31b. Draft Subsequent Environmental Impact Report No. 352 Volume 2 — Anaheim City Council, April 16, 2024 (part 52 of 64)

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 09/08/2017
Comments: Fully executed EOA sent to District on 9/8/17l Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Inactive Status Letter
Completed Date: 07/27/2018
Comments: DTSC processed Inactive Status Letter
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 07/10/2017
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 12/19/2017
Comments: DTSC approved the Preliminary Environmental Assessment Workplan for implementation.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Application Completed Date: 06/20/2017
Comments: Consultant, Alan Klein, submitted EOA Application on behalf of the District via email on 06/16/17.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 06/27/2017
Comments: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4175
HOWELL ELEMENTARY SCHOOL PROJECT - SITE A (Continued) S120714356 Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
SCH:

Name: HOWELL ELEMENTARY SCHOOL PROJECT - SITE A
Address: 2020, 2100, AND 2120 EAST HOWELL AVENUE
City,State,Zip: ANAHEIM, CA 92806
Facility ID: 60002515
Site Type: School Investigation
Site Type Detail: School
Site Mgmt. Req.: NONE SPECIFIED
Acres: 8
National Priorities List: NO
Cleanup Oversight Agencies: SMBRP
Lead Agency: SMBRP
Lead Agency Description: DTSC - Site Cleanup Program
Project Manager: Aslam Shareef
Supervisor: Shahir Haddad
Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404940
Assembly: , 69
Senate: , 34
Special Program Status: Not reported
Status: Inactive - Needs Evaluation
Status Date: 07/27/2018
Restricted Use: NO
Funding: School District
Latitude: 33.80657
Longitude: -117.8863
APN: 253-531-03, 253-531-04
Past Use: EQUIPMENT/INSTRUMENT REPAIR, MANUFACTURING - OTHER Potential COC: Under Investigation
Confirmed COC: NONE SPECIFIED
Potential Description: UE
Alias Name: 253-531-03
Alias Type: APN
Alias Name: 253-531-04
Alias Type: APN
Alias Name: 404940
Alias Type: Project Code (Site Code)
Alias Name: 60002515
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 09/08/2017
Comments: Fully executed EOA sent to District on 9/8/17l Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4176
1403 KWIKSET DIVISION, EMHART HARDW U001578642 ENVIROSTOR NNE 516 E SANTA ANA ST HIST UST N/A
1/2-1 ANAHEIM, CA 92803 Orange Co. Industrial Site
Actual:
163 ft.

Focus Map:
2 0.799 mi. CERS
4218 ft.

ENVIROSTOR:

Name: KWIKSET CORP.

Address: 516 E. SANTA ANA STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 71002181
Status: Refer: Other Agency
Status Date: Not reported
Site Code: Not reported
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
HOWELL ELEMENTARY SCHOOL PROJECT - SITE A (Continued) S120714356 Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Inactive Status Letter
Completed Date: 07/27/2018
Comments: DTSC processed Inactive Status Letter
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 07/10/2017
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 12/19/2017
Comments: DTSC approved the Preliminary Environmental Assessment Workplan for implementation.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 06/27/2017
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4177
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Not reported
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.83225
Longitude: -117.9073
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD008301467
Alias Type: EPA Identification Number
Alias Name: 71002181
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: Not reported
Completed Sub Area Name: Not reported
Completed Document Type: Not reported
Completed Date: Not reported
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
HIST UST:

Name: KWIKSET DIVISION, EMHART HARDW
Address: 516 E SANTA ANA ST
City,State,Zip: ANAHEIM, CA 92803
File Number: Not reported
URL: Not reported
Region: STATE
Facility ID: 00000020136
Facility Type: Other
Other Type: MANUFACTURING
Contact Name: JOSEPH E. MADIGAN
Telephone: 7145358111
Owner Name: EMHART CORPORATION
Owner Address: 426 COLT HIGHWAY
Owner City,St,Zip: FARMINGTON, CT 06032
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4178
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Total Tanks: 0044
Tank Num: 001
Container Num: 1 BWW
Year Installed: 1980
Tank Capacity: 00004200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 002
Container Num: 2 CRWW
Year Installed: 1980
Tank Capacity: 00002600
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 003
Container Num: 3 CRWW
Year Installed: 1980
Tank Capacity: 00002540
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 004
Container Num: 4 BUWW
Year Installed: 1980
Tank Capacity: 00001525
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 005
Container Num: 5 BUWW
Year Installed: 1980
Tank Capacity: 00001275
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 006
Container Num: 27 G
Year Installed: 1955
Tank Capacity: 00002000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: Not reported
Leak Detection: None
Tank Num: 007
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4179
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Container Num: 6CNWW
Year Installed: 1980
Tank Capacity: 00006675
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 008
Container Num: 7 CNWW
Year Installed: 1980
Tank Capacity: 00006675
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 009
Container Num: 8 CNWW
Year Installed: 1980
Tank Capacity: 00007850
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 010
Container Num: 9 NWW
Year Installed: 1980
Tank Capacity: 00006050
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 011
Container Num: 10 NWW
Year Installed: 1980
Tank Capacity: 00009925
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 012
Container Num: 11 NWW
Year Installed: 1980
Tank Capacity: 00003720
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 013
Container Num: 12 HWCN
Year Installed: 1982
Tank Capacity: 00000031
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4180
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 014
Container Num: 13 HWA
Year Installed: 1982
Tank Capacity: 00000031
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 015
Container Num: 14 CU
Year Installed: 1979
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: Visual
Tank Num: 016
Container Num: 15 CU
Year Installed: 1979
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: Visual
Tank Num: 017
Container Num: 16 CAU
Year Installed: 1979
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 018
Container Num: 17 CAU
Year Installed: 1979
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: Visual
Tank Num: 019
Container Num: 18 NCU
Year Installed: 1979
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4181
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Leak Detection: Visual
Tank Num: 020
Container Num: 19 CNB
Year Installed: 1984
Tank Capacity: 00000030
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 4
Leak Detection: Visual
Tank Num: 021
Container Num: 20 CAB
Year Installed: 1984
Tank Capacity: 00000030
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 4
Leak Detection: Visual
Tank Num: 022
Container Num: 21 CAB
Year Installed: 1984
Tank Capacity: 00000740
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 4
Leak Detection: Visual
Tank Num: 023
Container Num: 22 CAH
Year Installed: 1980
Tank Capacity: 00000270
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 024
Container Num: 23 CNH
Year Installed: 1980
Tank Capacity: 00000270
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 025
Container Num: 24 FO
Year Installed: 1976
Tank Capacity: 00012000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: Not reported
Leak Detection: None
Tank Num: 026
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4182
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Container Num: 25 FO
Year Installed: 1976
Tank Capacity: 00012000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: Not reported
Leak Detection: None
Tank Num: 027
Container Num: 26FO
Year Installed: 1974
Tank Capacity: 00010000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: Not reported
Leak Detection: None
Tank Num: 028
Container Num: 28 SD
Year Installed: 1971
Tank Capacity: 00000105
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 029
Container Num: 29 SD
Year Installed: 1971
Tank Capacity: 00000105
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 030
Container Num: 31SD
Year Installed: 1971
Tank Capacity: 00000105
Tank Used for: Not reported
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 031
Container Num: 30 SD
Year Installed: 1971
Tank Capacity: 00000105
Tank Used for: Not reported
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 032
Container Num: 32 GW
Year Installed: 1966
Tank Capacity: 00004512
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4183
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 8
Leak Detection: None
Tank Num: 033
Container Num: 33 BC
Year Installed: 1953
Tank Capacity: 00001200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 034
Container Num: 34 KC
Year Installed: 1971
Tank Capacity: 00002130
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 035
Container Num: 35 PC
Year Installed: 1966
Tank Capacity: 00001350
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 036
Container Num: 36 MC
Year Installed: 1978
Tank Capacity: 00000100
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 037
Container Num: 38 K1P
Year Installed: 1971
Tank Capacity: 00002800
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 12
Leak Detection: None
Tank Num: 038
Container Num: 39 K2P
Year Installed: 1971
Tank Capacity: 00003400
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 12
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4184
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Leak Detection: None
Tank Num: 039
Container Num: 40 K4P
Year Installed: 1971
Tank Capacity: 00003400
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 12
Leak Detection: None
Tank Num: 040
Container Num: 41 K5
Year Installed: 1981
Tank Capacity: 00000300
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 041
Container Num: 42 FO
Year Installed: 1953
Tank Capacity: 00002000
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: Not reported
Leak Detection: None
Tank Num: 042
Container Num: 43 KC
Year Installed: 1977
Tank Capacity: 00000525
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 6
Leak Detection: None
Tank Num: 043
Container Num: 45 SD
Year Installed: 1981
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 4
Leak Detection: None
Tank Num: 044
Container Num: 44 SD
Year Installed: 1981
Tank Capacity: 00000200
Tank Used for: WASTE
Type of Fuel: Not reported
Container Construction Thickness: 4
Leak Detection: None
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4185
1404 ANAHEIM PLATING & POLISHING RCRA-LQG 1000240287
NE 928 E. SOUTH STREET ENVIROSTOR CAD982009417
1/2-1 ANAHEIM, CA 92805 Orange Co. Industrial Site
Actual:
165 ft.

Focus Map:
2 0.805 mi. US AIRS
4251 ft. NPDES
WDS
CERS
RCRA-LQG:

Date Form Received by Agency: 20100727
KWIKSET DIVISION, EMHART HARDW (Continued) U001578642
Orange Co. Industrial Site:

Name: KWIKSET CORP EMHART HARDWARE
Address: 516 E SANTA ANA ST
City,State,Zip: ANAHEIM, CA 92805
Case ID: 87IC023
Record ID: RO0000105
Current Status: CLOSED 4/21/1994
Closure Type: Closed pre 1994, file review required to determine closure type Released Chemical: PERCHLOROETHYLENE
CERS:

Name: KWIKSET CORP.

Address: 516 EAST SANTA ANA STREET
City,State,Zip: ANAHEIM, CA 92803-4250
Site ID: 229966
CERS ID: SL208123867
CERS Description: Cleanup Program Site
Name: KWIKSET CORP
Address: 516 EAST SANTA ANA STREET
City,State,Zip: ANAHEIM, CA 92805-4047
Site ID: 476220
CERS ID: 110000480907
CERS Description: US EPA Air Emission Inventory System (EIS) Affiliation:

Affiliation Type Desc: Public Contact
Entity Name: Kenny Hom
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Environmental Contact
Entity Name: Kenny Hom
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Map ID MAP FINDINGS
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TC6781597.2s Page 4186
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Handler Name: ANAHEIM PLATING & POLISHING
Handler Address: 928 E. SOUTH STREET
Handler City,State,Zip: ANAHEIM, CA 92805
EPA ID: CAD982009417
Contact Name: GABRIEL BARRIGA
Contact Address: E. SOUTH STREET
Contact City,State,Zip: ANAHEIM, CA 92805
Contact Telephone: 714-776-3597 N/A
Contact Fax: 714-776-4273
Contact Email: Not reported
Contact Title: MANAGER
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: 2009
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: E. SOUTH STREET
Mailing City,State,Zip: ANAHEIM, CA 92805
Owner Name: DIEGO BARRIGA
Owner Type: Private
Operator Name: GABRIEL BARRIGA
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Sub-Part K Indicator: Not reported
Commercial TSD Indicator: No
Treatment Storage and Disposal Type: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not reported
Permit Workload Universe: Not reported
Permit Progress Universe: Not reported
Post-Closure Workload Universe: Not reported
Closure Workload Universe: Not reported
202 GPRA Corrective Action Baseline: No
Corrective Action Workload Universe: No
Map ID MAP FINDINGS
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TC6781597.2s Page 4187
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not reported
Full Enforcement Universe: Not reported
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20101006
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2009
Click Here for Biennial Reporting System Data:

Year: 2007
Click Here for Biennial Reporting System Data:

Year: 2005
Click Here for Biennial Reporting System Data:

Year: 2003
Click Here for Biennial Reporting System Data:

Hazardous Waste Summary:

Waste Code: D002
Waste Description: CORROSIVE WASTE
Waste Code: D006
Waste Description: CADMIUM
Waste Code: D007
Waste Description: CHROMIUM
Waste Code: D008
Waste Description: LEAD
Waste Code: F006
Waste Description: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4188
ANAHEIM PLATING & POLISHING (Continued) 1000240287
ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM.

Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: GABRIEL BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: GABRIEL BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DIEGO BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: 928 E. S. ST.

Owner/Operator City,State,Zip: ANAHEIM, CA 92805
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: GABRIEL BARRIGA
Legal Status: Private
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4189
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DIEGO BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: 928 E. SOUTH STREET
Owner/Operator City,State,Zip: ANAHEIM, CA 92805
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DIEGO BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: 928 E. SOUTH STREET
Owner/Operator City,State,Zip: ANAHEIM, CA 92805
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: FRANCISCO RIOS
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: GABRIEL BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
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TC6781597.2s Page 4190
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Owner/Operator Indicator: Owner
Owner/Operator Name: DIEGO BARRIGA
Legal Status: Private
Date Became Current: 19901001
Date Ended Current: Not reported
Owner/Operator Address: 928 E. SOUTH STREET
Owner/Operator City,State,Zip: ANAHEIM, CA 92805
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20100727
Handler Name: ANAHEIM PLATING & POLISHING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960901
Handler Name: ANAHEIM PLATING
Federal Waste Generator Description: Large Quantity Generator State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19870626
Handler Name: ANAHEIM PLATING
Federal Waste Generator Description: Small Quantity Generator State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960228
Handler Name: ANAHEIM PLATING INC
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
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TC6781597.2s Page 4191
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20040317
Handler Name: ANAHEIM PLATING & POLISHING, INC.

Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20080225
Handler Name: ANAHEIM PLATING & POLISHING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 332813
NAICS Description: ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING Facility Has Received Notices of Violation:

Found Violation: Yes
Agency Which Determined Violation: EPA
Violation Short Description: Generators - Records/Reporting Date Violation was Determined: 20031027
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TC6781597.2s Page 4192
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Actual Return to Compliance Date: 20031219
Return to Compliance Qualifier: Documented
Violation Responsible Agency: EPA
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
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TC6781597.2s Page 4193
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: EPA
Violation Short Description: Generators - Records/Reporting Date Violation was Determined: 20031028
Actual Return to Compliance Date: 20031218
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: EPA
Scheduled Compliance Date: Not reported
Enforcement Identifier: 002
Date of Enforcement Action: 20031219
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not reported
Enforcement Attorney: RSUGE
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: FINAL 3008(A) COMPLIANCE ORDER
Enforcement Responsible Person: RBROW
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: 2200
Paid Amount: Not reported
Final Count: 1
Final Amount: 2200
Found Violation: Yes
Agency Which Determined Violation: EPA
Violation Short Description: Generators - Records/Reporting Date Violation was Determined: 20031028
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TC6781597.2s Page 4194
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Actual Return to Compliance Date: 20031218
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: EPA
Scheduled Compliance Date: Not reported
Enforcement Identifier: 001
Date of Enforcement Action: 20031219
Enforcement Responsible Agency: EPA
Enforcement Docket Number: Not reported
Enforcement Attorney: RSUGE
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: INITIAL 3008(A) COMPLIANCE
Enforcement Responsible Person: RBROW
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: 2200
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Evaluation Action Summary:

Evaluation Date: 20031027
Evaluation Responsible Agency: EPA
Found Violation: Yes
Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Evaluation Responsible Person Identifier: RBROW
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20031219
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20031219
Evaluation Responsible Agency: EPA
Found Violation: No
Evaluation Type Description: NOT A SIGNIFICANT NON-COMPLIER Evaluation Responsible Person Identifier: RBROW
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
Scheduled Compliance Date: Not reported
Date of Request: Not reported
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TC6781597.2s Page 4195
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20031028
Evaluation Responsible Agency: EPA
Found Violation: Yes
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Evaluation Responsible Person Identifier: RBROW
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20031218
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20031028
Evaluation Responsible Agency: EPA
Found Violation: Yes
Evaluation Type Description: SIGNIFICANT NON-COMPLIER
Evaluation Responsible Person Identifier: RBROW
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20031218
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
ENVIROSTOR:

Name: ANAHEIM PLATING & POLISHING
Address: 928 E. SOUTH STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 71002956
Status: Inactive - Needs Evaluation
Status Date: Not reported
Site Code: Not reported
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Not reported
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.82840
Longitude: -117.9015
APN: NONE SPECIFIED
Map ID MAP FINDINGS
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TC6781597.2s Page 4196
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD982009417
Alias Type: EPA Identification Number
Alias Name: 110001138910
Alias Type: EPA (FRS #)
Alias Name: 71002956
Alias Type: Envirostor ID Number
Completed Info:

Name: ANAHEIM PLATING
Address: 928 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Case ID: 89IC051
Record ID: RO0000229
Current Status: CLOSED 5/24/1994
Closure Type: Closure certification issued
Released Chemical: PLATING WASTE - OTHER METALS
US AIRS MINOR:

Envid: 1000240287
Region Code: 09
Programmatic ID: AIR 0900000006059R9717
Facility Registry ID: 110001138910
D and B Number: Not reported
Primary SIC Code: 3471
NAICS Code: 332813
Default Air Classification Code: MIN
Facility Type of Ownership Code: POF
Air CMS Category Code: Not reported
HPV Status: Not reported
US AIRS MINOR:

Region Code: 09
Programmatic ID: AIR 0900000006059R9717
Facility Registry ID: 110001138910
Air Operating Status Code: OPR
Default Air Classification Code: MIN
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TC6781597.2s Page 4197
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Air Program: MACT Standards (40 CFR Part 63)
Activity Date: 2000-07-11 00:00:00
Activity Status Date: Not reported
Activity Group: Compliance Monitoring
Activity Type: Inspection/Evaluation
Activity Status: Not reported
NPDES:

Name: ANAHEIM PLATING
Address: 928 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Facility Status: Not reported
NPDES Number: Not reported
Region: Not reported
Agency Number: Not reported
Regulatory Measure ID: Not reported
Place ID: Not reported
Order Number: Not reported
WDID: 8 30I011206
Regulatory Measure Type: Industrial
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Status: Terminated
Status Date: 10/17/2016
Operator Name: Anaheim Plating Polishing Inc
Operator Address: 928 E South St
Operator City: Anaheim
Operator State: California
Operator Zip: 92805
NPDES as of 03/2018:

NPDES Number: Not reported
Status: Not reported
Agency Number: Not reported
Region: 8
Regulatory Measure ID: 208761
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 8 30I011206
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 06/30/2016
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
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TC6781597.2s Page 4198
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 10/06/1994
Status: Terminated
Status Date: 10/17/2016
Place Size: 18000
Place Size Unit: SqFt
Contact: Gabriel Barriga
Contact Title: Manager
Contact Phone: 7147763597
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Anaheim Plating Polishing Inc
Operator Address: 928 E South St
Operator City: Anaheim
Operator State: California
Operator Zip: 92805
Operator Contact: Gabriel Barriga
Operator Contact Title: Not reported
Operator Contact Phone: 714-776-3597
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: California
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: 714-776-3597
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Santa Ana River
Certifier: Gabriel Barriga
Certifier Title: Manager
Certification Date: 12-OCT-15
Primary Sic: 3471-Electroplating, Plating, Polishing, Anodizing, and Coloring Secondary Sic: Not reported
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TC6781597.2s Page 4199
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Terminated
Agency Number: 0
Region: 8
Regulatory Measure ID: 208761
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 8 30I011206
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 10/06/1994
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: 06/30/2016
Discharge Name: Anaheim Plating Polishing Inc
Discharge Address: 928 E South St
Discharge City: Anaheim
Discharge State: California
Discharge Zip: 92805
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Contact: Not reported
Contact Title: Not reported
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
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TC6781597.2s Page 4200
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
WDS:

Name: ANAHEIM PLATING
Address: 928 E SOUTH ST
City: ANAHEIM
Facility ID: Santa Ana River 30I011206
Facility Type: Industrial - Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements.

NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board
Subregion: 8
Facility Telephone: 7147763597
Facility Contact: GABRIEL
Agency Name: ANAHEIM PLATING
Agency Address: 928 E SOUTH ST
Agency City,St,Zip: ANAHEIM 92805
Agency Contact: GABRIEL
Agency Telephone: 7147763597
Agency Type: Private
SIC Code: 0
SIC Code 2: Not reported
Primary Waste Type: Not reported
Primary Waste: Not reported
Waste Type2: Not reported
Waste2: Not reported
Primary Waste Type: Not reported
Secondary Waste: Not reported
Secondary Waste Type: Not reported
Design Flow: 0
Baseline Flow: 0
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TC6781597.2s Page 4201
1405 DIXCO DIVERSIFIED CHEMICAL ENVIROSTOR S101589197
ENE 847 S EAST ST SWEEPS UST N/A
1/2-1 ANAHEIM, CA 92805 CA FID UST
Actual:
165 ft.

Focus Map:
2 0.819 mi. Orange Co. Industrial Site
4322 ft.

ENVIROSTOR:

Name: DIXCO DIVERSIFIED CHEMICALS, INC.

Address: 847 S. EAST STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 71002483
Status: Inactive - Needs Evaluation
Status Date: Not reported
ANAHEIM PLATING & POLISHING (Continued) 1000240287
Reclamation: Not reported
POTW: Not reported
Treat To Water: Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality.

Complexity: Category C - Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds.

CERS:

Name: ANAHEIM PLATING
Address: 928 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Site ID: 451333
CERS ID: 110001138910
CERS Description: US EPA Air Emission Inventory System (EIS) Affiliation:

Affiliation Type Desc: Environmental Contact
Entity Name: GABRIEL BARRIGA
Entity Title: MANAGER
Affiliation Address: 928 E SOUTH ST
Affiliation City: ANAHEIM
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Public Contact
Entity Name: GABRIEL BARRIGA
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
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TC6781597.2s Page 4202
DIXCO DIVERSIFIED CHEMICAL (Continued) S101589197
Site Code: Not reported
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Not reported
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.82777
Longitude: -117.9004
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD058230038
Alias Type: EPA Identification Number
Alias Name: 110002651602
Alias Type: EPA (FRS #)
Alias Name: 71002483
Alias Type: Envirostor ID Number
Completed Info:

Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
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TC6781597.2s Page 4203
DIXCO DIVERSIFIED CHEMICAL (Continued) S101589197
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000005
Tank Status: A
Capacity: 4000
Active Date: Not reported
Tank Use: M.V. FUEL
STG: W
Content: GASHOL
Number Of Tanks: 9
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000006
Tank Status: A
Capacity: 1000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: Not reported
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000007
Tank Status: A
Capacity: 1000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: Not reported
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
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TC6781597.2s Page 4204
DIXCO DIVERSIFIED CHEMICAL (Continued) S101589197
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000008
Tank Status: A
Capacity: 8000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: Not reported
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000009
Tank Status: A
Capacity: 8000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: Not reported
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000010
Tank Status: A
Capacity: 8000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: OTHER
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Map ID MAP FINDINGS
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TC6781597.2s Page 4205
DIXCO DIVERSIFIED CHEMICAL (Continued) S101589197
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000011
Tank Status: A
Capacity: 8000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: OTHER
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000012
Tank Status: A
Capacity: 8000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: OTHER
Number Of Tanks: Not reported
Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City: ANAHEIM
Status: Active
Comp Number: 9133
Number: 9
Board Of Equalization: Not reported
Referral Date: 03-18-92
Action Date: 03-18-92
Created Date: 12-31-88
Owner Tank Id: 1702
SWRCB Tank Id: 30-011-009133-000013
Tank Status: A
Capacity: 8000
Active Date: Not reported
Tank Use: PETROLEUM
STG: W
Content: Not reported
Number Of Tanks: Not reported
Map ID MAP FINDINGS
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TC6781597.2s Page 4206
1406 ATCHISON STREET HOUSING SITE ENVIROSTOR S110769669 NNE 500-559 ATCHISON STREET VCP N/A
1/2-1 ANAHEIM, CA 92805
Actual:
164 ft.

Focus Map:
2 0.841 mi.
4438 ft.

ENVIROSTOR:

Name: ATCHISON STREET HOUSING SITE
Address: 500-559 ATCHISON STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 60001417
Status: No Further Action
Status Date: 08/24/2011
Site Code: 900245
Site Type: Voluntary Cleanup
Site Type Detailed: Voluntary Cleanup
Acres: 12
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Angela Garcia
Supervisor: Shahir Haddad
Division Branch: Southern California Schools & Brownfields Outreach Assembly: 69
Senate: 34
Special Program: Polanco Redevelopment MOA
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
DIXCO DIVERSIFIED CHEMICAL (Continued) S101589197
CA FID UST:

Facility ID: 30003001
Regulated By: UTNKA
Regulated ID: Not reported
Cortese Code: Not reported
SIC Code: Not reported
Facility Phone: 7145350646
Mail To: Not reported
Mailing Address: 847 S EAST ST
Mailing Address 2: Not reported
Mailing City,St,Zip: ANAHEIM 92805
Contact: Not reported
Contact Phone: Not reported
DUNs Number: Not reported
NPDES Number: Not reported
EPA ID: Not reported
Comments: Not reported
Status: Active
Orange Co. Industrial Site:

Name: DIXCO DIVERSIFIED CHEMICAL
Address: 847 S EAST ST
City,State,Zip: ANAHEIM, CA 92805
Case ID: 89IC027
Record ID: RO0000202
Current Status: CLOSED 8/3/1990
Closure Type: Closed pre 1994, file review required to determine closure type Released Chemical: OXIDIZERS
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TC6781597.2s Page 4207

ATCHISON STREET HOUSING SITE (Continued) S110769669
Funding: Responsible Party
Latitude: 33.83083
Longitude: -117.9048
APN: NONE SPECIFIED
Past Use: MACHINE SHOP, MAINTENANCE / CLEANING, MANUFACTURING - ELECTRONIC,

UNDERGROUND STORAGE TANKS
Potential COC: Tetrachloroethylene (PCE
Confirmed COC: Tetrachloroethylene (PCE
Potential Description: SOIL, SV
Alias Name: 900245
Alias Type: Project Code (Site Code)
Alias Name: 60001417
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 07/12/2011
Comments: DTSC determination that Site is adequate for unrestricted land use; no further environmental investigation is necessary.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 08/08/2011
Comments: DTSC letter completed: site is adequate for unrestricted land use and no further environmental investigation is necessary.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Cost Recovery Closeout Memo
Completed Date: 08/08/2011
Comments: CRU Memo completed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Map ID MAP FINDINGS
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TC6781597.2s Page 4208

ATCHISON STREET HOUSING SITE (Continued) S110769669
Completed Document Type: Environmental Oversight Agreement Completed Date: 02/23/2011
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
VCP:

Name: ATCHISON STREET HOUSING SITE
Address: 500-559 ATCHISON STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 60001417
Site Type: Voluntary Cleanup
Site Type Detail: Voluntary Cleanup
Site Mgmt. Req.: NONE SPECIFIED
Acres: 12
National Priorities List: NO
Cleanup Oversight Agencies: SMBRP
Lead Agency: SMBRP
Lead Agency Description: DTSC - Site Cleanup Program
Project Manager: Angela Garcia
Supervisor: Shahir Haddad
Division Branch: Southern California Schools & Brownfields Outreach Site Code: 900245
Assembly: 69
Senate: 34
Special Programs Code: Polanco Redevelopment MOA
Status: No Further Action
Status Date: 08/24/2011
Restricted Use: NO
Funding: Responsible Party
Lat/Long: 33.83083 / -117.9048
APN: NONE SPECIFIED
Past Use: MACHINE SHOP, MAINTENANCE / CLEANING, MANUFACTURING - ELECTRONIC,

UNDERGROUND STORAGE TANKS
Potential COC: 30022
Confirmed COC: 30022
Potential Description: SOIL, SV
Alias Name: 900245
Alias Type: Project Code (Site Code)
Alias Name: 60001417
Alias Type: Envirostor ID Number
Completed Info:

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TC6781597.2s Page 4209

ATCHISON STREET HOUSING SITE (Continued) S110769669
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 07/12/2011
Comments: DTSC determination that Site is adequate for unrestricted land use; no further environmental investigation necessary.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Cost Recovery Closeout Memo
Completed Date: 08/08/2011
Comments: CRU Memo completed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 02/23/2011
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
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TC6781597.2s Page 4210
1407 DIXCO DIVERSIFIED CHEMICAL SALES INC 1000175735 SEMS-ARCHIVE NE 1014 E SOUTH STREET ENVIROSTOR CAD058230038
1/2-1 ANAHEIM, CA 92805 LUST
Actual:
166 ft.

Focus Map:
2 0.846 mi. UST
4467 ft. HIST UST
RCRA NonGen / NLR
FINDS
ECHO
Cortese
EMI
CERS
SEMS Archive:

Site ID: 0900133
EPA ID: CAD058230038
Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
Address: 1014 E SOUTH ST
Address 2: Not reported
City,State,Zip: ANAHEIM, CA 92805
Cong District: 39
FIPS Code: 06059
FF: N
NPL: Not on the NPL
Non NPL Status: Addressed as Part of Another non-NPL Site SEMS Archive Detail:

Region: 09
Site ID: 0900133
EPA ID: CAD058230038
Site Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
NPL: N
FF: N
OU: 00
Action Code: VS
Action Name: ARCH SITE
SEQ: 1
Start Date: Not reported
Finish Date: 1988-09-01 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 09
Site ID: 0900133
EPA ID: CAD058230038
Site Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
NPL: N
FF: N
OU: 00
Action Code: HX
Action Name: PRE-CERC
SEQ: 1
Start Date: Not reported
Finish Date: 2005-08-25 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf
Region: 09
Site ID: 0900133
EPA ID: CAD058230038
Site Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
Map ID MAP FINDINGS
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TC6781597.2s Page 4211
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 NPL: N
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: Not reported
Finish Date: 1988-09-01 04:00:00
Qual: N
Current Action Lead: St Perf
Region: 09
Site ID: 0900133
EPA ID: CAD058230038
Site Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
NPL: N
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1987-12-01 05:00:00
Finish Date: 1987-12-01 05:00:00
Qual: Not reported
Current Action Lead: St Perf
ENVIROSTOR:

Name: DIXCO
Address: 1014 EAST SOUTH STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 30280448
Status: Refer: Other Agency
Status Date: 02/08/1995
Site Code: Not reported
Site Type: Historical
Site Type Detailed: * Historical
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: * Mmonroy
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: * CERC2
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.82860
Longitude: -117.9006
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: * HYDROCARBON SOLVENTS * LIQUIDS WITH PH <= 2 * OXYGENATED SOLVENTS * CONTAMINATED SOIL * ACID SOLUTION 2>PH WITH METALS * ACID SOLUTION WITHOUT METALS * UNSPECIFIED ACID SOLUTION * OTHER PESTICIDE Map ID MAP FINDINGS
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TC6781597.2s Page 4212
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 CONTAINERS, 30 GALLONS OR MORE Cyanide (free
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: ADAMS CO
Alias Type: Alternate Name
Alias Name: 30280448
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Discovery
Completed Date: 08/15/1981
Comments: FACILITY IDENTIFIED VIA TELEPHONE DIRECTORY (1966) (ADAMS/DIXCO)

MISSILE COMPONENTS
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 02/08/1995
Comments: DATABASE VALIDATION PROGRAM CONFIRMS NFA FOR DTSC.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Assessment Report
Completed Date: 04/20/1988
Comments: PRELIM ASSESS DONE PENDING STATUS
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 06/15/1987
Comments: SITE SCREENING DONE PA RECOM TO DETERMINE CURRENT STATUS OF CLEAN UP.

Name: DIXCO
Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Region: ORANGE
Facility Id: 90UT197
Released Substance: Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4; Chlorinated hydrocarbons; Acetone, etc.; Methyl ethyl ketones
Date Closed: 04/01/1991
Record ID: RO0001640
LUST:

Name: DIXCO
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TC6781597.2s Page 4213
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Lead Agency: SANTA ANA RWQCB (REGION 8)
Case Type: LUST Cleanup Site
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901250 Global Id: T0605901250
Latitude: 33.828609
Longitude: -117.900687
Status: Completed - Case Closed
Status Date: 05/29/2001
Case Worker: CAB
RB Case Number: 083001642T
Local Agency: ANAHEIM CITY
File Location: Not reported
Local Case Number: Not reported
Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: * Chlorinated Hydrocarbons Site History: Not reported
LUST:

Global Id: T0605901250
Contact Type: Local Agency Caseworker
Contact Name: RALPH MCCAFFREY
Organization Name: ANAHEIM CITY
Address: 201 S. ANAHEIM BLVD. MS 601
City: ANAHEIM
Email: [email protected]
Phone Number: Not reported
Global Id: T0605901250
Contact Type: Regional Board Caseworker
Contact Name: CARL BERNHARDT
Organization Name: SANTA ANA RWQCB (REGION 8)
Address: 3737 MAIN STREET, SUITE 500
City: RIVERSIDE
Email: [email protected]
Phone Number: 9517824495
LUST:

Global Id: T0605901250
Action Type: Other
Date: 08/29/1990
Action: Leak Reported
Global Id: T0605901250
Action Type: ENFORCEMENT
Date: 05/29/2001
Action: Closure/No Further Action Letter
Global Id: T0605901250
Action Type: Other
Date: 08/07/1990
Action: Leak Discovery
Global Id: T0605901250
Action Type: REMEDIATION
Date: 04/15/1997
Map ID MAP FINDINGS
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TC6781597.2s Page 4214
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Action: Soil Vapor Extraction (SVE)
LUST:

Global Id: T0605901250
Status: Open - Case Begin Date
Status Date: 08/07/1990
Global Id: T0605901250
Status: Open - Site Assessment
Status Date: 08/07/1990
Global Id: T0605901250
Status: Open - Site Assessment
Status Date: 07/16/1992
Global Id: T0605901250
Status: Open - Remediation
Status Date: 04/15/1997
Global Id: T0605901250
Status: Open - Verification Monitoring
Status Date: 08/15/1997
Global Id: T0605901250
Status: Completed - Case Closed
Status Date: 05/29/2001
UST:

Name: DIXCO DIVERSIFIED CHEMICAL SAL
Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 1799
Permitting Agency: Not reported
CERSID: Not reported
Latitude: 33.8302694
Longitude: -117.8995503
HIST UST:

Name: DIXCO DIVERSIFIED CHEMICAL SAL
Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
File Number: Not reported
URL: Not reported
Region: STATE
Facility ID: 00000032262
Facility Type: Other
Other Type: CHEMICAL DISTRIBUTIO
Contact Name: CADES, RICHARD
Telephone: 7145350646
Owner Name: DIXCO DIVERSIFIED CHEMICAL SAL
Owner Address: 1014 E. SOUTH STREET
Owner City,St,Zip: ANAHEIM, CA 92805
Total Tanks: 0009
Tank Num: 001
Map ID MAP FINDINGS
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TC6781597.2s Page 4215
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Container Num: NO. 1
Year Installed: Not reported
Tank Capacity: 00001000
Tank Used for: PRODUCT
Type of Fuel: DIESEL
Container Construction Thickness: 1/4"
Leak Detection: Visual, Stock Inventor
Tank Num: 002
Container Num: NO. 2
Year Installed: Not reported
Tank Capacity: 00001000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/4"
Leak Detection: Stock Inventor, Pressure Test
Tank Num: 003
Container Num: NO. 3
Year Installed: Not reported
Tank Capacity: 00001000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2"
Leak Detection: Not reported
Tank Num: 004
Container Num: NO. 4
Year Installed: Not reported
Tank Capacity: 00008000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2"
Leak Detection: Stock Inventor, Pressure Test
Tank Num: 005
Container Num: NO. 5
Year Installed: Not reported
Tank Capacity: 00008000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2"
Leak Detection: Stock Inventor
Tank Num: 006
Container Num: NO. 6
Year Installed: Not reported
Tank Capacity: 00008000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2"
Leak Detection: Stock Inventor
Tank Num: 007
Container Num: NO. 7
Year Installed: Not reported
Tank Capacity: 00008000
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TC6781597.2s Page 4216
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2"
Leak Detection: Visual, Stock Inventor
Tank Num: 008
Container Num: NO. 8
Year Installed: Not reported
Tank Capacity: 00008000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2"
Leak Detection: Visual, Stock Inventor
Tank Num: 009
Container Num: NO. 9
Year Installed: Not reported
Tank Capacity: 00008000
Tank Used for: PRODUCT
Type of Fuel: Not reported
Container Construction Thickness: 1/2
Leak Detection: Visual, Stock Inventor
RCRA NonGen / NLR:

Date Form Received by Agency: 19801112
Handler Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
Handler Address: 1014 E SOUTH STREET
Handler City,State,Zip: ANAHEIM, CA 92805
EPA ID: CAD058230038
Contact Name: ENVIRONMENTAL MANAGER
Contact Address: 1014 E SOUTH STREET
Contact City,State,Zip: ANAHEIM, CA 92805
Contact Telephone: 714-535-0646
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Not a generator, verified Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: CA
State District: 4
Mailing Address: E SOUTH STREET
Mailing City,State,Zip: ANAHEIM, CA 92805
Owner Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
Owner Type: Private
Operator Name: NOT REQUIRED
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: Yes
Transfer Facility Activity: No
Recycler Activity with Storage: No
Map ID MAP FINDINGS
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TC6781597.2s Page 4217
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Sub-Part K Indicator: Not reported
Commercial TSD Indicator: No
Treatment Storage and Disposal Type: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not reported
Permit Workload Universe: Not reported
Permit Progress Universe: Not reported
Post-Closure Workload Universe: Not reported
Closure Workload Universe: Not reported
202 GPRA Corrective Action Baseline: No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not reported
Full Enforcement Universe: Not reported
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20000915
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Map ID MAP FINDINGS
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TC6781597.2s Page 4218
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: DIXCO DIVERSIFIED CHEMICAL SALES INC Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19801112
Handler Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
Federal Waste Generator Description: Not a generator, verified State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Codes: No NAICS Codes Found
Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
FINDS:

Registry ID: 110002651602
Click Here:

Environmental Interest/Information System:

RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program 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.

