Agenda packet — American Canyon City Council, November 19, 2024 (part 11 of 16)

1940
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.)
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 : POKKA USA INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000272287
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 945039611 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 : THE COCA-COLA COMPANY - AMCAN
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000173892
Active : Inactive
Category : STATE
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 : 38.19193523
Longitude : -122.27235350
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

Page 148 of 520 ends

1941
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.)
Waste Generator 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.

State Waste : 2017: 221 - Waste oil and mixed oil, 0.8 tons to CAD008302903 2017: 331 - Off-specification, aged or surplus organics, 0.08 tons to CAD008302903
2017: 223 - Unspecified oil-containing waste, 0.1 tons to CAD008302903 2017: 791 - Liquids with pH <= 2, 0.07 tons to CAT080014079 2017: 331 - Off-specification, aged or surplus organics, 4.58 tons to CAD008302903
2016: 135 - Unspecified aqueous solution, 0.175 tons to CAT080014079 2016: 331 - Off-specification, aged or surplus organics, 1.05 tons to CAT080014079
2016: 352 - Other organic solids, 0.0105 tons to CAT080014079 2016: 221 - Waste oil and mixed oil, 0.2 tons to CAD008302903 2016: 181 - Other inorganic solid waste, 0.1 tons to CAT080014079 2016: 512 - Other empty containers 30 gallons or more, 0.02 tons to CAT080014079
2016: 551 - Laboratory waste chemicals, 0.075 tons to CAD008302903 2016: 331 - Off-specification, aged or surplus organics, 0.2 tons to CAD008302903
2016: 141 - Off-specification, aged or surplus inorganics, 0.0575 tons to CAD008302903
2016: 122 - Alkaline solution without metals pH >= 12.5, 0.2 tons to CAD008302903
2016: 331 - Off-specification, aged or surplus organics, 3.9725 tons to CAD008302903
2016: 791 - Liquids with pH <= 2, 0.0675 tons to CAT080014079 2015: 331 - Off-specification, aged or surplus organics, 0.905 tons to CAD008302903
2015: 223 - Unspecified oil-containing waste, 0.1425 tons to CAD008302903
2015: 221 - Waste oil and mixed oil, 0.1475 tons to CAD008302903 2015: 214 - Unspecified solvent mixture, 0.0015 tons to CAT080014079 2015: 512 - Other empty containers 30 gallons or more, 0.025 tons to CAT080014079
2015: 791 - Liquids with pH <= 2, 0.051 tons to CAT080014079 2014: 214 - Unspecified solvent mixture, 0.01 tons to CAD008302903 2014: 141 - Off-specification, aged or surplus inorganics, 0.015 tons to CAD008302903
2014: 791 - Liquids with pH <= 2, 0.0425 tons to CAT080014079 2014: 331 - Off-specification, aged or surplus organics, 0.925 tons to CAT080014079

Page 149 of 520 ends

1942
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.)
2014: 792 - Liquids with pH <= 2 with metals, 0.025 tons to CAT080014079
2014: 512 - Other empty containers 30 gallons or more, 0.1925 tons to CAT080014079
2014: 135 - Unspecified aqueous solution, 0.08 tons to CAD008302903

HIST CHMIRS - CA
Facility Address : 1201 Commerce Blvd., American Canyon, 94503 County : Napa County
Notified Date : 2001-12-05 11:17:59
Control Number : 01-7055
Substance 1 : Activated sludge;;;
Quantity 1 : 0
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 : Caller observed responsible party performing clean up of this release.

The sludge flowed into a near by storm drain which feeds to a small unnamed creek on Mazetta St. Caller advises he does not believe this creek is a source for drinking water.

Contained : No
Water? : Yes
Water Way : Storm drain
Incident Date : 2001-12-05
Time : N/R
Spill Site : Industrial Plant
Site : N/R
Cause : N/R
Other Causes : N/R

Page 150 of 520 ends

1943
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.)
HIST CHMIRS - CA (cont.)
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
Notified Date : 2001-07-03 12:01:35
Control Number : 01-3815
Substance 1 : Fruit Juice digested solids;;;
Quantity 1 : 0
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 : Sledge digester foamed over.

Contained : Yes
Water? : Yes
Water Way : Iragation Ditch
Incident Date : 2001-07-01
Time : N/R
Spill Site : Merchant/Business
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

Page 151 of 520 ends

1944
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.)
HIST CHMIRS - CA (cont.)
Admin Agency : N/R

HIST HAZNET - CA
Facility Name : NALCO COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, 94503 ID Number : CAC002757152
Last Date in Agency List : 2014-11-17
Facility Name : NALCO COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CYN
ID Number : CAC002757152
Last Date in Agency List : 2014-08-20

HWG - CA
Facility Name : AMCAN BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAR000271809
Status : Active
Category : FEDERAL
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Owner Name : THE COCA-COLA COMPANY
Owner Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Operator Name : DEBI EMERY
Operator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Latitude : 38.190548
Longitude : -122.274923
Facility Name : NALCO COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CYN, CA 94503 County : NAPA
EPA ID : CAC002757152
Status : Inactive

Page 152 of 520 ends

1945
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.)
HWG - CA (cont.)
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : PO BOX 7495, BROOMFIELD, CO 800210025 Owner Name : COCA COLA
Owner Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Operator Name : DAN MOTISI
Operator Address : 10850 DOVER ST STE 900, WESTMINSTER, CO 800212654 Latitude : 38.191935
Longitude : -122.272354
Facility Name : NALCO COMPANY
Facility Address : 1201 COMMERCE BLVD., AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAC002794198
Status : Inactive
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : PO BOX 7495, BROOMFIELD, CO 800210025 Owner Name : NALCO COMPANY
Owner Address : 1601 W. DIEHL RD., NAPERVILLE, IL 60563 Operator Name : DAN MOTISI
Operator Address : PO BOX 7495, BROOMFIELD, CO 800210025 Latitude : 38.191935
Longitude : -122.272354
Facility Name : POKKA USA INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000272287
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 945039611 Owner Name : COCA COLA CO
Owner Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 945039611 Operator Name : GREG SEVEY
Operator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 945039611 Latitude : 38.195282

Page 153 of 520 ends

1946
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.)
HWG - CA (cont.)
Longitude : -122.272459
Facility Name : THE COCA-COLA COMPANY - AMCAN
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000173892
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Owner Name : THE COCA-COLA COMPANY
Owner Address : PO BOX 1734, ATLANTA, GA 30313
Operator Name : ALEX HAIK
Operator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Latitude : 38.192066
Longitude : -122.272398
ICIS
Facility Name : THE COCA COLA COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ182518
ICIS Facility Interest ID : 3600722590
Facility UIN : 110021274949
Facility Type Code : Privately Owned Facility
Impaired Waters : N/R
Latitude : 38.19086
Longitude : -122.27463
Last Date in Agency List : 2022-12-28
Facility SIC
SIC Code : 2086
SIC Description : Bottled And Canned Soft Drinks

INACTIVE PCS
Issue Date : 2015-07-01

Page 154 of 520 ends

1947
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.)
INACTIVE PCS (cont.)
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 : 3601101936
External Permit Number : CAZ182518
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 Coca Cola Company
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
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.

Manifest Number : 002072852VES
Shipped Date : 2022-10-07
Updated Date : 2022-10-21
Received Date : 2022-10-19
Status : Signed
Generator ID : CAR000271809
Generator Name : THE COCA COLA COMPANY
Generator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Mailing : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Contact : N/R
Destination ID : CAD008302903
Destination Name : VEOLIA ES TECHNICAL SOLUTIONS,
Destination Mailing : 107 L.L.C. 1704 W. FIRST STREET, AZUSA, CA 91702

Page 155 of 520 ends

1948
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.)
MANIFEST EPA (cont.)
Destination Address : 1704 L.L.C. 1704 W. FIRST STREET, AZUSA, CA 91702 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 : UN1993
DOT Information : UN1993, WASTE FLAMMABLE LIQUIDS, n.o.s., (ETHYL ALCOHOL, WATER), 3, II
Non Waste Description : N/R
Quantity : 1800 Pounds
Quantity Tons, Acute, Non-Acute : 0.9, 0, 0.9
Quantity Kg, Acute, Non-Acute : 0, 816.327
Management Method : H061 - FUEL BLENDING
Is EPA Waste : Y
Federal Code : D001
State Code : CA - 331
Manifest Details
Manifest Number : 002008139VES
Shipped Date : 2022-06-03
Updated Date : 2022-07-08
Received Date : 2022-06-17
Status : Signed
Generator ID : CAR000271809
Generator Name : THE COCA COLA COMPANY
Generator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Mailing : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Contact : N/R
Destination ID : CAD008302903
Destination Name : VEOLIA ES TECHNICAL SOLUTIONS,
Destination Mailing : 107 L.L.C. 1704 W. FIRST STREET, AZUSA, CA 91702 Destination Address : 1704 L.L.C. 1704 W. FIRST STREET, AZUSA, CA 91702 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N

Page 156 of 520 ends

1949
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.)
MANIFEST EPA (cont.)
Last Date in Agency List : 2023-02-13
Waste Details
Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : UN1993
DOT Information : UN1993, WASTE FLAMMABLE LIQUIDS, n.o.s., (ETHYL ALCOHOL, WATER), 3, II
Non Waste Description : N/R
Quantity : 720 Pounds
Quantity Tons, Acute, Non-Acute : 0.36, 0, 0.36
Quantity Kg, Acute, Non-Acute : 0, 326.53082
Management Method : H061 - FUEL BLENDING
Is EPA Waste : Y
Federal Code : D001
State Code : CA - 331
Manifest Details
Manifest Number : 002008140VES
Shipped Date : 2022-06-03
Updated Date : 2022-06-20
Received Date : 2022-06-09
Status : Signed
Generator ID : CAR000271809
Generator Name : THE COCA COLA COMPANY
Generator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Mailing : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Contact : N/R
Destination ID : CAT080014079
Destination Name : VEOLIA ES TECHNICAL SOLUTIONS,
Destination Mailing : 1125 L.L.C. 1125 HENSLEY STREET, RICHMOND, CA 94801 Destination Address : 1125 L.L.C. 1125 HENSLEY STREET, RICHMOND, CA 94801 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13

Page 157 of 520 ends

1950
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.)
MANIFEST EPA (cont.)
Waste Details
Waste Line Number : 1
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (CITRIC ACID, WATER), RQ Quantity : 40 Pounds
Quantity Tons, Acute, Non-Acute : 0.02, 0, 0.02
Quantity Kg, Acute, Non-Acute : 0, 18.1406
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 331
Waste Line Number : 2
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON-RCRA HAZARDOUS WASTE SOLID, (METHANOL, 2-BUTANONE) Quantity : 450 Pounds
Quantity Tons, Acute, Non-Acute : 0.225, 0, 0.225
Quantity Kg, Acute, Non-Acute : 0, 204.08176
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 331
Manifest Details
Manifest Number : 008510671SKS
Shipped Date : 2022-05-16
Updated Date : 2022-07-21
Received Date : 2022-06-07
Status : Signed
Generator ID : CAR000271809
Generator Name : Coca Cola
Generator Address : 1201 Commerce Blvd, AMERICAN CANYON, CA 94503 Generator Mailing : 1201 Commerce Blvd, American Canyon, CA 94503 Generator Contact : Coca Cola
Destination ID : CA0000084517
Destination Name : Safety-Kleen Systems, Inc.

Destination Mailing : 6000 88th Street, Sacramento, CA 95828 Destination Address : 6000 88th Street, Sacramento, CA 95828 Destination Contact : N/R
Submission Type : DataImage5Copy

Page 158 of 520 ends

1951
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.)
MANIFEST EPA (cont.)
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 : ( AQUEOUS PARTS WASHER SOLUTION ) NONE, NON-RCRA HAZARDOUS

WASTE, LIQUIDS, N/A, NONE
Quantity : 75 Gallons
Quantity Tons, Acute, Non-Acute : 0.31276062, 0, 0.31276062 Quantity Kg, Acute, Non-Acute : 0, 283.6833
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 134
Manifest Details
Manifest Number : 002077697VES
Shipped Date : 2022-04-19
Updated Date : 2022-06-27
Received Date : 2022-05-02
Status : Corrected
Generator ID : CAR000271809
Generator Name : THE COCA COLA COMPANY
Generator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Mailing : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Generator Contact : N/R
Destination ID : CAD008302903
Destination Name : VEOLIA ES TECHNICAL SOLUTIONS,
Destination Mailing : 107 L.L.C. 1704 W. FIRST STREET, AZUSA, CA 91702 Destination Address : 1704 L.L.C. 1704 W. FIRST STREET, AZUSA, CA 91702 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Service
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13

Page 159 of 520 ends

1952
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.)
MANIFEST EPA (cont.)
Waste Details
Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : UN1993
DOT Information : UN1993, WASTE FLAMMABLE LIQUIDS, n.o.s., (ETHYL ALCOHOL, WATER), 3, II
Non Waste Description : N/R
Quantity : 1167 Pounds
Quantity Tons, Acute, Non-Acute : 0.5835, 0, 0.5835
Quantity Kg, Acute, Non-Acute : 0, 529.2521
Management Method : H061 - FUEL BLENDING
Is EPA Waste : Y
Federal Code : D001
State Code : CA - 331
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN1824
DOT Information : UN1824, WASTE SODIUM HYDROXIDE SOLUTION, (SODIUM HYDROXIDE, WATER), 8, III
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 : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 122
Waste Line Number : 3
Is DOT Hazardous : Y
DOT ID Number : NA3077
DOT Information : NA3077, HAZARDOUS WASTE, SOLID, n.o.s., (DEBRIS WITH ETHANOL, ISOPROPANOL), 9, III
Non Waste Description : N/R
Quantity : 62 Pounds
Quantity Tons, Acute, Non-Acute : 0.031, 0, 0.031
Quantity Kg, Acute, Non-Acute : 0, 28.117931
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D035, F003, F005
State Code : CA - 352

Page 160 of 520 ends

1953
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.)
MANIFEST EPA (cont.)
Waste Line Number : 4
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (OIL) Quantity : 450 Pounds
Quantity Tons, Acute, Non-Acute : 0.225, 0, 0.225
Quantity Kg, Acute, Non-Acute : 0, 204.08176
Management Method : H061 - FUEL BLENDING
Is EPA Waste : N
Federal Code : N/R
State Code : CA - 223
Waste Line Number : 5
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON-RCRA HAZARDOUS WASTE LIQUID, (GLYCEROL ESTER OF LAURIC

ACID, CITRIC ACID)
Quantity : 330 Pounds
Quantity Tons, Acute, Non-Acute : 0.165, 0, 0.165
Quantity Kg, Acute, Non-Acute : 0, 149.65996
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 551

NPDES - CA
Facility Name : The Coca Cola Company
Facility Address : 1201 Commerce Blvd, American Canyon, 94503 County : Napa
Effective Date : 2004-08-17
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I018966
RM Status : Active
Reg Meas ID : 182518
Reg Meas Type : Enrollee

Page 161 of 520 ends

1954
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.)
NPDES - CA (cont.)
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : The Coca Cola Company
Discharger Address : 1201 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 : 3601101936
External Permit Number : CAZ182518
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 Coca Cola Company
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_LQG
Facility Name : AMCAN BEVERAGES INC
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 County : NAPA
Date Form Received by Agency : 2022-02-22
EPA ID : CAR000271809
Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503

Page 162 of 520 ends

1955
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.)
RCRA_LQG (cont.)
Contact : JACOB BROTHERS
Contact Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 Contact Country : US
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 : 707-556-1217
Owner/Operator Email : [email protected]
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 : 707-556-1217
Owner/Operator Email : [email protected]
Owner/Operator Fax : N/R
Legal Status : Private
Owner/Operator Type : Owner
Owner/Operator Start Date : 2004-01-01

Page 163 of 520 ends

1956
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.)
RCRA_LQG (cont.)
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
Historical Generators
Date Form Received by Agency : 2022-02-03
Facility Name : AMCAN BEVERAGES INC
Classification : Large Quantity Generator
Date Form Received by Agency : 2022-02-01
Facility Name : AMCAN BEVERAGES INC
Classification : Large Quantity Generator
Date Form Received by Agency : 2020-02-07
Facility Name : AMCAN BEVERAGES INC
Classification : Large Quantity Generator
Date Form Received by Agency : 2020-02-06
Facility Name : AMCAN BEVERAGES INC
Classification : Large Quantity Generator
Date Form Received by Agency : 2018-02-12
Facility Name : AMCAM BEVERAGES INC
Classification : Small Quantity Generator

Page 164 of 520 ends

1957
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.)
RCRA_LQG (cont.)
Date Form Received by Agency : 2017-04-03
Facility Name : AMCAM BEVERAGES INC
Classification : Small Quantity Generator
Hazardous Waste Summary
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.

