Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE
PHASE I ENVIRONMENTAL ASSESSMENT
of
South Sonoma
APN 144-050-009 & 046-286-021
Cotati, Sonoma County, California 94931
BOA Project Number – 11-007834-ENV02-001
Prepared for:
Bank of America, NA
1075 Main Street
Mail Code: MA6-535-03-04
Waltham, Massachusetts 02451
Prepared by:
Property Solutions Incorporated
323 New Albany Road
Moorestown, New Jersey 08057
August 3, 2011
Property Solutions Project No.20113209
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE
PHASE I ENVIRONMENTAL ASSESSMENT
of
South Sonoma
APN 144-050-009 & 046-286-021
Cotati, Sonoma County, California 94931
BOA Project Number – 11-007834-ENV02-001
Prepared for:
Bank of America, NA
1075 Main Street
Mail Code: MA6-535-03-04
Waltham, Massachusetts 02451
Prepared by:
Property Solutions Incorporated
323 New Albany Road
Moorestown, New Jersey 08057
Dated: August 3, 2011
Property Solutions Project No.20113209
Kevin Nawotka Amy Wright
Environmental Consultant Senior Environmental Scientist Tim Clackett
Regional Manager
20113209
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.
Kevin Nawotka Amy Wright
Environmental Consultant Senior Environmental Scientist 20113209
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
TABLE OF CONTENTS
SECTION PAGE
PROJECT SUMMARY
1.0 INTRODUCTION .....................................................................................................................1
1.1 PURPOSE ...............................................................................................................................1
1.2 SCOPE OF WORK ...................................................................................................................1
1.3 SIGNIFICANT ASSUMPTIONS ..................................................................................................1
1.4 SPECIAL TERMS AND CONDITIONS ........................................................................................1
1.5 RELIANCE .............................................................................................................................2
2.0 GENERAL PROPERTY CHARACTERISTICS ......................................................................2
2.1 PROPERTY LOCATION ...........................................................................................................2
2.2 ADJACENT PROPERTIES .........................................................................................................2
2.3 PROPERTY DESCRIPTION .......................................................................................................3
2.4 PROPERTY OPERATIONS ........................................................................................................4
2.5 UTILITIES ..............................................................................................................................4
3.0 ENVIRONMENTAL SETTING ...............................................................................................5
3.1 REGIONAL PHYSIOGRAPHIC CONDITIONS .............................................................................5
3.2 SOIL CONDITIONS .................................................................................................................5
3.3 GEOLOGIC CONDITIONS ........................................................................................................5
3.4 GROUNDWATER CONDITIONS ...............................................................................................5
4.0 RESULTS OF INVESTIGATION ............................................................................................6
4.1 PROPERTY VISIT OBSERVATIONS ..........................................................................................6
4.1.1 ASTM SCOPE CONSIDERATIONS ..........................................................................................6
4.1.2 ASTM NON-SCOPE CONSIDERATIONS ..................................................................................7
4.2 ADJACENT PROPERTY AND VICINITY OBSERVATION ............................................................8
4.3 RESULTS OF REGULATORY AGENCY LIST REVIEW AND FILE RESEARCH ..............................8
4.3.1 USEPA ENVIROFACTS ..........................................................................................................8
4.3.2 ENVIRONMENTAL DATABASE INFORMATION ........................................................................8
4.3.3 LOCAL LISTS .......................................................................................................................12
4.3.4 DATABASE PROPRIETARY LISTS .........................................................................................12
4.4 RESULTS OF PROPERTY HISTORY AND LAND USE REVIEW .................................................12
4.4.1 USER PROVIDED INFORMATION AND RESPONSIBILITIES .....................................................12