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TC6781597.2s Page 4219
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735

STATE MASTER
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO:

Envid: 1000175735
Registry ID: 110002651602
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002651602 Name: DIXCO DIVERSIFIED CHEMICAL SALES INC
Address: 1014 E SOUTH STREET
City,State,Zip: ANAHEIM, CA 92805
CORTESE:

Name: DIXCO
Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Region: CORTESE
Envirostor Id: Not reported
Global ID: T0605901250
Site/Facility Type: LUST CLEANUP SITE
Cleanup Status: COMPLETED - CASE CLOSED
Status Date: Not reported
Site Code: Not reported
Latitude: Not reported
Longitude: Not reported
Owner: Not reported
Enf Type: Not reported
Swat R: Not reported
Flag: active
Order No: Not reported
Waste Discharge System No: Not reported
Effective Date: Not reported
Region 2: Not reported
WID Id: Not reported
Solid Waste Id No: Not reported
Waste Management Uit Name: Not reported
File Name: Active Open
EMI:

Name: DIXCO DIVERSIFIED CHEM SALES I
Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Year: 1987
County Code: 30
Air Basin: SC
Facility ID: 9271
Air District Name: SC
SIC Code: 2842
Air District Name: SOUTH COAST AQMD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4220
1408 DELRU CO RCRA-SQG 1000370390
ENE 875 S EAST ST ENVIROSTOR CAD981375959
1/2-1 ANAHEIM, CA 92805 FINDS
Actual:
166 ft.

Focus Map:
3 0.857 mi. ECHO
4523 ft.

RCRA-SQG:

Date Form Received by Agency: 19960901
Handler Name: DELRU CO
Handler Address: 875 S EAST ST
Handler City,State,Zip: ANAHEIM, CA 92805
EPA ID: CAD981375959
Contact Name: Not reported
Contact Address: Not reported
Contact City,State,Zip: Not reported
Contact Telephone: Not reported
Contact Fax: Not reported
Contact Email: Not reported
Contact Title: Not reported
EPA Region: 09
Land Type: Not reported
Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: Not reported
Accessibility: Not reported
DIXCO DIVERSIFIED CHEMICAL SALES INC (Continued) 1000175735 Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
CERS:

Name: DIXCO
Address: 1014 E SOUTH ST
City,State,Zip: ANAHEIM, CA 92805
Site ID: 233954
CERS ID: T0605901250
CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation:

Affiliation Type Desc: Local Agency Caseworker
Entity Name: RALPH MCCAFFREY - ANAHEIM CITY
Entity Title: Not reported
Affiliation Address: 201 S. ANAHEIM BLVD. MS 601
Affiliation City: ANAHEIM
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Regional Board Caseworker
Entity Name: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8) Entity Title: Not reported
Affiliation Address: 3737 MAIN STREET, SUITE 500
Affiliation City: RIVERSIDE
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: 9517824495
Map ID MAP FINDINGS
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TC6781597.2s Page 4221
DELRU CO (Continued) 1000370390
Active Site Indicator: Handler Activities
State District Owner: CA
State District: 4
Mailing Address: 875 S EAST ST
Mailing City,State,Zip: ANAHEIM, CA 92805
Owner Name: Not reported
Owner Type: Not reported
Operator Name: NOT REQUIRED
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Sub-Part K Indicator: Not reported
Commercial TSD Indicator: No
Treatment Storage and Disposal Type: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not reported
Permit Workload Universe: Not reported
Permit Progress Universe: Not reported
Post-Closure Workload Universe: Not reported
Closure Workload Universe: Not reported
202 GPRA Corrective Action Baseline: No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not reported
Full Enforcement Universe: Not reported
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20060905
Map ID MAP FINDINGS
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TC6781597.2s Page 4222
DELRU CO (Continued) 1000370390
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: Not reported
Manifest Broker: Not reported
Sub-Part P Indicator: No
Handler - Owner Operator:

Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: BERNICE DEHLINGER
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 19960901
Handler Name: DELRU CO
Federal Waste Generator Description: Large Quantity Generator State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4223
DELRU CO (Continued) 1000370390
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960901
Handler Name: DELRU CO
Federal Waste Generator Description: Small Quantity Generator State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19860130
Handler Name: DELRU CO
Federal Waste Generator Description: Small Quantity Generator State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19900507
Handler Name: DELRU CO
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19920227
Handler Name: DELRU COMPANY
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19940330
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4224
DELRU CO (Continued) 1000370390
Handler Name: DELRU COMPANY
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 19960327
Handler Name: DELRU COMPANY
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 334412
NAICS Description: BARE PRINTED CIRCUIT BOARD MANUFACTURING Facility Has Received Notices of Violations:

Violations: No Violations Found
Evaluation Action Summary:

Evaluations: No Evaluations Found
ENVIROSTOR:

Name: DELRU CO. (AKA RIGID-FLEX)
Address: 875 S. EAST STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 71002755
Status: Active
Status Date: 04/10/2013
Site Code: 400834
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
Acres: 1
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Greg Sweel
Supervisor: Yolanda Garza
Division Branch: Southern California Schools & Brownfields Outreach Assembly: 69
Senate: 34
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4225
DELRU CO (Continued) 1000370390
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Responsible Party
Latitude: 33.82708
Longitude: -117.8994
APN: NONE SPECIFIED
Past Use: MANUFACTURING - ELECTRONIC
Potential COC: Total Chromium (1:6 ratio Cr VI:Cr III Lead Silver 1,1,1-Trichloroethane (TCA Trichloroethylene (TCE
Confirmed COC: Lead Total Chromium (1:6 ratio Cr VI:Cr III 1,1,1-Trichloroethane (TCA Silver Trichloroethylene (TCE
Potential Description: CSS, SOIL
Alias Name: CAD981375959
Alias Type: EPA Identification Number
Alias Name: 400834
Alias Type: Project Code (Site Code)
Alias Name: 71002755
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 10/03/2018
Comments: PM change to G Sweel.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Unilateral Order (I/SE, RAO, CAO, EPA AO) Completed Date: 01/29/2008
Comments: Enforcement Order issued.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/14/2020
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 06/06/2019
Comments: Site Inspection and meeting with RP and consultant Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Project Management
Completed Date: 06/30/2021
Comments: DTSC completed PM for the FY.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/10/2019
Comments: Completed on 9/10/2019.

Completed Area Name: PROJECT WIDE
Map ID MAP FINDINGS
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TC6781597.2s Page 4226
DELRU CO (Continued) 1000370390
Completed Sub Area Name: Not reported
Completed Document Type: CEQA - Notice of Exemption
Completed Date: 04/25/2017
Comments: NOE was filed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/20/2016
Comments: FY 1617 Annual Oversight Cost Estimate completed and mailed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/19/2017
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 10/14/2015
Comments: Annual Cost Estimate completed for FY 1516.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Triage Meeting
Completed Date: 03/08/2017
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Phase 1
Completed Date: 05/30/2000
Comments: Project Manager: Mislang
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Workplan Completed Date: 08/20/2002
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Workplan Completed Date: 11/27/2013
Comments: The Work plan was conditionally approved for the implementation of the fieldwork.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Report Completed Date: 05/08/2014
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Map ID MAP FINDINGS
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TC6781597.2s Page 4227
DELRU CO (Continued) 1000370390
Completed Date: 09/18/2013
Comments: VCP invite letter was mailed out through certified mail.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Correspondence
Completed Date: 09/18/2013
Comments: I&SE determination letter was mailed through certified mail Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Ability To Pay
Completed Date: 04/14/2014
Comments: Mr. Patolia’s ability to pay claim was denied. His outstanding payments have been referred to the Collections Unit for handling as an invoice dispute.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Form 1479 - Site and Collections Summary Completed Date: 04/23/2014
Comments: Collections & Resolution Unit recommended that Legal work with Program on a payment plan.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Corrective Measure Implementation Workplan Completed Date: 04/25/2017
Comments: CMI approved.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Fieldwork
Completed Date: 01/22/2018
Comments: Email received from RP consultant (Quinn Kinnebrew- Black Rock Geosciences): 1) email received on 1/4/2018 indicated that the mitigation system was in place and the RP is in process of finish backfilling and pour concrete foundation.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Remedial Action Completion Report Completed Date: 06/18/2021
Comments: Completed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Fact Sheets
Completed Date: 11/12/2015
Comments: community Update was sent.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Public Notice
Completed Date: 11/12/2015
Comments: Public notice sent.

Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4228
DELRU CO (Continued) 1000370390
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 11/15/2013
Comments: Final Chain-Of-Title Report received.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Workplan Completed Date: 07/06/2020
Comments: Approved via e-mail on 6/29/20. A formal approval letter provided on 7/6/2020..

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Report Completed Date: 09/18/2020
Comments: Completed. No revision is necessary. An indoor air sampling workplan is required. Submittal of a "Final" report is not needed since HERO recommended indoor air and additional soil vapor sampling, which will be addressed in the forthcoming work plan.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Workplan Completed Date: 12/22/2020
Comments: Completed and conditionally approved.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Supplemental Site Investigation Report Completed Date: 06/10/2021
Comments: Additional round (seasonal) of indoor air sampling required. Sampling planned for mid-July 2021.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Oversight
Completed Date: 04/07/2003
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Phase I Verification
Completed Date: 05/30/2000
Comments: Inspection report sent on 5/30/2000
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Letter - Demand
Completed Date: 10/18/2010
Comments: First Cost Recovery Collection Letter sent.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Inspections/Visit (Non LUR) Completed Date: 04/07/2003
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4229
DELRU CO (Continued) 1000370390
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Letter - Demand
Completed Date: 11/17/2010
Comments: Second Collection Letter sent certified mail.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Consent Agreement
Completed Date: 06/02/2000
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Consent Agreement
Completed Date: 06/02/2000
Comments: Project Manager: Mislang
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Letter - Demand
Completed Date: 04/22/2021
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: PROJECT WIDE
Schedule Sub Area Name: Not reported
Schedule Document Type: Land Use Restriction
Schedule Due Date: 11/14/2021
Schedule Revised Date: Not reported
Schedule Area Name: PROJECT WIDE
Schedule Sub Area Name: Not reported
Schedule Document Type: Certification
Schedule Due Date: 09/26/2021
Schedule Revised Date: 09/26/2022
FINDS:

Registry ID: 110000783484
Click Here:

Environmental Interest/Information System:

Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

Map ID MAP FINDINGS
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TC6781597.2s Page 4230
1409 LOARA HIGH SCHOOL ENVIROSTOR S103950119
West 1765 WEST CERRITOS AVENUE SCH N/A
1/2-1 ANAHEIM, CA 92804 CERS
Actual:
112 ft.

Focus Map:
4 0.916 mi.
4834 ft.

ENVIROSTOR:

Name: LOARA HIGH SCHOOL
Address: 1765 WEST CERRITOS AVENUE
City,State,Zip: ANAHEIM, CA 92804
Facility ID: 30820023
Status: No Further Action
Status Date: 01/30/2004
Site Code: 404432
Site Type: School Investigation
Site Type Detailed: School
Acres: 1
NPL: NO
Regulatory Agencies: DTSC
Lead Agency: DTSC
Program Manager: Not reported
Supervisor: Yolanda Garza
Division Branch: Southern California Schools & Brownfields Outreach Assembly: 65
Senate: 29
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: School District
Latitude: 33.81254
Longitude: -117.9436
APN: NONE SPECIFIED
Past Use: * EDUCATIONAL SERVICES
Potential COC: DDD DDE DDT
Confirmed COC: 30006-NO 30007-NO 30008-NO
Potential Description: NMA
Alias Name: ANAHEIM UNION HIGH SCHOOL
Alias Type: Alternate Name
Alias Name: ANAHEIM UNION HSD-LOARA HS
Alias Type: Alternate Name
Alias Name: LOARA HIGH SCHOOL
Alias Type: Alternate Name
Alias Name: 404432
Alias Type: Project Code (Site Code)
Alias Name: 30820023
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
DELRU CO (Continued) 1000370390
ECHO:

Envid: 1000370390
Registry ID: 110000783484
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000783484 Name: DELRU CO
Address: 875 S EAST ST
City,State,Zip: ANAHEIM, CA 92805
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4231
LOARA HIGH SCHOOL (Continued) S103950119
Completed Document Type: Environmental Oversight/Voluntary Cleanup Agreement Completed Date: 02/10/2003
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 01/30/2004
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Workplan
Completed Date: 07/02/2003
Comments: Awaiting additional information and revised site plan from district.

DTSC issued comments on work plan and subsequent correspondence. A response and a revised Work Plan was submitted on July 1, 2003. DTSC issues approval on Work Plan on July 2, 2003. Sampling occurred on July 2 and 3, 2003. PEA to be submitted mid-September.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 01/14/2003
Comments: Phase I report provided as background; no DTSC approval needed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Cost Recovery Closeout Memo
Completed Date: 03/12/2004
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
SCH:

Name: LOARA HIGH SCHOOL
Address: 1765 WEST CERRITOS AVENUE
City,State,Zip: ANAHEIM, CA 92804
Facility ID: 30820023
Site Type: School Investigation
Site Type Detail: School
Site Mgmt. Req.: NONE SPECIFIED
Acres: 1
National Priorities List: NO
Cleanup Oversight Agencies: DTSC
Lead Agency: DTSC
Lead Agency Description: * DTSC
Project Manager: Not reported
Map ID MAP FINDINGS
Direction
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4232
LOARA HIGH SCHOOL (Continued) S103950119
Supervisor: Yolanda Garza
Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404432
Assembly: 65
Senate: 29
Special Program Status: Not reported
Status: No Further Action
Status Date: 01/30/2004
Restricted Use: NO
Funding: School District
Latitude: 33.81254
Longitude: -117.9436
APN: NONE SPECIFIED
Past Use: * EDUCATIONAL SERVICES
Potential COC: DDD, DDE, DDT
Confirmed COC: 30006-NO, 30007-NO, 30008-NO
Potential Description: NMA
Alias Name: ANAHEIM UNION HIGH SCHOOL
Alias Type: Alternate Name
Alias Name: ANAHEIM UNION HSD-LOARA HS
Alias Type: Alternate Name
Alias Name: LOARA HIGH SCHOOL
Alias Type: Alternate Name
Alias Name: 404432
Alias Type: Project Code (Site Code)
Alias Name: 30820023
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight/Voluntary Cleanup Agreement Completed Date: 02/10/2003
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 01/30/2004
Comments: Not reported
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Workplan
Completed Date: 07/02/2003
Comments: Awaiting additional information and revised site plan from district.

Completed Area Name: PROJECT WIDE
Map ID MAP FINDINGS
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TC6781597.2s Page 4233
1410 SUPERIOR PLATING RCRA-LQG 1000473118
NE 1901 E. CERRITOS AVE ENVIROSTOR CAD982459471
1/2-1 ANAHEIM, CA 92805 CERS HAZ WASTE
Actual:
162 ft.

Focus Map:
6 0.931 mi. CHMIRS
4915 ft. FINDS
ECHO
EMI
NPDES
CERS
RCRA-LQG:

Date Form Received by Agency: 20200228
Handler Name: SUPERIOR PLATING
Handler Address: 1901 E. CERRITOS AVE
Handler City,State,Zip: ANAHEIM, CA 92805-0000
EPA ID: CAD982459471
Contact Name: ROSA MARTIN
Contact Address: E. CERRITOS AVE
Contact City,State,Zip: ANAHEIM, CA 92801
Contact Telephone: 714-774-1174
Contact Fax: 714-774-4093
Contact Email: [email protected]
Contact Title: DIRECTOR OF OPERATIONS/Q.A. MANAGER
LOARA HIGH SCHOOL (Continued) S103950119
Completed Sub Area Name: Not reported
Completed Document Type: Cost Recovery Closeout Memo
Completed Date: 03/12/2004
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
CERS:

Name: LOARA HIGH SCHOOL
Address: 1765 WEST CERRITOS AVENUE
City,State,Zip: ANAHEIM, CA 92804
Site ID: 339383
CERS ID: 30820023
CERS Description: School Investigation
Affiliation:

Affiliation Type Desc: Supervisor
Entity Name: YOLANDA GARZA
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
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TC6781597.2s Page 4234
SUPERIOR PLATING (Continued) 1000473118
EPA Region: 09
Land Type: Private
Federal Waste Generator Description: Large Quantity Generator Non-Notifier: Not reported
Biennial Report Cycle: 2019
Accessibility: Not reported
Active Site Indicator: Handler Activities
State District Owner: Not reported
State District: Not reported
Mailing Address: E. CERRITOS AVE.

Mailing City,State,Zip: ANAHEIM, CA 92805
Owner Name: ABRAHAM WINTER
Owner Type: Private
Operator Name: JUAN MARTIN
Operator Type: Private
Short-Term Generator Activity: No
Importer Activity: No
Mixed Waste Generator: No
Transporter Activity: No
Transfer Facility Activity: No
Recycler Activity with Storage: No
Small Quantity On-Site Burner Exemption: No
Smelting Melting and Refining Furnace Exemption: No
Underground Injection Control: No
Off-Site Waste Receipt: No
Universal Waste Indicator: No
Universal Waste Destination Facility: No
Federal Universal Waste: No
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: ---
Federal Facility Indicator: Not reported
Hazardous Secondary Material Indicator: N
Sub-Part K Indicator: Not reported
Commercial TSD Indicator: No
Treatment Storage and Disposal Type: Not reported
2018 GPRA Permit Baseline: Not on the Baseline
2018 GPRA Renewals Baseline: Not on the Baseline
Permit Renewals Workload Universe: Not reported
Permit Workload Universe: Not reported
Permit Progress Universe: Not reported
Post-Closure Workload Universe: Not reported
Closure Workload Universe: Not reported
202 GPRA Corrective Action Baseline: No
Corrective Action Workload Universe: No
Subject to Corrective Action Universe: No
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking
Environmental Control Indicator: No
Institutional Control Indicator: No
Human Exposure Controls Indicator: N/A
Groundwater Controls Indicator: N/A
Operating TSDF Universe: Not reported
Full Enforcement Universe: Not reported
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TC6781597.2s Page 4235
SUPERIOR PLATING (Continued) 1000473118
Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Addressed Significant Non-Complier Universe: No
Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported
Handler Date of Last Change: 20201026
Recognized Trader-Importer: No
Recognized Trader-Exporter: No
Importer of Spent Lead Acid Batteries: No
Exporter of Spent Lead Acid Batteries: No
Recycler Activity Without Storage: No
Manifest Broker: No
Sub-Part P Indicator: No
Biennial: List of Years
Year: 2019
Click Here for Biennial Reporting System Data:

Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2015
Click Here for Biennial Reporting System Data:

Year: 2013
Click Here for Biennial Reporting System Data:

Year: 2009
Click Here for Biennial Reporting System Data:

Hazardous Waste Summary:

Waste Code: D002
Waste Description: CORROSIVE WASTE
Waste Code: D003
Waste Description: REACTIVE WASTE
Waste Code: D006
Waste Description: CADMIUM
Waste Code: D007
Waste Description: CHROMIUM
Waste Code: F006
Waste Description: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM.

Waste Code: F007
Waste Description: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.

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TC6781597.2s Page 4236
SUPERIOR PLATING (Continued) 1000473118
Waste Code: F008
Waste Description: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.

Waste Code: F009
Waste Description: SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.

Handler - Owner Operator:

Owner/Operator Indicator: Owner
Owner/Operator Name: ABRAHAM WINTER
Legal Status: Private
Date Became Current: 19750110
Date Ended Current: Not reported
Owner/Operator Address: P.O. BOX 35147
Owner/Operator City,State,Zip: LOS ANGELES, CA 90035
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JUAN MARTIN
Legal Status: Private
Date Became Current: 19940328
Date Ended Current: Not reported
Owner/Operator Address: 1901 E. CERRITOS AVE.

Owner/Operator City,State,Zip: ANAHEIM, CA 92801
Owner/Operator Telephone: 714-774-1174
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: JESUS PEREZ JUAN AND ANTONIO MARTIN Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: 1901 E CERRITOS AVE
Owner/Operator City,State,Zip: ANAHEIM, CA 92805
Owner/Operator Telephone: 714-774-1174
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: ABRAHAM WINTER
Legal Status: Private
Date Became Current: 19750110
Date Ended Current: Not reported
Owner/Operator Address: P.O. BOX 35147
Owner/Operator City,State,Zip: LOS ANGELES, CA 90035
Owner/Operator Telephone: 310-837-9100
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
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TC6781597.2s Page 4237
SUPERIOR PLATING (Continued) 1000473118
Owner/Operator Indicator: Owner
Owner/Operator Name: ABRAHAM WINTER
Legal Status: Private
Date Became Current: 19750110
Date Ended Current: Not reported
Owner/Operator Address: PO BOX 35147
Owner/Operator City,State,Zip: LOS ANGELES, CA 90035
Owner/Operator Telephone: 310-837-9100
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: ABRAHAM WINTER
Legal Status: Private
Date Became Current: 19750110
Date Ended Current: Not reported
Owner/Operator Address: P.O. BOX 35147
Owner/Operator City,State,Zip: LOS ANGELES, CA 90035
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: NOT REQUIRED
Legal Status: Private
Date Became Current: Not reported
Date Ended Current: Not reported
Owner/Operator Address: NOT REQUIRED
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Telephone: 415-555-1212
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JUAN MARTIN
Legal Status: Private
Date Became Current: 19940328
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JUAN MARTIN
Legal Status: Private
Date Became Current: 19940328
Date Ended Current: Not reported
Owner/Operator Address: 1901 E. CERRITOS AVE.

Owner/Operator City,State,Zip: ANAHEIM, CA 92801
Owner/Operator Telephone: 714-774-1174
Owner/Operator Telephone Ext: Not reported
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TC6781597.2s Page 4238
SUPERIOR PLATING (Continued) 1000473118
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JUAN MARTIN
Legal Status: Private
Date Became Current: 19940328
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Operator
Owner/Operator Name: JUAN MARTIN
Legal Status: Private
Date Became Current: 19940328
Date Ended Current: Not reported
Owner/Operator Address: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Owner/Operator Indicator: Owner
Owner/Operator Name: ABRAHAM WINTER
Legal Status: Private
Date Became Current: 19750110
Date Ended Current: Not reported
Owner/Operator Address: P.O. BOX 35147
Owner/Operator City,State,Zip: LOS ANGELES, CA 90035
Owner/Operator Telephone: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Email: Not reported
Historic Generators:

Receive Date: 20100615
Handler Name: SUPERIOR PLATING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20140301
Handler Name: SUPERIOR PLATING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
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TC6781597.2s Page 4239
SUPERIOR PLATING (Continued) 1000473118
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20160301
Handler Name: SUPERIOR PLATING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
Receive Date: 20180228
Handler Name: SUPERIOR PLATING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: No
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
Receive Date: 20200228
Handler Name: SUPERIOR PLATING
Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
Current Record: Yes
Non Storage Recycler Activity: No
Electronic Manifest Broker: No
Receive Date: 19941220
Handler Name: SUPERIOR PLATING
Federal Waste Generator Description: Small Quantity Generator State District Owner: CA
Large Quantity Handler of Universal Waste: No
Recognized Trader Importer: No
Recognized Trader Exporter: No
Spent Lead Acid Battery Importer: No
Spent Lead Acid Battery Exporter: No
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TC6781597.2s Page 4240
SUPERIOR PLATING (Continued) 1000473118
Current Record: No
Non Storage Recycler Activity: Not reported
Electronic Manifest Broker: Not reported
List of NAICS Codes and Descriptions:

NAICS Code: 332813
NAICS Description: ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING Facility Has Received Notices of Violation:

Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20090630
Actual Return to Compliance Date: 20090730
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20110623
Actual Return to Compliance Date: 20110712
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: 20110723
Enforcement Identifier: 601
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TC6781597.2s Page 4241
SUPERIOR PLATING (Continued) 1000473118
Date of Enforcement Action: 20110623
Enforcement Responsible Agency: State
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: No
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: WRITTEN INFORMAL
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20090630
Actual Return to Compliance Date: 20090730
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
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TC6781597.2s Page 4242
SUPERIOR PLATING (Continued) 1000473118
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: No
Agency Which Determined Violation: Not reported
Violation Short Description: Not reported
Date Violation was Determined: Not reported
Actual Return to Compliance Date: Not reported
Return to Compliance Qualifier: Not reported
Violation Responsible Agency: Not reported
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20090630
Actual Return to Compliance Date: 20090730
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
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TC6781597.2s Page 4243
SUPERIOR PLATING (Continued) 1000473118
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Found Violation: Yes
Agency Which Determined Violation: State
Violation Short Description: Generators - General
Date Violation was Determined: 20090630
Actual Return to Compliance Date: 20090730
Return to Compliance Qualifier: Observed
Violation Responsible Agency: State
Scheduled Compliance Date: Not reported
Enforcement Identifier: Not reported
Date of Enforcement Action: Not reported
Enforcement Responsible Agency: Not reported
Enforcement Docket Number: Not reported
Enforcement Attorney: Not reported
Corrective Action Component: Not reported
Appeal Initiated Date: Not reported
Appeal Resolution Date: Not reported
Disposition Status Date: Not reported
Disposition Status: Not reported
Disposition Status Description: Not reported
Consent/Final Order Sequence Number: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Lead Agency: Not reported
Enforcement Type: Not reported
Enforcement Responsible Person: Not reported
Enforcement Responsible Sub-Organization: Not reported
SEP Sequence Number: Not reported
SEP Expenditure Amount: Not reported
SEP Scheduled Completion Date: Not reported
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TC6781597.2s Page 4244
SUPERIOR PLATING (Continued) 1000473118
SEP Actual Date: Not reported
SEP Defaulted Date: Not reported
SEP Type: Not reported
SEP Type Description: Not reported
Proposed Amount: Not reported
Final Monetary Amount: Not reported
Paid Amount: Not reported
Final Count: Not reported
Final Amount: Not reported
Evaluation Action Summary:

Evaluation Date: 20090630
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090730
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20110623
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20110712
Scheduled Compliance Date: 20110723
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090630
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090730
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20210506
Evaluation Responsible Agency: State
Found Violation: No
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: CUPA
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: Not reported
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TC6781597.2s Page 4245
SUPERIOR PLATING (Continued) 1000473118
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090630
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090730
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
Evaluation Date: 20090630
Evaluation Responsible Agency: State
Found Violation: Yes
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported
Evaluation Responsible Sub-Organization: Not reported
Actual Return to Compliance Date: 20090730
Scheduled Compliance Date: Not reported
Date of Request: Not reported
Date Response Received: Not reported
Request Agency: Not reported
Former Citation: Not reported
ENVIROSTOR:

Name: SUPERIOR PLATING, INC.

Address: 1901 E. CERRITOS AVENUE
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 71003048
Status: Inactive - Needs Evaluation
Status Date: Not reported
Site Code: Not reported
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Not reported
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.81062
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TC6781597.2s Page 4246
SUPERIOR PLATING (Continued) 1000473118
Longitude: -117.8899
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD982459471
Alias Type: EPA Identification Number
Alias Name: 110002815204
Alias Type: EPA (FRS #)
Alias Name: 71003048
Alias Type: Envirostor ID Number
Completed Info:

Name: SUPERIOR CONNECTOR PLATING INC DBA SUPERIOR PLATING Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Site ID: 403291
CERS ID: 10454179
CERS Description: Hazardous Waste Generator
Name: SUPERIOR CONNECTOR PLATING INC DBA SUPERIOR PLATING Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Site ID: 403291
CERS ID: 10454179
CERS Description: Hazardous Waste Onsite Treatment
Name: SUPERIOR CONNECTOR PLATING INC DBA SUPERIOR PLATING Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Site ID: 403291
CERS ID: 10454179
CERS Description: Hazardous Chemical Management
Name: SUPERIOR CONNECTOR PLATING INC DBA SUPERIOR PLATING Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Site ID: 403291
CERS ID: 10454179
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TC6781597.2s Page 4247
SUPERIOR PLATING (Continued) 1000473118
CERS Description: RCRA LQ HW Generator
CHMIRS:

Name: Not reported
Address: 1901 E. CERRITOS AVE
City,State,Zip: ANAHEIM, CA
OES Incident Number: 17-0744
OES notification: 01/24/2017
OES Date: Not reported
OES Time: Not reported
Date Completed: Not reported
Property Use: Not reported
Agency Id Number: Not reported
Agency Incident Number: Not reported
Time Notified: Not reported
Time Completed: Not reported
Surrounding Area: Not reported
Estimated Temperature: Not reported
Property Management: Not reported
More Than Two Substances Involved?: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
Responding Agency Personel # Of Injuries: Not reported
Responding Agency Personel # Of Fatalities: Not reported Others Number Of Decontaminated: Not reported
Others Number Of Injuries: Not reported
Others Number Of Fatalities: Not reported
Vehicle Make/year: Not reported
Vehicle License Number: Not reported
Vehicle State: Not reported
Vehicle Id Number: Not reported
CA DOT PUC/ICC Number: Not reported
Company Name: Not reported
Reporting Officer Name/ID: Not reported
Report Date: Not reported
Facility Telephone: Not reported
Waterway Involved: No
Waterway: Not reported
Spill Site: Industrial Plant
Cleanup By: Reporting Party
Containment: Not reported
What Happened: Not reported
Type: Not reported
Measure: Not reported
Other: Not reported
Type: CHEMICAL
Measure: Gal(s)
Other: Not reported
Date/Time: 30
Year: 2017
Agency: Superior Plating
Incident Date: 01/24/2017
Admin Agency: Anaheim Fire Department
Amount: Not reported
Contained: Yes
Site Type: Not reported
E Date: Not reported
Substance: Zincate
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4248
SUPERIOR PLATING (Continued) 1000473118
Quantity Released: 150
Unknown: Not reported
Substance #2: Not reported
Substance #3: Not reported
Evacuations: Not reported
Number of Injuries: Not reported
Number of Fatalities: Not reported
#1 Pipeline: No
#2 Pipeline: No
#3 Pipeline: No
#1 Vessel >= 300 Tons: No
#2 Vessel >= 300 Tons: No
#3 Vessel >= 300 Tons: No
Evacs: No
Injuries: No
Fatals: No
Comments: Not reported
Description: RP states: heater malfunction started a fire which triggered the sprinkler system. The
sprinkler system caused the zincate tank to
overflow into secondary containment. Release is
contained and no longer releasing. No waterways
impacted. RP conducting clean up.

FINDS:

Registry ID: 110002815204
Click Here:

Environmental Interest/Information System:

California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) provides California with information on hazardous waste shipments for generators, transporters, and treatment, storage, and disposal facilities.

US National Pollutant Discharge Elimination System (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.

STATE MASTER

HAZARDOUS WASTE BIENNIAL REPORTER
Click this hyperlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report.

ECHO:

Envid: 1000473118
Registry ID: 110002815204
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002815204 Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4249
SUPERIOR PLATING (Continued) 1000473118
Name: SUPERIOR PLATING
Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
EMI:

Name: SUPERIOR PLATING INC
Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 928050000
Year: 1990
County Code: 30
Air Basin: SC
Facility ID: 80988
Air District Name: SC
SIC Code: 9999
Air District Name: SOUTH COAST AQMD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 1
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
NPDES:

Name: SUPERIOR PLATING
Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Facility Status: Not reported
NPDES Number: Not reported
Region: Not reported
Agency Number: Not reported
Regulatory Measure ID: Not reported
Place ID: Not reported
Order Number: Not reported
WDID: 8 30I019627
Regulatory Measure Type: Industrial
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Discharge Address: Not reported
Discharge Name: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Status: Active
Status Date: 11/10/2015
Operator Name: Juan Martin
Operator Address: 1901 E Cerritos Ave
Operator City: Anaheim
Operator State: California
Operator Zip: 92805
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4250
SUPERIOR PLATING (Continued) 1000473118
NPDES as of 03/2018:

NPDES Number: Not reported
Status: Not reported
Agency Number: Not reported
Region: 8
Regulatory Measure ID: 288957
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 8 30I019627
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 07/06/2005
Status: Active
Status Date: 11/10/2015
Place Size: 7800
Place Size Unit: SqFt
Contact: Rosa Martin
Contact Title: Quality Manager
Contact Phone: 714-774-1174
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Juan Martin
Operator Address: 1901 E Cerritos Ave
Operator City: Anaheim
Operator State: California
Operator Zip: 92805
Operator Contact: Rosa Martin
Operator Contact Title: Not reported
Operator Contact Phone: 714-774-1174
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: California
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: 714-774-1174
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4251
SUPERIOR PLATING (Continued) 1000473118
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Santa Ana River
Certifier: Rosa Martin
Certifier Title: Quality Manager
Certification Date: 25-SEP-15
Primary Sic: 3471-Electroplating, Plating, Polishing, Anodizing, and Coloring Secondary Sic: Not reported
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 8
Regulatory Measure ID: 288957
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 8 30I019627
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/06/2005
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Juan Martin
Discharge Address: 1901 E Cerritos Ave
Discharge City: Anaheim
Discharge State: California
Discharge Zip: 92805
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Contact: Not reported
Contact Title: Not reported
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4252
SUPERIOR PLATING (Continued) 1000473118
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
Name: SUPERIOR PLATING
Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Facility Status: Active
NPDES Number: CAS000001
Region: 8
Agency Number: 0
Regulatory Measure ID: 288957
Place ID: Not reported
Order Number: 97-03-DWQ
WDID: 8 30I019627
Regulatory Measure Type: Enrollee
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/06/2005
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4253
SUPERIOR PLATING (Continued) 1000473118
Discharge Address: 1901 E Cerritos Ave
Discharge Name: Juan Martin
Discharge City: Anaheim
Discharge State: California
Discharge Zip: 92805
Status: Not reported
Status Date: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
NPDES as of 03/2018:

NPDES Number: Not reported
Status: Not reported
Agency Number: Not reported
Region: 8
Regulatory Measure ID: 288957
Order Number: Not reported
Regulatory Measure Type: Industrial
Place ID: Not reported
WDID: 8 30I019627
Program Type: Not reported
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Discharge City: Not reported
Discharge State: Not reported
Discharge Zip: Not reported
Received Date: 05/09/2008
Processed Date: 07/06/2005
Status: Active
Status Date: 11/10/2015
Place Size: 7800
Place Size Unit: SqFt
Contact: Rosa Martin
Contact Title: Quality Manager
Contact Phone: 714-774-1174
Contact Phone Ext: Not reported
Contact Email: [email protected]
Operator Name: Juan Martin
Operator Address: 1901 E Cerritos Ave
Operator City: Anaheim
Operator State: California
Operator Zip: 92805
Operator Contact: Rosa Martin
Operator Contact Title: Not reported
Operator Contact Phone: 714-774-1174
Operator Contact Phone Ext: Not reported
Operator Contact Email: [email protected]
Operator Type: Private Business
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4254
SUPERIOR PLATING (Continued) 1000473118
Developer State: California
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: 714-774-1174
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: N
Receiving Water Name: Santa Ana River
Certifier: Rosa Martin
Certifier Title: Quality Manager
Certification Date: 25-SEP-15
Primary Sic: 3471-Electroplating, Plating, Polishing, Anodizing, and Coloring Secondary Sic: Not reported
Tertiary Sic: Not reported
NPDES Number: CAS000001
Status: Active
Agency Number: 0
Region: 8
Regulatory Measure ID: 288957
Order Number: 97-03-DWQ
Regulatory Measure Type: Enrollee
Place ID: Not reported
WDID: 8 30I019627
Program Type: Industrial
Adoption Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 07/06/2005
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Discharge Name: Juan Martin
Discharge Address: 1901 E Cerritos Ave
Discharge City: Anaheim
Discharge State: California
Discharge Zip: 92805
Received Date: Not reported
Processed Date: Not reported
Status: Not reported
Status Date: Not reported
Place Size: Not reported
Place Size Unit: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4255
SUPERIOR PLATING (Continued) 1000473118
Contact: Not reported
Contact Title: Not reported
Contact Phone: Not reported
Contact Phone Ext: Not reported
Contact Email: Not reported
Operator Name: Not reported
Operator Address: Not reported
Operator City: Not reported
Operator State: Not reported
Operator Zip: Not reported
Operator Contact: Not reported
Operator Contact Title: Not reported
Operator Contact Phone: Not reported
Operator Contact Phone Ext: Not reported
Operator Contact Email: Not reported
Operator Type: Not reported
Developer: Not reported
Developer Address: Not reported
Developer City: Not reported
Developer State: Not reported
Developer Zip: Not reported
Developer Contact: Not reported
Developer Contact Title: Not reported
Constype Linear Utility Ind: Not reported
Emergency Phone: Not reported
Emergency Phone Ext: Not reported
Constype Above Ground Ind: Not reported
Constype Below Ground Ind: Not reported
Constype Cable Line Ind: Not reported
Constype Comm Line Ind: Not reported
Constype Commertial Ind: Not reported
Constype Electrical Line Ind: Not reported
Constype Gas Line Ind: Not reported
Constype Industrial Ind: Not reported
Constype Other Description: Not reported
Constype Other Ind: Not reported
Constype Recons Ind: Not reported
Constype Residential Ind: Not reported
Constype Transport Ind: Not reported
Constype Utility Description: Not reported
Constype Utility Ind: Not reported
Constype Water Sewer Ind: Not reported
Dir Discharge Uswater Ind: Not reported
Receiving Water Name: Not reported
Certifier: Not reported
Certifier Title: Not reported
Certification Date: Not reported
Primary Sic: Not reported
Secondary Sic: Not reported
Tertiary Sic: Not reported
CERS:

Name: SUPERIOR CONNECTOR PLATING INC DBA SUPERIOR PLATING Address: 1901 E CERRITOS AVE
City,State,Zip: ANAHEIM, CA 92805
Site ID: 403291
Map ID MAP FINDINGS
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TC6781597.2s Page 4256
SUPERIOR PLATING (Continued) 1000473118
CERS ID: 10454179
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 06-30-2009
Citation: HSC 6.67 Multiple Sections - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Sections
Violation Description: RCRA Large Quantity Generator Program - Administration/Documentation - General
Violation Notes: Returned to compliance on 07/30/2009.

