_ARCHIVED
SITES] (cont.)
SEMS_8R_ARCHIVED SITES (cont.)
Start Date : N/R
Finish Date : 1987-10-01
OU : 00
Action Code : VS
Action Name : ARCH SITE
Sequence : 1
Quality : N/R
Current Action Lead : EPA Perf In-Hse
Start Date : N/R
Finish Date : 1987-10-01
OU : 00
Action Code : PA
Action Name : PA
Sequence : 1
Quality : N
Current Action Lead : EPA Perf
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER]
BRS
Facility Name : AMCAN BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Date Form Received by Agency : 2020-02-07
EPA ID : CAR000271809
Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Contact : JERROD CLARK
Contact Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Contact Country : US

Page 119 of 520 ends

1912
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Contact Telephone : 707-556-1230
Contact Email : [email protected]
EPA Region : 09
Land Type : Private
Source Type : Annual/Biennial Report updated with Notification Classification : Large Quantity Generator
Description :

Handlers that generate 1,000 kg or more of hazardous waste during any calendar month; or generate more than 1 kg of acutely hazardous waste during any calendar month; or generate more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generate 1 kg or less of acutely hazardous waste during any calendar month, and accumulate more than 1 kg of acutely hazardous waste at any time; or generate 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulated more than 100 kg of that material at any time.

Last Date in Agency List : 2023-01-23
Owner/Operator Summary
Owner/Operator Name : THE COCA-COLA COMPANY
Owner/Operator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Owner/Operator Country : US
Owner/Operator Telephone : N/R
Owner/Operator Email : N/R
Owner/Operator Fax : N/R
Legal Status : Private
Owner/Operator Type : Operator
Owner/Operator Start Date : 2004-01-01
Owner/Operator End Date : N/R
Owner/Operator Name : THE COCA-COLA COMPANY
Owner/Operator Address : 1734, ATLANTA, GA 30313
Owner/Operator Country : US
Owner/Operator Telephone : N/R
Owner/Operator Email : N/R
Owner/Operator Fax : N/R
Legal Status : Private
Owner/Operator Type : Owner
Owner/Operator Start Date : 2004-01-01
Owner/Operator End Date : N/R

Page 120 of 520 ends

1913
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Waste Activity Monitoring
Details for this site have been truncated due to the large number of available details for this site within this dataset. For the complete details for this site, contact your Envirosite account representative for a complimentary site report containing all of the details available.

Report Cycle : 2019
Hazardous Waste Page Number : 1
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S., (ETHYL ALCOHOL, WATER), 3, II
Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H061 - Fuel blending prior to energy recovery at another site (waste generated either on-site or received from off-site)
Generation Tons : 4.7275
Managed Tons : 0
Shipped Tons : 4.7275
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : D001
Waste Code Group : D001 - IGNITABLE WASTE
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 10
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID (ASCORBIC ACID, SODIUM

BENZOATE)
Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products

Page 121 of 520 ends

1914
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 0.4575
Managed Tons : 0
Shipped Tons : 0.4575
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 11
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID (CITRIC ACID, POTASSIUM

SORBATE)
Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 0.46
Managed Tons : 0
Shipped Tons : 0.46
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R

Page 122 of 520 ends

1915
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Waste Code Group : N/R
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 12
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID (PROPYLENE GLYCOL, ETHYL

ALCOHOL)
Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H061 - Fuel blending prior to energy recovery at another site (waste generated either on-site or received from off-site)
Generation Tons : 0.125
Managed Tons : 0
Shipped Tons : 0.125
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 13
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID (SODIUM BENZOATE, WATER) Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments)

Page 123 of 520 ends

1916
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 0.0425
Managed Tons : 0
Shipped Tons : 0.0425
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 14
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (ALKYLAMIDE HYDROLYSATES) Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 0.2
Managed Tons : 0
Shipped Tons : 0.2
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R

Page 124 of 520 ends

1917
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Report Cycle : 2019
Hazardous Waste Page Number : 14
Hazardous Waste Sub-Page Number : 2
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (ALKYLAMIDE HYDROLYSATES) Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 0.2
Managed Tons : 0
Shipped Tons : 0.2
Received Tons : 0
Receiver ID : CAT080014079
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 15
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (CLEANING SOLUTION) Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G02 - Stripping and acid or caustic cleaning (using caustics to remove coatings or layers from parts or assemblies )
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 1.2