4.4.2 HISTORICAL PROPERTY INFORMATION ...............................................................................17
4.4.3 INTERVIEWS ........................................................................................................................25
4.4.4 PROPERTY SPECIFIC RECORDS ............................................................................................26
4.5 SYNOPSIS OF PREVIOUS ENVIRONMENTAL INVESTIGATIONS AND PLANS ............................30
4.6 ASBESTOS-CONTAINING MATERIALS ..................................................................................31
4.7 MOLD/WATER INTRUSION ..................................................................................................31 20113209
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
5.0 CONCLUSIONS......................................................................................................................31
6.0 LIMITATIONS ........................................................................................................................32
7.0 REFERENCES ........................................................................................................................32
7.1 INFORMATION SOURCES ......................................................................................................32
7.2 DEFINITIONS .......................................................................................................................32
7.3 ACRONYMS .........................................................................................................................42
7.4 PURPOSE .............................................................................................................................43
7.5 SIGNIFICANT ASSUMPTIONS ................................................................................................44
7.6 SPECIAL TERMS AND CONDITIONS ......................................................................................44
ATTACHMENT I PROFESSIONAL QUALIFICATIONS
APPENDICES
APPENDIX A FIGURES
• USGS TOPO MAP
• TAX MAP
• WETLAND MAP
APPENDIX B PROPERTY DIAGRAM
APPENDIX C PHOTOGRAPHS
APPENDIX D USER CORRESPONDENCE
APPENDIX E AERIAL PHOTOGRAPHS
APPENDIX F HISTORIC MAPS
APPENDIX G PREVIOUS REPORTS AND PLANS
APPENDIX H CHAIN OF TITLE/ENVIRONMENTAL LIENS
APPENDIX I CORRESPONDENCE
APPENDIX J ENVIRONMENTAL DATABASE
20113209
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
PROJECT SUMMARY
Client Name/User: Bank of America Property Visit Date: July 13, 2011 Client Contact: Ms. Bernadette Quillinan Construction Date: Not applicable Property Solutions Project No.: 20113209 No. Bldgs./Units: N/A Property Solutions Project Manager: Mr. Tim Clackett No. of Stories: N/A Phone No.: (856) 813-3000 ext. 209 Bldg. Square Footage: N/A Email: [email protected] Property Acreage: 7.82 acres Property Name: South Sonoma Basement/Slab-on-grade: N/A Property Address: APN 144-050-009 & 046-286-021 Property Use: Undeveloped land Property Town, County, State: Cotati, Sonoma County, California Property History: Residence Property Identification: 144-050-009 & 046-286-021 Other Improvements: None Our review of general property information, observation of adjacent properties, research of historical property information, including a review of environmental records, and a property visit revealed the following:
No Issue
Identified
REC HREC ASTM Non-scope
considerations
Refer to Section
Property Operations X 2.4
Neighboring Properties X 2.2
Historical Review X 4.4
Previous Reports X 4.5
Regulatory Review X 4.3
USTs X 4.1.1
ASTs X 4.1.1
PCBs X 4.1.1
Chemicals/Hazardous
Materials/Raw Materials
X 4.1.1
Waste
Generation/Disposal
X 4.1.1
Stressed Vegetation,
Staining, and Odors
X 4.1.1
Surficial Disturbances X 4.1.1
ACMs X 4.6
Radon X 4.1.2
Lead-Based Paint X 4.1.2
Lead in Drinking Water X 4.1.2
Other X N/A
Notes: To understand the property and report, you must read the complete report. 20113209
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 We have performed a Phase I Environmental Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 of South Sonoma located at APN 144-050-009 & 046-286-021 in Cotati, Sonoma County, California 94931. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report.
This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property.
20113209 1
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
1.0 INTRODUCTION
Property Solutions Incorporated (Property Solutions) conducted a Phase I Environmental Assessment of South Sonoma located at APN 144-050-009 & 046-286-021 in Cotati, Sonoma County, California 94931 (subject property) at the request of Bank of America. Bank of America is considered the User, as defined in ASTM E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The subject property is identified as APNs 144-050-009 & 046-286-021, according to the Sonoma County Assessor’s Office.