Violation Division: Anaheim City Fire Department
Violation Program: PBR
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 09-12-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to establish and electronically submit a business plan when not meeting the remote unstaffed facility exemption requirements.

Violation Notes: Returned to compliance on 11/06/2017.

Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 06-23-2011
Citation: HSC 6.67 Multiple Sections - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Sections
Violation Description: RCRA Large Quantity Generator Program - Administration/Documentation - General
Violation Notes: Returned to compliance on 07/12/2011.

6.95, Section(s) 25508(a)(3)
Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 06/15/2021. See Inspection Report for details
Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 09-12-2017
Citation: 19 CCR 4.5 2740.1(b) - California Code of Regulations, Title 19, Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4257
SUPERIOR PLATING (Continued) 1000473118
Chapter 4.5, Section(s) 2740.1(b)
Violation Description: Failure to complete the registration information required in 2740.1(d) of this section and submit it with the Risk Management Plan to the Administering Agency.

Violation Notes: Returned to compliance on 12/08/2017. no RMP.

Violation Division: Anaheim City Fire Department
Violation Program: CalARP
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 09-12-2017
Citation: 22 CCR 45 67450.3(c)(8) - California Code of Regulations, Title 22, Chapter 45, Section(s) 67450.3(c)(8)
Violation Description: Failure to maintain the required documents at the facility where the FTU is operating and upon request make these documents available to authorized agency, DTSC, the CUPA, or EPA, or local government agency.

Violation Notes: Returned to compliance on 10/12/2017. no TP file Violation Division: Anaheim City Fire Department
Violation Program: PBR
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 05-06-2021
Citation: 22 CCR 45 67450.13(a)(1) - California Code of Regulations, Title 22, Chapter 45, Section(s) 67450.13(a)(1)
Violation Description: Failure to prepare a written estimate of the cost of closing each unit which includes the cost that would be incurred for closing a treatment unit when using the owner or operator or generator’s own staff and/or personal equipment taking into account any salvage value that may be realized from the sale of wastes, facility structure or equipment, land or other facility assets. This estimate shall be submitted as an attachment to the Certification of Financial Assurance for Permit by Rule and Conditionally Authorized Operations/ Maintenance page(s) of the Unified Program Consolidated Form (x/99)).

Violation Notes: Returned to compliance on 06/15/2021. See Inspection Report for details
Violation Division: Anaheim City Fire Department
Violation Program: PBR
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 09-12-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities.

Violation Notes: Returned to compliance on 11/06/2017.

Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4258
SUPERIOR PLATING (Continued) 1000473118
Violation Date: 06-30-2009
Citation: HSC 6.67 Multiple Sections - California Health and Safety Code, Chapter 6.67, Section(s) Multiple Sections
Violation Description: RCRA Large Quantity Generator Program - Administration/Documentation - General
Violation Notes: Returned to compliance on 07/30/2009.

Violation Division: Anaheim City Fire Department
Violation Program: HWLQG
Violation Source: CERS
Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Violation Date: 10-12-2017
Citation: 22 CCR 45 67450.3(c)(9)(F) - California Code of Regulations, Title 22, Chapter 45, Section(s) 67450.3(c)(9)(F)
Violation Description: Failure of generator to obtain assessment or reassessment every five (5) years or the remaining service life of the tank system, as stated in the engineer’s assessment, whichever is less. This assessment applies to onground or aboveground tank systems containing only non-RCRA hazardous wastes generated onsite, and tank systems authorized under Permit-by-Rule, Conditional Authorization, and Conditional Exemption or for a small quantity generator onground or aboveground tank systems containing RCRA hazardous wastes generated onsite.

Violation Notes: Returned to compliance on 11/02/2017. no PE cert for secondary Violation Division: Anaheim City Fire Department
Violation Program: PBR
Violation Source: CERS
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: HWLQG
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: PBR
Eval Source: CERS
Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4259
SUPERIOR PLATING (Continued) 1000473118
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-23-2011
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: RUSS SIEMS
Eval Division: Anaheim City Fire Department
Eval Program: PBR
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-12-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: no violations
Eval Division: Anaheim City Fire Department
Eval Program: HWLQG
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-12-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: no RMP
Eval Division: Anaheim City Fire Department
Eval Program: CalARP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2021
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: CalARP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-23-2011
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: RUSS SIEMS
Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-23-2011
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: RUSS SIEMS
Eval Division: Anaheim City Fire Department
Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-30-2009
Violations Found: No
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4260
SUPERIOR PLATING (Continued) 1000473118
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: Don Niren
Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-30-2009
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: Don Niren
Eval Division: Anaheim City Fire Department
Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-30-2009
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: Don Niren
Eval Division: Anaheim City Fire Department
Eval Program: PBR
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-12-2017
Violations Found: No
Eval Type: Routine done by local agency
Eval Notes: no violations
Eval Division: Anaheim City Fire Department
Eval Program: HW
Eval Source: CERS
Eval General Type: Other/Unknown
Eval Date: 10-12-2017
Violations Found: Yes
Eval Type: Other, not routine, done by local agency
Eval Notes: No PE cert for secondary containment for WWT.

Eval Division: Anaheim City Fire Department
Eval Program: PBR
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 05-06-2021
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-30-2009
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: Don Niren
Eval Division: Anaheim City Fire Department
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4261
SUPERIOR PLATING (Continued) 1000473118
Eval Program: HWLQG
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-12-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: no PBR on site.

Eval Division: Anaheim City Fire Department
Eval Program: PBR
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 06-23-2011
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Inspector Name: RUSS SIEMS
Eval Division: Anaheim City Fire Department
Eval Program: HWLQG
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-12-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: chemical inventory needs updates missing BEP Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Enforcement Action:

Site ID: 403291
Site Name: Superior Connector Plating Inc dba Superior Plating Site Address: 1901 E CERRITOS AVE
Site City: ANAHEIM
Site Zip: 92805
Enf Action Date: 06-23-2011
Enf Action Type: Notice of Violation (Unified Program)
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not reported
Enf Action Division: Anaheim City Fire Department
Enf Action Program: HWLQG
Enf Action Source: CERS
Coordinates:

Site ID: 403291
Facility Name: Superior Connector Plating Inc dba Superior Plating Env Int Type Code: CalARP
Program ID: 10454179
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.

Latitude: 33.810670
Longitude: -117.890140
Affiliation:

Affiliation Type Desc: Legal Owner
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4262
SUPERIOR PLATING (Continued) 1000473118
Entity Name: Superior Connector Plating Inc.

Entity Title: Not reported
Affiliation Address: 1901 E. Cerritos Ave.

Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 92805
Affiliation Phone: (714) 774-1174
Affiliation Type Desc: Document Preparer
Entity Name: Rosa Martin
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Environmental Contact
Entity Name: Blanca Barajas
Entity Title: Not reported
Affiliation Address: 1901 E. Cerritos Ave.

Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92805
Affiliation Phone: Not reported
Affiliation Type Desc: CUPA District
Entity Name: Anaheim City Fire Department
Entity Title: Not reported
Affiliation Address: 201 South Anaheim Boulevard, Suite 300 Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92805
Affiliation Phone: (714) 765-4047
Affiliation Type Desc: Identification Signer
Entity Name: Rosa Martin
Entity Title: Director of Operations/QA Manager
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Operator
Entity Name: Juan Martin
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4263
1411 ITASCO ENVIROSTOR S101541102
ENE 2211 EAST HOWELL STREET N/A
1/2-1 ANAHEIM, CA 92804
Actual:
158 ft.

Focus Map:
6 0.937 mi.
4945 ft.

ENVIROSTOR:

Name: ITASCO
Address: 2211 EAST HOWELL STREET
City,State,Zip: ANAHEIM, CA 92804
Facility ID: 30280129
Status: Refer: RWQCB
Status Date: 12/16/1993
Site Code: Not reported
Site Type: Historical
Site Type Detailed: * Historical
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: Referred - Not Assigned
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
SUPERIOR PLATING (Continued) 1000473118
Affiliation Phone: (562) 774-6307
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 1901 E. Cerritos Ave.

Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92805
Affiliation Phone: Not reported
Affiliation Type Desc: Onsite Treatment Unit Owner Operator Entity Name: Juan Martin
Entity Title: Juan Martin
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Parent Corporation
Entity Name: SUPERIOR PLATING
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4264
ITASCO (Continued) S101541102
Special Program: * CERC2
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.80735
Longitude: -117.8857
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: * OTHER ORGANIC SOLIDS * OXYGENATED SOLVENTS * ACID SOLUTION 2>PH WITH METALS Polychlorinated biphenyls (PCBs
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: MICHAEL-RAND PLATING
Alias Type: Alternate Name
Alias Name: CAD982359879
Alias Type: EPA Identification Number
Alias Name: 30280129
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Discovery
Completed Date: 05/28/1981
Comments: Facility identified via tip from Orange County Sanitary District - firm acid rinse goes into manhole.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: *Site Inspection (SI) Report
Completed Date: 09/26/1989
Comments: Site Inspection Done: EPA recommends Listing Site Inspec- tion; DHS recommends hazard ranking. Reasons for recommend- ation of further work at the site: Soil samples collected during cleanup in 1983 were either surface samples or samp- les collected at a maximum if 8 ft. depth. No sampling was done below the 8 feet that was excavated and backfilled with clean soil. It is not reasonable to believe that 1200ppm of TCE would remain within 8 feet of the surface in an unlined sump.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Assessment Report
Completed Date: 01/08/1988
Comments: Preliminary Assessment Done: Twenty yards, three of waste, removed to BKK (04/15/83). Samples (05/11/83) show solvent contamination. Site excavated to depth of eight feet; 409 tons of soil removed to BKK.

Soil sample levels (11/04/83) below TTLC and TLC.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 05/06/1987
Comments: Site Screening Done: CERCLA grant Preliminary Assessment required.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Removal Action Completion Report Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4265
1412 HOWELL ELEMENTARY SCHOOL PROJECT - SITE B/C S120714357 ENVIROSTOR ENE 2222 E. HOWELL AVE, 2223 & 2225 E. KATELLA AVE. & 2331 KATEL N/A SCH 1/2-1 ANAHEIM, CA 92806
Actual:
159 ft.

Focus Map:
6 0.938 mi.
4954 ft.

ENVIROSTOR:

Name: HOWELL ELEMENTARY SCHOOL PROJECT - SITE B/C
Address: 2222 E. HOWELL AVE, 2223 & 2225 E. KATELLA AVE. & 2331 KATELLA AVE.

City,State,Zip: ANAHEIM, CA 92806
Facility ID: 60002516
Status: Inactive - Needs Evaluation
Status Date: 07/27/2018
Site Code: 404941
Site Type: School Investigation
Site Type Detailed: School
Acres: 9
NPL: NO
Regulatory Agencies: SMBRP
Lead Agency: SMBRP
Program Manager: Aslam Shareef
Supervisor: Shahir Haddad
Division Branch: Southern California Schools & Brownfields Outreach Assembly: , 69
Senate: , 34
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: School District
Latitude: 33.80598
Longitude: -117.8849
APN: 253-531-05, 253-531-06, 253-531-07
Past Use: EQUIPMENT/INSTRUMENT REPAIR, PAINT/DEPAINT FACILITY, RETAIL, RETAIL -

SERVICE STATION, RETAIL - VEHICLES, VEHICLE MAINTENANCE Potential COC: Under Investigation
Confirmed COC: NONE SPECIFIED
Potential Description: UE
Alias Name: 253-531-05
Alias Type: APN
Alias Name: 253-531-06
Alias Type: APN
Alias Name: 253-531-07
Alias Type: APN
Alias Name: 404941
ITASCO (Continued) S101541102
Completed Date: 11/08/1983
Comments: RA Soil. Site has been hazard mitigated. Clean-up complete. 294 tons of contaminated soil was removed.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 07/10/2017
Comments: DTSC prepared a cost estimate for the 2017-2018 fiscal year Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Inactive Status Letter
Completed Date: 07/27/2018
Comments: Inactive Status Letter
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 09/08/2017
Comments: Fully executed EOA sent to District on 9/8/17.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Application Completed Date: 06/16/2017
Comments: Alan Klein, Consultant for the District, submitted application for DTSC oversight of a PEA via email on 6/16/17.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Other Report
Completed Date: 05/23/2017
Comments: Phase I ESA 05/23/17
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Date: 01/23/2018
Comments: DTSC approved PEA Workplan
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Date: 01/17/2019
Comments: Letter from Anaheim Elementary School District terminating the voluntary oversight agreement for the project.

Name: HOWELL ELEMENTARY SCHOOL PROJECT - SITE B/C
Address: 2222 E. HOWELL AVE, 2223 & 2225 E. KATELLA AVE. & 2331 KATELLA AVE.

City,State,Zip: ANAHEIM, CA 92806
Facility ID: 60002516
Site Type: School Investigation
Site Type Detail: School
Site Mgmt. Req.: NONE SPECIFIED
Acres: 9
National Priorities List: NO
Cleanup Oversight Agencies: SMBRP
Lead Agency: SMBRP
Lead Agency Description: DTSC - Site Cleanup Program
Project Manager: Aslam Shareef
Supervisor: Shahir Haddad
Division Branch: Southern California Schools & Brownfields Outreach Site Code: 404941
Assembly: , 69
Senate: , 34
Special Program Status: Not reported
Status: Inactive - Needs Evaluation
Status Date: 07/27/2018
Restricted Use: NO
Funding: School District
Latitude: 33.80598
Longitude: -117.8849
APN: 253-531-05, 253-531-06, 253-531-07
Past Use: EQUIPMENT/INSTRUMENT REPAIR, PAINT/DEPAINT FACILITY, RETAIL, RETAIL -

SERVICE STATION, RETAIL - VEHICLES, VEHICLE MAINTENANCE Potential COC: Under Investigation
Confirmed COC: NONE SPECIFIED
Potential Description: UE
Alias Name: 253-531-05
Alias Type: APN
Alias Name: 253-531-06
Alias Type: APN
Alias Name: 253-531-07
Alias Type: APN
Alias Name: 404941
Alias Type: Project Code (Site Code)
Alias Name: 60002516
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Annual Oversight Cost Estimate Completed Date: 07/10/2017
Comments: DTSC prepared a cost estimate for the 2017-2018 fiscal year Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Inactive Status Letter
Completed Date: 07/27/2018
Comments: Inactive Status Letter
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4268
1413 LAYCO CHEMICAL ENGINEERING #3 S102860929 ENVIROSTOR NE 525 SOUTH ROSE N/A
1/2-1 ANAHEIM, CA 92805
Actual:
167 ft.

Focus Map:
2 0.942 mi.
4976 ft.

ENVIROSTOR:

Name: LAYCO CHEMICAL ENGINEERING #3
Address: 525 SOUTH ROSE
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 30280476
Status: Refer: Other Agency
Status Date: 06/23/1988
Site Code: Not reported
Site Type: Historical
Site Type Detailed: * Historical
HOWELL ELEMENTARY SCHOOL PROJECT - SITE B/C (Continued) S120714357 Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Environmental Oversight Agreement Completed Date: 09/08/2017
Comments: Fully executed EOA sent to District on 9/8/17.

Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4269
LAYCO CHEMICAL ENGINEERING #3 (Continued) S102860929
Acres: Not reported
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: * Mmonroy
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: * CERC2
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.83277
Longitude: -117.9022
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: ANAHEIM PLASTICS CO.

Alias Type: Alternate Name
Alias Name: 30280476
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Discovery
Completed Date: 11/17/1982
Comments: FACILITY IDENTIFIED DURING DRIVEBY FACILITY DRIVE-BY YARD ADJ TO BLDG CONTAINS DRUMS-OLD, CORRODED & POSSIBLY ABAND EMPTY.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 10/28/1994
Comments: Database Validation Program confirms NFA for DTSC.

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Preliminary Assessment Report
Completed Date: 06/30/1988
Comments: PRELIM ASSESS DONE DRUMS ARE STORED ONLY UNTIL ORIGNAL MFG. PICKS THEM UP.NO FURTHER ACTION
Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: Site Screening
Completed Date: 04/23/1987
Comments: SITE SCREENING DONE CERCLA GRANT SITE; WILL UNDERGO PA.

Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4270
1414 PORTER PLATING CO., INC. ENVIROSTOR S103982291
NE 510 S. ROSE STREET Orange Co. Industrial Site N/A
1/2-1 ANAHEIM, CA 92805 EMI
Actual:
168 ft.

Focus Map:
2 0.992 mi. CERS
5240 ft.

ENVIROSTOR:

Name: PORTER PLATING CO., INC.

Address: 510 S. ROSE STREET
City,State,Zip: ANAHEIM, CA 92805
Facility ID: 71003068
Status: Inactive - Needs Evaluation
Status Date: 09/09/2011
Site Code: Not reported
Site Type: Tiered Permit
Site Type Detailed: Tiered Permit
Acres: 0
NPL: NO
Regulatory Agencies: NONE SPECIFIED
Lead Agency: NONE SPECIFIED
Program Manager: Not reported
Supervisor: John Scandura
Division Branch: Cleanup Cypress
Assembly: 69
Senate: 34
Special Program: Not reported
Restricted Use: NO
Site Mgmt Req: NONE SPECIFIED
Funding: Not reported
Latitude: 33.83298
Longitude: -117.9019
APN: NONE SPECIFIED
Past Use: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential Description: NONE SPECIFIED
Alias Name: CAD982479578
Alias Type: EPA Identification Number
Alias Name: 71003068
Alias Type: Envirostor ID Number
Completed Info:

Completed Area Name: PROJECT WIDE
Completed Sub Area Name: Not reported
Completed Document Type: * Order
Completed Date: 06/30/2005
Comments: Not reported
Future Area Name: Not reported
Future Sub Area Name: Not reported
Future Document Type: Not reported
Future Due Date: Not reported
Schedule Area Name: Not reported
Schedule Sub Area Name: Not reported
LAYCO CHEMICAL ENGINEERING #3 (Continued) S102860929
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4271
PORTER PLATING CO., INC. (Continued) S103982291
Schedule Document Type: Not reported
Schedule Due Date: Not reported
Schedule Revised Date: Not reported
Orange Co. Industrial Site:

Name: PORTER PLATING
Address: 510 S ROSE ST
City,State,Zip: ANAHEIM, CA 92805
Case ID: 88IC082
Record ID: RO0000163
Current Status: CLOSED 1/25/1996
Closure Type: Referred to Department of Toxic Substance Control Released Chemical: PLATING WASTE - OTHER METALS
EMI:

Name: PORTER PLATING CO INC
Address: 510 S ROSE
City,State,Zip: ANAHEIM, CA 928050000
Year: 1987
County Code: 30
Air Basin: SC
Facility ID: 40370
Air District Name: SC
SIC Code: 3471
Air District Name: SOUTH COAST AQMD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Name: PORTER PLATING CO INC
Address: 510 S ROSE
City,State,Zip: ANAHEIM, CA 928050000
Year: 1990
County Code: 30
Air Basin: SC
Facility ID: 40370
Air District Name: SC
SIC Code: 3471
Air District Name: SOUTH COAST AQMD
Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported
Total Organic Hydrocarbon Gases Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
Particulate Matter Tons/Yr: 0
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4272
PORTER PLATING CO., INC. (Continued) S103982291
CERS:

Name: PORTER POWDER COATING INC
Address: 510 S ROSE ST
City,State,Zip: ANAHEIM, CA 92805
Site ID: 144446
CERS ID: 10429489
CERS Description: Chemical Storage Facilities
Violations:

Site ID: 144446
Site Name: PORTER POWDER COATING INC
Violation Date: 11-01-2017
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 12/20/2017. no HMBP.

Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Site ID: 144446
Site Name: PORTER POWDER COATING INC
Violation Date: 11-01-2017
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.11
Violation Description: Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method.

Violation Notes: Returned to compliance on 12/13/2017. HW determination needed Violation Division: Anaheim City Fire Department
Violation Program: HW
Violation Source: CERS
Site ID: 144446
Site Name: PORTER POWDER COATING INC
Violation Date: 09-01-2020
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date.

Violation Notes: Returned to compliance on 09/01/2020.

Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Site ID: 144446
Site Name: PORTER POWDER COATING INC
Violation Date: 01-08-2015
Citation: HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, Chapter

6.95, Section(s) 25508.1(a)-(e)
Violation Description: Failure to electronically update business plan within 30 days of any one of the following events: A 100 percent or more increase in the quantity of a previously disclosed material. Any handling of a previously undisclosed hazardous materials at or above reportable quantities. A change of business address, business ownership, or Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4273
PORTER PLATING CO., INC. (Continued) S103982291
business name.

Violation Notes: Returned to compliance on 12/20/2017.

6.95, Section(s) 25508(a)(1)
Violation Description: Failure to complete and electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities.

Violation Notes: Returned to compliance on 12/20/2017. NTC LETTER Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Site ID: 144446
Site Name: PORTER POWDER COATING INC
Violation Date: 09-01-2020
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter

Violation Notes: Returned to compliance on 09/01/2020.

Violation Division: Anaheim City Fire Department
Violation Program: HMRRP
Violation Source: CERS
Evaluation:

Eval General Type: Compliance Evaluation Inspection
Eval Date: 01-08-2015
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-01-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Need HW determination (x2)
Eval Division: Anaheim City Fire Department
Eval Program: HW
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 11-01-2017
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: HMBP past due
Eval Division: Anaheim City Fire Department
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4274
PORTER PLATING CO., INC. (Continued) S103982291
Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Compliance Evaluation Inspection
Eval Date: 09-01-2020
Violations Found: Yes
Eval Type: Routine done by local agency
Eval Notes: Not reported
Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Eval General Type: Other/Unknown
Eval Date: 11-01-2017
Violations Found: Yes
Eval Type: Other, not routine, done by local agency
Eval Notes: NTC LETTER
Eval Division: Anaheim City Fire Department
Eval Program: HMRRP
Eval Source: CERS
Coordinates:

Site ID: 144446
Facility Name: PORTER POWDER COATING INC
Env Int Type Code: HMBP
Program ID: 10429489
Coord Name: Not reported
Ref Point Type Desc: Center of a facility or station.

Latitude: 33.832990
Longitude: -117.901900
Affiliation:

Affiliation Type Desc: CUPA District
Entity Name: Anaheim City Fire Department
Entity Title: Not reported
Affiliation Address: 201 South Anaheim Boulevard, Suite 300 Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92805
Affiliation Phone: (714) 765-4047
Affiliation Type Desc: Environmental Contact
Entity Name: JERRY PORTER
Entity Title: Not reported
Affiliation Address: 510 S Rose St
Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92805
Affiliation Phone: Not reported
Affiliation Type Desc: Parent Corporation
Entity Name: PORTER POWDER COATING INC
Entity Title: Not reported
Affiliation Address: Not reported
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page 4275
PORTER PLATING CO., INC. (Continued) S103982291
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Document Preparer
Entity Name: Jerry Porter
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Identification Signer
Entity Name: Jerry Porter
Entity Title: President
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: Not reported
Affiliation Type Desc: Facility Mailing Address
Entity Name: Mailing Address
Entity Title: Not reported
Affiliation Address: 510 South Rose Street
Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: Not reported
Affiliation Zip: 92805
Affiliation Phone: Not reported
Affiliation Type Desc: Legal Owner
Entity Name: JERRY PORTER
Entity Title: Not reported
Affiliation Address: [email protected]
Affiliation City: Anaheim
Affiliation State: CA
Affiliation Country: United States
Affiliation Zip: 92805
Affiliation Phone: (714) 726-0199
Affiliation Type Desc: Operator
Entity Name: JERRY PORTER
Entity Title: Not reported
Affiliation Address: Not reported
Affiliation City: Not reported
Affiliation State: Not reported
Affiliation Country: Not reported
Affiliation Zip: Not reported
Affiliation Phone: (714) 726-0199
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TC6781597.2s Page OR-1
ANAHEIM S124651480 CALTRANS D-12/EA 12-0N5904 RTE 39 FROM BALL RD TO ORANGE AVE 92804 HWTSANAHEIM S126390349 THOMAS DEMSKI 9601 WEST ORANGE 92804 HWTSANAHEIM S124549477 ANITEC 1150 W CERRITOS 92802 HWTSANAHEIM S124944286 SPECTRUM PHOTOGRAPHIC IMAGING 1150 W CERRITOS ST 92802 HWTSANAHEIM S124861361 A-TOWN 1700,1800 E KATELLA AVE 92805 HWTSANAHEIM S124539168 CAL TRANS 313 KATELLA WY 92805 HWTSANAHEIM S124868960 SOUTH OC YELLOW CAB 10700 W KATELLA AVE STE#F 92804 HWTSANAHEIM S124777423 GRAND HOTEL ONE HOTEL WAY 92802 HWTSANAHEIM S124537017 1X B. U. PATEL 1745 HASTER ST 92802 HWTSANAHEIM S124753589 COWBOY AUTO 1763 HASTER 92802 HWTSANAHEIM S124857843 A-TOWN METRO 1341, 1343 GENE AUTRY WAY 92805 HWTSANAHEIM S124861263 A-TOWN METRO 1341, 1343 GENE AUTRY WAY 92805 HWTSANAHEIM S124857810 A-TOWN METRO 1361,1363,1381,1383 GENE AUTRY WAY 92805 HWTSANAHEIM S124911085 AUTO XPERT SERVICE 929 N ANAHEIM BLVD STE B&C 92805 HWTSANAHEIM S124895469 REDOX AUTOMOTIVE 929 N ANAHEIM BLVD STE B & C 92805 HWTSANAHEIM S124544114 1X CAL TRANS 242-246 MANCHESTER 92805 HWTSANAHEIM S124551562 DOT CALTRANS 11502 S ANAHEIM 92805 HWTSANAHEIM S124532817 1X RODRIGUEZ JONES INC 412 & 416 SO CLEMENTINE 92805 HWTSANAHEIM S124551814 CALTRANS DISTRICT 12 1811 MANCHESTER 92805 HWTSANAHEIM S124796835 POCHINO AUTO SALES 801 ANAHEIM BLVD 92805 HWTSANAHEIM S124936181 IGNACIO MESIA SERVICE 351 ANAHEIM BLVD 92805 HWTSANAHEIM S124827010 TUNEX AUTO SERVICE 929 ANAHEIM BLVD STE C 92805 HWTSANAHEIM S124761710 VIDEO SVC SYSTEMS 1750-D S ANAHEIM BLVD 92805 HWTSANAHEIM S124552683 CAL TRANS 2121 S MANCHESTER_AVE 92805 HWTSANAHEIM S124551666 CALTRANS DIST 12 1740 S ANAHEIM BLVD #A-#H 92805 HWTSANAHEIM S124539916 CALIF DEPT OF TRANSPORTATION 1710 S ANAHEIM 92805 HWTSANAHEIM S124546092 CAL TRANS/MANCHESTER 1833 MANCHESTER 92805 HWTSANAHEIM S124554288 DEPT OF TRANSPORTATION, CAL TRANS ANAHEIM ROYAL MOBILE 92805 HWTSANAHEIM S124772488 BELANGER BROTHERS 813 W ANAHEIM BLVD 92805 HWTSANAHEIM S124521827 A PROFESSIONAL 13545 ANAHEIM BLVD 92805 HWTSANAHEIM S124749983 CRUISE AMERICA 1710 S ANAHEIM 92805 HWTSANAHEIM S124791672 ALEX MORALES CO INC 1241-A LA LOMA CIRCLE 92806 HWTSANAHEIM S124528380 1X COUNTY OF ORANGE/GSA FACILITIES KATELLA MANINTENCE FACILITY 92806 HWTSANAHEIM S124578569 HAZNET SERVICES 1430 N ANAHEIM AVE 92806 HWTSANAHEIM S124571722 RINGLING BROTHERS CIRCUS CORNER OF LEWIS & KATELLA 92806 HWTSANAHEIM S124636591 FELD ENTERTAINMENT END OF ANAHEIM MAINLINE TRACK AT 92806 HWTSANAHEIM S124526523 1X TAORMINA INC BILLY’S SERVICE STATION 92815 HWTSANAHEIM S124783065 SL AUTO SVCTR 450 WILKEN WAY #A 92802 HWTSANAHEIM S124823263 CRUZ TRANSMISSION 450 WILKEN WY 92802 HWTSANAHEIM S124522179 1X INDUSTRIAL & CON & ELECTRICAL CHAPMAN ON RAMP & I50 92802 HWTSANAHEIM S124769754 BRAKE EXPRESS 450 WILKEN WY 92802 HWTSANAHEIM S124539790 CALIF DEPT OF TRANSPORTATION 2920 W CHAPMAN AVE 92805 HWTSALTURAS S124680308 UPS HWY 299 APRX 5 MILES WEST OF ALTURA 92805 HAZNET, HWTSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-2
ANAHEIM S127806653 HI TECH AUTOMOTIVE 9041 KATELLA AVENUE, UNIT A & C 92804 HAULERSANAHEIM S101541095 BALL ROAD BASIN N/A BALL ROAD CPS-SLICANAHEIM S102532331 HARBOR AUTO CARE FACILITY 519 BALL RD 92805 LUSTANAHEIM S120834696 KWIKSET LOCKS 516 SANTA ANA BLVD 92805 LUSTANAHEIM S120834832 D & B SERVICES 336 ANAHEIM BLVD 92805 LUSTANAHEIM S104749070 DIXCO 1014 SOUTH ST 92805 LUST, HIST CORTESEANAHEIM S120834782 ANAHEIM CONVENTION CENTER 800 KATELLA AVE 92804 LUSTANAHEIM S113464869 STEINER CORPORATION 1755 S HASTER ST 92805 LUST, HAZNET, HWTSANAHEIM S123530031 UNKNOWN #6 E OF PATT ST., N OF LA PALMA 00000 SWF/LF, CERSANAHEIM S126143192 LENNAR PARCEL F 1870, 1880, 1890, 1900 SOUTH CHRIS LANE 92805 ENVIROSTOR, VCPANAHEIM 2019243385 601 E BALL RD ERNSANAHEIM 908549 NEW ROCHELLE HARBOR ERNSANAHEIM 9172262 NORTHBOUND I-5 AT ERNSANAHEIM 2005747499 3300 FT. WEST OF GREENRIVER BRIDGE ERNSANAHEIM 2014097102 LEWIS ST AND KATELLA AVE ERNSANAHEIM 8873066 COR: ANAHEIM HILLS RDX SANTA ANA CYN RD ERNSANAHEIM 8874681 ORANGE CO TRANSIT DIST DUNCAN ERNSANAHEIM 8873774 SERVICE DEPT. ERNSANAHEIM 8722348 IMPORTS OF ANAHEIM(M.GENZONE) ERNSANAHEIM 8856901 ARO SERVICE ERNSANAHEIM 8715778 ORANGE CO TRANSIT DIST ERNSANAHEIM 93205868 ANAHEIM YARD ERNSANAHEIM 9042337 UNOCAL SERVICE STATION ERNSANAHEIM 99499953 2952 RILES CIRCLE 92806 ERNSANAHEIM 1023966987 ANGEL STADIUM OF ANAHEIM 2000 E GENE AUTRY WAY EAST PARKING LOT 92806 RCRA-SQGANAHEIM S124625730 JUSTIN DUARTE & AILEEN BUDDEMEIER 2066 S WEST ST 92802 HWTSANAHEIM S124531407 1X DOLLAR RENT A CAR (WISH CORPORATION) 450 UNIT B WEST WILKEN WAY 92802 HWTSANAHEIM S124565472 QUEST STAR LINE 90 CO. BALL ED & WALNUT AVE 92802 HWTSANAHEIM S124792941 BREEZE CONST. VCS 1428 #A S CENTRAL PK AVE WEST 92802 HWTSANAHEIM S124873168 CITY OF ANAHEIM - WELL #41 2004 S WEST ST 92802 HWTSANAHEIM S124564310 ADMIRAL RENT A CAR 231 WEST CATELLA AVE 92802 HWTSANAHEIM S124539998 CALIF STATE DEPT OF TRANSPORTATION 989-999 BALL RD 92802 HWTSANAHEIM S127099439 PECORARO/DISNEY SOUTH HARBOR BOULEVARD 92802 HWTSANAHEIM S127120439 MARK FRYE 2044 S WEST ST 92802 HWTSANAHEIM S124577404 A & M CLEANING EQUIP. 1522 WEST EMBASSAY ST 92802 HWTSANAHEIM S124546172 CAL TRANS/DIST 12/PARCEL 200067 846 WEST BELLUVE 92805 HWTSANAHEIM S124546173 CAL TRANS/DIST 12/PARCEL 200386 886 WEST BELLUVE 92805 HWTSANAHEIM S124545546 CAL TRANS 603 S WEST_ST 92805 HWTSANAHEIM S124694720 HERMAN MARTINEZ 601 EASTR BALL ROAD 92805 HWTSANAHEIM S124939522 GASSS 543 WEST CENTRAL PARK 92801 HWTSANAHEIM S124547390 LINCOLN PROPERTY COMPANY 1900 WEST CRESENT STE E 92801 HWTSANAHEIM S127604022 KEN HELAY 330 N. LA PALM AVE. 92801 HWTSANAHEIM S125530532 VERSATILE BUILDING PRODUCTS 245 WEST CARL ARCHER WAY 92801 HWTSANAHEIM S124651650 TRAN STEVEN 2056 WEST GRAYSTONE AVENUE 92801 HWTSANAHEIM S124567766 QUESTSTAR UKALID & BALL AVE 92804 HWTSANAHEIM S124563428 QUEST STAR LINE 90 CO INTER SECT BALL RD & KNOTT AVE 92804 HWTSANAHEIM S124546849 RAYNA BEYLER 1725 WEST SHATTO 92804 HWTSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-3
ANAHEIM S117332287 1827 WEST FALLIE LANE 92804 CHMIRSANAHEIM S107454002 WALNUT CANYON RD. CHMIRSANAHEIM S106399412 INTERSECTION OF NOHL RANCH RD AND WALNUT CYN. RD. 92805 CHMIRS NOHL RANCH RD.

ANAHEIM S106394726 NATURE CENTER AT THE DEAD END OF WALNUT CANYON RD. AND 92805 CHMIRSANAHEIM S110422393 INTERSECTION OF HWY 57 AND KATELLA AVE CHMIRSANAHEIM S108402710 STATE COLLEGE AT CERRITOS CHMIRSANAHEIM S105885667 DOUGLAS AND KATELLA AVE CHMIRSANAHEIM S105883406 CERRITOS AVE CROSSING CHMIRSANAHEIM S105887315 SB HWY 57 AT KATELLA CHMIRS

SURROUNDED BY ABOVE STREETS
ANAHEIM S106389175 KATELLA AND CERRITOS -EUCLID AND NUTWOOD ON BLOCK CHMIRS CROSSING.

ANAHEIM S106395242 RAILROAD MPM 169.7, ORANGE SUBDIVISION, CERRITOS AVE. CHMIRSANAHEIM S107451773 EUCLID AT CERRITOS CHMIRSANAHEIM S105649618 NORTHBOUND 57 SOUTH OF KATELLA CHMIRS

X EAST CERRITOS AVE
ANAHEIM S127087383 MPM 512 ON THE SANTA ANA INDUSTRIAL LEAD, SOUTH LUIS ST. 92805 CHMIRSANAHEIM S105885684 NW CORNER OF DOUGLAS KATELLA AVE. 92805 CHMIRSANAHEIM S117976919 CROSS STREETS, LEWIS AND CERRITOS 92805 CHMIRS

CROSS STREETS OF EUCLID AVENUE AND KATELLA STRE
ANAHEIM S111753938 MP 510.9 ON THE STANTON INDUSTRIAL LEAD SUBDIVISION, 92804 CHMIRSANAHEIM S118576479 ANAHEIM BLVD AND MID WAY DRIVE CHMIRS ROADS; ALONG THE RIVER IN ANAHEIM
ANAHEIM S110421358 BETWEEN TUSTIN AND GLESSEL, POSSIBLY AS FAR AS LINCOLN CHMIRSANAHEIM S106393613 SUMMER WIND TOWN HOMES, 300 - 500 SUMMERFIELD CIRCLE CHMIRSANAHEIM S106398547 ANAHEIM AT SANTA ANA CHMIRSANAHEIM S109047118 HASTER JUST NORTH OF ORANGEWOOD CHMIRSANAHEIM S109037631 2402 EAST ANAHEIM, AT THE DOMINGUEZ CHANNEL CHMIRSANAHEIM S105634278 SEES TEXTILES INC 1365 N. KNOWLWOOD CIRCLE CHMIRSANAHEIM S105651844 SERVICE STATION #18-GY7, 101 SOUTH EUCLID AVE 92802 CHMIRSANAHEIM S120834354 LINCOLN AVENUE AT CLEMENTINE STREET 92805 CHMIRSANAHEIM S110417815 114 WILHELMINA AVE, CROSS STREET OF ANAHEIM BLVD 92805 CHMIRSANAHEIM S105659815 100 BLOCK OF LEATRICE LANE AT HASTER ST 92805 CHMIRSANAHEIM S105665713 ANAHEIM HILLS OFF NOHL RANCH ROAD AND SCOUT TRAIL 92805 CHMIRSANAHEIM S110978055 1746 WEST SUMACK LANE 92806 CHMIRSANAHEIM S105654260 ORANGETHORPE AVE AND CHAPMAN AVE CHMIRSANAHEIM S117742545 RED GUM AND MIRA LOMA UNIT P 92805 CHMIRSANAHEIM 2000081678 BALL ROAD HMIRSANAHEIM 2001021100 E CERRITOS AVENUE HMIRSANAHEIM S118416061 THE EARLS PLUMBING INC 1608 WEST CENTER 92802 HIST USTANAHEIM S118410117 FIRE STATION 4 2736 WEST GRANGE AVENUE 92805 HIST USTANAHEIM U001578620 TEXACO 100 W. KATELLA & HASTER 92802 HIST USTANAHEIM U001578897 TEXACO 400 S.ANAHEIM HILLS ROAD & WAL 92806 HIST USTANAHEIM S101589177 GRAND HOTEL & ASSOCIATES 1 HOTEL WAY 92802 SWEEPS UST, CA FID UST, EMIANAHEIM S107540378 RED ROOF INN, 1251 N HARBOR BLVD CDLANAHEIM S107537551 APT 146 AT 455 CLEMENTINE ST 92805 CDLCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-4
ANAHEIM 1026810059 KEN HELAY 330 N. LA PALM AVE. 92801 RCRA NonGen / NLRANAHEIM 1025844588 VERSATILE BUILDING PRODUCTS 245 WEST CARL ARCHER WAY 92801 RCRA NonGen / NLRANAHEIM 1025834616 SIXTEEN INVESTMENT, LLC 3147 WEST LANEROSE DRIVE UNIT B & C 92804 RCRA NonGen / NLRANAHEIM 1026475643 THOMAS DEMSKI 9601 WEST ORANGE 92804 RCRA NonGen / NLRANAHEIM 1024783472 STEINER CORP DBA ALSCO, INC. 1755 S HASTER ST 92802 RCRA NonGen / NLRANAHEIM 1025845590 JOSEPH VOUTRISTSA 882 CLEMENTINE AVE 92805 RCRA NonGen / NLRANAHEIM S108406393 MPM 508 BROOKHURST ST AND I-5 CHMIRSANAHEIM S105885267 HARBOR BLVD. AT SANTA ANA CHMIRSANAHEIM S122214483 NB I-5 NEAR EXIT 113 B CHMIRSANAHEIM S126978097 WB SR-91 WEST OF PERALTA SCALES CHMIRS EAST CERRITOS , 1/2 MILE EAST OF DISNEYLAN
ANAHEIM S106393740 NEAR THE 1200 BLOCK OF SOUTH ALLEC, BETWEEN EAST BALL AND CHMIRSANAHEIM S106400946 I-5 AT BROOKHURST RD. CHMIRSANAHEIM S116779864 BALL RD. AND SOUTH PHONEIX CLUB DR. CHMIRS BALL RD.