Waste Code / Name : 122 - Alkaline solution without metals (pH > 12.5) 141 - Off-specification, aged, or surplus inorganics
181 - Other inorganic solid waste
221 - Waste oil and mixed oil
223 - Unspecified oil-containing waste
331 - Off-specification, aged, or surplus organics
343 - Unspecified organic liquid mixture
352 - Other organic solids
791 - Liquids with pH < 2
792 - Liquids with pH < 2 with metals
Notices of Violations Summary
Regulation Violated : N
RCRA_SQG
Facility Name : THE COCA-COLA COMPANY - AMCAN
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 County : NAPA
Date Form Received by Agency : 2018-02-07
EPA ID : CAL000173892
Mailing Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Contact : JERROD CLARK
Contact Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Contact Country : US
Contact Telephone : 707-556-1230
Contact Email : [email protected]
EPA Region : 09
Land Type : Private
Source Type : Annual/Biennial Report updated with Notification Classification : Small Quantity Generator

Page 165 of 520 ends

1958
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.)
RCRA_SQG (cont.)
Description : Handlers that generate more than 100 and less than 1000 kilograms of hazardous waste during any calendar month and accumulate less than 6000 kg of hazardous waste at any time; or generate 100 kg or less of hazardous waste during any calendar month, and accumulate more than 1000 kg of hazardous waste at any time.

Last Date in Agency List : 2023-01-23
Owner/Operator Summary
Owner/Operator Name : THE COCA-COLA COMPANY
Owner/Operator Address : 1734, ATLANTA, GA 30313
Owner/Operator Country : US
Owner/Operator Telephone : 404-676-2121
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
Owner/Operator Name : THE COCA-COLA COMPANY
Owner/Operator Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503-9611 Owner/Operator Country : US
Owner/Operator Telephone : 707-556-1217
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
Handler Activities Summary
U.S. Importer of Hazardous Waste : N
Mixed Waste (Haz. and Radioactive) : N
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

Page 166 of 520 ends

1959
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.)
RCRA_SQG (cont.)
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
Hazardous Waste Summary
Waste Code / Name : 221 - Waste oil and mixed oil
223 - Unspecified oil-containing waste
331 - Off-specification, aged, or surplus organics
791 - Liquids with pH < 2
D001 - IGNITABLE WASTE
D002 - CORROSIVE WASTE
D007 - CHROMIUM
D009 - MERCURY
D011 - SILVER
D035 - METHYL ETHYL KETONE
Notices of Violations Summary
Regulation Violated : N

RFR - CA
Facility Name : The Coca Cola Company
Facility Address : 1201 Commerce Blvd, American Canyon, CA 94503 County : Napa
Effective Date : 2004-08-17
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I018966
SIC/NAICS : 2086
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Bottled and Canned Soft Drinks and Carbonated Waters Region : 2
Design Flow : N/R
Major/Minor : N/R

Page 167 of 520 ends

1960
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.)
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 : The Coca Cola Company
Agency Address : 1201 Commerce Blvd, American Canyon, CA 94503 Latitude : 38.19086
Longitude : -122.27463
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : THE COCA COLA COMPANY
Facility Address : 1201 COMMERCE BLVD, AMERICAN CANYON, CA 94503 NPDES ID : CAZ182518
Permittee Name : The Coca Cola Company
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 : 2086
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 : 38.19083
Longitude : -122.27454
Last Date in Agency List : 2022-12-13

Page 168 of 520 ends

1961
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER]

CALEPA SITES - CA
Facility Name : GL MEZZETTA
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, 94503 Site ID : 470102
EI ID : 227215
EI Description : Industrial Facility Storm Water
Latitude : 38.193870
Longitude : -122.275330
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : G. L. MEZZETTA, INC.

Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, 94503 Site ID : 393627
EI ID : 10171109
EI Description : Chemical Storage Facilities
Latitude : 38.192780
Longitude : -122.276970
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 393627
EI ID : 10171109
EI Description : Hazardous Waste Generator
Latitude : 38.192780
Longitude : -122.276970
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : GL MEZZETTA
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S227215
Agency Name : GL MEZZETA INC
Last Date in Agency List : 2022-12-28
Facility Name : GL MEZZETTA PLANT ADDITION
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503

Page 169 of 520 ends

1962
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
CIWQS - CA (cont.)
County : NAPA
Place ID : S228849
Agency Name : GL MEZZETA INC
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : GL MEZZETTA
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110070087461
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 - 16.8 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 : CAZ182447
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R

Page 170 of 520 ends

1963
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
CWA SICS : 2035
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 : 2035
Facility NAICS : 311421 - Fruit and Vegetable Canning
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 : 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 : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19278
Longitude : -122.27697
Last Date in Agency List : 2023-01-16
FRS
Facility Name : GL MEZZETTA

Page 171 of 520 ends

1964
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110070087461
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).

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.

OSHA-OIS

Page 172 of 520 ends

1965
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
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.

FRS Environmental Interest
Source and System ID : CA-CERS - 10171109
CA-ENVIROVIEW - 118591
EIS - 1354811
ICIS - CAZ182447
OSHA-OIS - 341513653
OSHA-OIS - 341688752
RCRAINFO - CAL000145477
Facility Name : G L MEZZETTA INC
Facility Address : 105 MEZZETTA COURT, AMERICAN CANYON, CA 94503-9604 County : NAPA
Site Details
Registry ID : 110013828527
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2018-07-05
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.

Page 173 of 520 ends

1966
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
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 :

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 : CA-CERS - 10171109
CA-ENVIROVIEW - 118591
EIS - 1354811
Facility Name : G. L. MEZZETTA, INC.

Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055854204
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2014-03-25
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.

Page 174 of 520 ends

1967
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
FRS Environmental Interest
Source and System ID : CA-CERS - 10171109

HAZNET - CA
Facility Name : CRYSTAL GEYSER WAREHOUSE
Facility Address : 105 MEZZETTA CT STE 100, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000314089
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 501 WASHINGTON ST, CALISTOGA, CA 94515 Latitude : 38.19213690
Longitude : -122.27580809
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2008: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.),

0.05 tons to NVD980895338
2006: 221 - Waste oil and mixed oil, 0.133 tons to NVD980895338 2006: 343 - Unspecified organic liquid mixture, 0.15 tons to NVD980895338
2006: 331 - Off-specification, aged or surplus organics, 0.0495 tons to NVD980895338
Facility Name : GL MEZZETTA INC
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000145477
Active : Active
Category : STATE
Facility Types : N/R

Page 175 of 520 ends

1968
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 105 MEZZETTA COURT, AMERICAN CANYON, CA 945039604 Latitude : 38.19213690
Longitude : -122.27580809
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2017: 512 - Other empty containers 30 gallons or more, 0.075 tons to CAD059494310
2017: 222 - Oil/water separation sludge, 0.834 tons to CAD980887418 2016: 352 - Other organic solids, 0.05 tons to CAD059494310 2015: 222 - Oil/water separation sludge, 0.6255 tons to CAD980887418 2012: 214 - Unspecified solvent mixture, 0.22 tons to CAD980887418 2012: 331 - Off-specification, aged or surplus organics, 0.03 tons to CAD059494310
2011: 331 - Off-specification, aged or surplus organics, 0.03 tons to CAD059494310

HIST CHMIRS - CA
Facility Address : 105 Mezzetta Court, American Canyon, 94503 County : Napa County
Notified Date : 2008-06-09 14:37:00
Control Number : 08-4111
Substance 1 : Unspecified
Quantity 1 : Unknown
Measure 1 : Gal(s)
Type 1 : UNSPECIFIED
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

Page 176 of 520 ends

1969
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
HIST CHMIRS - CA (cont.)
Vessel 3 (300 Tons) : N/R
Description :

A breach in a secondary treatment pond is possibly the cause of this release, caller states the exact cause is still under investigation. Caller estimates a possible release of over 1000 gallons over an extended period of time.

Caller states it looks like grey bio-waste. The source seems to originate in the incorporated area of the City of American Canyon, flowing into the Unincorporated area of Napa County. Caller states that as of today the release is secured.

Contained : Yes
Water? : Yes
Water Way : Creek - The Green Island Vineyard Creek
Incident Date : 2008-06-06
Time : 1500
Spill Site : Industrial Plant,Other
Site : Creek - The Green Island Vineyard Creek
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 : N/R

HWG - CA
Facility Name : CRYSTAL GEYSER WAREHOUSE
Facility Address : 105 MEZZETTA CT STE 100, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000314089
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 501 WASHINGTON ST, CALISTOGA, CA 94515 Owner Name : CRYSTAL GEYSER WATER COMPANY
Owner Address : 501 WASHINGTON ST, CALISTOGA, CA 94515
Operator Name : ERNESTO OLIVERAS
Operator Address : 105 MEZZETTA CT STE 100, AMERICAN CANYON, CA 945039604 Latitude : 38.193861
Longitude : -122.275327

Page 177 of 520 ends

1970
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
HWG - CA (cont.)
Facility Name : GL MEZZETTA INC
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000145477
Status : Active
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 105 MEZZETTA COURT, AMERICAN CANYON, CA 945039604 Owner Name : GL MEZZETTA INC
Owner Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 945039604 Operator Name : HAROLD YEE
Operator Address : 105 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Latitude : 38.193861
Longitude : -122.275327
ICIS
Facility Name : GL MEZZETTA
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ182447
ICIS Facility Interest ID : 3600722559
Facility UIN : 110070087461
Facility Type Code : Privately Owned Facility
Impaired Waters : 303(D) Listed
Latitude : 38.19387
Longitude : -122.27533
Last Date in Agency List : 2022-12-28
Facility SIC
SIC Code : 2035
SIC Description : Pickles, Sauces, And Salad Dressings

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

Page 178 of 520 ends

1971
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
INACTIVE PCS (cont.)
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601101909
External Permit Number : CAZ182447
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 : GL Mezzeta Inc
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 : GL Mezzetta
Facility Address : 105 Mezzetta Ct, American Canyon, 94503 County : Napa
Effective Date : 1998-01-28
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I013731
RM Status : Active
Reg Meas ID : 182447
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : GL Mezzeta Inc
Discharger Address : 105 Mezzetta Ct, American Canyon, California 94503 Last Date in Agency List : 2023-02-15

Page 179 of 520 ends

1972
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)

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 : 3601101909
External Permit Number : CAZ182447
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 : GL Mezzeta Inc
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 : GL MEZZETTA INC
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503-9604 County : NAPA
Date Form Received by Agency : 1997-05-05
EPA ID : CAL000145477
Mailing Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503-9604 Contact : HAROLD YEE
Contact Address : 105 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Contact Country : N/R
Contact Telephone : 707-648-1050
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

Page 180 of 520 ends

1973
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
RCRA_NONGEN (cont.)
Owner/Operator Summary
Owner/Operator Name : GL MEZZETTA INC
Owner/Operator Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503-9604 Owner/Operator Country : N/R
Owner/Operator Telephone : 707-648-1050
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 : HAROLD YEE
Owner/Operator Address : 105 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Owner/Operator Country : N/R
Owner/Operator Telephone : 707-648-1050
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
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

Page 181 of 520 ends

1974
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)

RFR - CA
Facility Name : GL Mezzetta
Facility Address : 105 Mezzetta Ct, American Canyon, CA 94503 County : Napa
Effective Date : 1998-01-28
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I013731
SIC/NAICS : 2035
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Pickled Fruits and Vegetables, Vegetable Sauces and Seasonings, and Salad Dressings
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 : GL Mezzeta Inc
Agency Address : 105 Mezzetta Ct, American Canyon, CA 94503 Latitude : 38.19387
Longitude : -122.27533
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : GL MEZZETTA
Facility Address : 105 MEZZETTA CT, AMERICAN CANYON, CA 94503 NPDES ID : CAZ182447
Permittee Name : GL Mezzeta Inc
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

Page 182 of 520 ends

1975
Map Findings 2023
Map Id: 9
Direction: NNW
Distance: 0.442 mi., 2335 ft.

Elevation: 21 ft.

Relative: Higher
Envirosite ID: 52317886
EPA ID: N/R Site Name : GL MEZZETTA | CRYSTAL GEYSER
WAREHOUSE | GL MEZZETTA PLANT

ADDITION
105 MEZZETTA CT | 105 MEZZETTA
COURT | 105 MEZZETTA CT STE 100
AMERICAN CANYON | American Canyon,
CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HWG - CA, ICIS, INACTIVE PCS, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
STORMWATER (cont.)
EPA Region : 09
SIC Code : 2035
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 : 38.19278
Longitude : -122.27697
Last Date in Agency List : 2022-12-13
Map Id: 10
Direction: NE
Distance: 0.446 mi., 2354 ft.