A property location map is included in Appendix A.
This Phase I Environmental Assessment was conducted in general accordance with Bank of America, NA’s General Services Agreement Number CW108417 dated October 6, 2009. The work was authorized by the Standard Engagement Letter (SEL) dated June 27, 2011 for BOA Project Number – 11-007834-ENV02-001.
Per the ASTM practice and throughout this report, the Client will be considered the same as the User in the ASTM E 1527-05 practice.
1.1 Purpose
The purpose of a Phase I Environmental Assessment is to evaluate issues that may have an impact on the subject property and to meet the purpose of Bank of America, NA’s General Services Agreement Number CW108417 dated October 6, 2009 and the ASTM E 1527-05 practice. The purpose is further described in Section 7.4. This report is for pre-foreclosure purposes.
1.2 Scope of Work
This Phase I Environmental Assessment was conducted in accordance with Bank of America, NA’s General Services Agreement Number CW108417 dated October 6, 2009.
1.3 Significant Assumptions
The significant assumptions made by Property Solutions in this report are per Bank of America, NA’s General Services Agreement Number CW108417 dated October 6, 2009, ASTM E 1527- 05 practice, and as described further in Section 7.5.
1.4 Special Terms and Conditions
This Phase I Environmental Assessment was prepared in accordance with the stated and agreed upon Scope of Work. This Phase I Environmental Assessment was prepared in accordance with Bank of America, NA’s General Services Agreement Number CW108417 dated October 6, 2009. This report is for pre-foreclosure purposes, as such the property owner and contact was 20113209 2
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 not openly cooperative and could not be considered a key site manager. Special terms and conditions are described in Section 7.6.
1.5 Reliance
This report may be relied upon by Bank of America, N.A, Bank of America Corporation and their affiliates, and may not be relied upon by any other person or entity without the written authorization of Property Solutions. This report has no other purpose and should not be relied upon by any other person or entity.
2.0 GENERAL PROPERTY CHARACTERISTICS
2.1 Property Location
Property Location
Property Name South Sonoma
Property Addresses APN 144-050-009 & 046-286-021,the properties do not have addresses assigned.
Property Town, County, State, Zip Cotati, Sonoma County, California 94931 Property Tax Identification APN 144-050-009 & 046-286-021 (Sonoma County Assessor’s Office)
Property Topographic Quadrangle Cotati, California
Nearest Intersection Alder Avenue & Gravenstein Highway Area Description Rural, residential, commercial
An excerpt from the USGS 7.5-minute series topographic quadrangle map of Cotati California, locating the subject property, is included in Appendix A.
2.2 Adjacent Properties
Review of neighboring properties from the subject property and from public thoroughfares, and research of available information regarding the neighboring properties, were performed to identify evidence of environmental concerns that could adversely impact the subject property.
The subject property is located in a residential and commercial area of Cotati, California.
Direction Property Address Operations
North Residence 280 Helman Lane Private residence
Residences 8001-8007 Starr Court Residences
Lowes Home Improvement 7921 Redwood Drive Home Improvement Materials Sales
South Shamrock Building
Materials
8150 Gravenstein Highway Building materials (stone)
20113209 3
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Direction Property Address Operations
Former Minatta
Transportation
8186 Gravenstein Highway Purchased by Shamrock Building Materials
Residence 8260 Gravenstein Highway Private Residence
East Undeveloped land None Assigned None
West Residence 7515 Alder Avenue Private Residence
Residence 7545 Alder Avenue Private Residence
Residences 8001-8007 Starr Court Residences
Former Red’s Recovery
Room
8175 Gravenstein Highway Former Bar- unoccupied since the late 1980s
Based on a review of neighboring properties from the subject property and from public thoroughfares, the neighboring properties do not appear to be of the type likely to pose a significant threat to the environmental condition of the subject property, with the exception of Minatta Transportation. The neighboring properties were not listed in the environmental database reviewed or Envirofacts, with the exception of Minatta Transportation, which was listed as a RCRA-SQG, SLIC, UST, AST, CA FID UST, and SWEEPS UST site and Shamrock Building Materials which was listed as an AST site.