Page 125 of 520 ends

1918
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
Managed Tons : 0
Shipped Tons : 1.2
Received Tons : 0
Receiver ID : CAT080014079
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R
Report Cycle : 2019
Hazardous Waste Page Number : 16
Hazardous Waste Sub-Page Number : 1
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (ETHYLENEDIAMINETETRAACETIC ACID (EDTA)) Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G11 - Discarding off-specification, out-of-date, and/or unused chemicals or products
Form Code : W219 - Other organic liquid (specify in comments) Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Page 126 of 520 ends

1919
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
BRS (cont.)
BR Form : GM
Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (OIL, LUBRICATING, PROPYLENE

GLYCOL)
Primary NAICS : 312111 - Soft Drink Manufacturing
Source Code : G16 - Oil changes and filter or battery replacement (automotive, machinery, etc)
Form Code : W206 - Waste oil managed as hazardous waste Management Method : H141 - The site receiving this waste stored/bulked and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H131-H135) at that receiving site.

Generation Tons : 0.1125
Managed Tons : 0
Shipped Tons : 0.1125
Received Tons : 0
Receiver ID : CAD008302903
Receiver State : CA
Shipper ID : CAR000271809
Shipper State : CA
Waste Minimization : X - No waste minimization efforts were implemented for this waste Waste Code List : N/R
Waste Code Group : N/R
Waste Generation Type : N/R

CALEPA SITES - CA
Facility Name : Bloom Energy-The Coca-Cola Company (COK 0100) Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, 94503 Site ID : 570384
EI ID : 10859287
EI Description : Chemical Storage Facilities
Latitude : 38.190830
Longitude : -122.274540
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-02-13
Facility Name : THE COCA-COLA COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, 94503

Page 127 of 520 ends

1920
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
CALEPA SITES - CA (cont.)
Site ID : 403706
EI ID : 250662
EI Description : Industrial Facility Storm Water
Latitude : 38.190860
Longitude : -122.274630
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 403706
EI ID : 10170323
EI Description : Hazardous Waste Generator
Latitude : 38.190860
Longitude : -122.274630
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 403706
EI ID : 10170323
EI Description : RCRA LQ HW Generator
Latitude : 38.190860
Longitude : -122.274630
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 403706
EI ID : 10170323
EI Description : Chemical Storage Facilities
Latitude : 38.190860
Longitude : -122.274630
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : THE COCA COLA COMPANY, INC
Facility Address : 1201 COMMERCE BOULEVARD, AMERICAN CANYON, 94503-9611 Site ID : 498454
EI ID : 110021274949
EI Description : US EPA Air Emission Inventory System (EIS) Latitude : 38.191860
Longitude : -122.272230
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

Page 128 of 520 ends

1921
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)

CIWQS - CA
Facility Name : POKKA USA INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA County : NAPA
Place ID : 248809
Agency Name : POKKA USA INC
Last Date in Agency List : 2022-12-28
Facility Name : THE COCA COLA COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S250662
Agency Name : THE COCA COLA COMPANY
Last Date in Agency List : 2022-12-28
CIWQS 2 - CA
Facility Name : Pokka USA Inc
Facility Address : 1201 Commerce Blvd, American Canyon
County : Napa
Facility ID : 248809
WDID : N/R
Facility Type : Industrial
Region : 2
Place Type : Facility
Place Subtype : N/R
Ageny Name : N/R
Agency Type : N/R
Number of Agencies : N/R
Status Date : N/R
Status : N/R
Status Enrollee : N/R
Individual/General : N/R
Fee Code : N/R
Staff Assigned : N/R
Number of Staff Assigned : N/R
Supervisor : N/R
Number of Supervisor : N/R
Number of Amendments : 0
Number of Reg Measures : N/R
Baseline Flow : N/R

Page 129 of 520 ends

1922
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
CIWQS 2 - CA (cont.)
Population (MS4)/Acres : N/R
Reclamation : N/R
CAFO Type : N/R
CAFO Subtype : N/R
CAFO Population : N/R
Onsite : N/R
Quality Assurance : N/R
RCRA Flag : N/R
Total MMP Violations Number : 0
Total Number of Violations : 2
Total Number of Inspections : 0
Date of Most Recent Completed
Inspection: N/R
Date of Most Recent Received Report : N/R
Total Number of Final (A+H)
Enforcement Actions: 1
Most Recent Effective Date of Enf Action
(A+H): 2002-07-26
Program : UNREGS
Program Category : UNREGS
Number of Programs : N/R
Complexity : N/R
Pretreatment : N/R
Facility Waste Type : N/R
Reg Measure ID : N/R
Reg Measure Type : N/R
Reg Measure Title : N/R
Reg Measure Description : N/R
SIC 1 : -
SIC 2 : -
SIC 3 : -
Latitude : N/R
Longitude : N/R
Last Date in Agency List : 2023-01-11
ECHO
Facility Name : AMCAM BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110070119200
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0