ANAHEIM S116777991 ORANGE SUBDIVISION, MPM 169.5 NEAREST CROSS STREET IS CHMIRSANAHEIM S109041346 EASTBOUND 91 WEST OF LAKEVIEW CHMIRSANAHEIM S109047389 WB SR 91, WEST OF RIVERSIDE/ORANGE COUNTY LINE CHMIRSANAHEIM S109046952 NB 5 AT THE HARBOR BLVD OFF-RAMP CHMIRSANAHEIM S117454491 UEI COLLEGE ANAHEIM, 401 WEST CARL KARCHER WAY CHMIRSANAHEIM S105660522 DISNEYLAND HOTEL CHMIRSANAHEIM S105654831 GENE AUTREY WY WEST OF STATE COLLEGE BY I-5. CHMIRSANAHEIM S116362189 MILE POST 169.2 X BALL RD CHMIRSANAHEIM S105631081 EAST BOUND 91 WEST OF IMPERIAL CHMIRSANAHEIM S105638369 W/B 91 WEST OF LAKEVIEW AVE CHMIRSANAHEIM S105648011 EB 91 FREEWAY JUST WEST OF LAKEVIEW AVE CHMIRSANAHEIM S105643648 SAN WA BUFFETT 1771 WEST BALL RD CHMIRSANAHEIM S105639455 S B 5, SOUTH OF LINCOLN CHMIRSANAHEIM S105629679 WESTBOUND 91, WEST OF HARBOR CHMIRSANAHEIM S118189212 SOUTH HARBOR BLVD & WEST MANCHESTER BLVD. 92802 CHMIRSANAHEIM S118190828 1313 SOUGH HARBOR BLVD 92802 CHMIRSANAHEIM S110421772 DISNEYLAND HOTEL 1150 W MAGIC WAY 92802 CHMIRSANAHEIM S126977004 DISNEY CALIFORNIA ADVENTURE, 1616 SOUTH DISNEYLAND DRIVE 92802 CHMIRSANAHEIM S126113717 NORTHBOUND 57 JUST NORTH OF BALL 92805 CHMIRSANAHEIM S112830098 10165 WEST STREET 92805 CHMIRS CENTER
ANAHEIM S106393171 WEST ST SOUTH OF KATELA AVE, NEAR EXIT OF CONVENTION 92805 CHMIRSANAHEIM S106394693 CORNER OF ANAHEIM BLVD. & VERMONT ST. IN THE ALLEY 92805 CHMIRSANAHEIM S105638112 IN FRONT OF 1830 WEST LINCOLN AVE 92805 CHMIRSANAHEIM S125737543 LA PALMA AVE. AND I-5 92801 CHMIRSANAHEIM S111756493 WEST STREET JSO LA PALMA AVE 92801 CHMIRSANAHEIM S114002063 SAGE PARK - 1313 WEST LIDO PLACE 92801 CHMIRSANAHEIM S126113825 WEST ST X PIONEER DR 92801 CHMIRSANAHEIM S127596575 BALL RD AT WEBSTER AVE 92801 CHMIRSANAHEIM S105633752 W/B ON 91 FREEWAY JUST WEST OF KRAMER 92801 CHMIRS

STREET & WEST CRESTWOOD LANE)
ANAHEIM S125739587 MILE MARKER 512 STANTON INDUSTRIAL LEAD, (NEAR BROOKHURST 92804 CHMIRSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-5
ANAHEIM S123719451 1X GRAND HOTEL ASSOCIATES 1 HOTEL WAY 92802 HAZNET, HWTSANAHEIM S112839361 AGFA ANAHEIM HILTON 92802 HAZNET, HWTSANAHEIM S123715585 1X GRAND HOTEL 1 HOTEL WAY 92802 HAZNET, HWTSANAHEIM S112839347 NORITSU AMERICA CORPORATION ANAHEIM HILTON & TOWNERS 92802 HAZNET, HWTSANAHEIM S113140312 A-TOWN METRO 1391,1393,1395 GENE AUTRY WAY 92805 HAZNET, HWTSANAHEIM S123724161 1X RODGIGUEZ JONES & COMPANY ELM ST.N, CLEMENTINE ST.E, SAN 92805 HAZNET, HWTSANAHEIM S112841122 CALIFORNIA DEPARTMENT OF TRANSPORTATION 100-104 MANCHESTER BLVD 92805 HAZNET, HWTSANAHEIM S123731956 1X GALLARDO, HERMAN & DOROTHY 775 &777 ANAHEIM BLVD 92805 HAZNET, HWTSANAHEIM S113005838 CERTIFIED RADIATOR COMPANY ANAHEIM BLVD 92805 HAZNET, HWTSANAHEIM S112856811 CHRYSLER REALTY CORP 1120 & 1126 S ANAHEIM BLVD 92805 HAZNET, HWTSANAHEIM S123724471 1X CITY OF ANAHEIM CLAUDINA, ANAHEIM AND CATELLA 92805 HAZNET, HWTSANAHEIM S113039725 DNR INDUSTRIES INC 1562 UNIT B ANAHEIM BLVD 92805 HAZNET, HWTSANAHEIM S112929899 MATT SMITH 761 CLEMENTINE 92805 HAZNET, HWTSANAHEIM S125531535 JOSEPH VOUTRISTSA 882 CLEMENTINE AVE 92805 HAZNET, HWTSANAHEIM S112925612 CITY OF ANAHEIM -FLEET MTCE- WELL #55 1713 CLEMENTINE 92805 HAZNET, HWTSANAHEIM S112958177 PLATNIUM TRIANGLE PARTNER LLC 2125,2115,2025 & 2015 E ORANGEWOOD 92806 HAZNET, HWTSANAHEIM S106825896 ANAHEIM CITY PUBLIC UTILITIES WEST SIDE TUSTIN AV,N MIROLOMA EMIANAHEIM S118495075 DNR INDUSTRIES, INC. 1558- 1562 S ANAHEIM BLVD UNIT A&B 92805 EMIANAHEIM 1026682178 PECORARO/DISNEY SOUTH HARBOR BOULEVARD 92802 ECHOANAHEIM 1026754935 MARK FRYE 2044 S WEST ST 92802 ECHOANAHEIM 1026859949 KEN HELAY 330 N. LA PALM AVE. 92801 ECHOANAHEIM 1026515594 DOLLAR TREE #80623 1720 W LA PALM AVE 92801 ECHOANAHEIM 1025497325 SIXTEEN INVESTMENT, LLC 3147 WEST LANEROSE DRIVE UNIT B & C 92804 ECHOANAHEIM 1025908425 JOSEPH VOUTRISTSA 882 CLEMENTINE AVE 92805 ECHOANAHEIM 1026776393 PECORARO/DISNEY SOUTH HARBOR BOULEVARD 92802 FINDSANAHEIM 1024658827 PACIFIC BELL TELEPHONE CO DBA AT&T CALIF 200 WEST HARBOR PLACE 92805 FINDS, ECHOANAHEIM 1024677519 HERMAN MARTINEZ 601 EASTR BALL ROAD 92805 FINDS, ECHOANAHEIM 1026783422 DOLLAR TREE #80623 1720 W LA PALM AVE 92801 FINDSANAHEIM 1026546763 THOMAS DEMSKI 9601 WEST ORANGE 92804 FINDS, ECHOANAHEIM 1025969030 SIXTEEN INVESTMENT, LLC 3147 WEST LANEROSE DRIVE UNIT B & C 92804 FINDSANAHEIM 1023374268 DEWATERINGNAGW REP PIPELINE II 17 ST TO KATELLA 92805 FINDSANAHEIM 1024620784 STEINER CORP DBA ALSCO, INC. 1755 S HASTER ST 92802 FINDS, ECHOANAHEIM 1016335537 NATEC INTERNATIONAL. INC. 1100 INTERNATIONAL CIRCLE, SUITE A 92805 FINDSANAHEIM 1024400403 WAGES RODEO SILVERSMITH AND ENGRAVERS 1598-C S. ANAHEIM BLVD. 92805 FINDSANAHEIM 1025978041 JOSEPH VOUTRISTSA 882 CLEMENTINE AVE 92805 FINDSANAHEIM 1023263620 401 CERT-SARNAJET JAM ANAHEIM POND 92806 FINDSANAHEIM 1009634512 CYPRESS BETWN. HARBOR AND CITRON 92804 DOT OPSANAHEIM 1009907202 NATEC INTERNATIONAL, INC, 1100 TECHNOLOFY CIRCLE, SUITE A 92805 FTTSANAHEIM 1008388898 NATEC INTERNATIONAL. INC. 1100 INTERNATIONAL CIRCLE, SUITE A 92805 FTTS, HIST FTTSANAHEIM 1006263680 CALTRANS/FCI CONSTRUCTOR INTERSTATE 5, MILE 36.9 TO 38.6, HARBOR BLVD 92801 ICIS, FINDS, ECHOANAHEIM 1026809366 MARK FRYE 2044 S WEST ST 92802 RCRA NonGen / NLRANAHEIM 1026799279 MARK FRYE 2044 S WEST ST 92802 RCRA NonGen / NLRANAHEIM 1025839348 JENNY DANIELS 1650 WEST CRONE AVE 92802 RCRA NonGen / NLRANAHEIM 1026482426 PECORARO/DISNEY SOUTH HARBOR BOULEVARD 92802 RCRA NonGen / NLRANAHEIM 1024792879 PACIFIC BELL TELEPHONE CO DBA AT&T CALIF 200 WEST HARBOR PLACE 92805 RCRA NonGen / NLRANAHEIM 1024756352 HERMAN MARTINEZ 601 EASTR BALL ROAD 92805 RCRA NonGen / NLRANAHEIM 1026492279 DOLLAR TREE #80623 1720 W LA PALM AVE 92801 RCRA NonGen / NLRCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-6
ANAHEIM S121649286 LA PALMA AVE IMPROVEMENT PROJECT LA PALMA AVE ANAHEIM BLVD TO E ST 92805 CIWQSANAHEIM S121659838 NW COR KATELLA AVE AT DOUGLES NW COR KATELLA AVE AT DOUGLES 92806 CIWQSANAHEIM S106447169 DEWATERINGGW REP PIPELINE II 17 ST TO KATELLA 0 WDSANAHEIM S106571469 DEWATERINGOCWD DW WELLS ANAHEIM GARDEN GROVE YORBA L 0 WDSANAHEIM S106104845 IMPORT AUTO SUPPLY & SALVAGE 1011 N MANCHESTER 92802 WDSANAHEIM S119084126 BCML K9 KENNELS AND BCML WQMP 1329 S. WEST PLACE 92802 NPDESANAHEIM S126213357 BALL ROAD IMPROVEMENTS BALL RD FROM E ST 92805 NPDESANAHEIM S117695357 BALL RD EUCLID TO PERIDO BALL ROAD EUCLID TO PERIDO 92801 NPDES, CIWQSANAHEIM S127010783 COMMUNITY SCHOOL NO 9 HARBOR BLVD SOUTH OF HWY 91 92801 NPDESANAHEIM S122248824 PLATINUM TRIANGLE ELECTRIC LINE EXTENSION KATELLA AVE. HASTER ST. AND GENE AUTRY WAY 92802 NPDESANAHEIM S117701589 HASTER ST S O KATELLA AVENUE HASTER ST S O KATELLA AVENUE 92802 NPDES, CIWQS PROJECT PHASE 1
ANAHEIM S123812631 WANDA 12KV CIRCUIT ELECTRIC LINE EXTENSION KATELLA AVE ANAHEIM BLVD DISNEY WAY CLEMENTINE ST 92802 NPDESANAHEIM S126215012 KATELLA AVE SMART STEET IMPROVEMENTS KATELLA AVE 9TH ST HUMOR DR EUDID ST 92805 NPDESANAHEIM S126213837 COLLAGE ON CERRITOS 1609 CERRITOS AVE 92804 NPDESANAHEIM S121022204 ANAHEIM WAY INDUSTRIAL BUILDING ANAHEIM WAY BETWEEN ANAHEIM BLVD. 92805 NPDESANAHEIM S117713066 TRACT 16492 SANTA ANA ST BETW LEMON ST & ANAHEIM BLVD 92805 NPDES, CIWQSANAHEIM S126216971 TGI CATERING PARKING FACILITY 1110 ANAHEIM BLVD 92806 NPDESANAHEIM S105022517 ORANGE COUNTY TOWING 916 VERMONT 92805 HIST CORTESEANAHEIM S117304218 LAWRENCE MATTEUCCI 2046 S WEST ST 92802 HAZNET, HWTSANAHEIM S123723253 1X C. W. POSS 208 WEST WOODLAND DRIVE 92802 HAZNET, HWTSANAHEIM S123734737 1X ANAHEIM CITY SCHL DIST PALM LANE ELEMENTARY 92802 HAZNET, HWTSANAHEIM S113780516 SANDRA HERREJON 2076 S WEST ST 92802 HAZNET, HWTSANAHEIM S118908404 JASON VAN DER STEIN 235 WEST ORANGE AVE 92802 HAZNET, HWTSANAHEIM S112925210 CITY OF ANAHEIM / WELL 41 2004 S WEST ST 92802 HAZNET, HWTSANAHEIM S117290202 NORM CANNON 210 WEST SUNNIBS AVEBYE 92802 HAZNET, HWTSANAHEIM S113107358 CDR CONCRETE 928 VERMONT ST 92805 HAZNET, HWTSANAHEIM S112846844 1X PACIFIC BELL 200 WEST HARBOR PLACE 92805 HAZNET, HWTSANAHEIM S113072101 PACIFIC BELL TELEPHONE CO DBA AT&T CALIF 200 WEST HARBOR PLACE 92805 HAZNET, HWTSANAHEIM S112859009 CALTRANS-STATE OF CALIFORNIA 307 WEST RHODES STREET 92805 HAZNET, HWTSANAHEIM S123580847 HELIPORT/CITY OF ANAHEIM 901 VERMONT AVE 92805 HAZNET, HWTSANAHEIM S123582865 HELIPORT/CITY OF ANAHEIM 901 VERMONT AVE 92805 HAZNET, HWTSANAHEIM S117291978 SHERE SYED & KAHKASHAN TRUST 220 E. CLIFTON AVE APT#2, ANAHEIM 92805 HAZNET, HWTSANAHEIM S120994668 SUDEEP KUKRIJA 200 E. CLIFTON, UNIT 1 & 2 92805 HAZNET, HWTSANAHEIM S120995817 ANAHEIM B&S PARTNERS, LLC 2013 BALL ROAD 92805 HAZNET, HWTSANAHEIM S112904080 ANAHEIM CITY UNION SCHOOL DISTRICT 10001010 S HARBOR BLVD 92801 HAZNET, HWTSANAHEIM S123765409 CRESCENT APTS 1830 WEST CRESENT NO 4 92801 HAZNET, HWTSANAHEIM S124722967 ANTOINE SEMAAN 11472 N WEST ST 92801 HAZNET, HWTSANAHEIM S112937686 CALTRANS DIST 12/CONSTR/EA12-0126C3 ROW I-5 AT LOARA & LINCOLN 92801 HAZNET, HWTSANAHEIM S112926215 PAN PACIFIC RETAIL PROPERTIES INC 2219 W BALL RD 92801 HAZNET, HWTSANAHEIM S123721953 1X THRIFTY OIL COMPANY #134 1881 WEST FALL ROAD 92804 HAZNET, HWTSANAHEIM S123706622 1X UNOCAL STATION #3976 771 SO EUCLID & KATELLA 92802 HAZNET, HWTSANAHEIM S112871415 CITY OF ANAHIEM /PUBLIC WORKS 130 KATELLA AVE 92802 HAZNET, HWTSANAHEIM S112933275 THE RELATED COMPANIES OF CALIFORNIA 1312, 1318, 1330, 1334 CERRITOS AVE 92802 HAZNET, HWTSANAHEIM S123765737 TEXACO REFINING AND MARKETING INC 818 E KATELLA & LEWIS 92805 HAZNET, HWTSANAHEIM S118913637 CHARLES MCNEES 1721 S MANCHESTER AVE 92802 HAZNET, HWTSANAHEIM S112839360 GRETAG IMAGING ANAHEIM HILTON 92802 HAZNET, HWTSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-7

LANDFILL (FORMER)
GARDEN GROVE S123046299 LONGSDON PIT LANDFILL / SIERRA PARK NWC HARBOR BLVD AND CHAPMAN AVE 92840 HAZNET, HWTSGARDEN GROVE S112887737 CITY GARDEN GROVE/REAL PROPERTY OFFICE CRNR OF HARBOR BLVD & WESTMINSTER 92843 HAZNET, HWTSGARDEN GROVE S113796428 MING AUTO BODY SHOP HARBOR BLVD 13822 92843 HAZNET, HWTSGARDEN GROVE 1024641901 DOLLAR TREE #04725 10840 KATELLA AVE 92840 FINDS, ECHOGARDEN GROVE 1024860681 DOLLAR TREE #04725 10840 KATELLA AVE 92840 RCRA NonGen / NLRGARDEN GROVE 1024813059 AUTOZONE #3308 10842 KATELLA AVE STE B 92840 RCRA NonGen / NLRGARDEN GROVE 1026820254 PHILIP SCOTT 12122 W ORANGEWOOD AVE 92840 RCRA NonGen / NLRGARDEN GROVE S123295849 EB SR 22 AT THE SB HARBOR OFF-RAMP CHMIRSGARDEN GROVE S108404635 INTERSECTION OF WEST ST. AND LAMPSON ST. CHMIRSGARDEN GROVE S117332066 CARDINAL CIR AND HARBOR BLVD, BY 22 FREEWAY CHMIRSGARDEN GROVE S107451419 CHAPMAN WEST OF BROOKHURST CHMIRSGARDEN GROVE S105658270 WB SR-22 AT GOLDEN WEST ST CHMIRSGARDEN GROVE S105641993 WB 22 FREEWAY WEST OF KNOTT. CHMIRSGARDEN GROVE S105886911 CHAPMAN AVE EAST OF NOTT AVE CHMIRSGARDEN GROVE S106397114 INTERSECTION OF CHAPMAN AND DALE ST CHMIRSGARDEN GROVE 8873974 SPACE AGE DELIVERY SERVICE ERNSGARDEN GROVE 2018233884 CIRCLE K ERNSGARDEN GROVE 2003639228 INTERSECTION OF CHAPMAN AND DALE STREET ERNSGARDEN GROVE S124619523 MARY NETHERLAN 12501 JACALENE 92840 HWTSGARDEN GROVE S124584342 DRUG EMPORIUM SHOPPING CENTER 9922 KATELLA AVE 92840 HWTSGARDEN GROVE S124566039 CITY OF GARDEN GROVE 12411 & 12421 HARBOR BLVD 92840 HWTSGARDEN GROVE S124574026 THE CITY OF GARDEN GROVE 12185 & 12187 HARBOR BLVD 92840 HWTSFULLERTON S112863774 CALTRANS 9241 WEST PICADILLY 92805 HAZNET, HWTSCYPRESS S124522880 1X ALPHA BETA # 10 4033 BALL RD 92805 HWTSCOSTA MESA S123754076 HENNIG AUTO BODY & PAINT 645 NO. GRAND AVE. 92805 HAZNET, HWTS CROSS STREETS OF IMHOFF ST. AND SOLONO BLVD.

CONCORD S108400948 PIPE LINE MM 0.608 WALNUT CREEK WEST BLOCK VALVE, NEAR 92868 CHMIRSANNEHEIM 1026569755 ATLANTIC RICHFIELD COMPANY 1990 WEST CRESENT 92801 PRPANAHEIM S123526786 LA PALMA DUMP S OF LA PALMA AND W OF HARBOR 92801 CERSANAHEIM S121683478 TRACT 16833 3117 3121 & 3125 BALL RD CIWQSANAHEIM S121690004 WALNUT ST CERRITOS AVE E BALL WALNUT ST CERRITOS AVE E BALL CIWQSANAHEIM S121634464 DISNEYLAND RESORT HARBOR BLVD CONVENTION WY CIWQSANAHEIM S121622238 BALL RD E O ANAHEIM BLVD BALL RD E O ANAHEIM BLVD CIWQSANAHEIM S121640054 FUJISHIGE TEMPORARY PARKING LOT SEC OF KATELLA AVE & HARBOR BLVD 92802 CIWQSANAHEIM S121642303 GW CLEANUP-ANAHEIM,BALL 3450 BALL 92805 CIWQSANAHEIM S121620097 ANAHEIM OFFICE BUILDING 900 S HARBOR BLVD & 406 410 VERMONT 92805 CIWQSANAHEIM S121634818 DOUBLETREE HOTEL 2065 & 2085 HARBOR BLVD 92805 CIWQSANAHEIM S121620079 ANAHEIM BLVD S O BALL RD ANAHEIM BLVD S O BALL RD 92805 CIWQSANAHEIM S121647173 JEFFREY LYNNE W OF WALNUT N OF AUDRE 92801 CIWQSANAHEIM S121633987 DEWATERING,GW REP PIPELINE II 17 ST TO KATELLA CIWQSANAHEIM S121643796 HERMOSA VILLAGE PHASE IV 1217 1309 LYNNE 1607 1613 CALLE DEL MAR 1619 HAMPSTEAD 92802 CIWQSANAHEIM S121632618 CVS STORE #8874 SEC EUCLID ST & KATELLA AVE 92804 CIWQSANAHEIM S121620093 ANAHEIM HILLS RD NOHL RNCH RD ANAHEIM HILLS RD NOHL RANCH RD CIWQSANAHEIM S121653436 MANCHESTER AFFORDABLE HOUSING NWC MANCHESTER AVE & ORANGEWOOD AVE 92802 CIWQSANAHEIM S127777735 NEWHOPE PLACENTIA TRUNK SEWER REPLACEMEN STATE COLLEGE BLVD FROM ORANGEWOOD TO 91 FREEWAY 92805 CIWQSANAHEIM S121620083 ANAHEIM CITY 69 KV SUBSTATION SEC ANAHEIM BLVD & SANTA ANA ST 92805 CIWQSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-8

HEWES ST
ORANGE S121628478 CHAPMAN AVE AHRP PROJ FROM LORETTA DR TO CHAPMAN AVE FROM LORETTA DR TO HEWES ST CIWQSORANGE S121651724 LOMA LEFT GRADING SR 241 2 MILES SO OF CHAPMAN CIWQSORANGE S117710222 SANTIAGO CREEK BIKE TRAIL WEST CITY LIMITS TO TUSTIN ST 92868 NPDES, CIWQSORANGE S123749321 1X TERRACE APTS. 170 & 180 CITY BLVD. WEST 92868 HAZNET, HWTSORANGE S117292470 PAUL BLANKE 321 S CAMILLE CIRCLE 92868 HAZNET, HWTSORANGE 1026852041 CALTRANS NB 57 FREEWAY CHAPMAN ON RAMP 92868 ECHOORANGE 1026547693 GREENLAW PARTNERS 1 CITY BLVD., WEST - 2ND & 4TH FLRS 92868 FINDS, ECHOORANGE 1023288656 PEACOCK HILL EQUESTRIAN (HS) 21501 CHAPMAN 92802 FINDSORANGE 1026476952 GREENLAW PARTNERS 1 CITY BLVD., WEST - 2ND & 4TH FLRS 92868 RCRA NonGen / NLRORANGE 1026811088 CALTRANS NB 57 FREEWAY CHAPMAN ON RAMP 92868 RCRA NonGen / NLRORANGE S109287831 LANDFILL, DUMP NO. 9 CHAPMAN LDSORANGE S113472918 11702 WEST GARDEN GROVE CHMIRSORANGE S108402932 MP 514.7 TUSTIN INDUSTRIAL LOOP, 731 WEST TAFT AVE CHMIRSORANGE S105886161 NB I- 55 SOUTH OF KATELLA CHMIRSORANGE S105883387 SB 55 SOUTH OF KATELLA CHMIRSORANGE S111754886 ORANGEWOOD AT THE 57 FREEWAY CHMIRS

LINCOLN
ORANGE S109047395 SHELL SERVICE STATION AT THE INTERSECTION OF KRAMER AND CHMIRSORANGE S127596856 316 N BAYPORT CIRCLE CHMIRSORANGE S105671779 ROADWAY EXPRESS, 640 WEST TAFT AVE. CHMIRSORANGE S105635058 1202 WEST COLLINS/THOMAS 799 F2 CHMIRSORANGE S105645889 BREAST CARE CENTER 1140 WEST LA VIDA CHMIRSORANGE S105651140 SB I-5 @SR-22 CHMIRSORANGE S127394495 157 CITRUS (ACROSS THE STREET FROM ADDRESS) 92868 CHMIRSORANGE 92030133 KATELLA AVE HMIRS

STATION
ORANGE U004271147 SHELL OIL PRODUCTS US, SHELL SERVICE 4035 CHAPMAN AVENUE USTORANGE 8873894 KATELLA E OF 55 FREEWAY ERNSORANGE 9153967 UNOCAL SERVICE STATION ERNSORANGE 93164566 HWY 55 & KATELLA ERNSORANGE 2021301778 157 CITRUS 92868 ERNSORANGE S126391402 GREENLAW PARTNERS 1 CITY BLVD., WEST - 2ND & 4TH FLRS 92868 HWTSORANGE S124823953 AUTOZONE INC 1708 CHAPMAN W 92868 HWTSORANGE S127604821 CALTRANS NB 57 FREEWAY CHAPMAN ON RAMP 92868 HWTSONTARIO S107451998 HOLT ST. & CONVENTION CENTER WAY 92806 CHMIRSOAKLAND S108404360 INTERMODAL RAMP, OAKLAND YARD, 1408 MIDDLE HARBOR RD. 92868 CHMIRSMISSION VIEJO S105660927 LA PAZ RD NEAR I-5 ENGINERING STATION 991 PLUS 82 92868 CHMIRSIMPERIAL S109038685 345 WEST PATTON RD 92868 CHMIRSGARDEN GROVE S123527064 LONGSDON PIT SOUTH / ALICANTE / BUARO PIT NW CORNER CHAPMAN AND HARBOR 92840 CERSGARDEN GROVE S121631163 CORNER KATELLA AVE & GILN CORNER OF KATELLA AVE AND GILN CIWQSGARDEN GROVE S121648109 KATELLA COTTAGES TRACT 16363 KATELLA AVE 92840 CIWQSGARDEN GROVE S121673460 SHERATON HOTEL PM 2005 255 W HARBOR BLVD BTW CHAPMAN AVE & TWINTREE CIWQS

TRASK AVE
GARDEN GROVE S121646329 INTERSECTION IMPROVEMENT HARBOR BLVD & HARBOR BLVD & TRASK AVE 92843 CIWQSGARDEN GROVE S123816337 WALMART NEIGHBORHOOD MARKET #5639 10912 KATELLA AVE 92840 HAZNET, HWTSGARDEN GROVE S121004628 KAT GG DE, LLC. 10870 W. KATELLA AVENUE 92840 HAZNET, HWTSGARDEN GROVE S113779637 CITY OF GARDEN GROVE 12252, 12262, 12272 HARBOR BLVD 92840 HAZNET, HWTSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) TC6781597.2s Page OR-9
WEST SACRAMENTO S109046610 WEST SACRAMENTO STORAGE FACILITY 1570 SOUTH RIVER RD 92868 CHMIRSUNINCORPORATED COUN S108405966 1 MILE WEST YERMO DAGGETT RD. 92868 CHMIRS NEAREST CROSS STREET IS WEBSTER ST.

SUISUN CITY S108403003 ON MAIN LINE @ HWY. 12 (HWY. 12 BLOCK VALVE) MM 24.5, 92868 CHMIRSSANTA ANA S121683466 TRACT 16775 407 MOUNTAIN VIEW 92840 CIWQSSAN PEDRO S107451211 BERTH 118 HARBOR TERMINAL AT 2200 JOHN S GIBSON BLVD 92868 CHMIRSSAN DIEGO S109047837 WEST PACK TERMINAL, 1961 E. HARBOR DRIVE 92868 CHMIRSSACRAMENTO S118219813 SACRAMENTO METRO FIRE DISTRICT 2200 PARK TOWN CIRCLE 92825 HAZNET, HWTS (EW-3)
ORANGE COUNTY S121659188 NORTH BASIN BARRIER PROJECT- WELL #4 100’ N. OF HARBOR BLVD. & ORANGETHORPE CIWQS (EW-4)
ORANGE COUNTY S121659189 NORTH BASIN BARRIER PROJECT- WELL #5 300’ S. OF HARBOR BLVD. & ORANGETHORPE AVE. CIWQS DISCHARGES (R8)
ORANGE COUNTY S121655406 METROPOLITAN WD SO CAL DW SYSTEM REGION 8 SERVICE AREA CIWQSORANGE COUNTY S127027879 DEWATERING,OCWD DW WELLS ANAHEIM, GARDEN GROVE, YORBA L, ANAHEIM CIWQSORANGE COUNTY S106389784 WEST BOU ND SR 91 AT WIER RD WEIGH SCALE PARKING AREA CHMIRS DEG 7 MIN 39 SEC WEST
ORANGE COUNTY S106389437 PLATFORM ELLY OFF SAN PEDRO HARBOR 33 DEG 34 MIN 56 N 118 CHMIRSORANGE COUNTY S105630697 WARMER AVE HURNINGTON HARBOR BAY MARINA CHMIRSORANGE COUNTY S105631810 WEST BOUND SR 91, WEST OF HARBOR BLVD CHMIRSORANGE COUNTY S105631191 PLAYA LEASE WEST OF SR 52 NORTH CHMIRSORANGE COUNTY S107535233 6000 BLOCK OF E LA PALM RD CDLORANGE COUNTY 2010949456 NEWPORT HARBOR ERNSORANGE COUNTY 2015121658 NEW PORT BEACH HARBOR ERNSORANGE COUNTY 2016148012 SUNSET HARBOR ERNSORANGE COUNTY 875904 MOUTH OF LONGBEACH HARBOR ERNSORANGE COUNTY 8851913 SOUTH BOUND I-5 ALICA PARKWAY SOUTH ORANGE COUNTY ERNSORANGE COUNTY 2013034892 DANA POINT MARINA ERNSORANGE COUNTY 2005766493 CLOSEST STATION ANAHEIM ERNSORANGE COUNTY 2009898663 EAST DANA POINT MARINA ERNSORANGE COUNTY 2006809618 DANA POINT ERNSORANGE S121651057 LIBRARY & MUSIC HALL SWC GRAND AVE & SYCAMORE ST CIWQSORANGE S121613553 1501 KATELLA 1501 KATELLA CIWQSORANGE S121628479 CHAPMAN AVE RETAIL SW CORNER OF CHAPMAN AVE & MANCHESTER AVE 92868 CIWQSORANGE S121628480 CHAPMAN AVE WIDENING BITTERBUS CHAPMAN AVE WIDENING BITTERBUS CIWQSCount: 386 records ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s) To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC6781597.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 10/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6781597.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 07/12/2021
Date Data Arrived at EDR: 08/06/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 77
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 03/06/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 06/14/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 61
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 09/21/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 07/22/2021
Date Data Arrived at EDR: 07/22/2021
Date Made Active in Reports: 10/08/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 10/26/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 08/09/2021
Date Data Arrived at EDR: 08/10/2021
Date Made Active in Reports: 11/05/2021
Number of Days to Update: 87
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 11/09/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
TC6781597.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 84
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 08/18/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/03/2021
Number of Days to Update: 86
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 09/20/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/08/2021
Number of Days to Update: 78
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 09/21/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 06/10/2021
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 68
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 09/14/2021
Date Data Arrived at EDR: 11/11/2021
Date Made Active in Reports: 11/23/2021
Number of Days to Update: 12
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 10/28/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 05/18/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 77
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

Date of Government Version: 07/15/2021
Date Data Arrived at EDR: 07/15/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 83
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 10/19/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 05/18/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 77
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Quarterly
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 12/01/2019
Date Data Arrived at EDR: 08/19/2021
Date Made Active in Reports: 10/28/2021
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 08/19/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/01/2021
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 10/31/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 07/15/2021
Date Data Arrived at EDR: 07/15/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 83
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/19/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 08/25/2021
Date Data Arrived at EDR: 09/03/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/13/2022
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 09/12/2021
Date Data Arrived at EDR: 09/13/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 15
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 09/13/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/15/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 83
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 10/19/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

Date of Government Version: 08/10/2021
Date Data Arrived at EDR: 08/17/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 66
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 09/17/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 07/19/2021
Date Data Arrived at EDR: 07/19/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 85
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 10/20/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 03/05/2021
Number of Days to Update: 50
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 07/29/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 09/27/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 10/26/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/14/2021
Date Made Active in Reports: 07/16/2021
Number of Days to Update: 2
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 09/15/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 89
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 11/24/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/09/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 06/15/2021
Date Data Arrived at EDR: 06/16/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 62
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 05/05/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 91
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 10/07/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 06/26/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 89
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 70
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

Date of Government Version: 09/20/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/08/2021
Number of Days to Update: 78
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 09/21/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 08/24/2021
Date Data Arrived at EDR: 08/25/2021
Date Made Active in Reports: 11/17/2021
Number of Days to Update: 84
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/27/2021
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 09/17/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 04/16/2021
Date Data Arrived at EDR: 04/20/2021
Date Made Active in Reports: 07/07/2021
Number of Days to Update: 78
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/04/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 04/14/2021
Date Data Arrived at EDR: 04/15/2021
Date Made Active in Reports: 07/06/2021
Number of Days to Update: 82
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 11/05/2021
Number of Days to Update: 84
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 04/15/2020
Date Made Active in Reports: 07/02/2020
Number of Days to Update: 78
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 87
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 87
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 07/01/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 85
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 05/10/2021
Date Data Arrived at EDR: 05/11/2021
Date Made Active in Reports: 07/27/2021
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/09/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 06/04/2021
Date Data Arrived at EDR: 06/04/2021
Date Made Active in Reports: 08/27/2021
Number of Days to Update: 84
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 03/12/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/01/2021
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: No Update Planned
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 06/03/2021
Date Data Arrived at EDR: 06/03/2021
Date Made Active in Reports: 08/25/2021
Number of Days to Update: 83
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 90
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: No Update Planned
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/01/2021
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 07/15/2021
Date Data Arrived at EDR: 07/15/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 83
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 10/19/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
HWTS: Hazardous Waste Tracking System
DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility.

Date of Government Version: 07/13/2021
Date Data Arrived at EDR: 07/14/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 84
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities.

Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.

Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
PCS ENF: Enforcement data
No description is available for this data
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the State Water Resources Control Board in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

COUNTY RECORDS
ALAMEDA COUNTY:

CS ALAMEDA: Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 06/29/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/22/2021
Number of Days to Update: 84
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/06/2021
Date Made Active in Reports: 09/17/2021
Number of Days to Update: 42
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
BUTTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 09/30/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 06/15/2021
Date Data Arrived at EDR: 06/16/2021
Date Made Active in Reports: 07/02/2021
Number of Days to Update: 16
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/06/2020
Date Data Arrived at EDR: 04/23/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 78
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

SL CONTRA COSTA: Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 07/20/2021
Date Data Arrived at EDR: 07/20/2021
Date Made Active in Reports: 10/11/2021
Number of Days to Update: 83
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 06/29/2021
Date Data Arrived at EDR: 07/23/2021
Date Made Active in Reports: 10/08/2021
Number of Days to Update: 77
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
EL DORADO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/26/2021
Number of Days to Update: 84
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
FRESNO COUNTY:

CUPA FRESNO: CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 04/09/2021
Date Data Arrived at EDR: 06/23/2021
Date Made Active in Reports: 09/17/2021
Number of Days to Update: 86
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 10/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 07/13/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/12/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 07/13/2021
Date Data Arrived at EDR: 07/15/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 83
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INYO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
KERN COUNTY:

CUPA KERN: CUPA Facility List
A listing of sites included in the Kern County Hazardous Material Business Plan.