Based upon a review of the environmental database and Property Solutions’ observations, the neighboring property is listed with documented releases but is not a concern due to the releases being granted a regulatory status of case closed in 1999 with no known impacts to the subject property. This property is further discussed in Section 4.3.2.
A property diagram including neighboring properties is included in Appendix B. Photographs including the neighboring properties are included in Appendix C.
2.3 Property Description
Property Information
Property Ownership Name South Sonoma Capital Partners LLC (Sonoma County Assessor’s Office)
Date of Acquisition 2002
Property Acreage 7.82 acres
Property Shape Irregular
Property Use Undeveloped land and park
Number of Buildings None
Number of Stories N/A
Construction Date N/A
Building Square Footage N/A
Basement/Slab-on-grade N/A
Number of Units N/A
20113209 4
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Property Information
Ceiling Finishes N/A
Floor Finishes N/A
Wall Finishes N/A
HVAC (Energy Source & Type of
System)
N/A
Renovation Date N/A
Renovation Description N/A
Vehicular Access Unpaved drive from Alder Avenue to the west Other Improvements None
Property Coverage Undeveloped vegetated land
A property diagram of the subject property is included in Appendix B.
2.4 Property Operations
The subject property is utilized as a park and undeveloped land.
No industrial or manufacturing operations were observed at the subject property at the time of the property visit.
No environmental concerns were identified at the subject property based on the operations observed during the property visit.
2.5 Utilities
Property Solutions was informed by Mr. Charles Marvel, owner of EPACO (northerly adjoining property), that the following companies currently provide utility services to the area of the subject property:
Utility Provider
Electricity Pacific Gas & Electric
Natural Gas Pacific Gas & Electric
Sanitary Sewerage Not provided to subject property
Potable Water Not provided to subject property
Solid Waste Removal Waste Management
Fuel Oil Not provided to subject property
Steam Not provided to subject property
20113209 5
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
3.0 ENVIRONMENTAL SETTING
3.1 Regional Physiographic Conditions
Topographic Quadrangle Name Cotati, California
Property Elevation 100 feet above mean sea level
Surface Gradient Gently to the north
Property Drainage Open ditch along Gravenstein Highway to the south Regional Drainage North to Laguna De Santa Rosa , 0.32 miles away Closest Perennial Water body Laguna De Santa Rosa, 0.32 miles to the north A copy of the USGS 7.5-minute series topographic quadrangle map of Cotati, California is included in Appendix A.
3.2 Soil Conditions
USDA County Soil Survey
Information Source National Cooperative Soil Survey
Date of Information Source 2003
Soil Name Haire Fine Sandy Loam
Description: Haire soils are on nearly level to moderately steep hills at elevations of 20 to 2,400 feet. They formed in terrace deposits and in part in residuum weathered from arkosic sandstone and granodiorite., and are moderately well drained; slow to rapid runoff; very slow permeability Expected depth to bedrock Greater than five feet
3.3 Geologic Conditions
Information Source California Department of Conservation Title of Publication Geologic Map of California
Date of Publication 2010
Name of Unit Qoa
Description of Unit: Older alluvium, lake, playa, and terrace deposits
3.4 Groundwater Conditions
Information Source California Department of Water Resources Title of Publication California’s Groundwater-Bulletin 118 Date of Publication 2003
Underlying Aquifer Santa Rosa Plain Groundwater Basin
Description: Not available-under development
20113209 6
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Expected Depth to Shallow Groundwater 10 feet
Information Source Nearby monitoring wells
Expected Direction of Shallow Groundwater Flow North
Information Source Topographic map interpretation
4.0 RESULTS OF INVESTIGATION
4.1 Property Visit Observations
Property Visit Date July 13, 2010
Property Solutions Personnel and Title Kevin Nawotka, Environmental Consultant Property Escort Name None
Property Escort Title N/A
Property Escort Company N/A
Property Escort Affiliation N/A
Property Escort Years of Association with Subject Property: N/A No Key Site Manager (KSM) questionnaire was completed.