Page 130 of 520 ends

1923
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : Zip Code Centroid
Reference Point : N/R
Accuracy Meters : 10000
Derived Tribes : N/R
Derived HUC : N/R
Derived WBD : N/R
Derived STCTY FIPS : N/R
Derived Zip : N/R
Derived CD113 : N/R
Derived CB2010 : N/R
MYRTK Universe : NNY
NPDES IDs : N/R
CWA Permit Types : N/R
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : N/R
CWA Current Compliance Status : N/R
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : N/R
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : N/R
Facility NAICS : 312111 - Soft Drink Manufacturing
Facility Last Inspection EPA Date : N/R

Page 131 of 520 ends

1924
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N/R
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : N
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : N/R
Latitude : 38.175095
Longitude : -122.252743
Last Date in Agency List : 2020-02-10
Facility Name : AMCAN BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110070119200
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0

Page 132 of 520 ends

1925
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : GDT-ADDRESS MATCHING (GEOCODING)
Reference Point : ENTRANCE POINT OF A FACILITY OR STATION Accuracy Meters : 150
Derived Tribes : Lytton Rancheria of California - 16.8 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051065
MYRTK Universe : NNY
NPDES IDs : N/R
CWA Permit Types : N/R
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : N/R
CWA Current Compliance Status : N/R
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : N/R
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : N/R
Facility NAICS : 312111 - Soft Drink Manufacturing
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N

Page 133 of 520 ends

1926
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : N
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.191525
Longitude : -122.27183
Last Date in Agency List : 2023-01-16
Facility Name : THE COCA-COLA COMPANY - AMCAN
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110070447100
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : Zip Code Centroid
Reference Point : N/R
Accuracy Meters : 10000
Derived Tribes : N/R
Derived HUC : N/R
Derived WBD : N/R
Derived STCTY FIPS : N/R

Page 134 of 520 ends

1927
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
Derived Zip : N/R
Derived CD113 : N/R
Derived CB2010 : N/R
MYRTK Universe : NNN
NPDES IDs : N/R
CWA Permit Types : N/R
CWA Compliance Tracking : N/R
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : N/R
CWA Current Compliance Status : N/R
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : N/R
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Page 135 of 520 ends

1928
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
Active Flag : Y
NAA Flag : N/R
Latitude : 38.175095
Longitude : -122.252743
Last Date in Agency List : 2020-02-10
Facility Name : THE COCA COLA COMPANY, INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110021274949
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : THE GEOGRAPHIC COORDINATE DETERMINATION METHOD BASED ON

ADDRESS MATCHING
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 153
Derived Tribes : Lytton Rancheria of California - 16.7 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051065
MYRTK Universe : NNN
NPDES IDs : CAZ182518
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 2086

Page 136 of 520 ends

1929
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 0
CWA Current Compliance Status : No Violation Identified CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : _____________
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : 2086
Facility NAICS : 312111 - Soft Drink Manufacturing
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : Y
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19083
Longitude : -122.27454
Last Date in Agency List : 2023-01-16
Facility Name : THE COCA COLA COMPANY, INC
Facility Address : 1201 COMMERCE BOULEVARD, AMERICAN CANYON, CA 94503

Page 137 of 520 ends

1930
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
County : NAPA
Last Inspection Date : N/R
Registry ID : 110021274949
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R
Formal Action Count : 0
Last Formal Action Date : N/R
Total Penalties : 0
Penalty Count : N/R
Last Penalty Date : N/R
Last Penalty Amount : N/R
QTRS IN NC : 0
Programs IN SNC : 0
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : ____________
Collection Method : ADDRESS MATCHING-HOUSE NUMBER
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 30
Derived Tribes : Lytton Rancheria of California - 16.8 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051065
MYRTK Universe : NNN
NPDES IDs : CAZ182518
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 2086
CWA Inspection Count : N/R
CWA Last Inspection Days : N/R
CWA Informal Count : N/R
CWA Formal Action Count : N/R
CWA Last Formal Action Date : N/R
CWA Penalties : N/R
CWA Last Penalty Date : N/R
CWA Last Penalty Amount : N/R
CWA Quarters IN NC : 0
CWA Current Compliance Status : No Violation Identified

Page 138 of 520 ends

1931
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : _____________
CWA 13 Quarters Effluent Exceedances: N/R
CWA Three-Year QNCR Codes : N/R
DFR URL : Click here for hyperlink provided by the agency.