Date of Government Version: 07/06/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 10/07/2021
Number of Days to Update: 56
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 07/06/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 08/18/2021
Number of Days to Update: 6
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
KINGS COUNTY:

CUPA KINGS: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 12/03/2020
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/14/2021
Number of Days to Update: 78
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 07/27/2021
Date Data Arrived at EDR: 07/28/2021
Date Made Active in Reports: 10/21/2021
Number of Days to Update: 85
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 10/06/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Varies
LASSEN COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 80
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 07/08/2021
Date Data Arrived at EDR: 07/09/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 82
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 07/09/2021
Date Data Arrived at EDR: 07/09/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 82
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2021
Date Data Arrived at EDR: 02/18/2021
Date Made Active in Reports: 05/10/2021
Number of Days to Update: 81
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Varies
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/24/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021
Date Data Arrived at EDR: 04/16/2021
Date Made Active in Reports: 04/21/2021
Number of Days to Update: 5
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 04/19/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 06/28/2021
Number of Days to Update: 11
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/24/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 04/19/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 09/14/2021
Number of Days to Update: 89
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 09/24/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 05/26/2021
Date Data Arrived at EDR: 07/09/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 82
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 10/06/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: No Update Planned
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 02/02/2021
Date Data Arrived at EDR: 04/28/2021
Date Made Active in Reports: 07/13/2021
Number of Days to Update: 76
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Semi-Annually
MADERA COUNTY:

CUPA MADERA: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 72
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
MARIN COUNTY:

UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 09/23/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Semi-Annually
MENDOCINO COUNTY:

UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 09/22/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 4
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Annually
MERCED COUNTY:

CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/11/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
MONO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/02/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 78
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 06/06/3021
Data Release Frequency: Varies
MONTEREY COUNTY:

CUPA MONTEREY: CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 06/23/2021
Date Data Arrived at EDR: 06/23/2021
Date Made Active in Reports: 06/24/2021
Number of Days to Update: 1
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 09/23/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Varies
NAPA COUNTY:

LUST NAPA: Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 09/05/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 52
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

Date of Government Version: 07/28/2021
Date Data Arrived at EDR: 07/28/2021
Date Made Active in Reports: 10/21/2021
Number of Days to Update: 85
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
ORANGE COUNTY:

IND_SITE ORANGE: List of Industrial Site Cleanups
Petroleum and non-petroleum spills.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/09/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/26/2021
Number of Days to Update: 84
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 07/09/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/26/2021
Number of Days to Update: 84
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 07/09/2021
Date Data Arrived at EDR: 07/29/2021
Date Made Active in Reports: 10/19/2021
Number of Days to Update: 82
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
PLACER COUNTY:

MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/09/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 81
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
RIVERSIDE COUNTY:

LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 06/29/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 14
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

CS SACRAMENTO: Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.

Date of Government Version: 03/30/2021
Date Data Arrived at EDR: 04/01/2021
Date Made Active in Reports: 06/23/2021
Number of Days to Update: 83
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 09/28/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 08/02/2021
Date Data Arrived at EDR: 08/04/2021
Date Made Active in Reports: 11/02/2021
Number of Days to Update: 90
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 10/01/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 07/27/2021
Date Data Arrived at EDR: 07/28/2021
Date Made Active in Reports: 10/21/2021
Number of Days to Update: 85
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

PERMITS SAN BERNARDINO: Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

Date of Government Version: 08/11/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 02/08/2021
Number of Days to Update: 77
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 07/14/2020
Date Data Arrived at EDR: 07/16/2020
Date Made Active in Reports: 09/29/2020
Number of Days to Update: 75
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 10/31/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

UST SAN JOAQUIN: San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 09/09/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 08/10/2021
Date Data Arrived at EDR: 08/11/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 89
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
SAN MATEO COUNTY:

BI SAN MATEO: Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

Date of Government Version: 02/20/2020
Date Data Arrived at EDR: 02/20/2020
Date Made Active in Reports: 04/24/2020
Number of Days to Update: 64
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 09/10/2021
Next Scheduled EDR Contact: 12/20/2021
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 08/04/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 02/27/2022
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
LUST SANTA CLARA: LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 01/26/2021
Number of Days to Update: 82
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
SHASTA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
SOLANO COUNTY:

LUST SOLANO: Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 06/22/2021
Date Data Arrived at EDR: 06/23/2021
Date Made Active in Reports: 09/17/2021
Number of Days to Update: 86
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/06/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 8
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 86
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 09/14/2021
Next Scheduled EDR Contact: 01/03/2022
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 05/14/2021
Date Data Arrived at EDR: 05/17/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 78
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 10/06/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Varies
SUTTER COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/25/2021
Date Made Active in Reports: 11/17/2021
Number of Days to Update: 84
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 01/13/2021
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 04/06/2021
Number of Days to Update: 82
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 07/14/2021
Date Data Arrived at EDR: 07/15/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 04/26/2021
Date Data Arrived at EDR: 04/28/2021
Date Made Active in Reports: 07/13/2021
Number of Days to Update: 76
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
VENTURA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 05/26/2021
Date Data Arrived at EDR: 07/19/2021
Date Made Active in Reports: 10/08/2021
Number of Days to Update: 81
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 09/23/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: No Update Planned
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 05/26/2021
Date Data Arrived at EDR: 07/19/2021
Date Made Active in Reports: 10/07/2021
Number of Days to Update: 80
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 10/18/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 82
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
YOLO COUNTY:

UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county.

Date of Government Version: 06/22/2021
Date Data Arrived at EDR: 06/28/2021
Date Made Active in Reports: 09/21/2021
Number of Days to Update: 85
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 09/23/2021
Next Scheduled EDR Contact: 01/10/2022
Data Release Frequency: Annually
YUBA COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 07/20/2021
Date Data Arrived at EDR: 07/20/2021
Date Made Active in Reports: 10/08/2021
Number of Days to Update: 80
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies

OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility.

Date of Government Version: 07/23/2021
Date Data Arrived at EDR: 08/10/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 90
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 11/12/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/29/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 72
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 10/07/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 02/24/2021
Number of Days to Update: 13
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
TC6781597.2s Page GR-51

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/06/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states.

Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411

STREET AND ADDRESS INFORMATION
Â© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC6781597.2s Page GR-53

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Appendix H-1
Master WQMP

LaRoc Environmental
Disneyland Resort
Master Water Quality Management Plan
Anaheim, CA
December 2014
OTH2014-00732

DISNEYLAND RESORT

MASTER WATER QUALITY

MANAGEMENT PLAN
December 2014
OTH2014-00732
Prepared for:
1313 Harbor Boulevard
Anaheim, CA 92802
Prepared By:

LaRoc Environmental
P.O. Box 324 621 SW Morrison Street, Suite 600
Carlsbad, CA 92018-0324 Portland, OR 97205
Disneyland Resort Master WQMP
December 2014
OWNER’S CERTIFICATION

MASTER WATER QUALITY MANAGEMENT PLAN
This Master Water Quality Management Plan (Master WQMP) has been prepared for the Disneyland Resort (Resort) by Environmental Affairs. The Master WQMP is intended to ensure a comprehensive and methodical approach to stormwater pollution prevention and treatment, and will provide detailed guidance, where needed, for the selection of Best Management Practices (BMPs) for future new development and redevelopment projects at the Resort. With input and coordination from the City of Anaheim (City), the Master WQMP has been prepared to ensure the prevention of pollution, and control and treatment of stormwater discharges from new development and significant redevelopment projects within the Resort to the statutory Maximum Extent Practicable (MEP) in a manner consistent with applicable regulations.

The undersigned is aware that each project submitted for review and approval by the City must include a project specific WQMP prepared in accordance with the Master WQMP and that all approved BMPs are enforceable pursuant to the City of Anaheim Municipal Code, Chapter No. 10.09. The undersigned is responsible for the implementation of the provisions of this Master WQMP and will ensure that it is amended as appropriate to reflect up‐to‐date requirements consistent with the current Orange County Drainage Area Management Plan (DAMP) and the intent of the non‐point source NPDES Permit for Waste Discharge Requirements for the County of Orange, Orange County Flood Control District and the incorporated cities of Orange County within the Santa Ana Region Stormwater Runoff Management Program.

Signed:

Name: Richard Langhorst
Title: Vice President, Facilities & Operations Services Company: Disneyland Resort, a division of Walt Disney Parks and Resorts U.S., Inc Address: 1313 South Harbor Boulevard, Anaheim, California, 92802 Telephone #: 714.254.2400
Date:

LaRoc Environmental i December 2014 – Final
Table of Contents
Acronyms and Definitions........................................................................................................................... vii Sections
1 Introduction and Program Management...........................................................................................1‐1

1.1 Purpose ....................................................................................................................................1‐1

1.2 Program Management.............................................................................................................1‐2

1.3 Document Organization...........................................................................................................1‐2

1.4 Resort Overview.......................................................................................................................1‐3

1.5 Regulatory Background............................................................................................................1‐3

1.6 Stormwater Permitting Overview............................................................................................1‐5

1.6.1 Municipal Permit................................................................................................................1‐6

1.6.2 Disneyland Resort Industrial Permit ..................................................................................1‐7

1.6.3 State of California Construction General Permit ...............................................................1‐7 2 Site and Watershed Conditions .........................................................................................................2‐1

2.1 Watershed Conditions .............................................................................................................2‐1

2.2 Drainage System Overview ......................................................................................................2‐5

2.2.1 Definitions..........................................................................................................................2‐5

2.2.2 General Drainage System Features....................................................................................2‐6

2.3 Source Control BMPs ...............................................................................................................2‐6

2.4 Existing Treatment BMPs.........................................................................................................2‐8

2.4.1 BMP Operation and Maintenance .....................................................................................2‐9

2.5 Stormwater Quality Monitoring Overview ..............................................................................2‐9

2.6 Soils and Groundwater Overview ............................................................................................2‐9 3 Post‐Construction BMP Methodology ...............................................................................................3‐1

3.1 Step 1: Review Master WQMP Requirements and Resort Context.........................................3‐4

3.1.1 Requirements Overview ....................................................................................................3‐4

3.1.2 Purpose and Contents of this Master WQMP....................................................................3‐4

3.2 Step 2: Determine Project Prioritization..................................................................................3‐5 Disneyland Resort Master WQMP
Table of Contents
LaRoc Environmental ii December 2014 – Final

3.2.1 Priority Project Categories.................................................................................................3‐5

3.2.2 Non‐Priority Projects..........................................................................................................3‐7

3.2.3 50 Percent Rule..................................................................................................................3‐7

3.2.4 Summary of Requirements for Priority and Non‐Priority Projects....................................3‐8

3.3 Step 3: Conduct Assessment of Existing Conditions/Gather Project Information...................3‐9

3.4 Step 4: Select Site Design and Source Control BMPs.............................................................3‐11

3.4.1 Site Design BMPs..............................................................................................................3‐11

3.4.2 Source Control BMPs .......................................................................................................3‐13

3.4.3 Documenting Conformance with Site Design and Source Control BMP Requirements..3‐16

3.5 Step 5: Decide between Project‐Based or Sub‐Watershed LID BMPs...................................3‐17

3.5.1 Project‐Based BMP Option ..............................................................................................3‐19

3.5.2 Sub‐Watershed BMP Option............................................................................................3‐19

3.5.3 Hybrid Option (Project‐Based plus Sub‐Watershed) .......................................................3‐20

3.6 Step 6: Select Project‐Based BMPs........................................................................................3‐20

3.6.1 Step 6a: Develop Drainage Management Areas and BMP Locations..............................3‐21

3.6.2 Step 6b: Conduct Infiltration Feasibility Analysis to Select LID BMPs..............................3‐21

3.6.3 Step 6c: Determine Pollutants of Concern.......................................................................3‐21

3.6.4 Step 6d: Select BMPs Based on Feasibility Screening and POCs, As Applicable ..............3‐24

3.7 Step 7: Size and Design Project‐Based BMPs.........................................................................3‐28

3.7.1 LID BMP Sizing Standards.................................................................................................3‐28

3.7.2 Treatment Control BMP Sizing Standards (if needed).....................................................3‐28

3.7.3 Resort‐Specific References and Guidance for BMP Sizing ...............................................3‐28

3.7.4 Sizing Factor Methods for Simplified Resort‐Specific Compliance ..................................3‐31

3.7.5 Estimating Infiltration Rates for Use in BMP Sizing .........................................................3‐32

3.7.6 BMP Design Criteria .........................................................................................................3‐33

3.7.7 Documenting BMP Sizing and Design ..............................................................................3‐33

3.7.8 General Guidance for Level of Detail in Preliminary and Final Project WQMPs..............3‐33

3.8 Step 8: Develop BMP Operation and Maintenance Plan.......................................................3‐33

3.9 Step 9: Prepare Project Submittals Following City WQMP Procedures.................................3‐34

3.9.1 Preliminary Project WQMP Preparation and Approval ...................................................3‐34

3.9.2 Final Project WQMP Document Preparation, Internal Routing, and Approval ...............3‐34

3.10 Step 10: Incorporate Approved and Constructed WQMPs into Master WQMP ...................3‐35 Disneyland Resort Master WQMP
Table of Contents
LaRoc Environmental iii December 2014 – Final
4 Sub‐Watershed BMP Plan..................................................................................................................4‐1

4.1 Introduction .............................................................................................................................4‐1

4.1.1 How to Use this Section .....................................................................................................4‐1

4.1.2 Regulatory Basis.................................................................................................................4‐1

4.2 Identifying and Prioritizing Sub‐Watershed BMP Opportunities.............................................4‐2

4.2.1 Sub‐watershed BMP Identification and Prioritization Process..........................................4‐3

4.2.2 Sub‐Watershed BMP Prioritization Categories..................................................................4‐4

4.3 Sub‐Watershed BMP Development Process............................................................................4‐5

4.3.1 Step 1: Preliminary Site Assessment..................................................................................4‐7

4.3.2 Step 2: Sub‐Watershed BMP Conceptual Sizing and Design..............................................4‐7

4.3.3 Step 3: Prepare and Submit Preliminary Project WQMP for the Sub‐Watershed BMP ..4‐11

4.3.4 Step 4: Conduct Additional Site Assessment to support Final Design .............................4‐12

4.3.5 Step 5: Develop Final Sizing and Design of Sub‐Watershed BMP....................................4‐12

4.3.6 Step 6: Prepare and Submit Final Project WQMP for the Sub‐Watershed BMP .............4‐13

4.3.7 Step 7: Install Sub‐Watershed BMP to Meet Conditions of Approval .............................4‐13

4.3.8 Step 8: Incorporate Approved and Constructed Project WQMPs into Master WQMP...4‐14

4.4 Utilizing and Tracking of Sub‐Watershed BMP Capacity .......................................................4‐14

4.4.1 Determining if a Sub‐Watershed BMP is Available..........................................................4‐14

4.4.2 Conditions of Approval for Utilizing a Sub‐Watershed BMP for LID Compliance............4‐14

4.4.3 Documenting Participation in a Sub‐Watershed BMP for Sub‐Watershed BMP Compliance......................................................................................................................4‐15

4.4.4 Documenting Participation in a Sub‐Watershed BMP as an Alternative Compliance Approach .........................................................................................................................4‐15 5 Alternative Compliance Plan..............................................................................................................5‐1

5.1 Purpose ....................................................................................................................................5‐1

5.2 Alternative Compliance Process for Priority Projects..............................................................5‐2

5.2.1 Step 1: Demonstrate Eligibility to Enter Alternative Compliance (BMP Exchange)...........5‐2

5.2.2 Step 2: Calculate Required Quantity and Type of BMP Exchange Credits Needed (Debits) for a Priority Project.............................................................................................5‐3

5.2.3 Step 3: Document Participation in Alternative Compliance (BMP Exchange)...................5‐4

5.3 Resort BMP Exchange ..............................................................................................................5‐4

5.3.1 Options for Generating BMP Exchange Credits.................................................................5‐5

5.3.2 Generating Credits through BMP Retrofits........................................................................5‐5 Disneyland Resort Master WQMP
Table of Contents
LaRoc Environmental iv December 2014 – Final

5.3.3 Generating Credits through Treatment of Additional Area by Priority Project BMPs.......5‐7

5.3.4 Generating Credits through Surplus Capacity in Sub‐Watershed BMPs............................5‐7

5.3.5 Utilization of BMP Exchange Credits..................................................................................5‐7

5.3.6 BMP Exchange Tracking Methodology ..............................................................................5‐9 Tables
Table 2‐1  Impaired Water Bodies within the Watershed .........................................................................2‐5 Table 2‐2  Structural Source Control Measures.........................................................................................2‐7 Table 3‐1  Role of Master WQMP and Other Related Documents in Project WQMP Preparation ...........3‐1 Table 3‐2  Priority Categories (Section 7.II‐1.2 Model WQMP) .................................................................3‐6 Table 3‐3  Site Design Concepts to Minimize Stormwater Runoff...........................................................3‐12 Table 3‐4  Disneyland Resort Minimum Non‐Structural Source Control BMPs.......................................3‐14 Table 3‐5  Disneyland Resort Minimum Structural Source Control BMPs...............................................3‐15 Table 3‐6  Anticipated and Potential Pollutants for the Resort Land Uses (Adapted from TGD Table 2.1) 3‐ 22 Table 3‐7  Pollutant Types and Impacts on Water Quality ......................................................................3‐23 Table 3‐8  Impairments and TMDLs for Downstream Receiving Waters.................................................3‐24 Table 3‐9  Infiltration BMPs .....................................................................................................................3‐24 Table 3‐10  Biotreatment with Partial Infiltration BMPs.........................................................................3‐25 Table 3‐11  BMP Treatment Performance Ratings (Tables 4.2 and 4.3 in the TGD)................................3‐27 Table 3‐12  Sizing Factor (F1) to Convert Tributary Area (sq ft) to DCV (cu ft) for Infiltration BMPs......3‐31 Table 3‐13  Sizing Factor (F2) to Convert Tributary Area (sq ft) to Effective BMP Footprint (sq ft) for Partial Infiltration BMPs.........................................................................................................3‐32 Table 3‐14  Stone Reservoir Depth for Partial Infiltration BMPs.............................................................3‐32 Table 4‐1  Sub‐Watershed BMP Development Process.............................................................................4‐6 Figures
Figure 1‐1  Resort Site Overview................................................................................................................1‐4 Figure 1‐2  Stormwater Permitting Overview............................................................................................1‐5 Figure 2‐1  Disneyland Resort Watershed Overview .................................................................................2‐3 Figure 3‐1  Stepwise Flowchart for WQMP Preparation for Resort Projects.............................................3‐3 Figure 3‐2  Project Requirements Based on Project Prioritization ............................................................3‐9 Disneyland Resort Master WQMP
Table of Contents
LaRoc Environmental v December 2014 – Final
Figure 3‐3  LID Compliance Option Flowchart .........................................................................................3‐17 Figure 3‐4  Direct and Alternative Compliance Overview Flowchart.......................................................3‐18 Figure 3‐5  Project‐Based BMP Screening and Selection Flowchart........................................................3‐20 Figure 3‐6  Capture Efficiency Nomograph for LID BMPs at the Disneyland Resort................................3‐29 Figure 3‐7  Design Capture Storm Depth to Achieve 80 Capture at the Disneyland Resort....................3‐30 Figure 4‐1  Illustration of Theoretical Sub‐watershed BMP Sequencing and Capacity Management.......4‐3 Figure 4‐2  Sample Sub‐watershed Infiltration BMP Cross Section ...........................................................4‐8 Figure 4‐3  Conceptual Sizing Process for Sub‐Watershed BMPs..............................................................4‐9 Figure 5‐1  Alternative Compliance Assessment and Requirements Flow‐Chart......................................5‐3 Figure 5‐2  Utilization of Credit Across Sub‐Watersheds...........................................................................5‐9 Appendices
Appendix 3‐A  Project Prioritization Worksheet
Appendix 3‐B  Harvested Water Demand Feasibility Checklist and Infiltration BMP Feasibility Worksheet Appendix 3‐C  Disneyland Resort Priority Project WQMP Template Appendix 3‐D  Disneyland Resort Non‐Priority Project WQMP Template Appendix 3‐E  Disneyland Resort WQMP Review Checklist and Closeout Form Appendix 3‐F  Disneyland Resort SWPPP
Appendix 3‐G  LA County Stormwater BMP Operations and Maintenance Manual Appendix 4‐A  Sub‐Watershed BMP Opportunity Identification and Prioritization Worksheet Appendix 4‐B  Sub‐Watershed BMP Design Criteria and Sizing Models Fact Sheets Appendix 4‐C  Sub‐Watershed Best Management Plan (BMP) Work Plan Acceptance Letter Appendix 5‐A  Master WQMP Project Tracking Sheet
Appendix 5‐B  BMP Exchange Calculations Worksheets
Exhibits
Exhibit 5‐A  Master WQMP BMP Location Map

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Acronyms and Definitions
BMP Exchange Best Management Practice Exchange
BMPs   Best Management Practices
Cast Members The Disneyland Resort staff or employees
City City of Anaheim
CIWQS State’s California Integrated Water Quality System Copermittees Orange County permitted agencies under the  Municipal Stormwater Permit CWA Clean Water Act
DAMP Drainage Area Management Plan
DCV Design Capture Volume
DMA Drainage Management Area
EPA United States Environmental Protection Agency
FAM Facilities Asset Management
LID Low Impact Development
MEP Maximum Extent Practicable
NPDES National Pollution Discharge Elimination System
NPPP Non‐Priority Project Water Quality Plan
On‐Stage Operations taking place in On‐Stage areas or Guest areas POC Pollutant of Concern
Resort The Disneyland Resort
RWQCB Regional Water Quality Control Board
SIC Standard Industrial Classification
SWPPP Storm Water Pollution Prevention Plan
SWRCB State Water Resources Control Board
TGD Technical Guidance Document
TMDLs Total Maximum Daily Loads
TSS Total Suspended Soils
Watershed Anaheim Bay, Huntington Harbour, and Bolsa Chica Watershed Management Area WDI Walt Disney Imagineering
WQMP   Water Quality Management Plan
WQP Water Quality Plan
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1 Introduction and Program Management

1.1 Purpose
The Disneyland Resort (Resort) first developed and implemented a Master Water Quality Management Plan (WQMP) in March 2009 to address numerous stormwater discharge requirements. The 2014 Master WQMP is the fourth revision to the original document and was prepared in response to evolving regulatory requirements and Resort planning needs. The Master WQMP is intended to ensure a comprehensive and methodical approach to stormwater pollution prevention and treatment, and will provide detailed guidance, where needed, for the selection of Best Management Practices (BMPs) for future new development and redevelopment projects at the Resort. With input and coordination from the City of Anaheim (City), the Master WQMP is intended to ensure the prevention of pollution, and control and treatment of stormwater discharges from new development and significant redevelopment projects within the Resort to the statutory Maximum Extent Practicable (MEP) in a manner consistent with applicable regulations (see Section 1.6).

The major objectives of this Master WQMP are:
 Create a comprehensive, methodical approach to the selection and implementation of project site BMPs in order to establish improved stormwater quality and comply with applicable regulatory requirements;
 Incorporate an on‐site sub‐watershed BMP approach and associated compliance pathway;  Define sub‐watershed BMP excess treatment capacity as BMP credit; and  Describe the “BMP Exchange” system to track and manage the implementation of sub‐ watershed BMPs and BMP credit (and debit) throughout the Resort.

The Master WQMP allows the Resort to better bridge and to more effectively manage its individual stormwater NPDES Permit No. CA0106283 and the City of Anaheim’s redevelopment requirements for stormwater quality per the Municipal Permit for the County of Orange (NPDES Permit No. CAS618030).

The Master WQMP provides the Resort with streamlined methods and procedures for the implementation of regional and alternative post‐construction stormwater requirements and does not replace regulatory documents. The Master WQMP is a “living document” that can be updated over time to ensure that stormwater quality is maintained and the latest treatment methodologies are systematically incorporated in a timely manner. As new MS4 permits or other regulatory requirements are developed and implemented, the Master WQMP will be revised accordingly to reflect the changes in the standards and policies, as applicable to the Resort. The sub‐watershed BMP strategy is consistent with section XII.C.5 of the Municipal Permit, the County of Orange Model WQMP (as described in detail in Section 4.1), and is supported by the Santa Ana Regional Water Quality Control Board (RWQCB) (Berchtold, Kurt V. Disneyland Resort Sub‐watershed Best Management Plan Work Plan, April 16, 2014, found in Appendix 4‐D).

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1.2 Program Management
The Master WQMP will be managed and implemented by the Resort upon approval by the City of Anaheim. The Resort has established an internal organization to manage the Master WQMP and meet the City’s development and redevelopment requirements.

The primary stakeholders in the organization and their respective roles and responsibilities related to the Master WQMP and Project WQMPs at the Resort are as follows:
 Environmental Affairs is responsible for coordinating Project WQMPs, administering and revising the Master WQMP, and coordinating with regulatory agencies (e.g., Santa Ana RWQCB and the City of Anaheim).
 Architecture and Facilities Engineering and Walt Disney Imagineering (WDI) are responsible for identifying the projects that trigger a WQMP requirement and coordinating with Environmental Affairs the following: preparation of the Project WQMP, selection of Low Impact Development (LID) or treatment BMP’s, and the submittal to the City.

1.3 Document Organization
The Master WQMP will prescribe a methodology to approach compliance with permit requirements, BMP guidelines, and development/redevelopment design concepts which can be applied at the Resort for all new development or redevelopment projects.  By following the Master WQMP methodology and guidelines, Resort staff will be able to address pollutants of concern (POCs) associated with each type of land use and satisfy regulatory stormwater requirements.  The following is a summary of the Master WQMP sections that follow this introduction.
 Section 2‐Existing Conditions – Provides a general overview of existing watershed conditions, drainage system overview, existing structural and non‐structural source control, treatment control BMPs, and BMP operation and maintenance at the Resort.  This section also summarizes stormwater quality, soils, and groundwater conditions at the Resort.  Section 3‐WQMP Methodology – Identifies potential project pollutants as well as recommended BMPs to address those pollutants based on the land use and source type most commonly found at the Resort.  Includes the rationale for source control, LID design and treatment BMP selection.  Provides references to forms and process for Preliminary Project WQMP preparation, internal review and compliance assessment, and submittal to the City for approval.  Section 4‐Sub‐watershed BMP Plan – Creates and provides guidance to implement an expanded compliance option to meet retention on‐site requirement for LID BMPs at a sub‐watershed scale.
 Section 5‐Alternative Compliance Plan – Defines the management of the BMP Credit Exchange between projects, and general implementation guidelines for BMP credits and debits.  Section 6‐Project WQMPs – This is the “living” portion of the document in which each of the development/redevelopment projects are appended to the original Master WQMP.  Project‐ specific, final design Project WQMPs are prepared based on the Preliminary Project WQMP using the guidance and procedures outlined in the Master WQMP methodology.  Each City‐ approved Project WQMP and their corresponding treatment BMPs are tracked as part of the Disneyland Resort Master WQMP
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Master WQMP.  The approved and implemented Project WQMPs are included in separate binders and are added as they are completed.

1.4 Resort Overview
The Resort is located at 1313 Harbor Boulevard in the City of Anaheim as shown in the Resort Site Overview in Figure 1‐1. The Resort is generally defined as all Disney‐owned and controlled areas in the Anaheim Resort and may include areas acquired and redeveloped in the future. Impervious areas include paving for parking, walkways, and other impermeable surfaces for buildings, or rides/attractions.

The Resort’s areas can be classified as either “on stage” areas, where restaurants, hotels, retail shops, rides, and other amusement park attractions are located; or as “backstage” areas, where employees conduct support functions, and operations and maintenance activities, in facilities that are not accessible to the public or patrons.

1.5 Regulatory Background
Due to increasing and widespread water quality degradation in waters of the United States, Congress enacted a significant revision of the Federal Water Pollution Control Act – known as the Clean Water Act (CWA) – in 1972. The focus of the CWA was to reduce discharges of pollutants into surface water bodies and to manage polluted runoff. The overarching goal of the CWA was (and is) to restore and maintain water quality to support a variety of beneficial uses including aquatic habitats for fish, shellfish, and wildlife, as well as drinking water, and recreation such as swimming.

The EPA is the Administrator for the CWA, which can delegate the permitting and enforcement of various CWA requirements to state agencies. In California, the EPA delegated the CWA authority to the State Water Resource Control Board (SWRCB) and the local Regional Water Quality Control Boards (RWQCBs) are responsible for implementing the CWA requirements.

The CWA was implemented as a phased regulation plan, progressively becoming more stringent and regulating a broader range of pollutant sources and types. As a result, the CWA started regulating known “point sources” of pollution such as industrial facilities and municipal sewage treatment plants; and more recently, the identification and elimination of runoff from “non‐point sources” such as roads, construction sites, storm drain systems, and commercial facilities has become the focus. The CWA led to the creation of the National Pollution Discharge Elimination System (NPDES), which requires dischargers such as municipalities, industrial facilities, developers, and commercial facilities to obtain permits for waste discharges to the receiving waters of the United States. By requiring such dischargers to obtain coverage with the various types of NPDES permits, an inventory of such facilities could be compiled and monitored in conjunction with conditions in the receiving water bodies within these watersheds. Such observation and monitoring could then identify and characterize point sources of pollution and address them within the watershed. It should be noted that the SWRCB also has jurisdiction over waters of the state which are subject to the requirements in the Porter‐Cologne Water Quality Control Act, which is also known as the California Water Code.

Disneyland Resort Master WQMP
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Figure 1‐1
Resort Site Overview

Disneyland Resort Master WQMP
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1.6 Stormwater Permitting Overview
The Resort is regulated (either indirectly or directly as shown in Figure 1‐2) by two NPDES permits issued by the Santa Ana RWQCB: (1) the Municipal Permit issued to the County of Orange, the City of Anaheim, and other cities as well, and (2) the Disneyland Resort Industrial Permit (Order No. R8‐2008‐0001 and NPDES No. CA0106283). A third permit, issued by the SWRCB for construction activities and stormwater discharges, also applies to the Resort under certain conditions. These permits are discussed in the subsections below.

Figure 1‐2
Stormwater Permitting Overview
The primary objective of these permits is to control the discharge of pollutants associated with the Resort’s land use and activities in order to minimize and/or mitigate adverse effects to downstream receiving water bodies. Specifically of concern are downstream receiving water bodies that have been identified on the CWA 303(d) List – such listed waterways are identified as water quality limited water bodies because they have certain beneficial use impairments believed to be caused by pollutants (e.g. bacteria, sedimentation, metals, etc.) or other anthropogenic or natural stressors. The impaired receiving water bodies and associated pollutants are listed in Section 2.1 of this Master WQMP. The RWQCBs regulate discharges that may contribute to these impairments by establishing Total Maximum Daily Loads (TMDLs) for each impaired water body. TMDLs are based on receiving water quality objectives which are target levels of pollutants in the receiving waters required to maintain designated beneficial uses. At this time, TMDLs have not been established for the impaired receiving waters located downstream of the Resort. The RWQCB updates and modifies NPDES permits to incorporate applicable TMDLs, which can require additional BMPs to reduce pollutants and meet the specified loads.

Santa Ana RWQCB
Stormwater Permitting

Disneyland Resort
County of Orange
Municipal Permit
DAMP and Model WQMP
Development Requirements
City of Anaheim
Municipal Permit,
Project WQMP &
Development
Approval
Industrial
Permit
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1.6.1 Municipal Permit
The Resort is regulated indirectly by the Phase I Municipal Permit issued to regulated municipalities (“Copermittees”) within northern Orange County. Copermittees include the City of Anaheim and the County of Orange. This order is referred to as the Municipal Permit which was most recently adopted by the Santa Ana RWQCB as Order No. R8‐2009‐0030 (NPDES No. CAS618030) on May 22, 2009. The Municipal Permit regulates nearly all urban runoff and stormwater sources within each municipality and holds each Copermittee accountable for implementation of specific programs and requirements to control, reduce and mitigate pollutants from these sources to the MEP.

The Municipal Permit requires specific new development or significant redevelopment projects to address the discharge of pollutants related to post‐construction land uses or activities into municipal storm sewer systems and, ultimately, into receiving water bodies such as streams, lakes, and the ocean.

The Resort’s storm drain system is connected to the City of Anaheim’s MS4 (Municipal Separate Storm Sewer System), which ultimately drains to Anaheim Bay. The Municipal Permit also requires the City of Anaheim to implement the Drainage Area Management Plan (DAMP) developed by the Copermittees and the County of Orange. The DAMP is a comprehensive stormwater management plan that includes the requirements imposed on new development and significant redevelopment.

To control pollutants from land use development and redevelopment, a “Project WQMP” is required as part of the City’s land use permitting and approval process. The purpose of the Project WQMP is to document the planning and BMPs to be implemented in the property’s design and construction to minimize pollutant discharges to the MEP. The City of Anaheim requires developers to consider four categories of BMPs for development and redevelopment projects in order to reduce and control pollutants anticipated from the on‐going operation and use of the developed property. The categories of BMPs include: (1) site design BMPs which include permanent design features embedded into the property that generate lower pollutant discharges and flows during storm events, (2) source control (both structural and non‐structural) BMPs, (3) LID BMPs (if triggered by a priority project type), and (4) treatment control BMPs which are structural systems designed to remove pollutants and are considered as a last resort. The BMPs are selected to address site specific pollutants based on the land use category (e.g. restaurant, parking lot). The preparation of the Master WQMP and resulting selection of BMPs for the Resort’s new development and significant redevelopment projects, once approved by the City, will comply with the requirement.

The City typically requires submittal of a Preliminary Project WQMP which is conceptual in nature and identifies the overall BMP compliance strategy for the proposed development site. At later stages in the permitting approval process, a Final Project WQMP is prepared and submitted to the City and serves to delineate the BMPs that are to be incorporated, operated, and maintained for the site.

The Preliminary Project WQMP may refer to the Master WQMP for a substantial portion of its content.

For example, acceptable source control or housekeeping BMPs have been predetermined for the Resort and are found in the Master WQMP. They need not be repeated or included in the Preliminary Project WQMP unless exceptions are anticipated. The Master WQMP also outlines the existing development conditions and current BMPs at the Resort, and identifies the proposed mitigation measures or BMPs for Disneyland Resort Master WQMP
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the site’s development or redevelopment projects at the conceptual level. The Master WQMP is reviewed and approved by the City each time it is updated. At a later date, specific WQMPs based on this Master WQMP, the Municipal Permit, the Model WQMP guidance, and the TGD are prepared for each project site for review and final approval and permitting from the City.

The Municipal Permit issued in 2009 required modifications to the DAMP and to the City of Anaheim’s new development and redevelopment guidance documents within 12 and 18 months of adoption. The County of Orange and the Copermittees submitted their final proposed changes to the Model WQMP (DAMP Exhibit 7.II) to the Santa Ana RWQCB on March 22, 2011. This 2014 revision to the Master WQMP includes the latest requirements from the 2011 Model WQMP which was approved and adopted by the Santa Ana RWQCB. In summary, the modifications in the DAMP have resulted in revisions to the Project WQMP requirements including the addition of LID principles and the preparation of a Project WQMP for new development and significant redevelopment projects.

1.6.2 Disneyland Resort Industrial Permit
The Resort’s industrial permit is site specific and focuses mainly on non‐structural or source control BMPs associated with the Resort’s activities and areas. This site specific permit regulates and describes the requirements that allow discharges of runoff and stormwater from the facilities through the Resort’s private storm drain system to the City’s municipal storm drain system that discharges to the Anaheim Barber City Channel and the Bolsa Chica Channel and ultimately to the Anaheim Bay located in the Anaheim Bay/Huntington Harbour/Bolsa Chica Watershed Management Area. This permit primarily outlines compliance requirements through the following: effluent limitations and discharge specifications, receiving water limitations, permit provisions (and standard provisions), compliance determinations, and a monitoring and reporting program. A Storm Water Pollution Prevention Plan (SWPPP) documents all the pollution prevention measures and BMPs being implemented as part of the Resort’s Standard Operating Procedures (SOPs) (see Appendix 3‐E). The BMPs in the SWPPP will also be required for new or redevelopment projects, and are incorporated into the Master WQMP.

Furthermore, the permit requires stormwater monitoring (sampling and testing for specific pollutants) to evaluate BMP effectiveness. The findings of these BMP effectiveness evaluations will inform future BMP types and selection. An annual report is prepared and submitted to the Santa Ana RWQCB to summarize pollution prevention mitigation measures and compliance.

1.6.3 State of California Construction General Permit
The Resort is regulated under the Construction General Permit for stormwater runoff from construction activity that meets specific criteria in SWRCB NPDES No. CAS000002, Order 2009‐0009‐DWQ, and any subsequent amendments. These regulations prohibit discharges of polluted stormwater from construction projects unless the discharge is in compliance with the Construction General Permit requirements. The RWQCBs administer and enforce the Construction General Permit. It is the responsibility of the construction project owner or landowner to obtain coverage under this Construction General Permit prior to commencement of construction activities. To obtain coverage, the owner must file a Notice of Intent with a vicinity map, the appropriate fee, and any other documentation as noted in the permit with the SWRCB. The Construction General Permit outlines the requirements for preparation of a Construction SWPPP which is the document that outlines the BMPs Disneyland Resort Master WQMP
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applied at the construction site to control erosion and sediment and comply with the provisions in the permit. The Construction SWPPP must be prepared by a Qualified SWPPP Developer (QSD), which in some cases is the property owner or construction contractor, and it must be signed by the property owner. The SWPPP must be fully implemented and located at the project site.