Elevation: N/R
Relative: N/R
Envirosite ID: 51587513
EPA ID: N/R Site Name : West Napa fault

38.18859, -122.263829
CA
Database(s) : [SEISMIC - CA]

SEISMIC - CA
Fault ID : 36
Fault Age : HOL
Fault Source : Bryant (1982g)
Zone Name : West Napa fault zone
Line Type : solid
Line Value : 1
JEN ID : 152
Section Number : 36b
Section Name : Napa County Airport section
Date : N/R
Rule ID : 7
Shape Length : 852.775812195

Page 183 of 520 ends

1976
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

Relative: Higher
Envirosite ID: 52317887
EPA ID: N/R Site Name : WALLABY YOGURT COMPANY LLC
110 MEZZETTA COURT | 110 MEZZETTA
COURT SUITE B | 110 MEZZETTA CT B
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CIWQS - CA, ECHO, FRS, HAZNET - CA,

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

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

CIWQS - CA
Facility Name : WALLABY YOGURT COMPANY LLC
Facility Address : 110 MEZZETTA COURT, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S851337
Agency Name : WALLABY YOGURT COMPANY LLC
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA COURT SUITE B, 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
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

Page 184 of 520 ends

1977
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, 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 : 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
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 : 2019-07-15
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA CT B, AMERICAN CANYON, CA 94503 County : NAPA

Page 185 of 520 ends

1978
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
Last Inspection Date : N/R
Registry ID : 110055675381
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 : CAZ480602
CWA Permit Types : Minor
CWA Compliance Tracking : Off
CWA NAICS : N/R
CWA SICS : 2026
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 : Terminated Permit
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 : 2026

Page 186 of 520 ends

1979
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
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
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 : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19295
Longitude : -122.27464
Last Date in Agency List : 2023-01-16
Facility Name : WALLABY YOGURT COMPANY LLC
Facility Address : 110 MEZZETTA CT B, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110055675381
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

Page 187 of 520 ends

1980
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
Current Compliance Status : No Violation Identified
Three-Year Compliance Status : _____U______
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 : CAZ480602
CWA Permit Types : Minor
CWA Compliance Tracking : Off
CWA NAICS : N/R
CWA SICS : 2026
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 : Terminated Permit
CWA Current SNC Flag : N
CWA 13 Quarters Compliance Status : ______U
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 : 2026
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
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

Page 188 of 520 ends

1981
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
ECHO (cont.)
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 : 38.19295
Longitude : -122.27464
Last Date in Agency List : 2021-02-17
FRS
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA CT B, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055675381
FRS Facility URL : Click here for hyperlink provided by the agency.

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

Page 189 of 520 ends

1982
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, 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.

Source Description :

FRS Environmental Interest
Source and System ID : CA-CERS - 10172567
CA-ENVIROVIEW - 170142
ICIS - CAZ480602
RCRAINFO - CAC003007277
Facility Name : WALLABY YOGURT COMPANY LLC
Facility Address : 110 MEZZETTA CT B, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055675381
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-05-03
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.

Page 190 of 520 ends

1983
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
FRS (cont.)
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 :

FRS Environmental Interest
Source and System ID : CA-CERS - 10172567
CA-ENVIROVIEW - 170142
ICIS - CAZ480602
RCRAINFO - CAC003007277

HAZNET - CA
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAC003007277
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503

Page 191 of 520 ends

1984
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HAZNET - CA (cont.)
Latitude : 38.19197852
Longitude : -122.27569593
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2019: 135 - Unspecified aqueous solution, 1.26000 tons to CAD008488025
2019: 141 - Off-specification, aged or surplus inorganics, 1.45950 tons to CAD008488025
2019: 791 - Liquids with pH <= 2, 1.87650 tons to CAD008488025 2019: 181 - Other inorganic solid waste, 0.28000 tons to CAD028409019 2019: 122 - Alkaline solution without metals pH >= 12.5, 2.31850 tons to CAD008488025
2019: 791 - Liquids with pH <= 2, 0.41700 tons to CAD008488025 2019: 551 - Laboratory waste chemicals, 0.04250 tons to CAD028409019 2019: 123 - Unspecified alkaline solution, 1.45950 tons to CAD008488025
2019: 331 - Off-specification, aged or surplus organics, 0.16500 tons to CAD028409019
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000382838
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 945030000 Latitude : 38.19294900
Longitude : -122.27460750
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Generator EPA ID : CAL000413258
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT

Page 192 of 520 ends

1985
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HAZNET - CA (cont.)
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 945030000 Latitude : 38.19294900
Longitude : -122.27460750
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

HWG - CA
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAC003007277
Status : Inactive
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Owner Name : WALLABY YOGURT COMPANY
Owner Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Operator Name : TIBI MOLNAR
Operator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Latitude : 38.191979
Longitude : -122.275696
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000382838
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 945030000 Owner Name : JERRY CHOU
Owner Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 945030000 Operator Name : RIE SUGISAWA
Operator Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 94503 Latitude : 38.19295
Longitude : -122.27464
EPA ID : CAL000413258
Status : Inactive

Page 193 of 520 ends

1986
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
HWG - CA (cont.)
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 945030000 Owner Name : WWF OPERATING COMPANY
Owner Address : 12002 AIRPORT WAY, BROOMFIELD, CO 80021 Operator Name : RIE SUGISAWA
Operator Address : 110 MEZZETTA CT STE B, AMERICAN CANYON, CA 94503 Latitude : 38.192949
Longitude : -122.274608
ICIS
Facility Name : WALLABY YOGURT COMPANY LLC
Facility Address : 110 MEZZETTA COURT, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ480602
ICIS Facility Interest ID : 3600743815
Facility UIN : 110055675381
Facility Type Code : Privately Owned Facility
Impaired Waters : 303(D) Listed
Latitude : 38.193066
Longitude : -122.274549
Last Date in Agency List : 2022-12-28
Facility SIC
SIC Code : 2026
SIC Description : Fluid Milk

INACTIVE PCS
Issue Date : 2017-07-25
Original Issue Date : 2017-07-25
Effective Date : 2017-07-25
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : 2019-06-06
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601126105
External Permit Number : CAZ480602
Facility Type Indicator : NON-POTW
Permit Type : General Permit Covered Facility-NPDES)
Major Minor Status : N
Permit Status : Terminated

Page 194 of 520 ends

1987
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, 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 : Wallaby Yogurt Company LLC
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 : 020350535JJK
Shipped Date : 2019-04-10
Updated Date : 2019-11-14
Received Date : 2019-04-11
Status : Signed
Generator ID : CAC003007277
Generator Name : WALLABY YOGURT COMPANY
Generator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Generator Mailing : 110 MEZZETTA COURT SUITE B ATT: TIBI MOLNAR, AMERICAN CANYON, CA 94503
Generator Contact : N/R
Destination ID : CAD008488025
Destination Name : PHIBRO-TECH INC
Destination Mailing : 8851 DICE ROAD CA90670 CA037US 8851, SANTA FE SPRINGS, CA 90670
Destination Address : 8851 DICE ROAD, SANTA FE SPRINGS, CA 90670-2515 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Web
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13
Waste 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.

Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : UN2031

Page 195 of 520 ends

1988
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
DOT Information : UN2031, WASTE NITRIC ACID 8, PGII (AC-55-5) Non Waste Description : N/R
Quantity : 250 Gallons
Quantity Tons, Acute, Non-Acute : 1.0425354, 0, 1.0425354 Quantity Kg, Acute, Non-Acute : 0, 945.61096
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 791
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN2031
DOT Information : UN2031, WASTE NITRIC ACID 8, PGII (ULTRASIL 78) Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 791
Waste Line Number : 3
Is DOT Hazardous : Y
DOT ID Number : UN2693
DOT Information : UN2693, BISULFITES , AQUEOUS SOLUTIONS, N.O.S. 8, PG III (FILTRAPURE FG-BS)
Non Waste Description : N/R
Quantity : 100 Gallons
Quantity Tons, Acute, Non-Acute : 0.41701418, 0, 0.41701418 Quantity Kg, Acute, Non-Acute : 0, 378.2444
Management Method : H121 - NEUTRALIZATION ONLY
Is EPA Waste : Y
Federal Code : D002
State Code : CA - 791
Waste Line Number : 4
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON RCRA HAZARDOUS WASTE LIQUID (STER-BAC-QUAT) Quantity : 150 Gallons
Quantity Tons, Acute, Non-Acute : 0.62552124, 0, 0.62552124 Quantity Kg, Acute, Non-Acute : 0, 567.3666
Management Method : H121 - NEUTRALIZATION ONLY
Is EPA Waste : N

Page 196 of 520 ends

1989
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Federal Code : N/R
State Code : CA - 135
Waste Line Number : 5
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON RCRA HAZARDOUS WASTE LIQUID (ULTRESIL 02) Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H121 - NEUTRALIZATION ONLY
Is EPA Waste : N
Federal Code : N/R
State Code : CA - 135
Manifest Details
Manifest Number : 020350536JJK
Shipped Date : 2019-04-10
Updated Date : 2019-11-13
Received Date : 2019-04-11
Status : Signed
Generator ID : CAC003007277
Generator Name : WALLABY YOGURT COMPANY
Generator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Generator Mailing : 110 MEZZETTA COURT SUITE B TIBI MOLNAR, AMERICAN CANYON, CA 94503
Generator Contact : N/R
Destination ID : CAD008488025
Destination Name : PHIBRO-TECH INC
Destination Mailing : 8851 DICE ROAD CA90670 CA037US 8851, SANTA FE SPRINGS, CA 90670
Destination Address : 8851 DICE ROAD, SANTA FE SPRINGS, CA 90670-2515 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Web
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 : UN2672
DOT Information : UN2672, WASTE AMMONIA SOLUTION,8, PGIII

Page 197 of 520 ends

1990
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 122
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN1760
DOT Information : UN1760, WASTE CORROSIVE LIQUIDS, N.O.S. 8, PGIII (BOILERMATE 1200S)
Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 122
Waste Line Number : 3
Is DOT Hazardous : Y
DOT ID Number : UN3266
DOT Information : UN3266, WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S 8, PGIII (BOOST 3201)
Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 122
Waste Line Number : 4
Is DOT Hazardous : Y
DOT ID Number : UN1824
DOT Information : UN1824, WASTE SODIUM HYDROXIDE SOLUTION 8, PG II (CONQUEST) Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222

Page 198 of 520 ends

1991
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 122
Waste Line Number : 5
Is DOT Hazardous : Y
DOT ID Number : UN3266
DOT Information : UN3266, WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S 8, PGII (ENFORCE LP)
Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 122
Manifest Details
Manifest Number : 020350537JJK
Shipped Date : 2019-04-10
Updated Date : 2019-11-08
Received Date : 2019-04-11
Status : Signed
Generator ID : CAC003007277
Generator Name : WALLABY YOGURT COMPANY
Generator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Generator Mailing : 110 MEZZETTA COURT SUITE B ATT: TIBI MOLNAR, AMERICAN CANYON, CA 94503
Generator Contact : N/R
Destination ID : CAD008488025
Destination Name : PHIBRO-TECH INC
Destination Mailing : 8851 DICE ROAD CA90670 CA037US 8851, SANTA FE SPRINGS, CA 90670
Destination Address : 8851 DICE ROAD, SANTA FE SPRINGS, CA 90670-2515 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Web
Manifest Residue : N
Rejection : N
Last Date in Agency List : 2023-02-13

Page 199 of 520 ends

1992
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Waste Details
Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : UN3265
DOT Information : UN3265, WASTE CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. 8, PG III (ULTRSIL MP)
Non Waste Description : N/R
Quantity : 100 Gallons
Quantity Tons, Acute, Non-Acute : 0.41701418, 0, 0.41701418 Quantity Kg, Acute, Non-Acute : 0, 378.2444
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 791
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN3265
DOT Information : UN3265, WASTE CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. 8, PG III (CHEMQUEST 3506)
Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 791
Manifest Details
Manifest Number : 020350538JJK
Shipped Date : 2019-04-10
Updated Date : 2019-11-08
Received Date : 2019-04-11
Status : Signed
Generator ID : CAC003007277
Generator Name : WALLABY YOGURT COMPANY
Generator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Generator Mailing : 110 MEZZETTA COURT SUITE B ATT: TIBI MOLNAR, AMERICAN CANYON, CA 94503
Generator Contact : N/R
Destination ID : CAD008488025
Destination Name : PHIBRO-TECH INC

Page 200 of 520 ends

1993
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Destination Mailing : 8851 DICE ROAD CA90670 CA037US 8851, SANTA FE SPRINGS, CA 90670
Destination Address : 8851 DICE ROAD, SANTA FE SPRINGS, CA 90670-2515 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Web
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 : UN3093
DOT Information : UN3093, WASTE CORROSIVE LIQUIDS, OXIDIZING , N.O.S. 8 (5.1), PG II (BOOST 3200)
Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H121 - NEUTRALIZATION ONLY
Is EPA Waste : Y
Federal Code : D001
State Code : CA - 135
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN3109
DOT Information : UN3109, WASTE ORGANIC PEROXIDE TYPE F, LIQUID 5.2 (OXONIA

ACTIVE)
Non Waste Description : N/R
Quantity : 100 Gallons
Quantity Tons, Acute, Non-Acute : 0.41701418, 0, 0.41701418 Quantity Kg, Acute, Non-Acute : 0, 378.2444
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D001, D002
State Code : CA - 141
Manifest Details
Manifest Number : 020350540JJK
Shipped Date : 2019-04-10
Updated Date : 2019-04-30

Page 201 of 520 ends

1994
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Received Date : 2019-04-11
Status : Signed
Generator ID : CAC003007277
Generator Name : WALLABY YOGURT COMPANY
Generator Address : 110 MEZZETTA COURT SUITE B, American Canyon, CA 94503 Generator Mailing : 110 MEZZETTA COURT SUITE B, American Canyon, CA 94503 Generator Contact : N/R
Destination ID : CAD028409019
Destination Name : CROSBY & OVERTON
Destination Mailing : 1630 W. 17TH STREET CA90813 CA037US 1630, LONG BEACH, CA 90813 Destination Address : 1630 W. 17TH STREET, LONG BEACH, CA 90813-0000 Destination Contact : N/R
Submission Type : DataImage5Copy
Origin Type : Web
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 : UN1719
DOT Information : UN1719, Waste Caustic alkali liquids n.o.s., 8, III Non Waste Description : N/R
Quantity : 60 Pounds
Quantity Tons, Acute, Non-Acute : 0.03, 0, 0.03
Quantity Kg, Acute, Non-Acute : 0, 27.2109
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 551
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN2672
DOT Information : UN2672, Waste Ammonia solution, 8, III Non Waste Description : N/R
Quantity : 25 Pounds
Quantity Tons, Acute, Non-Acute : 0.0125, 0, 0.0125
Quantity Kg, Acute, Non-Acute : 0, 11.337875
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 551