Person Completing KSM questionnaire Name N/A
Person Completing KSM questionnaire Company N/A
Person Completing KSM questionnaire Affiliation N/A
Inaccessible Areas and Reason: None
Weather Conditions: Sunny Approximate Temperature: 75 degrees F No weather conditions limiting observations were noted.
Describe Limiting Conditions Present: No escort
Property Solutions observed the exterior grounds and neighboring properties.
Property Solutions was not provided an escort during the property visit and is considered a limitation to the property visit.
Photographs taken during the property visit are included in Appendix C.
4.1.1 ASTM Scope Considerations
During the property visit the below ASTM Scope considerations were reviewed. Visual evidence of the below ASTM Scope considerations were evaluated during the property visit. In addition, the property contact or Key Site Manager was questioned about the presence of the below ASTM Scope items.
20113209 7
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 ASTM Scope Item Evidence
Observed
Property Contact
Aware of Item
Comment
USTs No No None observed; Not a concern.
ASTs No No None observed; Not a concern.
PCB electrical equipment Yes Yes Utility-owned pad-mounted transformers.
No evidence of leaking or staining. Not a
concern.
Hydraulic equipment No No None observed; Not a concern.
Chemicals, Hazardous
Materials, and Raw
Materials Storage and
Usage
No No None observed; Not a concern.
Waste Generation, Storage
and Disposal
No No None observed; Not a concern.
Wells, Sumps, Pits, and
Floor Drains
No No None observed; Not a concern.
Stormwater Runoff and
Surface Water
No No None observed; Not a concern.
Lagoons, Septic Systems,
Separators
No No None observed; Not a concern.
Stressed Vegetation,
Staining and Odors
No No None observed; Not a concern.
Surficial Disturbances Yes Yes Topsoil stockpiled during construction of adjoining property to the north; Not a
concern.
On-property Dry Cleaners No No None observed; Not a concern.
No issues of concern were noted during the property visit.
4.1.2 ASTM Non-Scope Considerations
During the property visit and investigation the below ASTM Non-Scope considerations were reviewed. Visual evidence of the below ASTM Non-Scope considerations were evaluated during the property visit. In addition, the property contact or Key Site Manager was questioned about the presence of the below ASTM Non-Scope items.
ASTM Non-Scope Item Evidence
Observed
Property Contact
Aware of Item
Comment
Radon No No Radon Zone 3 (low potential)
Mean Value -0.600 pCi/L
Based on mean value, not a concern.
Lead-Based Paint No No No structures on the subject property.
Lead in Drinking Water No No No structures on the subject property.
Potential Wetlands No No None observed. None indicated on the US Dept of Interior NWI Map of Coati,
California.
Air Emissions No No None observed; Not a concern.
No issues of concern were noted during the property visit. 20113209 8
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
4.2 Adjacent Property and Vicinity Observation
Review of neighboring properties from the subject property and from public thoroughfares, and research of available information regarding the neighboring properties, were performed to identify evidence of environmental concerns that could adversely impact the subject property.
The adjacent properties are further discussed in Section 2.2.
4.3 Results of Regulatory Agency List Review and File Research
4.3.1 USEPA Envirofacts
Property Solutions contacted the United States Environmental Protection Agency (USEPA) through an on-line search via the Internet to obtain information concerning the subject property.
Property Solutions performed a search of Envirofacts, a USEPA-generated website that integrates data extracted from five major USEPA program systems: Aerometric Information Retrieval System (AIRS)/AIRS Facility Subsystem (AFS), Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS), Permit Compliance System (PCS), Resource Conservation and Recovery Information System (RCRIS) and Toxic Chemical Release Inventory System (TRIS), using two integrating databases: Facility Index System (FINDS) and Envirofacts Master Chemical Integrator (EMCI).