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2 Site and Watershed Conditions

2.1 Watershed Conditions
The Disneyland Resort is located within the Anaheim Bay, Huntington Harbour, and Bolsa Chica Watershed Management Area (Watershed). The Watershed covers 74.1 square miles in the southwestern corner of Orange County. Surface runoff from the southwestern portion of Anaheim drains through the storm drain system to the Anaheim Barber City Channel, which merges with the Bolsa Chica Channel, and drains to Huntington Harbour with its ocean outlet through Anaheim Bay. The Watershed is mostly urbanized and lies on a level coastal plain. Land use is primarily comprised of residential and commercial development, but also includes military, light industrial, schools, parks, and transportation facilities. Tidal influence extends about two (2) miles inland in the lower portion of Bolsa Chica Channel.

The private storm drain system within the Resort is connected to the City of Anaheim’s storm drain system (see Section 2.2 for details) at the Anaheim Barber City Channel. Figure 2‐1 shows the location of the Disneyland Resort within the Watershed and the receiving water bodies.

Disneyland Resort Master WQMP
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Figure 2‐1
Disneyland Resort Watershed Overview
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The Federal CWA Section 303(d) requires that states assess the quality of their waters every two years and publish a list of those waters not meeting the established water quality standards. The Santa Ana RWQCB and SWRCB are responsible for preparing updates to the region’s 303(d) list of impaired water bodies which is ultimately approved by the SWRCB and the EPA. The 303(d) list is typically updated every two to four years with any new listings of impaired water bodies and delisting for water bodies that have been restored. Water bodies on the 303(d) list ultimately may have TMDLs assigned that are set to control the load allocation of pollutants to the receiving waters in order to restore them and/or their beneficial uses. The 2010 CWA Section 303(d) list of impaired water bodies includes a sub‐list of the water quality limited segments with adopted TMDLs and is the most recent listing of impaired water bodies available for the Santa Ana Region. Details can be found on the SWRCB website (www.waterboards.ca.gov). No adopted TMDLs are in effect for the Resort’s downstream receiving waters.

A summary of the impaired water bodies and their respective impairments is provided in Table 2‐1.

Table 2‐1
Impaired Water Bodies within the Watershed
Name of Impaired Water Bodies Impairments
Seal Beach
Total and Fecal Coliform, Enterococci and Polychlorinated Biphenyls (PCBs)
Huntington Harbour Pathogens, Cadmium, Copper, Lead, Nickel, Chlordane, Dieldrin, Endrin, PCBs, and sediment toxicity
Anaheim Bay
Nickel, Arsenic, Cadmium, total Chromium, Copper, Lead, Mercury, Silver, Zinc, Dieldrin, PCBs, 2‐Methylnaphthalene, Benzo(a) pyrene, Chlordane, Chrysene, Polycyclic Aromatic Hydrocarbons, Phenanthrene, Pyrene, and sediment toxicity Bolsa Chica Channel Ammonia (unionized), indicator bacteria, temperature, and pH Bolsa Chica State Beach Enterococcus, Total and Fecal Coliform, Copper and Nickel Note: The 2010 Integrated Report (Clean Water Act Section 303(d) List/305(b) Report) was adopted by EPA on November 12, 2010 and used to update the 303(d) list of water quality limited segments using categories 5, 4A, and 4B

2.2 Drainage System Overview

2.2.1 Definitions
Several documents are available that describe the Disneyland Resort’s drainage system, including the Master Drainage and Runoff Management Plan (Boyle, March 11, 1997) and the Disneyland Resort NPDES Permit No. CA0106283 (Order No. R8‐2008‐0001). Both were consulted to provide an overview of the drainage system.

The Resort may use different terminology from what is used in the above‐referenced regulatory documents. Clarification is provided below.

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The Permit‐related monitoring and reporting activities consist of sampling of stormwater and urban runoff and taking field measurements at selected locations, followed by reporting of results. Sampling is performed at locations termed “Monitoring Location” which in turn is associated with its respective “Discharge Point” or “Outfall” which are terms used interchangeably by Disneyland Resort staff. All of the terms “Monitoring Location”, “Discharge Point”, and “Outfall” refer to the location where sampling is conducted. The term “Connection Point” in this document refers to the location where Disneyland Resort private storm drain system pipes connect to the City of Anaheim’s storm drain system.

2.2.2 General Drainage System Features
The Resort is located in an area that is generally flat with minor and subtle elevation changes. Drainage is generally surface flow to storm drain inlets throughout the Resort property. Conveyance is generally by gravity with lift stations located in various locations. Drainage basins generally convey stormwater runoff toward the perimeter of the property via underground pipes to connections points with the City of Anaheim storm drain system. The City’s drainage system does have some maximum flow restrictions (12 cfs) in some areas.

The Resort has installed sewer diversion controls upstream of various storm drain system connections to the City’s storm drain system to direct urban runoff and first flush stormwater to the sanitary sewer where it can be beneficially reclaimed and reused as part of the wastewater treatment plant’s operations.

2.3 Source Control BMPs
Source control BMPs are implemented at the Resort to comply with post‐construction BMP requirements and with the Resort’s individual industrial permit. Both structural and non‐structural BMPs are implemented for specific land uses as required in the County’s Model WQMP. A detailed description of the Resort’s guidance and implementation of source control BMPs is found in Section 3.4.2.

Source control BMPs at the Resort also consist of structural BMPs implemented prior to the imposition of regulatory‐driven post‐construction BMPs, but that were deemed good measures to reduce pollutants to the storm drain system and to comply with the Resort’s industrial permit. The majority of the structural source control measures listed in Table 2‐2 were implemented prior to 2003 but continue in place.

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Table 2‐2
Structural Source Control Measures
(Continued on following page)
Storm System Interceptors Size O&M
Frequency
Disney ID # Unit Location Gallons
DTD-SC-01 Rainforest Café (Next to Valet booth) 1200 Quarterly DCA-SC-01 Hollywood Back Lot Area 1200 Quarterly
DCA-SC-02 DCA Cast Commissary East Side 1200 Quarterly
DCA-SC-03 Ariel's Grotto (BOH Avalon Cove) 1200 Quarterly DCA-SC-04 Golden State Winery 1200 Quarterly
DCA-SC-05 Pacific Ocean Photos 1200 Quarterly
DCA-SC-06 Pacific Wharf Outdoor Dining 1200 Quarterly
DCA-SC-07 Pasta and Pizza 1200 Quarterly
DCA-SC-08 Goofy’s Sky School 1200 Quarterly
DCA-SC-09 Mater’s Junkyard 1200 Quarterly
DCA-SC-10 Route 66 (main road) 1200 Quarterly
DCA-SC-11 Route 66 (walkway) 1200 Quarterly
DCA-SC-12 Carsland (BOH) 1200 Quarterly
DL-SC-01 East Service Area (DFD) 1200 Quarterly
DL-SC-02 Tomorrowland Autopia - East 1200 Quarterly
DL-SC-03 West Service Area – South side Indiana Jones 1200 Quarterly DL-SC-04 Tomorrowland Innoventions – On stage by planter 1200 Quarterly DL-SC-05 Ball Gate (7) entrance adjacent guard shack 1200 Quarterly DL-SC-06 Schumacher Rd next to emergency generator 3000 Quarterly DLH-SC-01 Behind DLH convention center, NW end of bldg. 1200 Quarterly Trash Packer Clarifiers Size O&M
Frequency
Disney ID # Unit Location Gallons
DCATP-01 Packer 32-Soarin' 40 Monthly
DCATP-02 Packer 33- Taste Pilots Grill 40 Monthly
DCATP-03 Packer 24-Pasta & Pizza 40 Monthly
DCATP-04 Packer 25-Central Parade 40 Monthly
DCATP-05 Packer 26-Avalon Cove 40 Monthly
DCATP-06 Packer 27- Neighborhood Cafe 40 Monthly
DCATP-07 Packer 31- Golden Vine Winery 40 Monthly
DCATP-08 Packer 28- Playhouse Disney 40 Monthly
DCATP-09 Packer 29- Hollywood & Dine 40 Monthly
DCATP-10 Packer 30- DCA East Entrance 40 Monthly
DCATP-11 Packer 29- DCA Banquet Kitchen 40 Monthly
DCATP-12 Packer 27- DCA Wharf 40 Monthly
DLHTP-01 Packer 41- DLH Paradise Pier 40 Monthly
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Rain Diversion Valve Vaults Size O&M
Frequency
Disney ID # Unit Location Gallons
DTD-RDV-01 AMC Grease Interceptor (P-22) 40 Monthly
DCA-RDV-01 Trash Packer Taste Pilots Grill (P-32) 40 Monthly DCA-RDV-02 Trash Packer Soarin’ (P-33) 40 Monthly
DCA-RDV-03 Stage 12 (P-19) 40 Monthly
DCA-RDV-04 Boardwalk Pizza & Pasta (P-24) 40 Monthly
DCA-5 Central Maintenance Building 40 Under review
DCA-RDV-05 Outdoor Vending (P-25) 40 Monthly
DCA-7 Trash Packer 25, Central Parade Bldg 40 Under review DCA-RDV-06 Ariel’s Grotto (P-26) 40 Monthly
DCA-RDV-07 Lucky/Ghirardelli (P-27) 40 Monthly
DCA-RDV-08 Disney Theater (P-28) 40 Monthly
DCA-RDV-09 Banquet Kitchen 40 Monthly
DCA-RDV-10 East Entrance (P-30) 40 Monthly
DCA-RDV-11 Golden Vine Winery (P-31) 40 Monthly
DCA-RDV-12 Neighborhood Café (P-34) 40 Monthly
DL-RDV-01 Eat Ticket (P-01) 40 Monthly
DL-2 Toontown (P-02) 40 Monthly
DL-3 Storybook (P-03) 40 Monthly
DL-4 Village Haus (P-04) 40 Monthly
DL-5 Tomorrowland Terrace Basement (P-07) 40 Monthly
DL-6 Critter Country/Splash Mountain (P-08) 40 Monthly
DL-7 Frontierland/Riverbelle Terrace (P-09) 40 Monthly
DL-8 Plaza Inn (P-10) 40 Monthly
DL-9 Innovention (P-11) 40 Monthly
DL-10 Redd Rockett’s Pizza Port (P-13) 40 Monthly
DL-11 Emporium (P-15) 40 Monthly
DL-12 East Main Street (P-16) 40 Monthly
DL-13 New Orleans Main Kitchen (P-39) 40 Monthly
DL-14 Indiana Jones/East Esplanade (P-40) 40 Monthly
DL-15 Environmental Center (P-42) 40 Monthly
DL-16 Central Bakery (P-44) 40 Monthly
Storm Drain to Sanitary Sewer Diversion Structures Size O&M Frequency
Disney ID # Unit Location GPM
DL-001 Pump Station 001 300 Monthly
DL-003 Pump Station 003 75 Monthly

2.4 Existing Treatment BMPs
Treatment control BMPs have been implemented since the post‐construction BMP requirements were established for Orange County as part of the redevelopment standards for municipal stormwater management.

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Section 2: Site and Watershed Conditions
LaRoc Environmental 2‐9 December 2014 – Final
The existing treatment control BMPs have been designed to comply with the post‐construction BMP requirements in place and in effect at the time the project was submitted to the City of Anaheim for approval. The specific documentation for each treatment control BMP is found in the project‐specific WQMP. Project WQMPs are kept in separate binders and are considered part of the Master WQMP.

A summary of the existing treatment control BMPs is found in the Master WQMP Project Tracking Sheet (a Microsoft Excel spreadsheet). A sample of the information tracked for existing treatment control BMPs is presented in Appendix 5‐A and a map depicting the location of the treatment BMPs is updated periodically and is found at the end of this document as Exhibit 5‐A.

2.4.1 BMP Operation and Maintenance
Structural source control and treatment control BMPs are operated and maintained per manufacturer’s instructions. The Resort utilizes an asset and maintenance management system to maintain an inventory of the structural source control and treatment control BMPs and their corresponding maintenance schedules. The maintenance management system generates work orders when a piece of equipment is due for inspection or maintenance and is able to track in detail all follow‐up repairs (from inspections) and relevant dates and data associated with the maintenance of equipment, including BMPs. Periodic inspections are conducted by the Resort to evaluate BMP operation and maintenance needs. Any identified maintenance needs are initiated, tracked and closed in the asset management system.

All structural and treatment control BMPs and their maintenance frequencies are tracked as part of the Master WQMP Project Tracking Sheet (Appendix 5‐A). The treatment controls approved through Project WQMPs also include specific operation and maintenance procedures as required by the Model WQMP.

New BMPs and BMP maintenance requirements are incorporated into the Resort’s maintenance management system as soon as construction is completed and they come online.

2.5 Stormwater Quality Monitoring Overview
Stormwater monitoring is conducted as described in the Resort’s industrial permit and includes effluent limitations at ten outfalls that are sampled on a predetermined schedule. The monitoring data is reported and submitted electronically via the State’s California Integrated Water Quality System (CIWQS).

2.6 Soils and Groundwater Overview
A general review of a limited number of past project percolation rate evaluations and geotechnical reports indicates that the Resort is located in an area with soils in the silt‐sand and sand category with infiltration rates that can range from 7.2 to 19.3 gal/sq ft/day (0.48 to 1.29 in/hr).

In general, the Resort has site conditions that favor infiltration as a feasible BMP type where physical constraints are not present and areas can be dedicated to stormwater LID BMPs LaRoc Environmental 3‐1 December 2014 – Final
3 PostConstruction BMP Methodology
This section provides a stepwise methodology for development of a Preliminary and a Final Project WQMP for projects within the Resort. By narrowing the focus of this methodology to address only criteria and issues relevant to the Resort, this methodology can be used to help simplify the WQMP development process compared to the process described in the County’s Model WQMP and Technical Guidance Document (TGD).

Table 3‐1 summarizes the role of this Master WQMP and the various other County and City program documents.

Table 3‐1
Role of Master WQMP and Other Related Documents in Project WQMP Preparation Document Role of Document for Resort Projects
North Orange County MS4 Permit
(Order R8‐2009‐0030)
 Provides the regulatory performance standards that all projects must meet, but does not describe implementation procedures (i.e., requirements are imposed by the City through local ordinances)
Santa Ana RWQCB Letter to the
Resort Dated April 16, 2014
 Provides conceptual acceptance of a sub‐watershed based approach for meeting LID requirements
 Describes criteria for using infiltration‐based sub‐watershed BMP approaches
Disneyland Resort Master WQMP  Provides Resort‐specific criteria and priorities  Provides Resort‐specific checklists and templates
 Describes Resort‐specific processes for Project WQMP
preparation, review, and submittal
 Generally guides implementation of  the County of Orange Model WQMP by providing a functionally equivalent document that meets the same underlying MS4 Permit requirements
County of Orange Model WQMP
(and associated City of Anaheim
Local Implementation Plan)
 Procedures and general documentation requirements are generally supported by the Master WQMP.  However the
Model WQMP and DAMP are referenced in the  Master WQMP
and they  ultimately take  precedence from a regulatory perspective, and where the Master WQMP does not address a specific area or requirement
County of Orange TGD  Serves as a supporting document to the Master WQMP for more detailed areas not addressed in the Master WQMP; in general case of differences, the TGD prevails
City of Anaheim WQMP Template
and Checklists
 Replaced by templates and checklists contained in this Master WQMP which have been specifically adapted to projects within the Resort
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Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐2 December 2014 – Final
It is anticipated that Preliminary and Final Project WQMPs for projects within the Resort will be prepared by Resort engineers and staff and/or contractors, and that the guidelines established in this methodology will be followed for consistency.  Any deviation from the guidelines presented in the Master WQMP must be reviewed and approved by the City.  In addition, the regulatory documents that outline compliance requirements are the North Orange County MS4 Permit and the County’s Model WQMP.  Figure 3‐1 illustrates the process that should be used to develop a Project WQMP, including references to the sections of this Master WQMP and the Orange County TGD that should be consulted for more detailed guidance.

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Figure 3‐1
Stepwise Flowchart for WQMP Preparation for Resort Projects Note: For each step, relevant sections from this Master WQMP are referenced in red and relevant sections from the TGD are referenced in blue.

Step 2: Determine Project Prioritization [Section 3.2, Model WQMP 7.II‐1.2] Determine if the proposed projectis a “Priority” or “Non‐Priority” project by completing the ‘Project Priority Determination’ form in Appendix 3‐A.

Step 9: Prepare Project WQMP [Section 3.9, Appendix 3‐C] Follow internal Resort procedures and City proceduresfor WQMP reviewand submittal.

Step 7: Size and Design LIDand/or Treatment Control BMPs [Section 3.7, TGD Section 4 Appendices I and III]
Prepare and document sizing calculations; incorporate BMP designs into plans.

Step 8: Develop Operation & Maintenance Plan [Section 3.8 and Appendix 3‐C, TGD 7] Develop an O&M plan for all project BMPs (source control, site design, LID, and treatment control).

Follow Alternative
Compliance
Guidance [Section 5]
Step 3: Conduct Site Assessment/Gather Project Information [Section 3.3, TGD 2.2 – 2.3] Determine site conditions and constraints (e.g. tributary area, % imperviousness, etc.) and pollutants of concern (Tables 2‐1, 3‐6 and 3‐8 in Master WQMP).

Follow Sub‐Watershed
BMP Guidance [Section 4]
and skip to Step 8
Step 4: Select Site Design/Source Control BMP [Section 3.4, TGD Section 3] Choose all applicable site design and source control BMPs.

Step 6: Select Project‐Based BMPs [Section 3.6,TGD 2.4,4, and Appendix XII] Determine the type of project‐based BMP to implement based on feasibility criteria.

Step 1: Review Master WQMP Requirements and Context [Section 3.1,TGD 2.1] Reviewthe increased requirements set forth in the Model WQMP and associated Technical Guidance Document to determine applicable water quality conditions.

Project‐Based BMP Sub‐Watershed BMP
DCV sizing criteria
not fully met
Step 10: Incorporate Completed WQMPs into Master WQMP [Section 3.10, Appendix 5‐A] Incorporate relevant information about installed BMPs into Master WQMP.

DCV sizing criteria
fully met
Step 5: Decide between Project‐Based or Sub‐watershed BMP(s) [Section 3.5] Determine if an opportunity to tie into an existing sub‐watershed BMP exists. BMPs must address all pollutants of concern.

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Section 3: Post Construction BMP Methodology
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3.1 Step 1: Review Master WQMP Requirements and Resort Context

3.1.1 Requirements Overview
The methodology presented in this section is intended to provide the Disneyland Resort staff with a uniform process for the selection and implementation of BMPs to satisfy stormwater quality requirements for all development and redevelopment projects. The methodology was developed to allow Resort development and redevelopment projects to proceed in compliance with stormwater quality requirements imposed by the City under the Municipal Permit, Model WQMP, and TGD.

To implement the requirements of the Municipal Permit, the County of Orange and the Copermittees, including the City of Anaheim, prepared the Model WQMP (DAMP Exhibit 7.II), which was approved by the Santa Ana RWQCB on May 19, 2011. The Model WQMP was accompanied by the TGD for the preparation of conceptual or Preliminary Project WQMPs, which was also approved by the Santa Ana RWQCB on May 19, 2011 and was republished on December 20, 2013 to incorporate minor revisions. The TGD is intended to provide guidance and technical criteria to aid project proponents in achieving compliance with the Municipal Permit and the Model WQMP by addressing the post‐construction urban runoff and stormwater pollution from new development and significant redevelopment projects. The City’s development procedures are generally consistent with the current County of Orange DAMP. Since the Master WQMP is a procedural document developed to facilitate stormwater quality requirements and compliance for Resort development projects, it does not change regulatory requirements presented in the DAMP or Municipal Permit. Therefore, this Master WQMP does not supersede these existing or future regulatory documents. The Master WQMP does establish the guiding principles for compliance in areas where the existing DAMP or Municipal Permit provides discretion for the City and developers in the implementation of means and methods for compliance, such as alternative compliance approaches.

3.1.2 Purpose and Contents of this Master WQMP
The post‐construction BMP methodology presented in this section of the Resort’s Master WQMP is derived from the criteria and guidance in the Model WQMP and the TGD, with appropriate modifications to fit the unique development characteristics and procedures in place at the Resort. However, this section is not intended to replace these documents. Rather, this section is intended to help facilitate more streamlined development of WQMPs for projects within the Resort, as discussed further below. This Master WQMP may need to be modified in the future should the requirements imposed on development and significant redevelopment projects change. The Master WQMP BMP methodology also incorporates the Resort’s industrial permit requirements, specifically the source control and good housekeeping BMPs from the Resort’s SWPPP.

The methodology presented in this section was developed to facilitate the preparation and submittal of Project WQMPs for each priority development and redevelopment project within the Resort that is subject to permitting by the City’s Planning Department. It aims to facilitate and streamline the permit approval process by narrowing the overall process presented in the Model WQMP and TGD down to the aspects that are relevant to projects within the Resort. As such, the primary purpose of this methodology is to establish a consistent and equivalent process for the preparation and submittal of Project WQMPs for each priority development/redevelopment project at the Resort. A secondary Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐5 December 2014 – Final
purpose of the methodology presented in this Master WQMP is to serve as a living document to track past projects and their associated treatment and LID BMPs. A summary of the Project WQMPs, as they are prepared and approved, is compiled and becomes the “living” part of the Master WQMP by tracking BMP locations, types, and operation and maintenance practices. This means that WQMPs prepared for projects within the Resort will need to be incorporated into this Master WQMP once they are complete (see Section 3.10). Lastly, the Master WQMP includes the alternative compliance methodology to create and use BMP credits and the BMP Exchange alternative compliance approach (Section 4).

New development and significant redevelopment projects for the Resort are known approximately three to five years out, sometimes longer, and are often implemented in phases. The Master WQMP takes into account the numerous projects and anticipates the selection of BMPs most suitable for long‐range planning and development. The benefits to the Resort include:
 Streamlining preliminary BMP preparation using an abbreviated butspecific document;  Selecting LID or treatment control BMPs at early stages of project planning and design (preliminary or up to 30% design);
 Maintaining consistency in BMP selection, use, maintenance, and operation which in turn can lead to cost savings;
 Having a centralized system for Project WQMP review and tracking; and  Allowing for flexibility in BMP selection by considering sub‐watershed LID BMP approaches (Section 3.5 and Section 4) and the Resort’s “BMP Exchange” (Section 5).

The end result is a single document that provides various project managers with the resources to execute the detailed design for their projects, a system to track and monitor BMP options, and a review and approval process for successful permitting with the City. The primary benefit to the City is a more efficient and effective development review process and a long‐term water quality planning process.

3.2 Step 2: Determine Project Prioritization
New development and significant redevelopment projects are classified as “priority” according to the Model WQMP and County DAMP and will need to meet additional requirements for stormwater quality.

Priority projects require tracking of LID and treatment control BMPs for various purposes, including operation and maintenance, and will be tracked by Disney’s Environmental Affairs using the Master WQMP Project Tracking Sheet to monitor the progress and status of the various BMPs. The first step in the process is determining if a project is considered a priority project according to the applicable regulations. If a project is defined as a priority, it is subject to an established set of BMPs, including LID, treatment control, source control, and site design BMPs, in order to provide mitigation for specific pollutants.

3.2.1 Priority Project Categories
The Model WQMP has defined nine priority project categories for the North Orange County Permit Area (Table 7.II‐2), which determine whether a project is subject to additional stormwater quality requirements. Of the nine priority categories, only six are relevant to the Resort. These are listed in Table 3‐2. A worksheet for determining priority project categorization is provided in Appendix 3‐A.

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LaRoc Environmental 3‐6 December 2014 – Final
Table 3‐2
Priority Categories (Section 7.II‐1.2 Model WQMP)

1. New commercial, industrial, or mixed‐use development projects that create 10,000 square feet or more of impervious surface (not redevelopment)

2. Automotive repair shops (This applies to facilities that are categorized in any one of the following Standard Industrial Classification (SIC) codes 5013, 5014, 5541, 7532‐7534, and 7536‐7539.)

3. Restaurants where the land area of development is 5,000 square feet or more including parking area (This category is defined as facilities that sell prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (SIC code 5812).)

4. Parking lots 5,000 square feet or more including associated drive aisle, and potentially exposed to urban stormwater runoff

5. Private streets, roads (This includes any paved surface that is 5,000 square feet or greater used for the transportation of automobiles, trucks, motorcycles, and other vehicles.)

6. All significant redevelopment projects where significant redevelopment is defined as the addition or replacement of 5,000 or more square feet of impervious surface on an already developed site (Redevelopment does not include routine maintenance activities that are conducted to maintain original line and grade, hydraulic capacity, original purpose of the facility, or emergency redevelopment activity required to protect public health and safety.) Priority projects must follow all of the relevant guidance contained in this Master WQMP and the referenced sections of the TGD, including development of a Project WQMP. The Resort Priority Project WQMP Template (Appendix 3‐C) provides a template and embedded guidance for preparing a Project WQMP. Projects that do not fall into one of these categories are not required to prepare a WQMP.

However, a non‐priority project Water Quality Plan may be required as discussed in Section 3.2.2.

What is “created”, “new”, or “replaced” impervious surface? “Created” or “new” impervious surfaces are impervious surface installed where the prior land cover was pervious. “Replaced” impervious surface are impervious surfaces that were impervious before the project and are impervious after the project, and where the project significantly changed these surfaces such that they do not meet the definition of “routine maintenance” in Category 6 of Table 3‐1.

Are priority project thresholds based on change in impervious cover or absolute impervious cover?
The thresholds are based on the total impervious surface that is “created”, “new”, or “replaced” – not the net change in impervious surface. Even if other impervious surface is removed, this cannot be subtracted from the “created”, “new”, or “replaced” impervious surface.

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3.2.2 NonPriority Projects
Non‐priority projects are those that do not fall under one of the six Resort‐specific priority project categories defined in Section 3.2.1 (Table 3‐2) but meet one of the following conditions:

1. They require discretionary action that includes a precise plan of development, except for those projects exempted by the Permittee Water Quality Ordinance; or

2. They require issuance of a non‐residential plumbing permit for pipelines conveying hazardous materials (e.g. gasoline).

All non‐priority projects must complete a Non‐priority Project Water Quality Plan (NPPP) as required by the City of Anaheim. A template with instructions for preparing NPPPs is included as Appendix 3‐D.

Non‐priority projects done in response to an emergency may prepare the NPPP after the fact, but within three business days of the project’s completion.

Non‐priority projects are required to incorporate all applicable source control BMPs and any appropriate site design BMPs per guidance in Section 3.4, but are not required to implement LID or treatment control BMPs or participate in alternative compliance. Any source control or site design BMPs which are deemed not applicable due to project characteristics should be documented using the NPPP template (Appendix 3‐D).

However, non‐priority projects that present an opportunity to implement LID or treatment control BMPs may generate credits for the BMP Exchange and should complete a Priority Project WQMP (see Section

5.3). Consultation with Environmental Affairs is highly recommended for these cases to maximize credit opportunities for non‐priority projects and retrofit projects and participation in the BMP Exchange.

3.2.3 50 Percent Rule
Section 7.6.2 of the County’s DAMP includes the following significant redevelopment project definition for sites that add or replace 5,000 square feet or more of impervious surface on an already developed site:
“Where the significant redevelopment results in an increase of less than fifty percent of the impervious surface of a previously existing development, the treatment requirements apply only to the addition, and not to the entire development. In this circumstance, Permittees are Example: A hypothetical project involves the construction of a building and courtyard in the place of an existing parking lot. The existing surface cover is 9,000 sq ft of impervious surface. The proposed surface cover includes 6,000 sq ft of new building, 1,000 sq ft of new walkways, and 2,000 sq ft of new landscaping. While the total imperviousness of this project footprint decreased as a result of development, the sum of the new building and new walkway is 7,000 sq ft of impervious cover that is considered to be “replaced” impervious area and exceeds the 5,000‐sq ft threshold. Therefore, the project would qualify as a priority project due to Category 6 in Table 3‐1.

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LaRoc Environmental 3‐8 December 2014 – Final
encouraged to explore with project proponents means by which treatment BMPs can be provided for the entire site (or a greater percentage of the site), consistent with the overall pollution reduction goals of the permits and DAMP.”
The Resort’s development or redevelopment projects will nearly always fall into this category since the Resort site is already developed beyond 50 percent imperviousness and individual redevelopment projects are typically comprised of a small portion of this total. Consistent with the DAMP, this Master WQMP encourages projects to evaluate opportunities to treat additional adjacent area as part of planning and sizing for project BMPs (see Section 4.2). This Master WQMP also includes the option of developing sub‐watershed BMPs to address the goal of treating additional area (see Section 3.5 and Section 4). However, it is important to note that treating additional area outside of the project footprint is not mandatory and any additional treated area may be used to develop “BMP Credits” as part of the “BMP Exchange” discussed in Section 5.

3.2.4 Summary of Requirements for Priority and NonPriority Projects The project’s prioritization dictates the type of requirements applicable to the project. A flowchart of the requirements based on the project prioritization is given in Figure 3‐2.

Example: An existing 15,000‐sq ft landscape area and adjacent parking lot are to be redeveloped to include a storage building, while retaining the existing parking lot to be restriped for use by building occupants. The building footprint is 6,000 sq ft and creates new impervious surfaces greater than 5,000 sq ft which triggers treatment requirements. The 9,000‐sq ft parking lot would remain as is (untouched other than restriping, which is considered maintenance). The building roof runoff will require treatment (redevelopment >5,000 sq ft), but the parking lot will not. If the parking lot runoff is treated by a project‐specific BMP, such as if the roof runoff treatment BMP meets the design criteria for the 6,000 sq ft of new impervious surfaces as well as 9,000 sq ft of additional area needed for the parking lot, then the treatment of 9,000 sq ft of parking lot surface may be added to the BMP Exchange as surplus (assuming that no other priority project designations are triggered).

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐9 December 2014 – Final
Figure 3‐2
Project Requirements Based on Project Prioritization

3.3 Step 3: Conduct Assessment of Existing Conditions/Gather Project Information
This step consists of assessing the condition of the project area and gathering information about the features of the project. The purposes of this step are to:
 Identify the existing conditions and the constraints within which the project will be developed,  Develop information necessary to determine infiltration feasibility,  Develop information necessary to determine the pollutants of concern,  Identify source control BMPs that are applicable for pollutant source areas,  Identify site design BMPs that are applicable based on site features and layout, and  Provide base information for developing a stormwater BMP treatment plan.

The preparer and reviewer should use discretion to determine what information is needed to achieve these purposes. A checklist of recommended information to be compiled is given in the checklist below:
 Attributes of project location, including:
o General location
o Specific location
o Acreage (to the nearest 1/10 acre)
o Description of existing drainage patterns of the project area and how it interfaces with the drainage of the surrounding land
PriorityProject?
[Section 3.2.1]
Yes No
Projectmustimplement:
• Site Design
• Source Control
Projectmustimplement:
• Site Design
• Source Control
• LIDBMP and/or
TreatmentControl
Projectmay be required to
prepare aNon‐Priority
ProjectWaterQuality Plan
Projectmust prepare a
ProjectWaterQuality
Management Plan
Non‐PriorityProject?
[Section 3.2.2]
Not anNPP,
exemptfrom
waterquality
requirements
No requirementsforBMP
implementation or aplan
Yes
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o Identification of downstream sub‐watershed BMPs if they are present o Identification of the Resort outfall receiving runoff o Location of sanitary sewer diversions, if applicable
 Project attributes and relevant features including:
o Proposed project land uses and land covers
o Potential pollutant source areas requiring source controls o Proposed drainage patterns for the project; flow arrows should be placed on the Project WQMP’s plot plan to illustrate the site drainage and its tie‐in with surrounding property drainages
o Industrial process areas within the project or in the vicinity requiring compliance with the Resort Industrial Permit
o Other project features relevant to stormwater water quality management  Additional site information relevant to water quality planning at the Resort, including, as applicable:
o Soil properties and infiltration rates
o Topography and storm drainage system
o Utilities and other subsurface infrastructure
o Pollutant sources potentially posing issues for groundwater quality o Opportunities to treat impervious areas for a non‐priority project or additional surrounding area for a priority project with project‐based BMPs to generate BMP credits
o Opportunity to implement a sub‐watershed LID BMP as part of the project and possibly the surrounding areas to create BMP credit for future projects that may be constrained
The results of the site assessment and project information gathering step should be documented in the Project WQMP following the guidance provided in the Resort WQMP Template (Appendix 3‐C) and the TGD Sections 2.2 and 2.3. As needed, the findings of the geotechnical evaluation of infiltration feasibility should be summarized in the WQMP. The Infiltration BMP Feasibility Worksheet is provided in Appendix 3‐B to assist with providing the required information, and a copy of the worksheet should be submitted with the WQMP.

If the project is identified as a good candidate for addressing LID BMP requirements (presented in Section 3.5) at a sub‐ watershed level instead of at the project level, it is highly recommended that Environmental Affairs be contacted early in the project’s design to maximize BMP credit opportunities for other nearby projects that may have significant constraints and may not be able to implement LID BMP requirements.

Section 4 describes sub‐watershed BMPs in detail.

Supporting References
Guidance on site assessment:
 TGD Sections 2.2 and 2.3
Guidance on documentation of
site assessment findings and
Resort‐specific conditions:
 Resort WQMP Template
(Appendix 3‐C)
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LaRoc Environmental 3‐11 December 2014 – Final

3.4 Step 4: Select Site Design and Source Control BMPs
There are four general types of BMPs that are applicable for development projects at the Resort: site design BMPs, source control BMPs, LID BMPs (priority projects only), and treatment control BMPs (priority projects only). Treatment control BMPs should only be considered if site design, source control, and LID BMPs are unable to satisfy permit requirements collectively.

This step deals with the selection of the first two categories of BMPs – site design BMPs and source control BMPs – which are applicable to both priority projects and non‐priority projects.

3.4.1 Site Design BMPs
Site design BMPs are based on the principles of low impact development and the reduction of hydrologic and water quality impacts associated with new development and redevelopment.

Development projects can address site design BMP requirements through the creation of a hydrologically functional project design that attempts to mimic the natural hydrologic regime.

Mimicking a site’s natural hydrologic regime can be accomplished by:
 Reducing imperviousness, conserving or creating “natural‐like” resources and areas;  Providing runoff storage measures dispersed throughout a site’s landscape with the use of a variety of detention, retention, and runoff practices; and  Implementing on‐site hydrologically functional landscape design and management practices.

Site design is primarily “preventative” in nature as it consists of decentralized, site‐based planning, and design strategies that reduce the amount of runoff and other impacts before, or immediately after, they occur. When designed properly, site design BMPs can achieve reductions in flow, volume, and pollutants loads and work as a system to filter, slow, evaporate, and infiltrate surface runoff at the source. For this reason, site design BMPs should be considered as the first priority in the hierarchy of LID implementation, beginning with the earliest phases of a project to more easily satisfy performance criteria and minimize costs. In most cases at the Resort, development projects can maximize the amount of dispersed infiltration that can occur in site design features (such as elevated curbs around landscape areas, minor downspout disconnects, etc.) without adversely impacting existing structures, slopes, utilities, pavements, or other features, as well as not negatively impacting groundwater supplies.

Evaluating Opportunities for Sub‐Watershed BMPs
when Planning for a Redevelopment Project
The early planning stages of a priority development project are a good time to evaluate whether a sub‐watershed BMP could be implemented as part of the project. The redevelopment project and the sub‐watershed BMP could be implemented as part of the same permitting and design action.

The sub‐watershed BMP could address the project footprint in addition to developing surplus capacity for other future projects with similar land uses.

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Development and significant redevelopment projects must include all of the applicable site design BMPs that are considered feasible for implementation. Section 3 of the TGD provides more details on the principles and techniques of site design, including site planning and layout, vegetative protection, slope and channel buffering, and minimization of land disturbance. Resort development and redevelopment projects must be designed to minimize rainfall runoff characteristics through application of the concepts listed in Table 3‐3 where they are applicable and feasible.

Table 3‐3
Site Design Concepts to Minimize Stormwater Runoff
Concept TGD Section Resort Opportunities
Minimize
impervious
footprint

3.2.1  Construct walkways, trails, overflow parking lots, and alleys with permeable surfaces
 Construct sidewalks, streets, and parking lot aisles to the minimum widths necessary without compromising public safety  Minimize use of impervious surfaces in landscape design (e.g. decorative concrete)
Minimize Directly
Connected
Impervious Areas

3.2.4 App XIV‐5:

HSC‐2
 Drain rooftops (with appropriate energy dissipation) into adjacent landscaping prior to discharging to the stormwater conveyance system
 Drain impervious parking lots, sidewalks, walkways, and trails into adjacent landscaping
Minimize soil
compaction

3.2.2 App XIV‐19:

MISC‐2
 In landscaped areas, apply recommended minimum soil
compaction requirements to increase infiltration capacity o Minimum topsoil layer depth is 8 inches
o Subsoils below the topsoil layer should be scarified at least 4 inches with a slight incorporation of the topsoil material o Topsoil layers shall have a minimum organic matter content of 5% or 10% dry weight for turf areas or planting beds, respectively
o Planting beds are mulched with 2 or more inches of organic matter
Maximize canopy
interception and
water conservation

3.3.1‐2 and

3.3.5  Preserve existing native trees/shrubs
 Incorporate native or drought tolerant trees/shrubs in place of non‐drought tolerant species
Maximize retention
and detention

3.2.1.2 App XIV‐3:

HSC‐1
 Use of localized micro‐retention features
 Create vegetated flow paths in parking islands
Does every project need to incorporate all of these site design features? Non‐priority or priority projects need to consider incorporation of all applicable and feasible site design features. However, if a feature is simply not applicable to the project type or project features, then it is not necessary to use it.