Page 202 of 520 ends

1995
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
MANIFEST EPA (cont.)
Waste Line Number : 3
Is DOT Hazardous : Y
DOT ID Number : UN1760
DOT Information : UN1760, Waste Corrosive liquids n.o.s, 8, III Non Waste Description : N/R
Quantity : 60 Pounds
Quantity Tons, Acute, Non-Acute : 0.03, 0, 0.03
Quantity Kg, Acute, Non-Acute : 0, 27.2109
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 181
Waste Line Number : 4
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON RCRA HAZARDOUS WASTE SOLID
Quantity : 500 Pounds
Quantity Tons, Acute, Non-Acute : 0.25, 0, 0.25
Quantity Kg, Acute, Non-Acute : 0, 226.7575
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 181
Waste Line Number : 5
Is DOT Hazardous : Y
DOT ID Number : UN2920
DOT Information : UN2920, Waste Corrosive liquids, flammable n.o.s., 8, I Non Waste Description : N/R
Quantity : 50 Gallons
Quantity Tons, Acute, Non-Acute : 0.20850709, 0, 0.20850709 Quantity Kg, Acute, Non-Acute : 0, 189.1222
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D001, D002
State Code : CA - 331

NPDES - CA
Facility Name : Wallaby Yogurt Company LLC
Facility Address : 110 Mezzetta Court, American Canyon, 94503 County : Napa
Effective Date : 2017-07-25
Adoption Date : N/R

Page 203 of 520 ends

1996
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
NPDES - CA (cont.)
Expiration Date : N/R
Termination Date : 2019-06-06
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I027272
RM Status : Terminated
Reg Meas ID : 480602
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : Wallaby Yogurt Company LLC
Discharger Address : 110 Mezzetta Court Suite B, American Canyon, California 94503 Last Date in Agency List : 2022-05-17

PCS FACILITY
Issue Date : 2017-07-25
Original Issue Date : 2017-07-25
Effective Date : 2017-07-25
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601126105
External Permit Number : CAZ480602
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 : Wallaby Yogurt Company LLC
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 : 2019-05-07
RCRA_NONGEN
Facility Name : WALLABY YOGURT COMPANY
Facility Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 County : NAPA

Page 204 of 520 ends

1997
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
RCRA_NONGEN (cont.)
Date Form Received by Agency : 2019-03-26
EPA ID : CAC003007277
Mailing Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Contact : TIBI MOLNAR
Contact Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Contact Country : N/R
Contact Telephone : 707-312-7342
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 : TIBI MOLNAR
Owner/Operator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Owner/Operator Country : N/R
Owner/Operator Telephone : 707-312-7342
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
Owner/Operator Name : WALLABY YOGURT COMPANY
Owner/Operator Address : 110 MEZZETTA COURT SUITE B, AMERICAN CANYON, CA 94503 Owner/Operator Country : N/R
Owner/Operator Telephone : 707-312-7342
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
Handler Activities Summary
U.S. Importer of Hazardous Waste : N
Mixed Waste (Haz. and Radioactive) : N
Recycler of Hazardous Waste : N
Transporter of Hazardous Waste : N
Treater, Storer or Disposer of HW : Y
Underground Injection Activity : N

Page 205 of 520 ends

1998
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)
RCRA_NONGEN (cont.)
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 : Wallaby Yogurt Company LLC
Facility Address : 110 Mezzetta Court, American Canyon, CA 94503 County : Napa
Effective Date : 2017-07-25
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I027272
SIC/NAICS : 2026
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Fluid Milk
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 : Wallaby Yogurt Company LLC
Agency Address : 110 Mezzetta Court Suite B, American Canyon, CA 94503 Latitude : 38.193066
Longitude : -122.274549
Last Date in Agency List : 2019-04-22

Page 206 of 520 ends

1999
Map Findings 2023
Map Id: 11
Direction: N
Distance: 0.467 mi., 2467 ft.

Elevation: 28 ft.

HWG - CA, ICIS, INACTIVE PCS, MANIFEST

EPA, NPDES - CA, PCS FACILITY,
RCRA_NONGEN, RFR - CA, STORMWATER]
(cont.)

STORMWATER
Facility Name : WALLABY YOGURT COMPANY LLC
Facility Address : 110 MEZZETTA COURT, AMERICAN CANYON, CA 94503 NPDES ID : CAZ480602
Permittee Name : Wallaby Yogurt Company LLC
Permit Status : Terminated
Permit Issuing Name : State
Issued Date : 2017-07-25
Effective Date : 2017-07-25
Termination Date : 2019-06-06
Expiration Date : 2020-06-30
EPA Region : 09
SIC Code : 2026
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 : 38.19295
Longitude : -122.27464
Last Date in Agency List : 2022-12-13
Map Id: 12
Direction: ENE
Distance: 0.502 mi., 2651 ft.

Elevation: N/R
Relative: N/R
Envirosite ID: 51614145
EPA ID: N/R Site Name : West Napa fault

38.183678, -122.258995
CA
Database(s) : [SEISMIC - CA]

SEISMIC - CA
Fault ID : 36
Fault Age : HOL
Fault Source : Bryant (1982g)
Zone Name : West Napa fault zone
Line Type : dotted
Line Value : 3
JEN ID : 152
Section Number : 36b
Section Name : Napa County Airport section
Date : N/R

Page 207 of 520 ends

2000
Map Findings 2023
Map Id: 12
Direction: ENE
Distance: 0.502 mi., 2651 ft.

Elevation: N/R
Relative: N/R
Envirosite ID: 51614145
EPA ID: N/R Site Name : West Napa fault

38.183678, -122.258995
CA
Database(s) : [SEISMIC - CA] (cont.)
SEISMIC - CA (cont.)
Rule ID : 8
Shape Length : 672.765672339
Map Id: 13
Direction: NNE
Distance: 0.605 mi., 3195 ft.

Elevation: N/R
Relative: N/R
Envirosite ID: 51602863
EPA ID: N/R Site Name : West Napa fault

38.194753, -122.270446
CA
Database(s) : [SEISMIC - CA]

Elevation: 24 ft.

Relative: Higher
Envirosite ID: 315834
EPA ID: N/R Site Name : SONOMA WINE CO. | PURPLE WINE
COMPANY, LLC | PURPLE BRANDS, LLC
205 JIM OSWALT WAY | 205 JIM OSWALD
WAY B
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

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

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

CALEPA SITES - CA
Facility Name : PURPLE BRANDS, LLC
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, 94503 Site ID : 68959
EI ID : 10172257

Page 208 of 520 ends

2001
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
CALEPA SITES - CA (cont.)
EI Description : Chemical Storage Facilities
Latitude : 38.195274
Longitude : -122.276666
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : PURPLE WINE COMPANY, LLC
Facility Address : 205 JIM OSWALD WAY B, AMERICAN CANYON, 94503 Site ID : 68959
EI ID : 10172257
EI Description : Chemical Storage Facilities
Latitude : 38.195270
Longitude : -122.276670
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-06-27
Facility Name : SONOMA WINE CO
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, 94503 Site ID : 542827
EI ID : 825840
EI Description : Industrial Facility Storm Water
Latitude : 38.194550
Longitude : -122.277610
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : SONOMA WINE CO
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S825840
Agency Name : SONOMA WINE CO
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : SONOMA WINE CO
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 County : NAPA COUNTY

Page 209 of 520 ends

2002
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
ECHO (cont.)
Last Inspection Date : N/R
Registry ID : 110070092968
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 : N/R
Reference Point : N/R
Accuracy Meters : 17531
Derived Tribes : Lytton Rancheria of California - 16.9 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 : CAZ441439
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

Page 210 of 520 ends

2003
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
ECHO (cont.)
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 : 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 : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19455
Longitude : -122.27761
Last Date in Agency List : 2023-01-16
FRS
Facility Name : SONOMA WINE CO
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 County : NAPA COUNTY
Site Details
Registry ID : 110070092968
FRS Facility URL : Click here for hyperlink provided by the agency.

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

Page 211 of 520 ends

2004
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
FRS (cont.)
Source Description :

FRS Environmental Interest
Source and System ID : ICIS - CAZ441439
Facility Name : SONOMA WINE CO.

Facility Address : 205 JIM OSWALD WAY B, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055655795
FRS Facility URL : Click here for hyperlink provided by the agency.

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

FRS Environmental Interest
Source and System ID : CA-CERS - 10172257
CA-ENVIROVIEW - 68959

Page 212 of 520 ends

2005
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)

HAZNET - CA
Facility Name : SONOMA WINE CO.

Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAC002778000
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 Latitude : 38.19524285
Longitude : -122.27676720
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2014: 791 - Liquids with pH <= 2, 1 tons to CAD059494310 2014: 122 - Alkaline solution without metals pH >= 12.5, 0.2 tons to CAD059494310

HWG - CA
Facility Name : SONOMA WINE CO.

Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAC002778000
Status : Inactive
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 Owner Name : DERIEK BENHAM
Owner Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 Operator Name : CRAIG MCCORMICK
Operator Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 Latitude : 38.195243
Longitude : -122.276767
ICIS
Facility Name : SONOMA WINE CO

Page 213 of 520 ends

2006
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
ICIS (cont.)
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ441439
ICIS Facility Interest ID : 3600730664
Facility UIN : 110070092968
Facility Type Code : Privately Owned Facility
Impaired Waters : 303(D) Listed
Latitude : 38.19455
Longitude : -122.27761
Last Date in Agency List : 2022-12-28
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 : 3601110037
External Permit Number : CAZ441439
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 : Sonoma Wine Co
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

Page 214 of 520 ends

2007
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)

NPDES - CA
Facility Name : Sonoma Wine Co
Facility Address : 205 Jim Oswalt Way, American Canyon, 94503 County : Napa
Effective Date : 2013-10-15
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I024520
RM Status : Active
Reg Meas ID : 441439
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : Sonoma Wine Co
Discharger Address : 9119 Graton Rd, Graton, California 95444 Last Date in Agency List : 2023-02-15

Page 215 of 520 ends

2008
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
PCS FACILITY (cont.)
Last Date in Agency List : 2020-02-11

RFR - CA
Facility Name : Sonoma Wine Co
Facility Address : 205 Jim Oswalt Way, American Canyon, CA 94503 County : Napa
Effective Date : 2013-10-15
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I024520
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 : Sonoma Wine Co
Agency Address : 9119 Graton Rd, Graton, CA 95444
Latitude : 38.19455
Longitude : -122.27761
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : SONOMA WINE CO
Facility Address : 205 JIM OSWALT WAY, AMERICAN CANYON, CA 94503 NPDES ID : CAZ441439
Permittee Name : Sonoma Wine Co
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

Page 216 of 520 ends

2009
Map Findings 2023
Map Id: 14
Direction: NNW
Distance: 0.645 mi., 3408 ft.

Elevation: 24 ft.

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

INACTIVE PCS, NPDES - CA, PCS FACILITY,
RFR - CA, STORMWATER] (cont.)
STORMWATER (cont.)
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 : 38.19455
Longitude : -122.27761
Last Date in Agency List : 2022-12-13
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER]

CALEPA SITES - CA
Facility Name : 1111 GREEN ISLAND ROAD
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, 94503 Site ID : 519428
EI ID : T10000012793
EI Description : Cleanup Program Site
Latitude : 38.195970
Longitude : -122.275750
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

Page 217 of 520 ends

2010
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
CALEPA SITES - CA (cont.)
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, 94503-9639 Site ID : 482475
EI ID : 110037975224
EI Description : US EPA Air Emission Inventory System (EIS) Latitude : 38.196090
Longitude : -122.275280
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : CALIFORNIA STONECRAFT LLC
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S876602
Agency Name : CALIFORNIA STONECRAFT LLC
Last Date in Agency List : 2022-12-28
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S616784
Agency Name : NAPA VALLEY CAST STONE
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND RD., AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110071212013
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R
Informal Count : 0
Last Informal Action Date : N/R

Page 218 of 520 ends

2011
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
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 : 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 : 56299 - All Other Waste Management Services, 327991 - Cut Stone and Stone Product Manufacturing
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : N/R

Page 219 of 520 ends

2012
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
ECHO (cont.)
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
Latitude : 38.175095
Longitude : -122.252743
Last Date in Agency List : 2023-01-16
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110071212013
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

Page 220 of 520 ends

2013
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
ECHO (cont.)
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 : 327991 - Cut Stone and Stone Product Manufacturing, 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
Facility Imp Water Flag : N/R
Current SNC Flag : N
Indian County Flag : N

Page 221 of 520 ends

2014
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
ECHO (cont.)
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
Latitude : 38.175095
Longitude : -122.252743
Last Date in Agency List : 2022-07-02
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : 2019-03-20
Registry ID : 110037975224
FIPS Code : 06055
EPA Region : 09
Inspection Count : 1
Last Inspection Days : 1355
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 : N/R
Three-Year Compliance Status : N/R
Collection Method : ADDRESS MATCHING-HOUSE NUMBER
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 30
Derived Tribes : Lytton Rancheria of California - 17 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503

Page 222 of 520 ends

2015
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
ECHO (cont.)
Derived CD113 : 05
Derived CB2010 : 060552010051068
MYRTK Universe : NNN
NPDES IDs : CAZ276868
CWA Permit Types : Minor
CWA Compliance Tracking : Off
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : 1
CWA Last Inspection Days : 1354
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 : Terminated Permit
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 : 327332 - Concrete Pipe Manufacturing
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : 2019-03-20
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 : 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 : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : N/R
NAA Flag : Y

Page 223 of 520 ends

2016
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
ECHO (cont.)
Latitude : 38.19609
Longitude : -122.27528
Last Date in Agency List : 2023-01-16

EMI - CA
Facility Name : CALIFORNIA STONECRAFT
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, 94503 County : Napa
Facility ID : 24284
Air Basin Code : San Francisco Bay Area
District : BAY AREA AQMD
County ID : NAP
SIC Code : 3272
CHAPIS : N/R
CERR Code : N/R
Last Date in Agency List : 2021-04-02
Additional Details
Year : 2018
Total Organic Gases (Tons/Year) : .156596665
Reactive Organic Gases (Tons/Year) : .1529349131376
Carbon Monoxide (Tons/Year) : N/R
Nitrogen Oxides (Tons/Year) : N/R
Sulfur Oxides (Tons/Year) : N/R
Particulate Matter (Tons/Year) : N/R
Fine Particulate Matter (Tons/Year) : N/R
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, 94503 County : Napa
Facility ID : 16231
Air Basin Code : San Francisco Bay Area
District : BAY AREA AQMD
County ID : NAP
SIC Code : 3272
CHAPIS : N/R
CERR Code : N/R
Last Date in Agency List : 2019-07-08

Page 224 of 520 ends

2017
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
EMI - CA (cont.)
Additional Details
Year : 2017
Total Organic Gases (Tons/Year) : .156492822
Reactive Organic Gases (Tons/Year) : .1528334983186
Carbon Monoxide (Tons/Year) : N/R
Nitrogen Oxides (Tons/Year) : N/R
Sulfur Oxides (Tons/Year) : N/R
Particulate Matter (Tons/Year) : N/R
Fine Particulate Matter (Tons/Year) : N/R
FRS
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND RD., AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110071212013
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 : RCRAINFO - CAC003157586
RCRAINFO - CAP000333377
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA

Page 225 of 520 ends

2018
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
FRS (cont.)
Site Details
Registry ID : 110071212013
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-08-10
Source Description
Source Description :

FRS Environmental Interest
Source and System ID : RCRAINFO - CAC003157586
RCRAINFO - CAP000333377
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503-9639 County : NAPA
Site Details
Registry ID : 110037975224
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.