Property Solutions generated a printout of all facilities under the programs identified above that are located within the subject property’s zip code (94931). An adjoining property was listed among the sites identified during the query search. The query was executed on June 28, 2011.
The following table summarizes the listing for the subject property and adjoining property.
Hazardous Waste Handler
Listing Type Facility Name Address USEPA ID No. Handler/Facility Classification
Adjoining
Property
Minatta
Transportation
8184 Gravenstein
Highway
CAD983597246 Small Generator and
Transporter
A copy of the search results is included in Appendix I.
4.3.2 Environmental Database Information
As part of the Phase I Environmental Assessment, Property Solutions utilized Environmental Data Resources, Inc. (EDR) of Milford, Connecticut, as an information source for regulatory agency environmental database records. The environmental database was dated June 28, 2011.
Data supplied by EDR is included in Appendix J. This database also includes the required documentation of sources checked as per Section 8.1.8 of the ASTM standard. 20113209 9
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 The following summary of the database information is divided into two columns. The first column lists sites as identified and located by EDR within the specified distance of the subject property. The second column lists orphan sites, which could not be located by EDR due to incomplete and/or inaccurate address information included in the United States Environmental Protection Agency (USEPA)/state databases, which Property Solutions identified as potentially lying within the search distance.
Although the exact locations of the orphan sites are frequently unknown, Property Solutions attempts to evaluate the potential adverse environmental impact that these sites may have on the subject property. This evaluation consists of reviewing street names in an effort to learn whether the street on which the site is located lies within the search distance of the subject property, a drive-by view of surrounding properties during the site visit, and evaluating the site type and information provided by government agencies. The orphan sites included in the following table are those Property Solutions identified as potentially located within the identified search distance. A complete list of sites is included in Appendix J.
Environmental Database Summary
Database Radius Plottable Orphan
National Priorities List 1 Mile 0 0
State/Tribal Hazardous Waste Sites 1 Mile 1 0
RCRA Corrective Action Treatment/Storage/
Disposal (TSD) Facilities (CORRACTS)
1 Mile 0 0
Delisted National Priorities List ½ Mile 0 0
CERCLIS Sites ½ Mile 0 0
CERCLIS No Further Remedial Action Planned
(NFRAP) Sites
½ Mile 0 0
RCRA Non-Corrective Action TSD Facilities ½ Mile 0 0
State/Tribal Voluntary Cleanup Sites ½ Mile 0 0
State/Tribal Brownfield Sites/CERCLIS Equivalent
(ENVIROSTOR)
½ Mile 2 0
State/Tribal Leaking Registered Storage Tank Sites
(including SLIC)
½ Mile 30 0
State/Tribal Solid Waste Landfill Sites/Facilities ½ Mile 1 0 Historic Landfills ½ Mile 0 0
Federal/State/Tribal Engineering Controls
Registries
½ Mile 0 0
Federal/State/Tribal Institutional Controls
Registries
½ Mile 0 0
RCRA Large Quantity Generators Subject Property and
Adjoining Properties
0 0
RCRA Small Quantity Generators Subject Property and
Adjoining Properties
2 0
20113209 10
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Database Radius Plottable Orphan
State/Tribal Registered Storage Tank Sites Subject Property and Adjoining Properties
2 0
Manifest Subject Property 0 0
Spill/Release Sites Subject Property 0 0
Facility Index System(FINDS) Subject Property 0 0
Emergency Response Notification System Subject Property 0 0 Database Summary
A complete copy of the database report is attached as an appendix to this report. Those sites noted within the search radius with a closed status from regulators, or not listed with known, documented, or suspected release sites will not be discussed below but can be referred to in the database report. The above sites are not expected to significantly impact the subject property based on the regulatory status listed. In addition, those remaining sites which are expected to be hydraulically downgradient, at a sufficient distance from the subject property, or due to the urban setting and density of the area, will not be discussed below but can be referred to in the database report. These above sites are not expected to significantly impact the subject property based on the above factors and as per ASTM E 1527-05.