Facility SIC : 2086
Facility NAICS : 312111 - Soft Drink Manufacturing
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R
Facility Last Formal Act EPA Date : N/R
Facility Last Formal Act State Date : N/R
Facility Last Informal Act EPA Date : N/R
Facility Last Informal Act State Date: N/R
Facility Federal Agency : N/R
TRI Reporter : N/R
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N
Federal Flag : N/R
US Mexico Border Flag : N
Chesapeak Bay Flag : N/R
AIR Flag : N
NPDES Flag : Y
SDWIS Flag : N
RCRA Flag : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19186
Longitude : -122.27223
Last Date in Agency List : 2020-02-10

EMI - CA
Facility Name : THE COCA COLA COMPANY
Facility Address : 1201 COMMERCE BOULEVARD, AMERICAN CANYON, 94503 County : Napa
Facility ID : 12557
Air Basin Code : San Francisco Bay Area
District : BAY AREA AQMD
County ID : NAP
SIC Code : 2086
CHAPIS : N/R

Page 139 of 520 ends

1932
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
EMI - CA (cont.)
CERR Code : N/R
Last Date in Agency List : 2022-11-29
Additional Details
Year : 2018
Total Organic Gases (Tons/Year) : .973810029
Reactive Organic Gases (Tons/Year) : .4628257831238
Carbon Monoxide (Tons/Year) : 3.687473883
Nitrogen Oxides (Tons/Year) : 9.723792377
Sulfur Oxides (Tons/Year) : 3.423334109
Particulate Matter (Tons/Year) : .241195604
Fine Particulate Matter (Tons/Year) : .241120268
FRS
Facility Name : AMCAN BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110070119200
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description :

All generators and treatment, storage, and disposal (TSD) facilities who handle hazardous waste are required to report to the EPA Administrator at least once every two years. The data collected is used to create the National Biennial Resource Conservation and Recovery Act (RCRA) Hazardous Waste Report. This data is processed within the RCRA Information (RCRAInfo) database.

Page 140 of 520 ends

1933
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
Source Description :

FRS Environmental Interest
Source and System ID : RCRAINFO - CAR000271809
Facility Name : CORTEZ INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA COUNTY
Site Details
Registry ID : 110070307271
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description : OSHA-OIS
FRS Environmental Interest
Source and System ID : OSHA-OIS - 342345337
Facility Name : CORTEZ INC.

Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : N/R
Site Details
Registry ID : 110070307271
FRS Facility URL : Click here for hyperlink provided by the agency.

Page 141 of 520 ends

1934
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
Last Date in Agency List : 2020-08-31
Source Description
Source Description : OSHA-OIS
FRS Environmental Interest
Source and System ID : OSHA-OIS - 342345337
Facility Name : THE COCA-COLA COMPANY - AMCAN
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 County : NAPA
Site Details
Registry ID : 110070447100
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2020-08-31
Source Description
Source Description :

Source Description :

Page 142 of 520 ends

1935
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
FRS Environmental Interest
Source and System ID : RCRAINFO - CAL000173892
Facility Name : THE COCA COLA COMPANY, INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110021274949
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-02-13
Source Description
Source Description : All generators and treatment, storage, and disposal (TSD) facilities who handle hazardous waste are required to report to the EPA Administrator at least once every two years. The data collected is used to create the National Biennial Resource Conservation and Recovery Act (RCRA) Hazardous Waste Report. This data is processed within the RCRA Information (RCRAInfo) database.

California Environmental Reporting System (CERS), EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), and Toxic Release Inventory (TRI).

The Energy Information Administration (EIA) is an independent agency within U.S. Department of Energy that develops surveys, collects energy data, and analyzes and models energy issues. The EIA-860 database supports the annual electric generator report and contains electric utility and non-utility (including independent power producers, combined heat and power producers, and other industrials) generator-specific plant data, including county and state location and ownership information.

Source Description : The Emission Inventory System (EIS) maintains an inventory of large stationary sources and voluntarily-reported smaller sources of air point pollution emitters. It contains information about facility sites and their physical location, emission units, emission processes, release points, control approaches, and regulations. Facility inventory data are kept separate from the emissions data and have stable identifiers to improve continuity from year to year and to help identify duplicate or missing facilities.

Page 143 of 520 ends

1936
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
The NPDES module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality.