Page 226 of 520 ends

2019
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
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.

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).

FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 137188
EIS - 10146011
ICIS - CAZ276868

HAZNET - CA
Facility Name : BACCHUS CONSTRUCTION
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000183448
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1370 TRANCAS ST STE 334, NAPA, CA 945580000 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

Page 227 of 520 ends

2020
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Waste Generator Details
State Waste : 2006: 141 - Off-specification, aged or surplus inorganics, 1.02165 tons to CAD028409019
Facility Name : C-LINE EXPRESS
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000191639
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : PO BOX 540, NAPA, CA 945590000 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2004: 223 - Unspecified oil-containing waste, 0.0417 tons to CAD093459485
2004: 221 - Waste oil and mixed oil, 2.28 tons to CAD980887418 2002: 221 - Waste oil and mixed oil, 5.149 tons to CAD980887418 2000: 352 - Other organic solids, 0.5 tons to CAD059494310 2000: 221 - Waste oil and mixed oil, 2.831 tons to CAD980887418 Facility Name : HATCH AND KIRK
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAD982345233
Active : Inactive
Category : STATE
Facility Types : N/R

Page 228 of 520 ends

2021
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2003: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.07089 tons to CAT000613943
2002: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.26266 tons to CAT000613943
2002: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.12927 tons to CA0000084517
2001: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.1917 tons to CAT000613943
2001: 134 - Aqueous solution with total organic residues less than 10 percent, 0.0714 tons to CA0000084517
2001: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.3 tons to CA0000084517
2001: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.0667 tons to CAT000613943
2000: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.075 tons to CA0000084517
2000: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.1584 tons to CA0000084517
2000: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.1 tons to CAT000613943
2000: 134 - Aqueous solution with total organic residues less than 10 percent, 0.2898 tons to CA0000084517
1999: 134 - Aqueous solution with total organic residues less than 10 percent, 0.0588 tons to CAD093459485
1999: 134 - Aqueous solution with total organic residues less than 10 percent, 0.0966 tons to CA0000084517
1999: 741 - Liquids with halogenated organic compounds >= 1,000 Mg. /L, 0.1042 tons to CA0000084517
Facility Name : HATCH AND KIRK
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94589 County : NAPA

Page 229 of 520 ends

2022
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Site Details
Generator EPA ID : CAL000002364
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945890000 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : HATCH & KIRK INC
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94589 County : NAPA
Site Details
Generator EPA ID : CAL000033967
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945890000 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : NAPA VALLEY CAST STONE LLC
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000326691
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT

Page 230 of 520 ends

2023
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Waste Generator Details
State Waste : 2007: 141 - Off-specification, aged or surplus inorganics, 0.6255 tons to CAD028409019
Facility Name : N V CAST STONE LLC/NAPA VALLEY CAST STONE Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAC002575344
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : UNDERDROUND STORAGE SYSTEM
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94589 County : NAPA
Site Details
Generator EPA ID : CAL000262731
Active : Inactive
Category : STATE
Facility Types : N/R

Page 231 of 520 ends

2024
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 1370 TRANCAS ST # 334, NAPA, CA 944558 Latitude : 38.19551398
Longitude : -122.27535225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

HIST HAZNET - CA
Facility Name : N V CAST STONE LLC/NAPA VALLEY CAST STONE Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, 94503-9639 ID Number : CAC002575344
Last Date in Agency List : 2014-11-17

HWG - CA
Facility Name : BACCHUS CONSTRUCTION
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000183448
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1370 TRANCAS ST STE 334, NAPA, CA 945580000 Owner Name : HARRISON WESTERN CONSTRUCTION
Owner Address : 1208 QUAIL ST, LAKEWOOD, CO 802150000
Operator Name : CECIL CONER-FORD
Operator Address : 1370 TRANCAS ST STE 334, NAPA, CA 945580000 Latitude : 38.197005
Longitude : -122.275614
Facility Name : BREF2 1111 GREEN ISLAND LLC
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAP000333377
Status : Inactive
Category : FEDERAL
Type : TEMPORARY

Page 232 of 520 ends

2025
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HWG - CA (cont.)
Facility Type : N/R
Mailing Address : 2175 N CALIFORNIA BLVD STE 415, WALNUT CREEK, CA 94596 Owner Name : BREF2 1111 GREEN ISLAND LLC
Owner Address : 2175 N CALIFORNIA BLVD STE 415, WALNUT CREEK, CA 94596 Operator Name : JENNIFER MOON
Operator Address : 2175 N CALIFORNIA BLVD STE 415, WALNUT CREEK, CA 94596 Latitude : 38.195313
Longitude : -122.274269
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND RD., AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAC003157586
Status : Inactive
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Owner Name : BREF2 1111 GREEN ISLAND, LLC
Owner Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Operator Name : BREF2 1111 GREEN ISLAND, LLC
Operator Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Latitude : 38.196033
Longitude : -122.2757
Facility Name : C-LINE EXPRESS
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000191639
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : PO BOX 540, NAPA, CA 945590000
Owner Name : C-LINE EXPRESS
Owner Address : PO BOX 540, NAPA, CA 945590000
Operator Name : TODD WALKER/VP,SEC,TREAS
Operator Address : PO BOX 540, NAPA, CA 945590000
Latitude : 38.195313
Longitude : -122.274269

Page 233 of 520 ends

2026
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HWG - CA (cont.)
Facility Name : HATCH AND KIRK
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAD982345233
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Owner Name : HATCH & KIRK
Owner Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Operator Name : BILL FARRELL SHOP FORMAN
Operator Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Latitude : 38.195313
Longitude : -122.274269
Facility Name : HATCH AND KIRK
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94589 County : NAPA
EPA ID : CAL000002364
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945890000 Owner Name : HATCH & KIRK INC
Owner Address : N/A
Operator Name : CANCELLED PER SURVEY 3-95 JV
Operator Address : N/A
Latitude : 38.208708
Longitude : -122.30561
Facility Name : HATCH & KIRK INC
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94589 County : NAPA
EPA ID : CAL000033967
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R

Page 234 of 520 ends

2027
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HWG - CA (cont.)
Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945890000 Owner Name : MARSHALL HATCH/JACK/K
Owner Address : N/A
Operator Name : INACTIVE PER SURVEY 1/95 HN
Operator Address : N/A
Latitude : 38.208708
Longitude : -122.30561
Facility Name : NAPA VALLEY CAST STONE LLC
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000326691
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Owner Name : NAPA VALLEY CAST STONE LLC
Owner Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Operator Name : MARK AKEY
Operator Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Latitude : 38.197005
Longitude : -122.275614
Facility Name : N V CAST STONE LLC/NAPA VALLEY CAST STONE Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAC002575344
Status : Inactive
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Owner Name : N V CAST STONE LLC
Owner Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Operator Name : BILL TOUGH/PRES
Operator Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 945039639 Latitude : 38.195313
Longitude : -122.274269

Page 235 of 520 ends

2028
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
HWG - CA (cont.)
Facility Name : UNDERDROUND STORAGE SYSTEM
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94589 County : NAPA
EPA ID : CAL000262731
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 1370 TRANCAS ST # 334, NAPA, CA 944558 Owner Name : DAVID PROVOST
Owner Address : 1370 TRANCAS ST # 334, NAPA, CA 944558
Operator Name : DAVID PROVOST
Operator Address : 1370 TRANCAS ST # 334, NAPA, CA 944558 Latitude : 38.208708
Longitude : -122.30561
ICIS
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ276868
ICIS Facility Interest ID : 3600726476
Facility UIN : 110037975224
Facility Type Code : Privately Owned Facility
Impaired Waters : 303(D) Listed
Latitude : 38.197
Longitude : -122.27558
Last Date in Agency List : 2022-12-28

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 : 2019-01-11
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601105835
External Permit Number : CAZ276868
Facility Type Indicator : NON-POTW

Page 236 of 520 ends

2029
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
INACTIVE PCS (cont.)
Permit Type : General Permit Covered Facility-NPDES)
Major Minor Status : N
Permit Status : Terminated
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 : Napa Valley Cast Stone
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 Number : 017105149FLE
Shipped Date : 2022-05-12
Updated Date : 2022-06-22
Received Date : 2022-05-23
Status : Signed
Generator ID : CAP000333377
Generator Name : BREF2 1111 GREEN ISLAND LLC
Generator Address : 1111 GREEN ISLAND RD., AMERCAN CANYON, CA 94503 Generator Mailing : 2175 N CALIFORNIA BLVD, SUITE 415, AMERICAN CANYON, CA 94596 Generator Contact : N/R
Destination ID : NVT330010000
Destination Name : US ECOLOGY NEVADA, INC.

Page 237 of 520 ends

2030
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Waste Details
Waste Line Number : 1
Is DOT Hazardous : Y
DOT ID Number : UN3260
DOT Information : UN3260, CORROSIVE SOLID, ACIDIC, INORGANIC, N.O.S., (SOLIDIFIED FUMING SULFURIC ACID), 8, PG II
Non Waste Description : N/R
Quantity : 5 Pounds
Quantity Tons, Acute, Non-Acute : 0.0025, 0, 0.0025
Quantity Kg, Acute, Non-Acute : 0, 2.267575
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 : 2
Is DOT Hazardous : Y
DOT ID Number : UN2810
DOT Information : UN2810, TOXIC, LIQUIDS, ORGANIC, N.O.S, (VEGETATION KILLER LAB PACK), 6.1, PG III
Non Waste Description : N/R
Quantity : 40 Pounds
Quantity Tons, Acute, Non-Acute : 0.02, 0, 0.02
Quantity Kg, Acute, Non-Acute : 0, 18.1406
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 232
Waste Line Number : 3
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : (SP) STNON-RCRA LIQUID LAB PACK (DRUM 002) Quantity : 200 Pounds
Quantity Tons, Acute, Non-Acute : 0.1, 0, 0.1
Quantity Kg, Acute, Non-Acute : 0, 90.703
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 331

Page 238 of 520 ends

2031
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Waste Line Number : 4
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : (SP) NON-RCRA LIQUID LAB PACK DRUM # 004 SEE ATTACHED

INVENTORY
Quantity : 100 Pounds
Quantity Tons, Acute, Non-Acute : 0.05, 0, 0.05
Quantity Kg, Acute, Non-Acute : 0, 45.3515
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 331
Manifest Details
Manifest Number : 017105150FLE
Shipped Date : 2022-05-12
Updated Date : 2022-06-22
Received Date : 2022-05-23
Status : Signed
Generator ID : CAP000333377
Generator Name : BREF2 1111 GREEN ISLAND LLC
Generator Address : 1111 GREEN ISLAND RD., AMERCAN CANYON, CA 94503 Generator Mailing : 2175 N CALIFORNIA BLVD, SUITE 415, AMERICAN CANYON, CA 94596 Generator Contact : N/R
Destination ID : NVT330010000
Destination Name : US ECOLOGY NEVADA, INC.

Page 239 of 520 ends

2032
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Non Waste Description : N/R
Quantity : 3 Gallons
Quantity Tons, Acute, Non-Acute : 0.012510425, 0, 0.012510425 Quantity Kg, Acute, Non-Acute : 0, 11.347332
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 331
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN1950
DOT Information : UN1950, WASTE AEROSOLS, [FLAMMABLE, (EACH NOT EXCEEDING 1 L CAPACITY)], (AEROSOL LAB PACK), 2.1
Non Waste Description : N/R
Quantity : 10 Pounds
Quantity Tons, Acute, Non-Acute : 0.005, 0, 0.005
Quantity Kg, Acute, Non-Acute : 0, 4.53515
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D001
State Code : CA - 331
Waste Line Number : 3
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : NON-RCRA SOLID LAB PACK - SEE INVENTORY Quantity : 200 Pounds
Quantity Tons, Acute, Non-Acute : 0.1, 0, 0.1
Quantity Kg, Acute, Non-Acute : 0, 90.703
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : N
Federal Code : N/R
State Code : CA - 352
Waste Line Number : 4
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : OILY DEBRIS
Quantity : 200 Pounds
Quantity Tons, Acute, Non-Acute : 0.1, 0, 0.1

Page 240 of 520 ends

2033
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Quantity Kg, Acute, Non-Acute : 0, 90.703
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 : 017105151FLE
Shipped Date : 2022-05-12
Updated Date : 2022-06-09
Received Date : 2022-05-23
Status : Signed
Generator ID : CAP000333377
Generator Name : BREF2 111 GREEN ISLAND
Generator Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Generator Mailing : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Generator Contact : N/R
Destination ID : CAD028409019
Destination Name : CROSBY & OVERTON
Destination Mailing : 1630 W. 17TH STREET, LONG BEACH, CA 90813 Destination Address : 1630 W. 17TH STREET, LONG BEACH, CA 90813 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 : NA3082
DOT Information : NA3082, Hazardous waste, liquid, n.o.s. , 9 , III, RQ Non Waste Description : N/R
Quantity : 2 Gallons
Quantity Tons, Acute, Non-Acute : 0.008340283, 0, 0.008340283 Quantity Kg, Acute, Non-Acute : 0, 7.5648875
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D009
State Code : CA - 331

Page 241 of 520 ends

2034
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Manifest Details
Manifest Number : 017105153FLE
Shipped Date : 2022-05-12
Updated Date : 2022-06-09
Received Date : 2022-05-23
Status : Signed
Generator ID : CAP000333377
Generator Name : BREF2 111 GREEN ISLAND
Generator Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Generator Mailing : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Generator Contact : N/R
Destination ID : CAD028409019
Destination Name : CROSBY & OVERTON
Destination Mailing : 1630 W. 17TH STREET, LONG BEACH, CA 90813 Destination Address : 1630 W. 17TH STREET, LONG BEACH, CA 90813 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 : UN1866
DOT Information : UN1866, Waste Resin solution, [flammable], 3 , II, RQ Non Waste Description : N/R
Quantity : 10 Gallons
Quantity Tons, Acute, Non-Acute : 0.041701417, 0, 0.041701417 Quantity Kg, Acute, Non-Acute : 0, 37.824436
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE Is EPA Waste : Y
Federal Code : D001
State Code : CA - 331
Waste Line Number : 2
Is DOT Hazardous : Y
DOT ID Number : UN1866
DOT Information : UN1866, Waste Resin solution, [flammable], 3 , II, RQ Non Waste Description : N/R
Quantity : 150 Pounds
Quantity Tons, Acute, Non-Acute : 0.075, 0, 0.075
Quantity Kg, Acute, Non-Acute : 0, 68.02725
Management Method : H141 - STORAGE, BULKING AND/OR TRANSFER OFF SITE

Page 242 of 520 ends

2035
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Is EPA Waste : Y
Federal Code : D001
State Code : CA - 331
Manifest Details
Manifest Number : 017111106FLE
Shipped Date : 2022-04-05
Updated Date : 2022-05-16
Received Date : 2022-04-15
Status : Signed
Generator ID : CAP000333377
Generator Name : BREF2 1111 GREEN ISLAND LLC
Generator Address : 1111 GREEN ISLAND RD., AMERCAN CANYON, CA 94503 Generator Mailing : 2175 N CALIFORNIA BLVD, SUITE 415, AMERICAN CANYON, CA 94596 Generator Contact : N/R
Destination ID : NVT330010000
Destination Name : US ECOLOGY NEVADA, INC.