The following is a discussion of the database findings:
Subject and Adjoining Properties
The subject property was not listed in the environmental database. The adjoining properties were listed as:
• 8150 Gravenstein Highway – RCRA-SQG, SLIC, AST
• 8184 Gravenstein Highway - RCRA-SQG, UST, AST, CA FID UST, SWEEPS UST Further information regarding these listings is provided below.
State/Tribal Leaking Registered Storage Tanks
1. Site Name: Minatta Transportation
Address: 8150 Gravenstein Highway
Cotati, California
LRST ID No.: 1NSO694 (T0609793444 – Global ID)
Distance: Adjacent property
Direction: South
Gradient: Upgradient
Type of Release: Not reported
Type of Product: Diesel
Media Impacted: “Under investigation”
20113209 11
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Status: Completed – Case Closed (February 26, 1999)
Potential for Impact: Low, due to status
The adjacent property to the south, 8150 Gravenstein Highway, is listed in the environmental database as a closed Spills, Leaks, Investigations, and Cleanups Program (SLIC) site. Case number 1NSO694 (Global ID T0609793444) was granted closure on February 26, 1999. The case is listed as a release of diesel fuel, although the media impacted is listed as “under investigation”. As the case has received closure from the regulatory authority, with no known impacts to the subject property, no concerns were identified with regards to this closed SLIC case.
Resource Conservation and Recovery Act Small Quantity Generators
1. Site Name: Minatta Transportation
Address: 8150 Gravenstein Highway
Cotati
Facility ID No.: CAD983591884
Distance: Adjacent property
Direction: South
Gradient: Upgradient
Reported Waste Codes: Not listed
Violations: None
2. Site Name: Minatta Transportation
Address: 8184 Gravenstein Highway
Cotati
Facility ID No.: CAD983597246
Distance: Adjacent property
Direction: South
Gradient: Upgradient
Reported Waste Codes: D001 (ignitable)
Violations: None
State/Tribal Registered Storage Tanks
1. Site Name: Facility 49-000-000350/Minatta Transportation Address: 8184 Gravenstein Highway
Cotati
Facility ID No.: 11274
Distance: Adjacent property
Direction: South
Gradient: Upgradient
No. of Tanks: 1 UST (volume not given), 1 AST (10,000 gallons) Contents: Not given
20113209 12
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
2. Site Name: Shamrock Materials
Address: 8184 Gravenstein Highway
Cotati
Facility ID No.: A100340473
Distance: Adjacent property
Direction: South
Gradient: Upgradient
No. of Tanks: 1 AST (2,000 gallons)
Contents: Not given
4.3.3 Local Lists
The below local types of records were researched or requested from third parties, the Key Site Manager or local regulatory agencies:
• Local Brownfield Lists
• Local Lists of Landfill/Solid Waste Disposal Sites
• Local Lists of Hazardous Waste/Contaminated Sites
• Local Lists of Registered Storage Tanks
• Local Land Records (For AULs)
• Records of Emergency Release Reports
• Records of Contaminated Public Wells
The above information is discussed in Sections 4.3.1 and 4.4.4 and was duplicative of those sections.
4.3.4 Database Proprietary Lists
The subject property and adjoining properties were not listed in the EDR proprietary information searched in the EDR database.
4.4 Results of Property History and Land Use Review
4.4.1 User Provided Information and Responsibilities
This section is to describe tasks to be performed by the User that will help identify the possibility of recognized environmental conditions, environmental liens and AULs in connection with the subject property as required by the ASTM standard. These tasks do not require the technical expertise of an environmental professional. Any and all information that may be material to identifying recognized environmental conditions must be provided by the User if available. Per the ASTM standard, the environmental professional shall note in the report whether or not the User has reported to the environmental professional information pursuant to Section 6 of the ASTM standard.