OSHA-OIS
Source Description :

FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 160675
EIA-860 - 57807
EIS - 1177611
ICIS - CAZ182518
OSHA-OIS - 315830760
OSHA-OIS - 342922556
RCRAINFO - CAL000173892
Facility Name : THE COCA COLA COMPANY, INC
Facility Address : 1201 COMMERCE BOULEVARD, AMERICAN CANYON, CA 94503-9611 County : NAPA
Site Details
Registry ID : 110021274949
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2020-08-31
Source Description

Page 144 of 520 ends

1937
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
Source Description : The California Environmental Protection Agency (CalEPA) has recently implemented a new data warehouse system (nSite). This data warehouse combines and merges facility and site information from five different systems managed within CalEPA. The five systems are:

California Environmental Reporting System (CERS), EnviroStor, GeoTracker, California Integrated Water Quality System (CIWQS), and Toxic Release Inventory (TRI).

OSHA-OIS
FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 160675
EIA-860 - 57807
EIS - 1177611
ICIS - CAZ182518
OSHA-OIS - 315830760
OSHA-OIS - 342922556

HAZNET - CA
Facility Name : AMCAN BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA

Page 145 of 520 ends

1938
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Site Details
Generator EPA ID : CAR000271809
Active : Active
Category : FEDERAL
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Latitude : 38.19070800
Longitude : -122.27489100
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2019: 331 - Off-specification, aged or surplus organics, 0.81250 tons to CAD008302903
2019: 791 - Liquids with pH <= 2, 0.07500 tons to CAD008302903 2019: 331 - Off-specification, aged or surplus organics, 4.63250 tons to CAD008302903
2019: 181 - Other inorganic solid waste, 0.07500 tons to CAD008302903 2019: 223 - Unspecified oil-containing waste, 0.73500 tons to CAD008302903
2019: 352 - Other organic solids, 0.00750 tons to CAT080014079 2019: 331 - Off-specification, aged or surplus organics, 2.66500 tons to CAT080014079
2019: 141 - Off-specification, aged or surplus inorganics, 0.00500 tons to CAD008302903
2019: 791 - Liquids with pH <= 2, 0.07500 tons to CAT080014079 2019: 181 - Other inorganic solid waste, 0.16750 tons to CAT080014079 2019: 221 - Waste oil and mixed oil, 2.20000 tons to CAD008302903 2018: 141 - Off-specification, aged or surplus inorganics, 0.03750 tons to CAD008302903
2018: 223 - Unspecified oil-containing waste, 0.07500 tons to CAD008302903
2018: 331 - Off-specification, aged or surplus organics, 8.76750 tons to CAD008302903
2018: 513 - Empty containers less than 30 gallons, 0.01800 tons to CAT080014079
2018: 791 - Liquids with pH <= 2, 0.11250 tons to CAD008302903 2018: 791 - Liquids with pH <= 2, 0.14500 tons to CAT080014079 2018: 551 - Laboratory waste chemicals, 0.00800 tons to CAD008302903 2018: 331 - Off-specification, aged or surplus organics, 1.95750 tons to CAD008302903
2018: 214 - Unspecified solvent mixture, 0.00150 tons to CAT080014079

Page 146 of 520 ends

1939
Map Findings 2023
Map Id: 8
Direction: N
Distance: 0.383 mi., 2025 ft.

Elevation: 29 ft.

Relative: Higher
Envirosite ID: 52317885
EPA ID: N/R Site Name : THE COCA COLA COMPANY | AMCAN
BEVERAGES INC | THE COCA-COLA

COMPANY - AMCAN
1201 COMMERCE BLVD
AMERICAN CANYON | American Canyon |

AMERICAN CYN, CA
Database(s) : [BRS, CALEPA SITES - CA, CIWQS - CA,
CIWQS 2 - CA, ECHO, EMI - CA, FRS,

HAZNET - CA, HIST CHMIRS - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
FACILITY, RCRA_LQG, RCRA_SQG, RFR -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
2018: 331 - Off-specification, aged or surplus organics, 0.31650 tons to CAT080014079
2018: 512 - Other empty containers 30 gallons or more, 0.03750 tons to CAT080014079
2018: 221 - Waste oil and mixed oil, 0.46750 tons to CAD008302903 2017: 352 - Other organic solids, 0.0125 tons to CAD008302903 2017: 331 - Off-specification, aged or surplus organics, 0.225 tons to CAD008302903
2017: 181 - Other inorganic solid waste, 0.01 tons to CAD008302903 Facility Name : NALCO COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CYN, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAC002757152
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : PO BOX 7495, BROOMFIELD, CO 800210025 Latitude : 38.19193523
Longitude : -122.27235350
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : NALCO COMPANY
Facility Address : 1201 COMMERCE BLVD., AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAC002794198
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : PO BOX 7495, BROOMFIELD, CO 800210025

Page 147 of 520 ends

American Canyon City CouncilNovember 19, 2024

American Canyon City Council
November 19, 2024