Destination Mailing : HWY 95 11 MILES S. OF BEATTY, BEATTY, NV 89003 Destination Address : HWY 95 11 MILES S. OF BEATTY, BEATTY, NV 89003 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 : UN1789
DOT Information : RQ, UN1789, WASTE HYDROCHLORIC ACID SOLUTION, 8, PG II Non Waste Description : N/R
Quantity : 3 Gallons
Quantity Tons, Acute, Non-Acute : 0.012510425, 0, 0.012510425 Quantity Kg, Acute, Non-Acute : 0, 11.347332
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : Y
Federal Code : D002
State Code : CA - 791
Waste Line Number : 2
Is DOT Hazardous : N
DOT ID Number : N/R

Page 243 of 520 ends

2036
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
DOT Information : N/R
Non Waste Description : CASTING FOAM
Quantity : 210 Gallons
Quantity Tons, Acute, Non-Acute : 0.87572974, 0, 0.87572974 Quantity Kg, Acute, Non-Acute : 0, 794.3132
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 331
Waste Line Number : 3
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : OILY DEBRIS
Quantity : 200 Pounds
Quantity Tons, Acute, Non-Acute : 0.1, 0, 0.1
Quantity Kg, Acute, Non-Acute : 0, 90.703
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : N
Federal Code : N/R
State Code : CA - 352
Waste Line Number : 4
Is DOT Hazardous : N
DOT ID Number : N/R
DOT Information : N/R
Non Waste Description : (SP) LATEX PAINT COMMODITY PACK Quantity : 1600 Pounds
Quantity Tons, Acute, Non-Acute : 0.8, 0, 0.8
Quantity Kg, Acute, Non-Acute : 0, 725.624
Management Method : H039 - OTHER RECOVERY OR RECLAMATION FOR REUSE Is EPA Waste : N
Federal Code : N/R
State Code : CA - 291

NPDES - CA
Facility Name : Napa Valley Cast Stone
Facility Address : 1111 Green Island Rd, American Canyon, 94503 County : Napa
Effective Date : 2004-12-30
Adoption Date : N/R
Expiration Date : N/R

Page 244 of 520 ends

2037
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
NPDES - CA (cont.)
Termination Date : 2019-01-11
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I019243
RM Status : Terminated
Reg Meas ID : 276868
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : Napa Valley Cast Stone
Discharger Address : 1111 Green Island Rd, American Canyon, California 94503 Last Date in Agency List : 2021-12-07

PCS ENF
Site Details
NPDES ID : CAZ276868
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
Informal Enforcement Actions
Achieved Date : 2019-01-11
Registry ID : 110037975224
ENF Identifier : CA-ZIEA433335
Activity ID : 3601878003
Activity Type : Administrative - Informal
ENF Type : Information Request Letter
Agency : State

PCS FACILITY
Issue Date : 2015-07-01
Original Issue Date : 2015-07-01

Page 245 of 520 ends

2038
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
PCS FACILITY (cont.)
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 : 3601105835
External Permit Number : CAZ276868
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 : Napa Valley Cast Stone
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 : 2018-12-18
RCRA_LQG
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Date Form Received by Agency : 2022-01-18
EPA ID : CAP000333377
Mailing Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Contact : JENNIFER MOON
Contact Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Contact Country : US
Contact Telephone : 925-357-2086
Contact Email : N/R
EPA Region : 09
Land Type : Private
Source Type : Notification
Classification : Large Quantity Generator

Page 246 of 520 ends

2039
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
RCRA_LQG (cont.)
Description :

Last Date in Agency List : 2023-01-23
Owner/Operator Summary
Owner/Operator Name : BREF2 1111 GREEN ISLAND, LLC
Owner/Operator Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Owner/Operator Country : US
Owner/Operator Telephone : 925-357-2086
Owner/Operator Email : [email protected]
Owner/Operator Fax : N/R
Legal Status : Private
Owner/Operator Type : Owner
Owner/Operator Start Date : 2021-04-16
Owner/Operator End Date : N/R
Owner/Operator Name : BREF2 1111 GREEN ISLAND, LLC
Owner/Operator Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Owner/Operator Country : US
Owner/Operator Telephone : 925-357-2086
Owner/Operator Email : [email protected]
Owner/Operator Fax : N/R
Legal Status : Private
Owner/Operator Type : Operator
Owner/Operator Start Date : 2021-04-16
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

Page 247 of 520 ends

2040
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
RCRA_LQG (cont.)
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
Hazardous Waste Summary
Waste Code / Name : 135 - Unspecified aqueous solution
D002 - CORROSIVE WASTE
D007 - CHROMIUM
Notices of Violations Summary
Regulation Violated : N
RCRA_NONGEN
Facility Name : BREF2 1111 GREEN ISLAND, LLC
Facility Address : 1111 GREEN ISLAND RD., AMERICAN CANYON, CA 94503 County : NAPA
Date Form Received by Agency : 2022-01-19
EPA ID : CAC003157586
Mailing Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Contact : BREF2 1111 GREEN ISLAND, LLC
Contact Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Contact Country : N/R
Contact Telephone : 925-357-2086
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

Page 248 of 520 ends

2041
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
RCRA_NONGEN (cont.)
Owner/Operator Summary
Owner/Operator Name : BREF2 1111 GREEN ISLAND, LLC
Owner/Operator Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Owner/Operator Country : N/R
Owner/Operator Telephone : 925-357-2086
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
Owner/Operator Name : BREF2 1111 GREEN ISLAND, LLC
Owner/Operator Address : 2175 N. CALIFORNIA BLVD., SUITE 415, WALNUT CREEK, CA 94596 Owner/Operator Country : N/R
Owner/Operator Telephone : 925-357-2086
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
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

Page 249 of 520 ends

2042
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)

RFR - CA
Facility Name : Napa Valley Cast Stone
Facility Address : 1111 Green Island Rd, American Canyon, CA 94503 County : Napa
Effective Date : 2004-12-30
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I019243
SIC/NAICS : Multiple
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Concrete Block and Brick 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 : Napa Valley Cast Stone
Agency Address : 1111 Green Island Rd, American Canyon, CA 94503 Latitude : 38.197
Longitude : -122.27558
Last Date in Agency List : 2019-02-11
SLIC REG 2 - CA
Facility Name : 1111 Green Island Road
Facility Address : 1111 Green Island Road, American Canyon, CA 94503 County : Napa
Site Details
Status Date : 2020-02-21
Status : Completed - Case Closed
Begin Date : 2019-02-25
Global ID : T10000012793
Region : REGION 2

Page 250 of 520 ends

2043
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
SLIC REG 2 - CA (cont.)
Site History :

RP (NV Caststone, LLC) requested agency oversight to facilitate site closure. Site recently used to manufacture architectural cast stone (concrete products). Former industrial uses included diesel engine repair and parts cleaning (1984-2003?). Environmental impacts appear to be associated with past use of an underground oil/water separator collecting wastewater from a wash pad. 2011 data reported groundwater COCs exceeding 2019 ESLs included Petroleum - diesel and select metals (AS, Ba, Cd, Cr, Pb and Hg); soil impacts were limited to low concentrations of As and Pb (at or below background limits). Groundwater plume confined to northeast corner of the site, not fully delineated. Soil vapor data not previously collected for the site.

RB Case Number : 28S0071
Potential Media Affected : Other Groundwater (uses other than drinking water), Soil Vapor Potential Contaminants of Concern : Arsenic, Chromium, Lead, Mercury (elemental), Other Metal, Total Petroleum Hydrocarbons (TPH)
Local Agency : N/R
Local Case Number : N/R
Lead Agency : SAN FRANCISCO BAY RWQCB (REGION 2)
File Location : All Files are on GeoTracker or in the Local Agency Database CUF Case : NO
Caseworker : PF
Case Type : Cleanup Program Site
How Discovered : N/R
How Discovered Description : N/R
Stop Method : N/R
Stop Description : N/R
Calwater Watershed Name : San Pablo - Napa River (206.50) DWR Groundwater Subbasin Name : Napa-Sonoma Valley - Napa-Sonoma Lowlands (2-002.03) Disadvantaged Community : N/R
Latitude : 38.19597
Longitude : -122.27575
Agency URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2023-01-17
Contacts Summary
Global ID : T10000012793
Contact Name : PHYLLIS FLACK
Contact Type : Regional Board Caseworker - Primary Caseworker Organization Name : SAN FRANCISCO BAY RWQCB (REGION 2)
Address : 1515 CLAY ST SUITE 1400
City : OAKLAND
Phone Number : N/R
Email : [email protected]

Page 251 of 520 ends

2044
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
SLIC REG 2 - CA (cont.)
Regulatory Activities
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.

Date : 2020-02-21
Global ID : T10000012793
Action Type : ENFORCEMENT
Action : Closure/No Further Action Letter - #28S0071
Date : 2019-12-30
Global ID : T10000012793
Action Type : ENFORCEMENT
Action : Notification - Preclosure - #28S0071
Date : 2019-11-30
Global ID : T10000012793
Action Type : RESPONSE
Action : Site Investigation
Date : 2019-08-12
Global ID : T10000012793
Action Type : ENFORCEMENT
Action : 13267 Requirement - #28S0071
Date : 2019-06-28
Global ID : T10000012793
Action Type : ENFORCEMENT
Action : Annual Estimation Letter - #28S0071
Status History
Status Date : 2020-02-21
Global ID : T10000012793
Status : Completed - Case Closed
Status Date : 2019-05-28
Global ID : T10000012793
Status : Open - Site Assessment

Page 252 of 520 ends

2045
Map Findings 2023
Map Id: 15
Direction: N
Distance: 0.689 mi., 3641 ft.

Elevation: 32 ft.

Relative: Higher
Envirosite ID: 253956
EPA ID: CAL000183448 Site Name : NAPA VALLEY CAST STONE | BREF2 1111 GREEN ISLAND LLC | HATCH AND KIRK
1111 GREEN ISLAND RD
AMERICAN CANYON | American Canyon |

AMERCAN CANYON, CA
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

EMI - CA, FRS, HAZNET - CA, HIST

HAZNET - CA, HWG - CA, ICIS, INACTIVE

PCS, MANIFEST EPA, NPDES - CA, PCS
ENF, PCS FACILITY, RCRA_LQG,
RCRA_NONGEN, RFR - CA, SLIC REG 2 -
CA, STORMWATER] (cont.)
SLIC REG 2 - CA (cont.)
Status Date : 2019-03-12
Global ID : T10000012793
Status : Open - Site Assessment
Status Date : 2019-02-25
Global ID : T10000012793
Status : Open - Case Begin Date

STORMWATER
Facility Name : NAPA VALLEY CAST STONE
Facility Address : 1111 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 NPDES ID : CAZ276868
Permittee Name : Napa Valley Cast Stone
Permit Status : Terminated
Permit Issuing Name : State
Issued Date : 2015-07-01
Effective Date : 2015-07-01
Termination Date : 2019-01-11
Expiration Date : 2020-06-30
EPA Region : 09
SIC Code : N/R
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 : 38.19609
Longitude : -122.27528
Last Date in Agency List : 2022-12-13

Page 253 of 520 ends

2046
Map Findings 2023
Map Id: A16
Direction: NE
Distance: 0.693 mi., 3659 ft.

Elevation: 39 ft.

Relative: Higher
Envirosite ID: 342910
EPA ID: N/R Site Name : POLYVINYL CHEMICAL INDUSTRIES, INC |

PCI-NAPA
501 GREEN ISLAND ROAD
VALLEJO, CA 94589
Database(s) : [CS_NAPA COUNTY - CA, ENVIROSTOR -
CA, HIST UST - CA]
CS_NAPA COUNTY - CA
Facility Name : POLYVINYL CHEMICAL INDUSTRIES, INC
Facility Address : 501 GREEN ISLAND ROAD, VALLEJO, 94589 County : NAPA
Status Date : 2008-06-05
Status : NO ACTION REQUIRED
Envirostor ID : 28510002
Program Type : EVALUATION
Site Code : N/R
CalEnviroScreen Score : 60-65%
Latitude : 38.1945691521118
Longitude : -122.265441575033
Last Date in Agency List : 2023-01-20

ENVIROSTOR - CA
Facility Name : POLYVINYL CHEMICAL INDUSTRIES, INC
Facility Address : 501 GREEN ISLAND ROAD, VALLEJO, CA 94589 County : NAPA
Site Details
Cleanup Date : 2008-06-05
Cleanup Status : No Action Required
Site Type : Evaluation
Site Type Detailed : Evaluation
Acreage : 0.5
APN : 057160002000
National Priorities List : NO
Regulatory Agencies Involved : RWQCB 2 - San Francisco Bay Lead Agency : RWQCB 2 - San Francisco Bay
Project Manager : N/R
Supervisor : Karen Toth
Office : Cleanup Berkeley
Envirostor ID : 28510002
Site Code : N/R
Assembly : 04
Senate : 03
Congressional District : 05
Special Program : EPA - PASI
Past Uses : UNKNOWN
Potential COC : * HYDROCARBON SOLVENTS; * UNSPECIFIED ALKALINE SOLUTIONS; *

LATEX WASTE
Confirmed COC : N/R
Potential Media Affected : Under Investigation
Restricted Use : NO
Site Management Req : N/R
Funding : EPA Grant
Latitude : 38.194569
Longitude : -122.265442
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-16

Page 254 of 520 ends

2047
Map Findings 2023
Map Id: A16
Direction: NE
Distance: 0.693 mi., 3659 ft.

Elevation: 39 ft.