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LaRoc Environmental 3‐13 December 2014 – Final

3.4.2 Source Control BMPs
As part of the Resort’s industrial permit and to address the issue of stormwater pollution mitigation, a SWPPP was developed for the Resort site that includes all of the source control BMPs to be considered (see a copy in Appendix 3‐F). The SWPPP serves as guidance to ensure that stormwater pollution from the Resort site complies with state and federal regulatory requirements through focusing on source control and housekeeping measures that target pollutants and pollution at the source. Housekeeping measures are considered a BMP either because they are modifications to the way an activity itself is conducted or they are activities added to reduce or minimize pollutant sources. Additional source control BMPs may involve structural controls like first flush rain diversion to the sanitary sewer of trash compactor areas.

In addition to the Resort’s SWPPP requirements, the City also requires that all new development and redevelopment sites incorporate source control BMPs to reduce and eliminate pollutants from being introduced into urban runoff and stormwater. The implementation of source control BMPs is specific or customized for particular activities/land uses (e.g. parking lots, on stage, backstage, and restaurants) and consists of a set number of minimum BMPs that must be considered. Summaries of the non‐ structural and structural source control BMPs as listed in the Orange County Stormwater Program (Section 7.II‐2.4.6 of the Model WQMP) have been adapted to the Resort’s development land use categories and are shown in Tables 3‐4 and 3‐5.

Does a project need to incorporate HSC to the MEP if a downstream BMP already retains the full design capture volume (DCV)?
No, if the project already feasibly retains the full DCV in downstream LID BMPs, incorporation of HSCs is optional. It is not necessary to go beyond the required level of pollutant and volume retention (i.e., the DCV) by using HSCs in addition to full retention of the DCV in an LID BMP. In the circumstance that both HSCs and retention‐based LID BMPs are feasible, the use of HSCs is still permissible and could result in smaller required sizes of LID BMPs.

What is the difference between an HSC and other site design BMPs? An HSC is a site design BMP that can be used to reduce the runoff volume that needs to be treated in downstream LID BMPs (for priority projects).

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐14 December 2014 – Final
Table 3‐4
Disneyland Resort Minimum Non‐Structural Source Control BMPs Notes: Adapted from Model WQMP Orange County. The City of Anaheim’s BMP number is listed above each control. “N16 Commercial Vehicle Washing” and “N17 Retail Gasoline Outlets” BMPs have been removed since they are not applicable at the Resort.

Detailed examples of Resort non‐structural source control BMPs are:

Litter Control – continuous presence of Custodial staff whose primary task is to conduct “pan and broom” sweeping of the entire Resort site to prevent small and large trash debris from entering the storm drain system.

Activity Restrictions – “dry” maintenance facility areas, where cutting, grinding and/or sanding take place, implement vacuum systems to circumvent the need for “wet” washdown and thus avoid the runoff of pollutants into the storm drain system.

Cast/Staff Training – employees receive regular training to learn how cast members can apply pollution prevention to their specific duty and area of responsibility.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐15 December 2014 – Final
Table 3‐5
Disneyland Resort Minimum Structural Source Control BMPs Notes: Adapted from Model WQMP Orange County. The City of Anaheim’s BMP number is listed above each control. “S5 Protect Slopes and Channels”, “S12 Site Design and Landscape Planning (Hillside Landscaping)”, and “S14 Community Car Wash Racks” BMPs have been removed since they are not applicable at the Resort.

Detailed examples of structural source control BMPs include:

Storm Drain Inlet and Wash Pad Markers – all backstage storm drain inlets are marked with metal or painted storm drain labels to remind Cast Members that no discharges are permitted. Specially designated wash pads or wash areas are connected to sanitary sewer and marked for clear identification by Cast Members.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐16 December 2014 – Final
Trash Can/Trash Compactors – these are regularly washed since these areas have high potential for pollutants. The wash water and first flush stormwater is routed to the sanitary sewer system. These areas are generally equipped with valves connected to rain gauges that divert stormwater to the sanitary sewer up to the first 1/10th of an inch and then close the valve and flow is directed to the storm drain system.

Rain Valves – This measure is limited to Resort areas where pollutant runoff is of significant concern and there is an available connection to the sanitary sewer. Such areas include trash compactor areas and wash pads. Pollutant contribution to the storm drain system from such areas is minimized by directing wash water and low flows from storm events to the sanitary sewer. During rain events exceeding 1/10th of an inch, these valves divert the higher stormwater flows from the sanitary sewer to the storm drain system.

All development/redevelopment projects should be reviewed for any additional source control BMPs, both structural and non‐structural, that may apply above and beyond the minimum sets found in Tables 3‐4 and 3‐5. Additional source control BMPs may apply for unique operations or conditions that are not foreseen in this Master WQMP and should be included in the Project WQMP. For further details on the BMPs listed above, as well as the comprehensive practices being implemented at the Resort, please refer to the SWPPP (Appendix 3‐F).

3.4.3 Documenting Conformance with Site Design and Source Control BMP Requirements To demonstrate conformance with site design and source control BMPs requirements, the following items need to be included in the Project WQMP or NPPP:
 Identification of site design features that are
applicable to the project
o Use the checklists provided in the Resort
WQMP Template and/or NPPP Template
o If a site design feature is not applicable,
notate with a brief rationale
 Identification of source controls that are applicable to the project
o Use the checklists provided in the Resort
WQMP Template and/or NPPP Template
o If a source control is not applicable, notate
with a brief rationale
Do source controls need to be shown on project plans?
Yes, they should be indicated clearly on plans and specifications so that they are installed properly.

Supporting References
Guidance on site design and
source control BMPs:
 TGD Section 3
Guidance on documentation of
site design and source control
BMPs:
 Resort WQMP Template
(Appendix 3‐C)
 Non‐Priority Project
Water Quality Plan
Template (Appendix 3‐D)
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐17 December 2014 – Final

3.5 Step 5: Decide between ProjectBased or SubWatershed LID BMPs For all priority projects, LID BMPs must be analyzed and selected to retain the design capture volume (DCV), and then may be permitted to use biotreatment for the remaining portion of the DCV that is not retained. This Master WQMP allows for a project to meet these requirements using project‐based BMPs (consistent with the standard approach provided in the County‐wide DAMP as detailed in Master WQMP Section 3.6) and/or using sub‐watershed BMPs within the Resort (as described in Master WQMP Section 4). The sub‐watershed compliance approach described above has been conceptually approved by the Santa Ana RWQCB in an acceptance letter dated April 16, 2014. Figure 3‐3 illustrates the LID BMP compliance pathways available through this Master WQMP, which incorporates utilizing sub‐watershed LID BMPs as an equivalent alternative to project‐based LID BMPs. Participation in a sub‐watershed LID BMP can be used to meet all or a part of project’s LID BMP requirements.

Figure 3‐3
LID Compliance Option Flowchart
LID BMP Requirements
Project‐based Retention
[3.6, 3.7]
Resort Sub‐Watershed retention
meeting conditions of use [Ch. 4]*
Project‐based Biotreatment
[3.6, 3.7]
Alternative Compliance
[Ch. 5]
Site Assessment, Site Design
BMP Exchange
[Ch. 5]**
* This option is available to treat the portion of the DCV not accomplished by retention BMPs, if a sub‐watershed BMP is present and operational downstream of the projectmeeting the criteria in Chapter 4.
** Use of BMP exchange must follow the criteria described in Chapter 5.

Surplus capacity in
sub‐watershed
BMPs can be used
in BMP Exchange
BMP Exchange can be used
for alternative compliance**
Remaining portion
of DCV, if any
Remaining portion
of DCV, if any
and/or
Project‐based Treatment Control
[3.6, 3.7]
Remaining portion
of DCV, if any
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐18 December 2014 – Final
Figure 3‐4 illustrates in more detail the relationship between projects, direct compliance, alternative compliance and the BMP Exchange. Direct compliance is illustrated by Project A, a 10,000 square‐foot project with Sub‐Watershed Infiltration BMP A installed with 25,000 square feet of capacity. Sub‐ Watershed Infiltration BMP A has capacity for Project A (10,000 square feet) and a surplus or credit of 15,000 square feet for the BMP Exchange. Subsequent projects illustrate alternative compliance and include Project B, for which the feasibility analysis results indicated 5,000 square feet of area is condusive to infiltration, but 5,000 square feet remain that require a withdraw or debit from the BMP Exchange. Project C, which requires the entire footprint of 10,000 square feet from the BMP Exchange, is also an example of a project with alternative compliance. In general, other projects that may provide credits to the BMP Exchange are illustrated as Retrofit Project 1 and Oversized Individual Project BMP 1.

As noted earlier, detailed methodology and documentation for sub‐watershed BMPs and alternative compliance are described and provided in Sections 4 and 5, respectively.

Figure 3‐4
Direct and Alternative Compliance Overview Flowchart
BMP
Exchange
Project A
(10k sq ft)
Credit
Credit
Sub‐
Watershed
Infiltration
BMP A
(25k sq ft)
Debit
10k sq ft
ProjectB FeasibilityAnalysisResults
• Infiltrationfeasible (5k)
• NoHarvestand Use
• NoBiotreatment
• NoTreat/Release
• Alternative Compliance for5k sq ft
Credit
15k sq ft Debit
5k sq ft
ProjectC FeasibilityAnalysisResults
• NoInfiltration
• NoHarvestand Use
• NoBiotreatment
• NoTreat/Release
• Alternative Compliance for10k sq ft
• Sub‐watershedBMPAcapacity available
• Primary compliance for tributary projects or
Alternative compliance viathe BMP Exchange
• Cumulative use shall not exceedBMP capacity
• ProjectA creates capacity with
Sub‐WatershedInfiltrationBMPA
(25k sq ft)
• DirectCompliance
• ProjectA footprint= 10k sq ft
• 15k sq ft excessto BMP Exchange
ProjectB
(10k sq ft)
ProjectC
(10k sq ft)
Direct Compliance
OversizedIndividual
ProjectBMP 1
Alternative Compliance
RetrofitProject1
Legend
BMP Exchange Credit
BMP Exchange Debitwith Alternative Compliance
PrimaryCompliance Pathway
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐19 December 2014 – Final
As part of this step, the WQMP preparer must evaluate and decide whether project‐based and/or sub‐ watershed LID BMPs will be used for compliance.  This step involves answering two key questions:
 Is there an existing sub‐watershed BMP downstream of the project with capacity to serve the project?
 Is there an opportunity as part of the project to develop a sub‐watershed BMP? Section 4 can be consulted to identify existing sub‐
watershed BMPs (when constructed) and for guidance on
how to determine if an opportunity for a sub‐watershed
BMP may exist.  If the answer to either of these questions is “Yes,” then the project should refer to Section 4 for guidance on developing a sub‐watershed BMP and/or
developing a WQMP that relies on a sub‐watershed BMP.  The project must consult with Environmental Affairs as part of evaluating these questions.  If the answer to both questions is “No” or the project elects to meet LID requirements solely within the project footprint, then the project should refer to Section 3.6 and Section 3.7 for project‐based BMP selection and sizing.

3.5.1 ProjectBased BMP Option
This option involves meeting the full LID and/or treatment control BMPs requirements within the project footprint. As part of this option, project‐based LID BMPs must be selected to address pollutants of concern based on the hierarchy of LID BMPs (Section 3.6) and sized for the DCV (Section 3.7). BMP O&M requirements must be developed on a project‐specific basis and included in the Project WQMP (Section 3.8). The Project WQMP must show all proposed BMPs needed to meet requirements, including supporting determinations, calculations, designs, and project plans (Section 3.7). The Resort WQMP Template (Appendix 3‐C) should be used to complete the WQMP. If the full LID and/or treatment control requirements cannot be met within the project footprint, then the City may allow the project to utilize an alternative compliance option as discussed in Section 5.

3.5.2 SubWatershed BMP Option
Sub‐watershed BMPs are BMPs that are located within the Resort property at a sub‐watershed scale and are not necessarily located within the footprint of a particular project. Due to the Resort’s level of development, the current drainage infrastructure, extensive underground utilities, and lack of available above ground surfaces or spaces, these sub‐watershed BMPs will consist of subgrade LID infiltration facilites (e.g. infiltration galleries, chambers, vaults, and/or dry wells below parking lots, walkways, etc.).

To participate in a sub‐watershed BMP option, the project must follow the instructions in Section 4. The project must still complete a Project WQMP per Section 3.9, however, the content of this WQMP is modified per the guidance in Section 4. The Resort WQMP template (Appendix 3‐C) includes a section to provide further guidance on the information that should be included when using a sub‐watershed BMP.

Supporting Reference
Guidelines for Developing and
Utilizing Sub‐Watershed BMPs:
 Section 4
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐20 December 2014 – Final

3.5.3 Hybrid Option (ProjectBased plus SubWatershed)
This option involves meeting a portion of the DCV within the project footprint and a portion of the DCV via participation in a sub‐watershed BMP. To use this option, the project would identify which portions are being met with each approach, and provide the approriate documentation to demonstrate that the overall approach meets the requirements of this section.

3.6 Step 6: Select ProjectBased BMPs
The governing LID BMP selection and sizing process for projects in Orange County is outlined in TGD Section 2.4. This process has been simplified for the Resort into a compliant suite of LID BMPs from a preferred list of BMP types. Figure 3‐5 illustrates the recommended screening process for project‐based BMP selection. This process is intended to utilize information gathered in Step 3 to narrow the menu of LID BMPs that are acceptable for the project.

Figure 3‐5
Project‐Based BMP Screening and Selection Flowchart
Step 6c
(as needed):

Determine
Pollutantsof
Concern
Based on land use
[Section3.6.3]
Step6b: Conduct Feasibility Screening
of Possible Project‐BasedBMPs
[Section3.6.2, Worksheet inAppendix 3‐B]
Is BMP capable of
fully infiltrating DCV
without any
undesirable
consequencesthat
cannot be reasonably
mitigated?
[Worksheetin
Appendix 3‐B]
Is BMP capable of
infiltrating a portion
ofthe DCV without
any undesirable
consequencesthat
cannot be reasonable
mitigated?
[Worksheetin
Appendix 3‐B]
Yes
Yes
No
No
Category1:

Full Infiltration
SelectBMPsthat provide
fullinfiltration of the DCV.

Category2:

Biotreatmentwith
Infiltration
SelectBMPsthat
provide infiltration of a
portion ofthe DCV.

Category3:

BiotreatmentwithNo
Infiltration
Evaluate otherlocations
suitable forinfiltration.

If none available, do not
use infiltration BMPs.

Step6d: SelectBMPs
[Section3.6.4]
Any infiltration BMP
(INF‐1through INF‐7)
[See selection considerations
in Section 3.6.4]
Bioretentionwith
Underdrain (BIO‐1)
Proprietary Biotreatment
(BIO‐7) addressing POCs
OtherbiotreatmentBMPs
addressing POCs
Bioretention with Elevated
Underdrains(INF‐4)
Proprietary Biotreatment
(BIO‐7) with infiltration
configuration
Key
Red text = ReferenceswithinMasterWQMP
Blue text = Referencesto TGD
Step6a: DevelopDrainage Management
Areas and BMP Locations
[Section3.6.1, TGD 2.4.2]
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐21 December 2014 – Final

3.6.1 Step 6a: Develop Drainage Management Areas and BMP Locations As part of selecting BMPs, the drainage plan for the site must first be developed, including the drainage management areas (DMAs) and the associated BMPs locations. These locations should then be the focus of infiltration feasibility analysis. Section 2.4.2 of the TGD provides guidance for developing drainage concepts and DMAs. As part of attempting to provide retention of
stormwater as the first priority, the drainage plan should be developed so that BMPs can be located in areas that are suitable for infiltration to the extent possible. Note that this is a goal, but may not always be possible – when working within a constrained development environment and existing drainage patterns, there may be limited flexibility to adjust BMP locations.

3.6.2 Step 6b: Conduct Infiltration Feasibility Analysis to Select LID BMPs The LID BMP selection process described in Figure 3‐5 is primarily a function of infiltration feasibility. In general, infiltration feasibility is dependent on the site‐specific underlying infiltration rate, the potential for increasing risks to groundwater resources and/or downstream water uses, geotechnical hazards, utility issues, and/or inflow and infiltration to the sanitary sewer. Of these concerns, the following are of primary relevance for the Resort:
 Soil properties and infiltration rates
 Utilities and other subsurface infrastructure
 Foundation issues
 Elevated pollutant sources potentially posing issues for groundwater quality Depth to groundwater is not typically a limiting factor on the Resort site as typical groundwater levels are approximately 50 feet below land surface (TGD Figure XVI‐2D). Similarly, landslide hazards and water balance issues are not of concern for the Resort. The Resort WQMP Template (Appendix 3‐C) provides guidance and an Infiltration BMP Feasibility Worksheet (Appendix 3‐B) for categorizing each BMP location into one of three categories:
1) Feasible to infiltrate the entire DCV,
2) Partially feasible to infiltrate a portion of the DCV and biotreat a portion of the DCV, 3) Not feasible to infiltrate any amount of the DCV; full biotreatment.

These categories are then used to guide BMP selection in Step 6d.

3.6.3 Step 6c: Determine Pollutants of Concern
Determination of pollutants of concern is of primary importance when selecting biotreatment BMPs that provide no significant volume reduction. The information necessary to identify pollutants of concern is gathered as part of Step 3. Primary pollutants of concern are any pollutants that are anticipated to be produced by the project and have also been identified as causing impairment of receiving waters (Table 3‐ 8), or for which a TMDL is in place for downstream water bodies. Other pollutants of concern are those that are anticipated by the project that have not been identified as causing impairments to the project’s receiving waters.

Supporting Reference
TGD Setion 2.4.2: Provides
guidance for developing
drainage concepts and DMAs.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐22 December 2014 – Final
Each land use has associated pollutants that need to be considered when determining the measures or controls necessary to minimize the impact the development has on downstream water bodies (streams, harbors, ocean, etc.). As shown in Table 3‐6, each of the most common land use categories found at the Resort have specific pollutants associated with it. Some are anticipated (indicated by a ‘Yes’ in the table) and some are potentially present (indicated by a ‘P’ in the table).

Disneyland Resort has some unique land use sub‐categories that have been added to the City’s standard pollutant table to facilitate the selection of site‐specific BMPs for project sites that include or are exclusively in these sub‐categories. The Resort has extensive patron pedestrian areas that include walkways, sitting areas, attraction queue areas, and attraction viewing areas. In addition, roofs make up a significant portion of the impervious area associated with the Commercial/Industrial Development land use category.

Therefore, these two land use sub‐categories have been included in Table 3‐6.

The pollutant categories shown in Table 3‐6 are based on the broad categories for pollutants of concern identified in the Model WQMP. Table 3‐7 lists each pollutant category along with a description of the pollutant’s potential impacts on water quality.

Table 3‐6
Anticipated and Potential Pollutants for the Resort Land Uses (Adapted from TGD Table 2.1) Land Use Category
and
Sub‐Categories
Pollutant
Suspended Solids/
Sediment
Nutrients
Metals
Bacteria
& Viruses
Pesticides
Oil
& Grease
Toxic Organic
Compounds
Trash and Debris
Commercial/Industrial
Development P(1) P(1) P(5) P(3) P(1) Yes Yes(7) Yes
Roofs(6) P    P P    P
Pedestrian Areas P(2)       P(4)          Yes
Restaurants P(1)(2) P(1) P(2) Yes P(1) Yes    Yes
Parking Lots Yes P(1) Yes P(4) P(1) Yes Yes Yes
Streets Yes P(1) Yes P(4) P(1) Yes Yes(7) Yes
P=Potential pollutant
(1) A potential pollutant if landscaping exists on‐site (2) A potential pollutant if uncovered parking areas are included in the project (3) A potential pollutant if food or animal waste products are involved (4) Analyses of pavement runoff routinely exhibit bacterial indicators (5) A potential pollutant if there is outdoor storage/metal roofs (6) Assumes no HVAC or other equipment on roof top
(7) Including petroleum hydrocarbons
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐23 December 2014 – Final
Table 3‐7
Pollutant Types and Impacts on Water Quality
Pollutant
Category Description
Suspended
Solids/
Sediment
Sediment is a common component of stormwater and is composed of soils or other erodible surficial materials that are transported or deposited by wind, water, or gravity.  Sediment can be detrimental to aquatic life (fish, benthic invertebrates, vegetation) and transport other pollutants of concern, which are adsorbed onto them, including trace metals, PAHs, PCBs, and nutrients.  Sediment is the primary component of total suspended soils (TSS), a common water quality analytical parameter.

Nutrients
Nitrogen and phosphorus are main macro‐nutrients found in landscaping fertilizer and are common found in the form of mineral salts dissolved or suspended in stormwater. Large amounts of nutrients in a water body can cause eutrophication, including excessive aquatic vegetative growth and loss of dissolved oxygen, as well as significant changes to the pH. In addition, un‐ionized ammonia (one of the nitrogen forms) can be toxic to fish.

Metals
Metals, including cadmium, chromium, copper, lead, nickel and zinc, can be toxic to aquatic life.

Metals are typically associated with artificial surfaces of the urban environment (e.g., building materials, coatings, and adhesives) and with automotive products. Metals are of concern because they can bioaccumulate in fish and shellfish and have the potential to contaminate drinking water supplies. Over half of the trace metal load carried in stormwater is associated with sediments (total metals); however, the dissolved form is of greater concern because it is readily available for introduction into the food chain or bioavailable to organisms.

Bacteria
and
Viruses
Excessive concentrations of pathogenic bacteria and viruses can be harmful to human and aquatic life. These microbial pathogens thrive under a range of environmental conditions and are often found in stormwater. For separate storm drain systems, the most common sources include animal excrement and sanitary sewer overflow. High levels of indicator bacteria have led to the closure of beaches, rivers, and lakes to contact recreation such as swimming.

Pesticides
Pesticides (including herbicides, fungicides, rodenticides, and insecticides) have been repeatedly detected in stormwater at toxic levels, even when they have been applied according to label instructions. As pesticide use has increased, so have concerns about adverse effects of pesticides on the environment and human health. Accumulation of these compounds in simple aquatic organisms, such as plankton, provides an avenue for biomagnification through the food web, potentially resulting in elevated levels of toxins in organisms that feed on them.

Oil and
Grease
Oil and grease are characterized as high‐molecular weight organic hydrocarbon compounds, some of which can decrease water quality and be toxic to aquatic life. Common sources include leaks, spillage, cleaning and sloughing associated with automobiles, restaurants, and waste oil disposal.

Toxic
Organic
Compounds
Organic compounds (adhesives, sealants, cleaners, solvents, etc.) can be detrimental to human and aquatic life at toxic concentrations. Organic compounds are often widely applied and may be improperly stored and disposed. In addition, deliberate dumping of these chemicals into storm drains and inlets causes environmental harm to waterways.

Trash and
Debris
Commonly found throughout the urban landscape, trash includes papers, plastics, floatables and debris, including landscaping waste, animal excrement, and woody debris. In general, trash and debris creates a nuisance and decreases the aesthetic value of a waterway. In addition, these pollutants can harbor bacteria and viruses and decrease dissolved oxygen levels.

The five impaired bodies downstream from the Resort and their respective general impairments are listed in Table 3‐8. A detailed listing of the specific pollutants can be found in Table 2‐1.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐24 December 2014 – Final
Table 3‐8
Impairments and TMDLs for Downstream Receiving Waters
Water Body
Bacterial
Indicators/
Pathogens
Metals Nutrients Pesticides Sediment
Toxicity
Other
Organics
(including
PCBs)
Expected
TMDL
Completion
Date
Anaheim Bay X X X X 2019
Bolsa Chica Channel X X 2021
Bolsa Chica State
Beach X 2019
Huntington Harbour X X X X X 2019
Seal Beach X X 2019

3.6.4 Step 6d: Select BMPs Based on Feasibility Screening and POCs, As Applicable Based on the results of Step 6a through 6c, each DMA should be categorized into one of three categories based on infiltration feasibility. BMPs must then be selected from within the suite of BMPs that fits within each category.

Category 1 – Full Infiltration
Full infiltration BMPs are shown in Table 3‐9. Infiltration LID BMPs may be used to treat stormwater from an individual project or be designed as part of a sub‐watershed LID BMP Plan (Section 4).

Table 3‐9
Infiltration BMPs
BMP1 Notes
INF‐1: Infiltration Basins Opportunity may be limited due to space and safety constraints
INF‐2: Infiltration Trenches
Significant concerns about maintenance due to clogging
and lack of access for removal of sediment; pre‐
treatment strongly recommended
INF‐3: Bioretention without Underdrains Various configurations allowed (i.e., vertical walls, sloped walls); vegetation is mandatory
INF‐5: Drywells Pre‐treatment mandatory due to groundwater contamination risk and potential for clogging
INF‐6: Permeable Pavement Vacuum sweeping required to maintain permeability; not appropriate for heavy truck routes
INF‐7: Underground Infiltration Concerns about maintenance due to clogging; pre‐ treatment recommended

1 The BMP number (e.g., INF-1) refers to the BMP Fact Sheet found in DAMP TGD Appendix XIV.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐25 December 2014 – Final
Category 2 – Biotreatment with Infiltration
The Resort’s projects may find constraints due to a number of factors (e.g., underground utilities, infill projects) that limit the infiltration of the project’s DCV. In these cases, project designers may consider biotreatment with infiltration of a fraction or portion of the DCV. The recommended approach for achieving infiltration is to use a bioretention system with an underdrain that provides adequate storage volume and nutrient sensitive media. Proprietary BMPs could potentially be designed for partial retention if their underdrains are connected to chambers or other gallery capable of retaining a portion of the DCV. Partial infiltration BMPs are shown in Table 3‐10.

Table 3‐10
Biotreatment with Partial Infiltration BMPs
BMP1 Resort
Preferred Notes
INF‐4: Bioinfiltration/
Bioretention with Elevated
Underdrains
Y
Preferred BMP to achieve partial volume reduction and
address all primary pollutants of concern that may apply to the Resort.

BIO‐2: Vegetated Swale with
Sump N Low treatment of nutrients and pathogens; permitted touse only for project where these are not POCs BIO‐6: Dry Extended
Detention Basin with Sump N
Low treatment of nutrients, metals, and pathogens;
permitted to use only for projects where these are not
POCs
BIO‐7: Proprietary BMP with
partial infiltration
configuration
Y Subject to project‐specific design review
Category 3 – No Infiltration Feasible
If infiltration is determined to be infeasible for a given DMA/BMP location, two options must first be explored before selecting a biotreatment BMP that does not provide retention:
1) First, can the drainage configuration be changed so that the BMP is sited in an area that can provide full or partial infiltration? Opportunities may include adjusting BMPs outside of building setbacks, changing utility alignments, considering sub‐watershed BMPs, or other options. The potential for reconfiguration of a site will vary depending on site constraints and is not necessarily feasible in all cases.
2) Second, is there a significant demand for harvested water that is not already met with other sources of reclaimed water? The Resort has limited potential to develop harvest‐and‐use LID BMPs due to spatial constraints, limited landscaping compared to the potential amount harvested, and the preservation of visitor experiences. However, a simple check (using the Harvested Water Demand Feasibility Checklist in Appendix 3‐B) should be done to see if the specific project has a demand that could be met with a rain water harvesting system or grey water/rainwater system. If the project finds harvest‐and‐use is feasible, Appendix X of the TGD should be used to document the findings summarized in the project’s WQMP.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐26 December 2014 – Final
Note: The Model WQMP considers evapotranspiration to be maximized through the use of vegetated biotreatment BMPs and applicable HSCs, therefore a separate screening for the feasibility of evapotranspiration is not required before utilizing biotreatment BMPs.

If the answer to both questions above is “no,” then biotreatment BMPs must be selected based on the primary pollutants of concern. To select a feasible, the following step‐wise method shall be used (Section 2.4.2.5 in the TGD):

1. Identify pollutants of concern and primary pollutants of concern based on those identified in Step 6c.

2. Based on the BMP performance information in Table 3‐11, select a BMP that provides medium or high effectiveness for all POCs.

3. If a single BMP does not provide medium or high effectiveness for all POCs, select a BMP that provides medium or high effectiveness for all primary POCs.

4. If a single BMP does not provide medium or high effectiveness for all primary POCs, select multiple BMPs for use in a treatment train that collectively provides medium or high effectiveness for all primary POCs.

If biotreatment BMPs cannot be feasibly provided for the project, then treatment control BMPs should be selected using the same methodology. If treatment control BMPs
cannot be used, then the project should enter alternative compliance and utilize the BMP Exchange per the guidance in Chapter 5.

The two highlighted biotreatment LID BMPs in Table 3‐11 meet the treatment performance criteria for all pollutants of concern anticipated at the Resort.

Supporting Reference
Guidance for documenting BMP
selection and feasibility:
 Resort WQMP Template
(Appendix 3‐C)
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐27 December 2014 – Final
Table 3‐11
BMP Treatment Performance Ratings (Tables 4.2 and 4.3 in the TGD) BMP Type
Potential Pollutants
Suspended
Solids/
Sediment
Nutrients Metals Bacteria & Viruses Pesticides Oil & Grease Organic Compounds Trash and Debris Bioretention System Biotreatment H L H M M H M HBioretention System w/Internal Water Storage,Nutrient Sensitive Media Biotreatment H M H M M H M H
Dry Extended DetentionBasin Biotreatment M L/M M L L M L HDry Extended DetentionBasin with Vegetated Sand Filter Outlet Structure
Biotreatment H L/M M M L M L H
Vegetated Swale Biotreatment M L M L M M M MVegetated Filter Strip Biotreatment M L M L M M M LWet Detention Basins andConstructed StormwaterWetlands Biotreatment H M M M M H M H
Sand Filter (inert) Treatment H L/M L/M M L H L HSand Filter (special media) Treatment H L/M M/H M M H M HCartridge Media Filter Treatment M L/M M M M H M HHydrodynamic Separator Treatment M L L L L M L HCatch Basin Insert Treatment L L L L L M L HProprietary Control Biotreatment/ Treatment Varies Varies Varies Varies Varies Varies Varies Varies H = High Effectiveness; M = Medium Effectiveness; L = Low Effectiveness Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐28 December 2014 – Final

3.7 Step 7: Size and Design ProjectBased BMPs
The regulatory requirements for the sizing of LID BMPs are presented in the Model WQMP (Section 7.II‐

2.4) and are explained in TGD Section 3.7 and Appendices I and III for North Orange County. In general, WQMP preparers must follow the sizing requirements and methods of the Model WQMP and TGD.

However, this section identifies the sizing criteria and assumptions that are applicable to the Resort and presents streamlined “sizing factor” sizing options by pre‐calculating certain aspects of the sizing calculations.

The Resort does not presently drain to a downstream conveyance network that is susceptible to hydromodification impacts; therefore, hydrologic conditions of concern do not to exist and there are no requirements to implement hydromodification BMPs.

3.7.1 LID BMP Sizing Standards
The TGD sizing methods and guidance shall be followed for projects within the Resort, with the assumption that the 85th percentile, 24‐hour storm depth for the Resort is 0.85 inches. The two options for sizing LID BMPs for projects within the Resort are:
1) Capture the volume of runoff produced from a 0.85 inch storm event (24‐hour, 85th percentile storm event for the Resort) and provide the infiltration, harvest‐and‐use, and/or biotreatment capacity to drain this stored volume within 48 hours following the end of precipitation (Simple DCV Sizing Method – TGD Appendix III.3.1), or
2) Design the BMP to capture 80 percent of average annual runoff volume using the TGD method (Capture Efficiency Based Sizing Method – TGD Appendix III.3.2) or other continuous simulation‐ based method.

3.7.2 Treatment Control BMP Sizing Standards (if needed) If flow‐based treatment control BMPs are used, there are two options for sizing flow‐based treatment controls:
1) The flowrate needed to achieve 80 percent capture of average annual runoff based on the TGD method (Capture Efficiency Method for Flow‐based BMPs – TGD Appendix III.3.3), or 2) The maximum flow rate of runoff produced from a rainfall intensity of 0.2 inches of rainfall per hour, for each hour of a storm event based on the TGD Rational Method (Appendix III.1.2).

3.7.3 ResortSpecific References and Guidance for BMP Sizing Appendix III of the TGD provides the hydrologic calculations and sizing methods to be used for LID BMPs, including how to assess them for volume‐based and flow‐based sizing.

VolumeBased Sizing
The recommended method for determining the DCV for LID BMPs is the capture efficiency method for volume‐based, constant drawdown BMPs (TGD Section III.3.2. and Worksheet C). The methodology results in a BMP design that is estimated to capture 80 percent of average annual runoff volume, which is equivalent to capturing the 85th percentile, 24‐hour design and draining this volume in 48 hours or less. The estimated drawdown time of the facility is used with the target capture efficiency to Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐29 December 2014 – Final
determine the required “design storm capture storm depth” to achieve compliance. This storm depth is then applied with a simple runoff coefficient to produce the DCV. Figure III.2 of the TGD has been modified for the Resort‐specific design storm depth (0.85 inches) and can be used to determine the design capture depth in inches (Figure 3‐6). Figure 3‐7 isolates the design capture depth required to meet 80 percent capture for as a function of the BMP drawdown time.

Alternatively, the simple DCV sizing method (TGD Section III.3.1) can be used. In this case, the design capture storm depth is simply 0.85 inches, and the calculations must also show that the BMP will drain in 48 hours or less.

Figure 3‐6
Capture Efficiency Nomograph for LID BMPs at the Disneyland Resort Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐30 December 2014 – Final
Figure 3‐7
Design Capture Storm Depth to Achieve 80 Capture at the Disneyland Resort The design capture storm depth determined to be required for a specific project is then incorporated into the following equation from Section III.1.1 in the TGD:
ሺכ ܣ כ ݀ כ ܥ ൌ ܸܥܦ
1 12ሻ Eqn. 1
Where:

DCV= design control volume (cu ft)
C = runoff coefficient
d = design capture depth (in)
A = total tributary area (sq ft)
The tributary area in Eqn. 1 may include area outside of a particular project boundary that is still within the Resort and is designated to be treated in the LID BMP along with project runoff in a sub‐watershed facility. The runoff coefficient is calculated using the tributary area percent imperviousness:
2 .Eqn 0.15 ൅ ݒݎ݁݌݉ܫ % כ 0.75 ൌ ܥ
FlowBased Sizing
The recommended method to determine the design flowrate for off‐line, flow‐based BMPs is the capture efficiency method (TGD Section III.3.3 and TGD Worksheet D). No modifications or additional assumptions are necessary for projects within the Resort.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐31 December 2014 – Final

3.7.4 Sizing Factor Methods for Simplified ResortSpecific Compliance To help provide a simplified sizing approach, two sizing factor approaches were developed to provide an equivalency factor to translate square feet of total tributary area draining to an LID BMP to cubic feet of storage volume required. The factor varies based on the impervious fraction and target drawdown time and the type of BMP uses. These methods may also be used to determine the volume in an already constructed sub‐watershed facility that will be utilized by a subsequent new or redevelopment project.

Worksheets for applying these methods are provided in the Resort WQMP Template (Appendix 3‐C) Sizing Factors Method for Infiltration BMPs
For BMPs that are full infiltration BMPs, the following sizing factor equation can be used to calculate the DCV that needs to be stored (Equation 3).
3 .Eqn 1ܨכ ܣ ൌ ܸܥܦ
Where:

DCV= design control volume (cu ft)
A = total tributary area (sq ft)
F1 = Infiltration–based sizing factor from Table 3‐12
Table 3‐12
Sizing Factor (F1) to Convert Tributary Area (sq ft) to DCV (cu ft) for Infiltration BMPs Factor (cu ft/sq ft) to Determine DCV Required
Impervious Fraction Drawdown Time (hours)
12 24 36 48 72 96 120

0.5 0.021 0.029 0.035 0.039 0.045 0.051 0.056

0.6 0.024 0.033 0.040 0.044 0.052 0.058 0.064

0.7 0.027 0.038 0.045 0.050 0.058 0.065 0.072

0.8 0.030 0.042 0.050 0.056 0.065 0.072 0.080

0.9 0.033 0.046 0.055 0.061 0.071 0.080 0.088
1 0.036 0.050 0.060 0.067 0.078 0.087 0.096
Note: Interpolation is required to use this table.

Sizing Factors Method for Partial Infiltration BMPs
For bioretention with elevated underdrains, the following sizing factor can be used to calculate the BMP footprint that is needed to comply with sizing requirements. 4 .Eqn 2ܨ כ ܣ ൌ ݐ݅݊ݎ݌ݐ݋݋ܨ
Where:

Footprint = effective BMP footprint (sq ft) (measured as the footprint A = total tributary area (sq ft)
F2 = Infiltration–based sizing factor from Table 3‐13.

Disneyland Resort Master WQMP
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LaRoc Environmental 3‐32 December 2014 – Final
Table 3‐13
Sizing Factor (F2) to Convert Tributary Area (sq ft) to Effective BMP Footprint (sq ft) for Partial Infiltration BMPs
Factor (sq ft/sq ft) to Determine Effective BMP Footprint* Impervious Fraction Underlying Soil Infiltration Rate (in/hr)

0.05 0.1 0.15 0.2 0.25 0.3

0.5 0.015 0.015 0.014 0.014 0.014 0.014

0.6 0.018 0.018 0.017 0.017 0.016 0.016

0.7 0.021 0.020 0.020 0.020 0.019 0.019

0.8 0.024 0.023 0.022 0.022 0.021 0.021

0.9 0.027 0.026 0.025 0.025 0.024 0.024
1 0.030 0.029 0.028 0.027 0.027 0.026
* Effective footprint is defined as the wetted area of the BMP when filled to half of the water quality ponding depth.

The depth of the stone reservoir below the underdrain discharge elevation should be selected based on the estimated or measured infiltration rate per the guidance in Table 3‐14.