Relative: Higher
Envirosite ID: 342910
EPA ID: N/R Site Name : POLYVINYL CHEMICAL INDUSTRIES, INC |

PCI-NAPA
501 GREEN ISLAND ROAD
VALLEJO, CA 94589
Database(s) : [CS_NAPA COUNTY - CA, ENVIROSTOR -
CA, HIST UST - CA] (cont.)
ENVIROSTOR - CA (cont.)
Alias : APN - 057160002000
Alternate Name - CALIFORNIA RESINS (NAME CHANGE 11/17/82) Alternate Name - PCI
EPA Identification Number - CAD061163325
Envirostor ID Number - 28510002
GeoTracker Global ID - SL0605547879
Completed Activities
Completed Date : 2014-05-01
Area Name : PROJECT WIDE
Sub Area Name : N/R
Document Type : Preliminary Assessment Report
Comments : DTSC conducted a reassessment of sites in EPA's CERCLIS database on EPA's behalf. The regional waterboard had reviewed past soil and groundwater investigations and determined that no further action was required. Based on this information and available sampling data, DTSC recommended no further federal assessment under CERCLA.

Completed Date : 2008-05-28
Area Name : PROJECT WIDE
Sub Area Name : N/R
Document Type : Site Screening
Comments : The Triage recommended No Further Action. A Sensitive Receptor Survey and Risk Based Corrective Action Assessment submitted to the SF Water Board indicate that the contaminant residuals present at the site do not pose a significant health risk to current or future occupants of the site. Based on this Report, a No Further Action Letter was issued by the SF Board dated November 20, 2000.

Completed Date : 1990-03-29
Area Name : PROJECT WIDE
Sub Area Name : N/R
Document Type : Preliminary Assessment Report
Comments : PRELIM ASSESS DONE ECOLOGY AND ENVIRONMENT PRELIMINARY ASSESSMENT 2/12/90. SITE POSES A HIGH POTENTIAL OF RELEASE TO SURFACE WATER. EPA RECOMMENDATION-MEDIUM PRIORITY SSI.

Completed Date : 1988-02-05
Area Name : PROJECT WIDE
Sub Area Name : N/R
Document Type : Site Screening
Comments : N/R
Completed Date : 1988-02-05
Area Name : PROJECT WIDE
Sub Area Name : N/R

Page 255 of 520 ends

2048
Map Findings 2023
Map Id: A16
Direction: NE
Distance: 0.693 mi., 3659 ft.

Elevation: 39 ft.

Relative: Higher
Envirosite ID: 342910
EPA ID: N/R Site Name : POLYVINYL CHEMICAL INDUSTRIES, INC |

PCI-NAPA
501 GREEN ISLAND ROAD
VALLEJO, CA 94589
Database(s) : [CS_NAPA COUNTY - CA, ENVIROSTOR -
CA, HIST UST - CA] (cont.)
ENVIROSTOR - CA (cont.)
Document Type : * Discovery
Comments : FACILITY IDENTIFIED DHS DRIVE-BY. PHOTOS TAKEN SITE SCREENING

DONE PAH REQ BASED ON NAPA CO ENVR HLTH FILE
Completed Date : 1988-01-12
Area Name : PROJECT WIDE
Sub Area Name : N/R
Document Type : * Discovery
Comments : FACILITY IDENTIFIED ENVR HLTH NAPA KNOWN CONTAMINATED SITE Completed Date : 1987-11-16
Area Name : PROJECT WIDE
Sub Area Name : N/R
Document Type : Site Screening
Comments : SITE SCREENING DONE MANUFACTURER OF ACRYLIC EMULSIONS CHEMS. ORGANIC CHEMICALS FOUND IN SOIL AND GROUNDWATER
AROUND PIT. PCI WAS PART OF BEATRICE CHEMICAL DIVISION OF BEATRICE FOODS. THE DIVISION WAS SOLD TO IMPERIAL CHEMICAL INDUSTRIES 03/01/85.

HIST UST - CA
Facility Name : PCI-NAPA
Facility Address : 501 GREEN ISLAND RD., VALLEJO, 94589 County : N/R
PDF Link : Click here for hyperlink provided by the agency.

Page 256 of 520 ends

2049
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER]

CALEPA SITES - CA
Facility Name : ENVIROCARE INTERNATIONAL INC
Facility Address : 507 GREEN ISLAND ROAD, AMERICAN CANYON, 94503 Site ID : 531432
EI ID : 823020
EI Description : Industrial Facility Storm Water
Latitude : 38.195160
Longitude : -122.267060
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : ENVIROCARE INTERNATIONAL INC.

Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, 94503 Site ID : 392229
EI ID : 10422790
EI Description : Hazardous Waste Generator
Latitude : 38.194910
Longitude : -122.266990
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Site ID : 392229
EI ID : 10422790
EI Description : Chemical Storage Facilities
Latitude : 38.194910
Longitude : -122.266990
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : ENVIROCARE INTERNATIONAL INC
Facility Address : 507 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S823020
Agency Name : ENVIROCARE INTERNATIONAL INC
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : ENVIROCARE INTERNATIONAL
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503

Page 257 of 520 ends

2050
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
County : NAPA
Last Inspection Date : N/R
Registry ID : 110055863061
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 - 17.1 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051076
MYRTK Universe : NNN
NPDES IDs : CAZ437456
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 3564
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 : _____________

Page 258 of 520 ends

2051
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, 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 : 3564
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
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 : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19491
Longitude : -122.26699
Last Date in Agency List : 2023-01-16
Facility Name : ENVIROCARE INTERNATIONAL INC
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110055863061
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 259 of 520 ends

2052
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, 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 : ADDRESS MATCHING-HOUSE NUMBER
Reference Point : CENTER OF A FACILITY OR STATION
Accuracy Meters : 30
Derived Tribes : Lytton Rancheria of California - 17.1 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051076
MYRTK Universe : NNN
NPDES IDs : CAZ437456
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : 3564
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 260 of 520 ends

2053
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
ECHO (cont.)
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 : 38.19491
Longitude : -122.26699
Last Date in Agency List : 2021-02-17
FRS
Facility Name : ENVIROCARE INTERNATIONAL
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055863061
FRS Facility URL : Click here for hyperlink provided by the agency.

Page 261 of 520 ends

2054
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
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 :

FRS Environmental Interest
Source and System ID : CA-CERS - 10422790
CA-ENVIROVIEW - 28479
ICIS - CAZ437456
RCRAINFO - CAL000316073
Facility Name : ENVIROCARE INTERNATIONAL INC
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110055863061
FRS Facility URL : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-17

Page 262 of 520 ends

2055
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
FRS (cont.)
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).

Source Description :

FRS Environmental Interest
Source and System ID : CA-CERS - 10422790
CA-ENVIROVIEW - 28479
ICIS - CAZ437456
RCRAINFO - CAL000316073

HAZNET - CA
Facility Name : ENVIROCARE
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA

Page 263 of 520 ends

2056
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
HAZNET - CA (cont.)
Site Details
Generator EPA ID : CAC002255801
Active : Inactive
Category : STATE
Facility Types : N/R
Type : TEMPORARY
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Latitude : 38.19515376
Longitude : -122.26385287
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : ENVIROCARE INTERNATIONAL
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL000316073
Active : Active
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Latitude : 38.19515376
Longitude : -122.26385287
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

HIST CHMIRS - CA
Facility Address : 507 Green Island Rd, American Canyon County : Napa County
Notified Date : 1999-04-19 11:56:21
Control Number : 99-1723
Substance 1 : Diesel fuel
Quantity 1 : 200
Measure 1 : N/R
Type 1 : N/R
Pipeline 1 : N/R
Vessel 1 (300 Tons) : N/R

Page 264 of 520 ends

2057
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
HIST CHMIRS - CA (cont.)
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 : Vehicle vs train. Vehicle caused derailment, allowing substance to spill Contained : Yes
Water? : No
Water Way : N/R
Incident Date : 1999-04-19
Time : N/R
Spill Site : Rail 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 : Unknown
Admin Agency : Napa County Dept. Environmental Mgmt

HIST HAZNET - CA
Facility Name : ENVIROCARE
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, 94503 ID Number : CAC002255801
Last Date in Agency List : 2014-11-17

HWG - CA
Facility Name : ENVIROCARE
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAC002255801
Status : Inactive

Page 265 of 520 ends

2058
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
HWG - CA (cont.)
Category : STATE
Type : TEMPORARY
Facility Type : N/R
Mailing Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Owner Name : JOHN TATE III
Owner Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Operator Name : JEFF GLOVER-SHOP SUPERINTENDNT
Operator Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Latitude : 38.195218
Longitude : -122.262322
Facility Name : ENVIROCARE INTERNATIONAL
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000316073
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Owner Name : JOHN TATE III
Owner Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Operator Name : JEFF GLOVER
Operator Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Latitude : 38.195236
Longitude : -122.264482
ICIS
Facility Name : ENVIROCARE INTERNATIONAL INC
Facility Address : 507 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ437456
ICIS Facility Interest ID : 3600730042
Facility UIN : 110055863061
Facility Type Code : Privately Owned Facility
Impaired Waters : 303(D) Listed
Latitude : 38.19516
Longitude : -122.26706
Last Date in Agency List : 2022-12-28

Page 266 of 520 ends

2059
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
ICIS (cont.)
Facility SIC
SIC Code : 3564
SIC Description : Blowers And Fans

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 : 3601109415
External Permit Number : CAZ437456
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 : EnviroCare International Inc
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 : 020454918JJK
Shipped Date : 2019-12-13
Updated Date : 2020-12-18
Received Date : 2019-12-23
Status : Corrected
Generator ID : N/R
Generator Name : ENVIROCARE INTERNATIONAL
Generator Address : 507 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 Generator Mailing : 507 GREEN ISLAND ROAD, 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

Page 267 of 520 ends

2060
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
MANIFEST EPA (cont.)
Destination Address : HWY 95 11 MI S OF BEATTY, BEATTY, NV 89003 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 : FILTERS CONTAMINATED WITH MERCURY, WTS#40878 (KSW) Quantity : 192 Pounds
Quantity Tons, Acute, Non-Acute : 0.096, 0, 0.096
Quantity Kg, Acute, Non-Acute : 0, 87.07488
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : N
Federal Code : N/R
State Code : CA - 352

NPDES - CA
Facility Name : EnviroCare International Inc
Facility Address : 507 Green Island Road, American Canyon, 94503 County : Napa
Effective Date : 2013-05-07
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I024246
RM Status : Active
Reg Meas ID : 437456
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : EnviroCare International Inc
Discharger Address : 507 Green Island Road, American Canyon, California 94503 Last Date in Agency List : 2023-02-15

Page 268 of 520 ends

2061
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)

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 : 3601109415
External Permit Number : CAZ437456
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 : EnviroCare International Inc
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 : ENVIROCARE INTERNATIONAL
Facility Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Date Form Received by Agency : 2019-10-08
EPA ID : CAL000316073
Mailing Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503-0000 Contact : JEFF GLOVER
Contact Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503-0000 Contact Country : US
Contact Telephone : 707-638-6800
Contact Email : [email protected]
EPA Region : 09
Land Type : Private
Source Type : Notification
Classification : Not a generator, verified
Description : Not a generator, verified
Last Date in Agency List : 2023-01-23

Page 269 of 520 ends

2062
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
RCRA_NONGEN (cont.)
Owner/Operator Summary
Owner/Operator Name : JEFF GLOVER
Owner/Operator Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503-0000 Owner/Operator Country : US
Owner/Operator Telephone : 707-638-6800
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
Owner/Operator Name : JOHN TATE III
Owner/Operator Address : 507 GREEN ISLAND RD, AMERICAN CANYON, CA 94503-0000 Owner/Operator Country : US
Owner/Operator Telephone : 707-638-6800
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
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 : Y
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

Page 270 of 520 ends

2063
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)

RFR - CA
Facility Name : EnviroCare International Inc
Facility Address : 507 Green Island Road, American Canyon, CA 94503 County : Napa
Effective Date : 2013-05-07
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I024246
SIC/NAICS : 3564
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Industrial and Commercial Fans and Blowers and Air Purification Equipment
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 : EnviroCare International Inc
Agency Address : 507 Green Island Road, American Canyon, CA 94503 Latitude : 38.19516
Longitude : -122.26706
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : ENVIROCARE INTERNATIONAL INC
Facility Address : 507 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 NPDES ID : CAZ437456
Permittee Name : EnviroCare International Inc
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

Page 271 of 520 ends

2064
Map Findings 2023
Map Id: A17
Direction: NE
Distance: 0.703 mi., 3714 ft.

Elevation: 38 ft.

Relative: Higher
Envirosite ID: 743378
EPA ID: N/R Site Name : ENVIROCARE INTERNATIONAL INC. |

ENVIROCARE
507 GREEN ISLAND RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

FRS, HAZNET - CA, HIST CHMIRS - CA,

HIST HAZNET - CA, HWG - CA, ICIS,

INACTIVE PCS, MANIFEST EPA, NPDES -
CA, PCS FACILITY, RCRA_NONGEN, RFR -
CA, STORMWATER] (cont.)
STORMWATER (cont.)
SIC Code : 3564
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 : 38.19491
Longitude : -122.26699
Last Date in Agency List : 2022-12-13
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

Relative: Higher
Envirosite ID: 1043862
EPA ID: N/R Site Name : CROWN HILL STONE SUPPLY, LLC |
CLARKS ROCK | CLARK'S ROCK
650 GREEN ISLAND ROAD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, ECHO,

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER]

CALEPA SITES - CA
Facility Name : CLARK'S ROCK
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, 94503 Site ID : 20196
EI ID : 10170785
EI Description : Chemical Storage Facilities
Latitude : 38.196327
Longitude : -122.265923
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-04-07
Facility Name : CROWN HILL STONE SUPPLY LLC
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, 94503

Page 272 of 520 ends

2065
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
CALEPA SITES - CA (cont.)
Site ID : 530054
EI ID : 872706
EI Description : Industrial Facility Storm Water
Latitude : 38.196270
Longitude : -122.266020
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : CROWN HILL STONE SUPPLY, LLC
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, 94503 Site ID : 20196
EI ID : 10170785
EI Description : Chemical Storage Facilities
Latitude : 38.196327
Longitude : -122.265923
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : CROWN HILL STONE SUPPLY
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S871588
Agency Name : CROWN HILL STONE SUPPLY
Last Date in Agency List : 2022-12-28
Facility Name : CROWN HILL STONE SUPPLY LLC
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S872706
Agency Name : CROWN HILL STONE SUPPLY LLC
Last Date in Agency List : 2022-12-28
ECHO
Facility Name : CROWN HILL STONE SUPPLY
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : N/R

Page 273 of 520 ends

2066
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
Last Inspection Date : 2019-03-20
Registry ID : 110070529393
FIPS Code : 06055
EPA Region : 09
Inspection Count : 1
Last Inspection Days : 1355
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 : 17531
Derived Tribes : Lytton Rancheria of California - 17.2 mile(s) Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051071
MYRTK Universe : NNN
NPDES IDs : CAW507402 CAZ508900
CWA Permit Types : Minor
CWA Compliance Tracking : On
CWA NAICS : N/R
CWA SICS : N/R
CWA Inspection Count : 1
CWA Last Inspection Days : 1354
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 : N/R

Page 274 of 520 ends

2067
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
Facility NAICS : N/R
Facility Last Inspection EPA Date : N/R
Facility Last Inspection State Date : 2019-03-20
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 : 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 : N
TRI Flag : N
GHG Flag : N
Major Flag : N/R
Active Flag : Y
NAA Flag : Y
Latitude : 38.19627
Longitude : -122.26602
Last Date in Agency List : 2023-01-16
FRS
Facility Name : CLARK'S ROCK
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Registry ID : 110066717716
FRS Facility URL : Click here for hyperlink provided by the agency.

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

Page 275 of 520 ends

2068
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
FRS (cont.)
Source Description :

FRS Environmental Interest
Source and System ID : CA-ENVIROVIEW - 20196
Facility Name : CROWN HILL STONE SUPPLY
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 County : N/R
Site Details
Registry ID : 110070529393
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 - CAW507402
ICIS - CAZ508900

HAZNET - CA
Facility Name : CLARK'S ROCK
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA

Page 276 of 520 ends

2069
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
HAZNET - CA (cont.)
Site Details
Generator EPA ID : CAL000226326
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Latitude : 38.19530543
Longitude : -122.26578225
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08
Facility Name : CLARKS ROCK
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
Site Details
Generator EPA ID : CAL913386000
Active : Inactive
Category : STATE
Facility Types : N/R
Type : PERMANENT
Contact Name : N/R
Contact Phone : N/R
Facility Mailing Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945039655 Latitude : 38.19530560
Longitude : -122.26578216
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2021-07-08

HWG - CA
Facility Name : CLARK'S ROCK
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL000226326
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000 Owner Name : CLARK'S ROCK
Owner Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945030000

Page 277 of 520 ends

2070
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
HWG - CA (cont.)
Operator Name : TOM O'CONNER
Operator Address : =L, N/A
Latitude : 38.195262
Longitude : -122.267611
Facility Name : CLARKS ROCK
Facility Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 County : NAPA
EPA ID : CAL913386000
Status : Inactive
Category : STATE
Type : PERMANENT
Facility Type : N/R
Mailing Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945039655 Owner Name : CLARKS ROCK
Owner Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945039655 Operator Name : HOWARD PETERSON
Operator Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 945039655 Latitude : 38.195262
Longitude : -122.267611
ICIS
Facility Name : CROWN HILL STONE SUPPLY
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAW507402
ICIS Facility Interest ID : 3601053255
Facility UIN : 110070529393
Facility Type Code : N/R
Impaired Waters : 303(D) Listed
Latitude : 38.19627
Longitude : -122.26602
Last Date in Agency List : 2022-12-28
Facility Name : CROWN HILL STONE SUPPLY LLC
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 Site Details
NPDES ID : CAZ508900
ICIS Facility Interest ID : 3601078089

Page 278 of 520 ends

2071
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
ICIS (cont.)
Facility UIN : 110070529393
Facility Type Code : Privately Owned Facility
Impaired Waters : 303(D) Listed
Latitude : 38.19627
Longitude : -122.26602
Last Date in Agency List : 2022-12-28

INACTIVE PCS
Issue Date : 2019-05-15
Original Issue Date : 2019-05-15
Effective Date : 2019-05-15
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601856757
External Permit Number : CAZ508900
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 : Crown Hill Stone Supply LLC
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 : 100063919ELC
Shipped Date : 2021-11-08
Updated Date : 2021-11-09
Received Date : 2021-11-08
Status : Signed
Generator ID : CAL000286153
Generator Name : CITY OF AMERICAN CANYON CORPORATION YARD Generator Address : 650 GREEN ISLAND RD, AMERICAN CANYON, CA 94503 Generator Mailing : 4381 BROADWAY, SUITE 201, AMERICAN CANYON, CA 94503-0000 Generator Contact : N/R
Destination ID : CAD982042475

Page 279 of 520 ends

2072
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
MANIFEST EPA (cont.)
Destination Name : RECOLOGY HAY ROAD
Destination Mailing : 235 N FIRST ST, DIXON, CA 95620
Destination Address : 6426 HAY RD, VACAVILLE, CA 95687
Destination Contact : N/R
Submission Type : FullElectronic
Origin Type : Web
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 : NA2212
DOT Information : RQ, NA2212, ASBESTOS, 9, PGIII
Non Waste Description : N/R
Quantity : 5 Cubic Yards
Quantity Tons, Acute, Non-Acute : 4.2, 0, 4.2
Quantity Kg, Acute, Non-Acute : 0, 3809.526
Management Method : H132 - LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Is EPA Waste : Y
Federal Code : N/R
State Code : CA - 151

NPDES - CA
Facility Name : Crown Hill Stone Supply LLC
Facility Address : 650 Green Island Road, American Canyon, 94503 County : Napa
Effective Date : 2019-05-15
Adoption Date : N/R
Expiration Date : N/R
Termination Date : N/R
Order Number : 97-03-DWQ
NPDES Number : CAS000001
WDID : 2 28I028169
RM Status : Active
Reg Meas ID : 508900
Reg Meas Type : Enrollee
Program : Industrial
Facility Place ID : N/R
Region Code : 2
Discharger ID : 0
Discharger : Crown Hill Stone Supply LLC
Discharger Address : 650 Green Island Road, American Canyon, California 94503 Last Date in Agency List : 2023-02-15

Page 280 of 520 ends

2073
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)

PCS FACILITY
Issue Date : 2019-05-15
Original Issue Date : 2019-05-15
Effective Date : 2019-05-15
Expiration Date : 2020-06-30
Retirement Date : N/R
Termination Date : N/R
Issuing Agency : CA Waterboards
Agency Type : State
Activity ID : 3601856757
External Permit Number : CAZ508900
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 : Crown Hill Stone Supply LLC
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 : Crown Hill Stone Supply LLC
Facility Address : 650 Green Island Road, American Canyon, CA 94503 County : Napa
Effective Date : 2019-05-15
Adoption Date : N/R
Termination Date : N/R
Expiration/Review Date : N/R
NPDES Number : CAS000001
Order Number : 2014-0057-DWQ
WDID : 2 28I028169
SIC/NAICS : 3273(+)
Program : INDSTW
Regulatory Measure Status : Active
Regulatory Measure Type : Storm water industrial
Place/Project Type : Industrial - Ready-Mixed Concrete
Region : 2
Design Flow : N/R
Major/Minor : N/R
Complexity : N/R

Page 281 of 520 ends

2074
Map Findings 2023
Map Id: A18
Direction: NE
Distance: 0.721 mi., 3805 ft.

Elevation: 39 ft.

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

INACTIVE PCS, MANIFEST EPA, NPDES -

CA, PCS FACILITY, RFR - CA,
STORMWATER] (cont.)
RFR - CA (cont.)
TTWQ : N/R
Number of Enforcement Actions within
Five Years: N/R
Number of Violations within Five Years: N/R
Agency : Crown Hill Stone Supply LLC
Agency Address : 650 Green Island Road, American Canyon, CA 94503 Latitude : 38.19627
Longitude : -122.26602
Last Date in Agency List : 2022-11-23

STORMWATER
Facility Name : CROWN HILL STONE SUPPLY LLC
Facility Address : 650 GREEN ISLAND ROAD, AMERICAN CANYON, CA 94503 NPDES ID : CAZ508900
Permittee Name : Crown Hill Stone Supply LLC
Permit Status : Expired
Permit Issuing Name : State
Issued Date : 2019-05-15
Effective Date : 2019-05-15
Termination Date : N/R
Expiration Date : 2020-06-30
EPA Region : 09
SIC Code : N/R
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 : 38.19627
Longitude : -122.26602
Last Date in Agency List : 2022-12-13

Page 282 of 520 ends

2075
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER]

CALEPA SITES - CA
Facility Name : LEGEND NAPA VALLEY LLC
Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, 94503 Site ID : 611733
EI ID : 10896016
EI Description : Chemical Storage Facilities
Latitude : 38.186929
Longitude : -122.265446
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : LEGEND NAPA VALLEY LLC
Facility Address : 100 NAPA JUNCTION ROAD, AMERICAN CANYON, 94503 Site ID : 621671
EI ID : 903433
EI Description : Industrial Facility Storm Water
Latitude : 38.185716
Longitude : -122.263880
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : MIOCENE LLC
Facility Address : 100 NAPA JUNCTION ROAD, AMERICAN CANYON, 94503 Site ID : 537054
EI ID : 843263
EI Description : Industrial Facility Storm Water
Latitude : 38.185716
Longitude : -122.263880
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : MIOCENE WINE LLC
Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, 94503 Site ID : 442668
EI ID : 10771042
EI Description : Chemical Storage Facilities
Latitude : 38.186929
Longitude : -122.265446
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-06-27

Page 283 of 520 ends

2076
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (cont.)
CALEPA SITES - CA (cont.)
Facility Name : SPRINT UNITED MANAGEMNT CO.

Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, 94503 Site ID : 402743
EI ID : 10149309
EI Description : Chemical Storage Facilities
Latitude : 38.186929
Longitude : -122.265446
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : T-MOBILE WEST, LLC SF70692M
Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, 94503 Site ID : 48394
EI ID : 10474462
EI Description : Chemical Storage Facilities
Latitude : 38.186929
Longitude : -122.265446
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21
Facility Name : VERIZON WIRELESS HWY 12 & 29
Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, 94503 Site ID : 406017
EI ID : 10143649
EI Description : Chemical Storage Facilities
Latitude : 38.186929
Longitude : -122.265446
Agency Hyperlink : Click here for hyperlink provided by the agency.

Last Date in Agency List : 2022-12-21

CIWQS - CA
Facility Name : LEGEND NAPA VALLEY LLC
Facility Address : 100 NAPA JUNCTION ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S903433
Agency Name : LEGEND NAPA VALLEY LLC
Last Date in Agency List : 2022-12-28

Page 284 of 520 ends

2077
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (cont.)
CIWQS - CA (cont.)
Facility Name : MIOCENE LLC
Facility Address : 100 NAPA JUNCTION ROAD, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : S843263
Agency Name : MIOCENE LLC
Last Date in Agency List : 2022-12-28
Facility Name : MIOCENE WINERY
Facility Address : 100 NAPA JUNCTION, AMERICAN CANYON, CA 94503 County : NAPA
Place ID : 848274
Agency Name : MIOCENE WINE, LLC
Last Date in Agency List : 2022-12-28
CIWQS 2 - CA
Facility Name : Miocene Winery
Facility Address : 100 Napa Junction Road, American Canyon, 94503 County : Napa
Facility ID : 848274
WDID : 2 23CW848274
Facility Type : All other facilities
Region : 2
Place Type : Food Processor
Place Subtype : Winery
Ageny Name : Miocene Wine, LLC
Agency Type : Privately-Owned Business
Number of Agencies : 1
Status Date : 2019-10-11
Status : Draft
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 : 1
Baseline Flow : N/R
Population (MS4)/Acres : N/R
Reclamation : N/R
CAFO Type : N/R

Page 285 of 520 ends

2078
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (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 : 1
Date of Most Recent Completed
Inspection: 2019-03-26
Date of Most Recent Received Report : N/R
Total Number of Final (A+H)
Enforcement Actions: 0
Most Recent Effective Date of Enf Action
(A+H): N/R
Program : WDRINDIVSML
Program Category : WDR
Number of Programs : 1
Complexity : N/R
Pretreatment : N/R
Facility Waste Type : Process waste, NEC
Reg Measure ID : 422126
Reg Measure Type : WDR
Reg Measure Title : DRAFT WDR for Miocene Wine, LLC (ROWD 05-02-2018) Reg Measure Description : Draft - Winery ROWD received May 2, 2018, and is under review. New winery that plans on discharging approximately 27% (172,000 gallons per year) of the total process wastewater (640,000 gallons per year) to land as irrigation.

SIC 1 : -
SIC 2 : -
SIC 3 : -
Latitude : 38.186589
Longitude : -122.264713
Last Date in Agency List : 2023-01-11
ECHO
Facility Name : MIOCENE LLC
Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110070096092
FIPS Code : 06055
EPA Region : 09
Inspection Count : 0
Last Inspection Days : N/R

Page 286 of 520 ends

2079
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
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 : 17531
Derived Tribes : Lytton Rancheria of California - 16.5 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 : CAZ467608
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.

Page 287 of 520 ends

2080
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
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 : 38.185716
Longitude : -122.26388
Last Date in Agency List : 2021-02-17
Facility Name : MIOCENE WINE LLC
Facility Address : 100 NAPA JUNCTION RD, AMERICAN CANYON, CA 94503 County : NAPA
Last Inspection Date : N/R
Registry ID : 110070096092
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 : N/R
Reference Point : N/R
Accuracy Meters : 17531
Derived Tribes : Lytton Rancheria of California - 16.5 mile(s)

Page 288 of 520 ends

2081
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
Derived HUC : 18050002
Derived WBD : 180500020401
Derived STCTY FIPS : 06055
Derived Zip : 94503
Derived CD113 : 05
Derived CB2010 : 060552010051081
MYRTK Universe : NNN
NPDES IDs : CAZ467608
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 : 312130 - Wineries
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

Page 289 of 520 ends

2082
Map Findings 2023
Map Id: 19
Direction: E
Distance: 0.728 mi., 3844 ft.

Elevation: 70 ft.

Relative: Higher
Envirosite ID: 547388
EPA ID: N/R Site Name : MIOCENE LLC | MIOCENE WINE LLC |

LEGEND NAPA VALLEY LLC
100 NAPA JUNCTION RD
AMERICAN CANYON | American Canyon,
CA 94503
Database(s) : [CALEPA SITES - CA, CIWQS - CA, CIWQS
2 - CA, ECHO, FRS, HAZNET - CA, HWG -

CA, ICIS, INACTIVE PCS, NPDES - CA, PCS
FACILITY, RCRA_NONGEN, RFR - CA,
STORMWATER] (cont.)
ECHO (cont.)
Active Flag : Y
NAA Flag : Y
Latitude : 38.185716
Longitude : -122.26388
Last Date in Agency List : 2023-01-16
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

Page 290 of 520 ends

American Canyon City CouncilNovember 19, 2024

American Canyon City Council
November 19, 2024