Table 3‐14
Stone Reservoir Depth for Partial Infiltration BMPs
Underlying Soil Infiltration Rate (in/hr) Stone Reservoir Depth (in)

0.05 6

0.1 12

0.15 18

0.2 and greater 24
When using these sizing factors, the following design parameters must also be used:
• Ponding depth = 9 inches
• Media thickness = 24 inches
• Media long term filtration rate = 2.5 to 5 inches
• Stone porosity = 0.3 to 0.4 inches

3.7.5 Estimating Infiltration Rates for Use in BMP Sizing If infiltration is determined to be feasible, it is recommended that the infiltration rate be measured at the location of BMPs under the supervision of a licensed geotechnical profession, and an appropriate factor of safety should be applied. TGD Appendix VII should be used to guide infiltration testing and selection of a factor of safety. Worksheet H of the TGD (Page VII‐35) should be used to calculate the factor of safety. This worksheet is incorporated into the Resort WQMP Template (Appendix 3‐C).

Disneyland Resort Master WQMP
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LaRoc Environmental 3‐33 December 2014 – Final

3.7.6 BMP Design Criteria
The design criteria presented in the BMP Fact Sheets in the TGD (Appendix XIV) apply to the Resort.

Additionally, the Resort has the discretion to apply additional criteria and/or modified criteria to address safety, aesthetic, and/or maintenance considerations. If design criteria are adjusted by the Resort, rationale should be provided in the Project WQMP for why performance is not significantly impacted.

3.7.7 Documenting BMP Sizing and Design
The Resort WQMP Template provides guidance for documenting BMP sizing calculations. Design sheets must clearly denote BMPs designs and sizes in a manner appropriate for the type of project and level of submittal (i.e., Preliminary versus Final Project WQMP). Sizing calculations must be provided to show that the BMP sizes included in the project plans are adequate to meet the sizing requirements.

3.7.8 General Guidance for Level of Detail in Preliminary and Final Project WQMPs For a Preliminary Project WQMP, the level of detail must be adequate to clearly indicate the WQMP concept and working assumptions, and demonstrate that this concept will reasonably fit within the site plan. Generally, the following information should be shown:
 Drainage Management Area ID
 Design volume calculations with conceptual or
preliminary design assumptions
 Footprint, conceptual cross section, and design
volume shown on plans/exhibit
 Preliminary flow paths and routing shown on
plans/exhibit
For a Final Project WQMP, additional detail is necessary, commensurate with final design documents that will be
constructed. Where preliminary assumptions were made for the Preliminary Project WQMP, these should be updated as needed and finalized for the Final Project WQMP. A WQMP plot plan must be provided that meets the full requirements listed in the Resort WQMP Template. Full design details and specifications should be provided in the Final Project WQMP in an appendix. The project grading and drainage plans must be drawn to scale and match the WQMP Plot Plan.

3.8 Step 8: Develop BMP Operation and Maintenance Plan
An O&M Plan for project BMPs needs to be prepared and included as Section 5 of the Preliminary and Final Project WQMP. Section 7 of the TGD provides guidance for operations and maintenance planning to meet the requirements of Section 7‐II 4.0 of the Model WQMP.

The O&M Plan shall be prepared to the satisfaction of Resort Cast Members that will be providing the operation and maintenance and the City. The Resort is the designated responsible party for all O&M Plans and shall manage the stormwater BMP(s), employee’s training program and duties, operating schedule, maintenance frequency, routine service schedule, specific maintenance activities, copies of resource agency permits, and any other necessary activities. At a minimum, the inspection and servicing Supporting References
TGD Appendix III provides
worksheets and examples for
all sizing methods:

Resort WQMP Template
(Appendix 3‐C) provides a
template and guidance for
documenting sizing
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Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐34 December 2014 – Final
of all structural BMPs is required on an annual basis. Additionally, the Resort shall retain all O&M related records for at least 5 years. Detailed descriptions of BMP maintenance activities relevant to Southern California are provided in the Los Angeles County Stormwater BMP Operations and Maintenance Manual, found in Appendix 3‐G.

3.9 Step 9: Prepare Project Submittals Following City WQMP Procedures

3.9.1 Preliminary Project WQMP Preparation and Approval The project information must be recorded in the Preliminary Project WQMP as described in Section 3.7.

The completed Preliminary Project WQMP along with the BMP location map is forwarded to Environmental Affairs to review for compliance with this Master WQMP and logged into the Resort’s Master WQMP Project Tracking Sheet (Appendix 5‐A). Environmental Affairs will use the Preliminary Project WQMP to provide a quality check on the project’s BMP selection, identify, verify and track any BMP Exchange credits or debits, and if approved it will return to the project engineer with an updated Master WQMP Project Tracking Sheet (Appendix 5‐A) for submittal to the City for review.

Preferably, the Preliminary Project WQMP should be prepared and forwarded to Environmental Affairs as early as possible in the design stage before extensive resources are used to finalize project BMP selection and preparation of project design plans. A Preliminary Project WQMP can be prepared during the advance conceptual stage of a project or in conjunction with less than or 30% design plans. Internal review of the Preliminary Project WQMP, by Environmental Affairs, is critical in order to confirm any opportunities for BMP credit “banking” or debit availability if being requested by the project engineer, and to minimize any City approval delays. The Preliminary Project WQMP offers the first opportunity to review and verify the operation and maintenance requirements of the BMP(s) and any potential issues as early in the design process as possible.

Final BMP design and sizing is based on the Preliminary Project WQMP when greater than 60% and/or 90‐100% design plans for the project are completed. Final BMP design and sizing may change slightly based on new information but should conform to the City’s requirements and the methodology presented in this Master WQMP.

3.9.2 Final Project WQMP Document Preparation, Internal Routing, and Approval The Final Project WQMP for a project must use the Disneyland Resort WQMP Template (Appendix 3‐C) for concurrence by Environmental Affairs and approval by the City. The Final Project WQMP must take into consideration the conceptual or preliminary BMPs, or as noted earlier, if the final LID and/or treatment BMP selection has been modified, an explanation of the changes must be noted in the document.

The draft of the Final Project WQMP as prepared for submittal and approval by the City of Anaheim must be routed internally for concurrence by the various stakeholders. The “internal use only” cover to the Disneyland Resort WQMP Template in Appendix 3‐C includes the signature blocks for the internal stakeholders that must approve the scope of the WQMP and BMPs. The project manager/engineer should route the draft Final Project WQMP to the distribution list and consider others as appropriate for the project type from the suggested distribution list at the bottom of the cover page. The “internal use Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental 3‐35 December 2014 – Final
only” cover with signatures should be removed from the Final Project WQMP prior to submittal to the City, but included in the Environmental Affairs file copy. At minimum, approval is required from:
• DLR Engineering Services
• DLR Environmental Affairs
• DLR Architectural and Engineering

3.10 Step 10: Incorporate Approved and Constructed WQMPs into Master WQMP
The Master WQMP Project Tracking Sheet (Appendix 5‐A) is maintained by Environmental Affairs and is used to track project review, routing and approvals, and to keep an inventory of all existing and proposed LID and treatment control BMPs. The Master WQMP Project Tracking Sheet also tracks all BMPs added to the “BMP Exchange”, debit requests by all Resort projects, and available credits for constrained projects.

The Master WQMP Project Tracking Sheet is updated each time a Preliminary Project WQMP is received and approved by Disney’s Environmental Affairs for each development/redevelopment project. The Resort LID and treatment BMP maps will be update periodically, preferably every six to twelve months.

The Master WQMP Project Tracking Sheet serves to update the City of all development and redevelopment BMPs (proposed and existing) and is submitted with the Preliminary Project WQMP by the project engineer as part of the preliminary permitting packet.

The Master WQMP Project Tracking Sheet is also updated with the BMP data per the Final Project WQMP approved by the City and any time a BMP is upgraded, replaced, removed, or otherwise modified. Upon completion of construction the project engineer or manager must complete the WQMP Project BMP Close‐Out Form (Appendix 3‐E) in order to maintain the BMP inventory current in the Master WQMP Project Tracking Sheet. This process allows the Master WQMP Project Tracking Sheet to serve as the BMP Inventory for the Resort and the main tool for BMP and stormwater quality management.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Selection and Methodology LaRoc Environmental December 2014 ‐ Final
Appendix 3‐A
Project Prioritization Worksheet

Disneyland Resort Master WQMP Appendix 3‐A
December 2014 Page 1 of 3
Project Priority Determination Procedure
Step 1: Type of Development
Instructions: Determine the type of development the proposed project will be per the definitions below.

Check the appropriate box below and proceed to Step 2. If the project does not fit either definition, check the “Not Applicable” box – the project has now been determined to be exempt from Priority Project WQMP requirements; proceed to Step 2‐B below.

Significant Redevelopment – development that would create or add at least 5,000 square feet of impervious surfaces on an already developed site. Significant redevelopment includes but is not limited to:
 the expansion of a building footprint;
 addition to or replacement of a structure;
 replacement of an impervious surface that is not part of a routine maintenance activity;  land disturbing activities related with structural or impervious surfaces and new sidewalk construction, pedestrian ramps, or bike lane on public and private existing roads.

Replacement of impervious surfaces includes any activity that is not part of a routine maintenance activity where impervious material(s) are removed, exposing underlying soil during construction.

Limited exclusions:

Applied to the definition of significant redevelopment.  trenching and resurfacing associated with utility work;  resurfacing and reconfiguring surface parking lots (if no additional impervious area is added);
 pedestrian ramps;
 replacement of damaged pavement.

New Development – land disturbing activities; structural development, including construction or installation of a building or structure, the creation of impervious surfaces, and land subdivision

☐ Significant Redevelopment
☐ New Development
☐ Not Applicable
Disneyland Resort Master WQMP Appendix 3‐A
December 2014 Page 2 of 3
Step 2: Proposed Project Type
Instructions: Check off the box that describes the proposed project and follow the prompts in each step.

Step 2‐A:
☐ Commercial/industrial/mixed‐use development that creates > 10,000 square feet of impervious surfaces;
☐ Automotive repair shops. This applies to facilities that are categorized in any of the following Standard Industrial Classification (SIC) codes1
: 7532‐7534 and 7536‐7539
☐ Restaurant2 where the land area of development is > 5,000 square feet, including parking areas; ☐ Parking lot area > 5,000 square feet, including associated drive aisle, and potentially exposed to urban stormwater runoff;
☐ Streets, roads, highways, and freeways, including any paved surface that is > 5,000 square feet used for the transportation of automobiles, trucks, motorcycle, and other vehicles; ☐ All significant redevelopment3 projects, where significant redevelopment is defined as the addition of > 5,000 square feet of impervious surfaces on an already developed site.

If one or more boxes were checked, proceed to Step 3.

If no boxes were checked, proceed to Step 2‐B below.

Step 2‐B:

Does the project require either:
☐ Discretionary action (i.e. public hearing before the City Council, Planning Commission, Zoning Administrator or City Engineer approval, etc.) that includes a precise plan of development, except those exempted by the City of Anaheim’s Water Quality Ordinance OR
☐ A non‐residential plumbing permit for pipelines conveying hazardous materials (e.g. gasoline)? Proceed to Step 3.

1 SIC Code Identification – 7532: Top, Body, and Upholstery Repair Shops and Paint Shops 7533: Automotive Exhaust System Repair Shops
7534: Tire Retreading and Repair Shops
7536: Automotive Glass Replacement Shops
7537: Automotive Transmission Repair Shops
7538: General Automotive Repair Shops
7539: Automotive Repair Shops, Not Elsewhere Classified For detailed descriptions, use OSHA’s SIC Search Engine: https://www.osha.gov/pls/imis/sicsearch.html 2 Restaurant – a stand‐alone facility that sells prepared food and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (SIC code 5812) 3 Redevelopment – does not include routine maintenance activities that are conducted to maintain original line and grade, hydraulic capacity, original purpose of the facility, or emergency redevelopment activity required to protect public health and safety
Disneyland Resort Master WQMP Appendix 3‐A
December 2014 Page 3 of 3
Step 3: Final Development Classification
Instructions: Check the box below based on the boxes checked in Step 2. This is the project’s final development classification regarding WQMP requirements.

Proceed to Step 4.

Step 4: WQMP Procedure
Instructions: Read the options below and follow the instructions based on the development project classification determination in Step 3.

1. Priority Project: Proceed with preparation of a Preliminary Project WQMP per the Resort BMP Methodology (Chapter 3 of the Master WQMP, Appendix 3‐B).

2. Non‐Priority Project: Proceed with preparation of a Non Priority Project Plan, if required by the City of Anaheim. Evaluate opportunities to generate credits for the BMP Exchange and/or implement sub‐watershed BMPs as part of the non‐priority project process.

3. Not Applicable:  No WQMP is required.
☐ If a box was checked in Step 2‐A, the project is a Priority Project ☐ If a box was checked in Step 2‐B, the project is a Non‐Priority Project ☐ If none of the boxes in Step 2‐A or 2‐B, the project does not require any stormwater controls
Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental December 2014 – Final
Appendix 3‐B
Harvested Water Demand Feasibility
Checklist and Infiltration BMP
Feasibility Worksheet
Disneyland Resort Master WQMP   Appendix 3‐B
December 2014 Page 1 of 2
Worksheet 3B:  Harvested Water Demand and Feasibility Worksheet Project Name____________________________________________________________________________ 1 What demands for harvested water exist in the tributary area (check all that apply):
2 Toilet and urinal flushing □
3 Landscape irrigation □
4 Other:_______________________________________________________ □ 5 What is the design capture storm depth? d 0.85 inches 6 What is the project size? A ac
7 What is the acreage of impervious area? IA ac
For projects with only irrigation demand; not already met by reclaimed water
8 What is the minimum irrigation area needed to make harvest and use potentially feasible for the project?
[Project proponent calculate as: 0.95 acre/impervious acre * IA] acre
9 What is the proposed project irrigated area? (multiply conservation landscaping by 1; multiply active turf by 2) acre 10 Is harvest and use potentially feasible? (Line 9 > Line 8?) Y // N For projects with multiple types of demand ( toilet flushing, indoor demand, and/or other demand not otherwise met with reclaimed water)
11 What level of harvested water demand is required for potential feasibility of harvest and use?
[Project proponent calculate as: 690 gpd/impervious acre * IA] gpd
12 What is the project estimated wet season total daily use? (Daily Use = Toilet Flushing + Irrigation + Other)
[Project proponent to estimate this based on project-specific information]
gpd
13 Is harvest and use potentially feasible? (Line 12 > Line 11?) Y // N Feasibility Screening Results
14 Is Harvest and Use of stormwater potentially feasible? [Is the answer to Line 10 or Line 13 = Yes?]
If yes, then the feasibility of harvest and use BMPs must be fully evaluated prior to utilizing biotreatment BMPs.

If no, then no further reconsideration needs to be given to harvest and use. However, if the project desires to use harvest and use (such as for water conservation purposes), it is permissible to also claim the benefits of harvest and use for stormwater control.

Y // N
Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 2 of 2
Worksheet 3B: Harvested Water Demand and Feasibility Worksheet Project Name____________________________________________________________________________ Provide supporting assumptions and citations for controlling demand calculation:

Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 1 of 7
Infiltration BMP Feasibility Worksheet for DMA No._______ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
Infeasibility Criteria Yes No
1 Would Infiltration BMPs pose significant risk for
groundwater related concerns? Refer to Worksheet
I below for guidance on groundwater-related
infiltration feasibility criteria.

Provide basis:

The depth to groundwater at the Resort site is show as greater than 50 feet in Exhibit XVI-2d of the TGD. A site specific evaluation of groundwater level is not necessary for this project.

Worksheet GW provides
Guidance to preparer: Complete Worksheet GW-XXX [DMA name] to determine if the project would pose a significant risk to groundwater quality. Refer to Appendix VIII of the TGD for specific criteria.
2 Would Infiltration in any quantity pose significant risk of increasing risk of geotechnical hazards that
cannot be mitigated to an acceptable level? (Yes if
the answer to any of the following questions is yes, as established by a geotechnical expert)

Basis description:

Guidance to preparer: Summarize geotechnical recommendations for the DMA. Note that the geotechnical engineer should be asked whether full, partial, or zero infiltration can be allowed.

Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 3 Would infiltration of the DCV from drainage area
violate downstream water rights? X
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December 2014 Page 2 of 7
Infiltration BMP Feasibility Worksheet for DMA No._______ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
Basis description:

No water rights issues apply to the Resort.

Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 3 of 7
Infiltration BMP Feasibility Worksheet for DMA No._______ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
Partial Infeasibility Criteria Yes No
4 Is proposed infiltration facility located on HSG D soils or the site geotechnical investigation identifies presence of soil characteristics which support categorization as D
soils?
X
Basis description:

Exhibit XVI-2a of the TGD shows only HSG A and B soils on the Resort’s project areas. 5 Is measured infiltration rate below proposed facility less than 0.3 inches per hour but the site is otherwise acceptable for partial infiltration? This calculation shall be based on the methods described in Appendix VII.

Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 4 of 7
Infiltration BMP Feasibility Worksheet for DMA No._______ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
Basis description:

Guidance to preparer: Summarize geotechnical recommendations from infiltration testing conducted at the DMA. Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability.
6 Would reduction of over predeveloped conditions
cause impairments to downstream beneficial uses,
such as change of seasonality of ephemeral washes or
increased discharge of contaminated groundwater to
surface waters?
X
Basis description:

The Project discharges to only hardened and engineered channels between the Resort site and the Pacific Ocean. Reduction in flow compared to existing conditions is not of concern. 7 Would an increase in infiltration over predeveloped
conditions cause impairments to downstream
beneficial uses, such as change of seasonality of
ephemeral washes or increased discharge of
contaminated groundwater to surface waters?
X
Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 5 of 7
Infiltration BMP Feasibility Worksheet for DMA No._______ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
Basis description:

The Project discharges to only hardened and engineered channels between the Resort site and the Pacific Ocean. Additionally, the project infiltrates stormwater to a managed aquifer that is pumped by OCWD, so there is no risk of significantly increasing groundwater levels or changing seasonality of surface water.

Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 6 of 7
Infiltration BMP Feasibility Worksheet for DMA No._______ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
Continued. Yes No
8 Is there substantial evidence that infiltration from the project would result in a significant increase in inflow and infiltration (I&I) to the sanitary sewer that cannot be sufficiently mitigated?
Provide narrative discussion and supporting evidence:

Guidance to preparer: This condition may apply to the
Resort, however opportunities to rehabilitate local sewers should also be considered as part of a redevelopment
project to address potential I&I.

Summarize findings of studies provide reference to
studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability.

Infiltration Screening Results
Check box corresponding to result of above evaluation Yes No 9 If any answer from row 1-3 is yes: infiltration of any volume is not feasible within the DMA or equivalent. The
infiltration category for the DMA is Category 3, no
infiltration.

Basis description:

Summarize findings of infeasibility screening

10 If any answer from row 4-8 is yes, infiltration is permissible but is not presumed to be feasible for the entire DCV. The infiltration category for the DMA is Category 2, partial infiltration.

Basis description:

Summarize findings of infeasibility screening

11 If all answers to rows 1 through 10 are no, infiltration of the full DCV is potentially feasible, BMPs must be designed to infiltrate the full DCV to the maximum extent practicable.

The infiltration category for the DMA is Category 1, full infiltration.

Disneyland Resort Master WQMP Appendix 3‐B
December 2014 Page 7 of 7
Groundwater Quality Screening Worksheet for DMA No. ________ (See section IV.2 of the WQMP Template)
Duplicate sheet as needed for each DMA for the project
1 What is the tributary area to the BMP? (A) acres
2 What land use activities are present in the tributary area (list all) Enter Yes or No
Below
3 Does the tributary area contain more than 10 percent of land uses that has elevated potential for generating elevated levels of dissolved metals, pesticides, hydrocarbons, or solvents? Example:
 Outdoor maintenance yards
 Fueling stations
 Chemical or pesticide storage areas
Enter Yes, No, or NA Below
4 Are pretreatment and source isolation BMPs in place for land uses with potential for contaminant spills and/or higher levels of contamination in stormwater runoff?
5 Is the site within 250 feet of a location of contaminated soils? If yes, then infiltration should be avoided unless
demonstrated to be allowable based on a site-specific study. 6 What level of risk to groundwater quality is posed by infiltration of stormwater runoff?
 If the answer to Line 3 and 5 is No, then the site is a low risk site.
 If the answer to Line 3 is Yes, and Line 4 is No, then the site is a high risk site.
 If the answer to Line 5 is Yes, then the site is a high risk site.
 All other combinations, the site is a medium risk site.

Circle as indicated to the left:

Low
Medium
High
Guidance for BMP selection:
 Low Risk: Any infiltration BMP is ok; provide pretreatment for sediment  Medium Risk: Infiltration is ok; BMP should include an amended media layer before infiltrating to native soil
 High Risk: Infiltration should be avoided.

Disneyland Resort Master WQMP
Section 3: Post Construction BMP Methodology
LaRoc Environmental December 2014 – Final
Appendix 3‐C
Disneyland Resort Priority Project
WQMP Template

Disneyland Resort
Water Quality Management Plan

FOR INTERNAL USE ONLY
PROJECT NAME: Project Name
WQMP DATE: Enter Month 201X
STAKEHOLDERS’ SCOPE APPROVAL
__________________________________________ _____________________ DLR Engineering Services Date
__________________________________________ _____________________ DLR Environmental Affairs Date
__________________________________________ _____________________ DLR Architecture & Engineering Date
__________________________________________ _____________________ Date
__________________________________________ _____________________ Date
__________________________________________ _____________________ Date
STAKEHOLDERS’ DISTRIBUTION ONLY
Director, Environmental Affairs Frank Dela Vara
Director, Horticulture/Resort Enhancement Adam Schwerner Director, DL Engineering Services/Transportation Ctr Jim Slagle Director, DCA/DTD/Hotel Engineering Services John McIntosh Director, Architecture & Facilities Engineering Roger Mouri Director, Security & Emergency Services Jim Kollar
General Manager, Park Operations & Guest Relations Julio Badin General Manager, DL Food & Beverage Terry Furr
General Manager, DCA Food & Beverage Michele Gendreau

WQ XX-XXXX
Preliminary or Final?
Water Quality Management Plan
(WQMP)
for
Project Name
Project Address, Anaheim, CA
APN: ENTER APN NUMBER
CUP NO. 201X-XXXXX
OTH 201X-XXXXX, AMENDMENT TO CUP2008-05390
(MASTER WQMP OTH2014-00732)
Prepared for:

Disneyland Resort
1313 South Harbor Boulevard, Anaheim, CA 92803
(714) 781-4000
Prepared by:

Enter Engineer/Designer Name
Enter Engineer/Designer Company Name
Enter Engineer/Designer Address
Enter Engineer/Designer Phone No
Enter Engineer/Designer Email
Enter Month 201X
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Certifications
Enter Month 201X Page i
Project Owner’s Certification
Project Owner’s Certification
Planning Application No.
(If applicable) 201X-XXXXX Grading Permit No. Enter Number Tract/Parcel Map and
Lot(s) No. Enter Number Building Permit
No.

Enter Number
Address of Project Site and APN
(If no address, specify Tract/Parcel Map
and Lot Numbers)
Project Address
APN: Enter APN Number
This Preliminary or Final? Water Quality Management Plan (WQMP) has been prepared for The Disneyland Resort by Enter Engineer/Designer Name. The preparation of this WQMP is intended to comply with the County of Orange NPDES Stormwater Program the Resort’s Master WQMP.

The undersigned, while it owns the subject property, is responsible for the implementation of the provisions of this WQMP, including the ongoing operation and maintenance of all best management practices (BMPs), and will ensure that this WQMP is amended as appropriate to reflect up-to-date conditions on the site consistent with the current Orange County Drainage Area Management Plan (DAMP) and the intent of the non-point source NPDES Permit for Waste Discharge Requirements for the County of Orange, Orange County Flood Control District and the incorporated Cities of Orange County within the Santa Ana Region. Once the undersigned transfers its interest in the property, its successors-in-interest shall bear the aforementioned responsibility to implement and amend the WQMP. An appropriate number of approved and signed copies of this document shall be available on the subject site in perpetuity.

Owner: Enter Owner Name
Title Enter Title
Company Walt Disney Parks and Resorts U.S., Inc.

Address 500 South Buena Vista Street, Burbank CA 91521-1205 Email Enter Owner Email
Telephone # Enter Owner Phone Number
I understand my responsibility to implement the provisions of this WQMP including the ongoing operation and maintenance of the BMPs described herein.

Owner Signature Date MM/DD/YYYY
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Certifications
Enter Month 201X Page ii
Engineer’s Certification
Preparer (Engineer): Enter Engineer/Designer Name
Title Enter Title PE Registration # Enter Registration
Company Enter Engineer/Designer Company Name
Address Enter Engineer/Designer Address
Email Enter Engineer/Designer Email
Telephone # Enter Engineer/Designer Phone No
I hereby certify that this Water Quality Management Plan is in compliance with, and meets the requirements set forth in, Order No. R8-2009-0030/NPDES No. CAS618030, of the Santa Ana Regional Water Quality Control Board and the Resort’s Master WQMP.

Preparer
Signature Date MM/DD/YYYY
Place
Stamp
Here
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT WQMP Elements
Enter Month 201X Page iii
Summary of WQMP Elements
The table below summarizes the elements of the Resort’s Master WQMP that apply and the major areas that apply for this project submittal.

WQMP Element Applies?
Yes/No
Relevant Master WQMP Sections
WQMP developed to meet the Orange
County NPDES Permit No. CAS618030
and Master WQMP requirements for a
priority development project only
Yes
No

3.0 – Post-Construction BMP
Methodology
WQMP includes a new sub-watershed
BMP with capacity for this priority
development project and/or other
future projects
Include: Master WQMP BMP Tracking
Sheet obtained from Environmental
Affairs
Yes
No

4.3 – Sub-Watershed BMP
Development Process

4.3.6 – Prepare and Submit Final
Project WQMP for the Sub-Watershed
BMPs
Project utilizes capacity from a
previously-constructed sub-watershed
BMP for primary compliance
Include: Master WQMP BMP Tracking
Sheet obtained from Environmental
Affairs
Yes
No

4.3 – Sub-Watershed BMP
Development Process

4.3.6 – Prepare and Submit Final
Project WQMP for the Sub-Watershed
BMPs
Project includes features (e.g. retrofit or
additional area treatment) that generate
water quality credits for the BMP
Exchange
Include: Master WQMP BMP Tracking
Sheet obtained from Environmental
Affairs
Yes
No

4.3 – Sub-Watershed BMP
Development Process

4.4 – Utilizing and Tracking SubWatershed BMP Capacity (BMP Exchange)
Project utilizes water quality credits
from the BMP Exchange as part of
alternative compliance
Include: Master WQMP BMP Tracking
Sheet obtained from Environmental
Affairs
Yes
No

4.3 – Sub-Watershed BMP
Development Process

4.4 – Utilizing and Tracking SubWatershed BMP Capacity (BMP Exchange)
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Table of Contents
Enter Month 201X Page v
Contents Page No.

Section I Permit(s) and Water Quality Conditions of Approval or Issuance ................... 1 Section II Project Description ..................................................................................... 3 Section III Site Description .......................................................................................... 9 Section IV Best Management Practices (BMPs) ............................................................15 Section V Inspection/Maintenance Responsibility for BMPs ..........................................29 Section VI BMP Exhibit (Site Plan) ..............................................................................31 Section VII Educational Materials .................................................................................32 Attachments
Attachment A . ................................................................ Infiltration BMP Feasibility Worksheet Attachment B . ....................................................................... Operation and Maintenance Plan Attachment C . ...................................................................................... BMP Exhibit (Site Plan) Attachment D ................................................................ Master WQMP Project Tracking Sheet Attachment E . ............................................................. Supporting Worksheets and Documents Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section I
Enter Month 201X Page 1
Section I Permit(s) and Water Quality
Conditions of Approval or Issuance
The following section provides an overview of the project’s development permit(s) information and water quality conditions of approval or issuance per those permits.

Project Infomation
Planning Application No.
(If applicable) 201X-XXXXX
Grading or Building
Permit No.
(If applicable)
Enter Number
Enter Number
Address of Project Site (or Tract Map
and Lot Number if no address) and
APN
Project Address
APN: Enter APN Number
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section I
Enter Month 201X Page 2
Water Quality Conditions of Approval or Issuance
Water Quality
Conditions of
Approval or
Issuance
applied to this
project.
(Please list
verbatim.)
Prior to the issuance of any grading or building permits, the applicant shall submit to the City, for review and approval, a Project WQMP.

Discretionary Permits are required per The Anaheim Resort Specific Plan No. 92-1 or 92-2 and all Amendments as noted below. These Conditions of Approval are incorporated herein by reference.

Specific Plan No. 92-1 or 92-2 (The Anaheim Resort Specific Plan), includes a list of conditions of approval adopted by the City of Anaheim. These conditions of approval have been amended since their initial adoption. These amended conditions of approval apply to all development within The Anaheim Resort.

The Conditions of Approval for Specific Plan 92-1 or 92-2 with Amendments 1 through 14, inclusive, are incorporated herein by reference.

Modified Mitigation Monitoring Program No. 85C (Program) (adopted by the City Council) contains the project design features and mitigation measures to be implemented as required by the certified environmental impact report (FEIR) approved in conjunction with the Anaheim Resort Specific Plan.

Development within the Anaheim Resort is required to implement the provisions of this Program.

Compliance with The Anaheim Resort Specific Plan conditions of approval and the FEIR project design features / mitigation measures is documented by the City as part of the plan check/permit issuance process for individual projects within The Anaheim Resort.

Preliminary Project WQMP
Was a Preliminary Project Water
Quality Management Plan
previously approved for this
project?
Yes No
If yes, Date: MM/DD/YYYY
and
Preliminary Project WQMP No.:

Watershed-Based Plan Conditions
Provide applicable conditions from
watershed - based plans including
WIHMPs and TMDLs.

Anaheim Bay-Huntington Harbor WIHMP has not been
developed at this time.

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section II
Enter Month 201X Page 3
Section II Project Description
II.1 Project Description
The following section provides a description of the project, general conditions, and water quality and/or drainage conditions. See Tables II.1 and II.2 for Development Category and SIC Codes, respectively.

Description of Proposed Project
Development Category
(From Master WQMP Section 3.2):

Project Area (sq ft): Number of Dwelling Units: 0 SIC Code:

Project Area
Pervious Impervious
Area
(acres or sq ft) Percentage Area (acres or sq ft) Percentage Pre-Project
Conditions
Post-Project
Conditions
Drainage
Patterns/
Connections

Narrative
Project
Description:
(Use as much
space as
necessary.)

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section II
Enter Month 201X Page 4
Table II.1: Priority Development Categories Applicable to the Resort (See Master WQMP Section 3.2)

1. New commercial, industrial, or mixed-use development projects that create 10,000 square feet or more of impervious surface;

2. Automotive repair shops (This applies to facilities that are categorized in any one of the following Standard Industrial Classification (SIC) codes 5013, 5014, 5541, 7532-7534, and 7536-7539.);

6. Parking lots 5,000 square feet or more including associated drive aisle, and potentially exposed to urban stormwater runoff;

7. Streets, roads. (This includes any paved surface that is 5,000 square feet or greater used for the transportation of automobiles, trucks, motorcycles, and other vehicles.); and

8. All significant redevelopment projects where significant redevelopment is defined as the addition or replacement of 5,000 or more square feet of impervious surface on an already developed site. Redevelopment does not include routine maintenance activities that are conducted to maintain original line and grade, hydraulic capacity, original purpose of the facility, or emergency redevelopment activity required to protect public health and safety.

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section II
Enter Month 201X Page 5
II.2 Potential Stormwater Pollutants
The potential stormwater pollutants anticipated for this project are provided in the table below.

Pollutants of Concern
Pollutant
Check one for
each:

E=Expected to
be of concern
N=Not Expected
to be of concern
Additional Information and Comments
Suspended-Solid/Sediment E N
Nutrients E N
Heavy Metals E N
Pathogens (Bacteria/Virus) E N
Pesticides E N
Oil and Grease E N
Toxic Organic Compounds E N
Trash and Debris E N

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section II
Enter Month 201X Page 6
Table II.2: Anticipated and Potential Pollutants for the Resort Land Uses (Adapted from TGD Table 2.1) Land Use
Category and
Sub-Categories
Pollutant
Suspended Solids/
Sediment Nutrients
Metals
Bacteria & Viruses
Pesticides
Oil & Grease
Toxic Organic
Compounds
Trash and Debris
Commercial/
Industrial
Development P(1) P(1) P(5) P(3) P(1) Yes Yes(7) Yes
Roofs(6) P P P P
Pedestrian Areas P(2) P(4) Yes
Restaurants P(1)(2) P(1) P(2) Yes P(1) Yes Yes
Parking Lots Yes P(1) Yes P(4) P(1) Yes Yes Yes
Streets Yes P(1) Yes P(4) P(1) Yes Yes(7) Yes
P=Potential pollutant
(1) A potential pollutant if landscaping exists on-site (2) A potential pollutant if uncovered parking areas are included in the project (3) A potential pollutant if food or animal waste products are involved (4) Analyses of pavement runoff routinely exhibit bacterial indicators (5) A potential pollutant if there is outdoor storage/metal roofs (6) Assumes no HVAC or other equipment on roof top
(7) Including petroleum hydrocarbons
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section II
Enter Month 201X Page 7
II.3 Hydrologic Conditions of Concern
There are no earthen streams located downstream from the project area are potentially susceptible to hydromodification impacts. Refer to Section 2.2.3.1 in the Technical Guidance Document (TGD) for North Orange County.

No – A map from the Orange County TGD is provided below to demonstrate that the project does not discharge to any susceptible reaches between the Resort and the Pacific Ocean.

Yes
There are no potential HCOCs because all downstream receiving waters are “engineered, hardened and regularly maintained to ensure design flow capacity, and no sensitive stream habitat areas will be affected.” The location of the Disneyland Resort is indicated by the red star.

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section II
Enter Month 201X Page 8
II.4 Post Development Drainage Characteristics
The general post development drainage characteristics for this project are described in the table below.

The immediate downstream receiving water from the City of Anaheim’s MS4 is the Anaheim Barber City Channel, which connects to the Bolsa Chica Channel and drains to Sunset-Huntington Harbour through Anaheim Bay to the Pacific Ocean.

II.5 Property Ownership/Management
The table below includes general property ownership/management information.

Property is owned and maintained by the Disneyland Resort, and will comply with the maintenance requirements previously established for the Disneyland Resort. Maintenance procedures are on file at the City of Anaheim as part of the Anaheim Resort Specific Plan Monitoring Program. No infrastructure will be transferred to any public agencies, as the project is located entirely on private property.

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section III
Enter Month 201X Page 9
Section III Site Description
III.1 Physical Setting
The table below includes relevant information to the physical setting for the project.

Name of Planned
Community/Planning Area
(if applicable)
The Anaheim Resort
Location/Address
1854 S. Harbor Blvd.

Anaheim, CA 92803
General Plan Land Use
Designation Commercial Recreation
Zoning Anaheim Resort Specific Plan 92-1 or 92-2
Acreage of Project Footprint
Predominant Soil Type
Sub-watershed BMPs
Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section III
Enter Month 201X Page 10
Figure III.1 – Outline of Anaheim Resort Specific Plan (92‐2) Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section III
Enter Month 201X Page 11
Figure III.2 – Outline of Disneyland Resort Specific Plan (92‐1)

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section III
Enter Month 201X Page 12
III.2 Site Characteristics
The project site’s general characteristics are summarized in the following table.

Site Characteristics of Development Project Footprint
Precipitation Zone
(85th percentile, 24-hour
storm depth)

0.85 inches
Topography
Drainage
Patterns/Connections
Soil Type, Geology, and
Infiltration Properties Soil Type:

Hydrogeologic
(Groundwater)
Conditions
Groundwater at the Disneyland Resort site is generally greater than 50 feet below existing grade.

Geotechnical Conditions
(relevant to infiltration)
Off-Site Drainage
Utility and Infrastructure
Information

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section III
Enter Month 201X Page 13
This project includes a sub-watershed BMP location with the following general characteristics.

Site Characteristics of Sub-Watershed BMP Location
Precipitation Zone (85th
percentile, 24-hour storm
depth)

0.85 inches
Topography
Drainage
Patterns/Connections
Soil Type, Geology, and
Infiltration Properties Soil Type:

Hydrogeologic
(Groundwater)
Conditions

Geotechnical Conditions
(relevant to infiltration)
Utility and Infrastructure
Information

Preliminary or Final? Water Quality Management Plan (WQMP) Project Name
DISNEYLAND RESORT Section III
Enter Month 201X Page 14
III.3 Watershed Description
The table below includes a general description of the watershed.

Receiving Waters Anaheim Barber City Channel, Bolsa Chica Channel, Anaheim Bay, Huntington Harbour
303(d) Listed
Impairments
Anaheim Bay – on 2010 list for metals, pesticides, toxicity, and other organics
Bolsa Chica Channel – on 2010 list for metals and bacterial indicators Huntington Harbour – on 2010 list for pathogens, metals, pesticides, toxicity, and other organics
Applicable TMDLs N/A
Primary Pollutants of
Concern for the
Project
(Check all that apply)
Suspended Solids/Sediment Nutrients
Metals Bacteria & Viruses
Pesticides Oil & Grease
Toxic Organic Compounds Trash and Debris
Other Pollutants of
Concern for the
Project
(Check all that apply)
Suspended Solids/Sediment Nutrients
Metals Bacteria & Viruses
Pesticides Oil & Grease
Toxic Organic Compounds Trash and Debris
Environmentally
Sensitive and Special
Biological Significant
Areas
There are no Environmentally Sensitive Areas (ESAs) or Areas of Special Biological Significance (ASBSs) within the vicinity of the projects. The closest ESA is the Santa Ana River, which is approximately 0.5 miles west of the site and the closest ASBS is the Newport Beach Marine Life Refuge, which is approximately 18 miles south of the site.

Anaheim City CouncilApril 16, 2024

Anaheim City Council
April 16, 2024