Bank of America is contemplating pre-foreclosure proceedings for the subject property. 20113209 13
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Since Bank of America has only recently become involved with the subject property (other than acting as a lender), their knowledge of the subject property and environmental conditions is limited to information provided by the previous mortgage broker, previous investigations provided prior to closing the loan, and by the borrower. Therefore, it is not expected that data gaps created by unanswered questions of the User (Bank of America) are significant. It is expected that Bank of America has facilitated interviews and information exchange with those knowledgeable of the property as best as possible. However, the current situation that the property is in (pre-foreclosure), likely slows property information sharing by the current owner.
There is a specific exemption, the so-called “lender liability” exemption, for a person, who without participating in the management of a facility, holds indicia of ownership primarily to protect his or her security interest in the vessel or facility (42 USC 9601(20)(A)(iii)).
In September 1996, Congress passed the Asset, Conservation, Lender Liability, and Deposit Insurance Act [Title II, Subtitle E, Sections 2502-2505 of the 1996 Omnibus Appropriations bill]. Reportedly, under the act, lenders that do not exercise decision making control over the property during the term of the loan will not risk federal liability.
User Questionnaire
The User has chosen not to complete the questionnaire citing a lack of pertinent knowledge of the environmental condition of the property in their role solely as a secured creditor. As Bank of America has no specific knowledge of the property unless otherwise noted and operations, they requested the consultant pursue this information.
A Key Site Manager Questionnaire was submitted to Ms. Cathy Ferrari (key site manager) to be completed prior to the property visit.
Contact Company Monahan Pacific
Contact Name Ms. Cathy Ferrari
Contact Title Property Manager
Phone/Fax/Email (916) 456-0600 x20
Contact Date July 18, 2011
Request Medium Email
Questionnaire completed? No
Completed by? N/A
Response Date N/A
Form of Response N/A
Was the questionnaire completed and
returned prior to the property visit?
No
As Bank of America did not complete the User Questionnaire, per the ASTM standard, this is considered a data gap; however, the data gap is not considered significant. 20113209 14
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Title and Judicial Records
Per ASTM E 1527-05 Section 6.2, the User is required to provide and/or report to the environmental professional any environmental liens or activity and use limitations (AULs) so identified for the subject property. The environmental professional per the ASTM practice is not responsible to undertake a review of recorded land title records and judicial records for environmental liens or activity and use limitations.
No title records or information was provided to Property Solutions by the User.
The User did not request Property Solutions to coordinate with a title company or title professional to undertake a review of Recorded Land Title records and judicial records for environmental liens or AULs.
Therefore, no title records were searched and no information was provided for environmental liens and AULs which is the responsibility of the User. Per the ASTM standard this is considered a data gap.
Bank of America has indicated that title and judicial records are searched during the preforeclosure proceedings and title search/title insurance are performed by their attorneys.
Environmental Liens or Activity and Use Limitations
Per ASTM E 1527-05 the User is required to provide and/or report to the environmental professional any environmental liens or AULs so identified for the subject property. The environmental professional per the ASTM practice is not responsible to undertake a review of information to identify environmental liens or AULs.
The User did not provide information on environmental liens and AULs. The User is not aware of environmental liens or AULs.
Bank of America has indicated that title and judicial records are searched during the preforeclosure proceedings and title search/title insurance are performed by their attorneys.
Knowledge of the User
Per the ASTM standard, it is the User’s responsibility to communicate to the environmental professional any information that is material to recognized environmental conditions in connection with the subject property based on such specialized knowledge, actual knowledge, experience, or commonly known and reasonably ascertainable information within the local community.
Per the ASTM standard, the User must do so prior to the property visit. 20113209 15
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Since Bank of America has only recently become involved with the subject property (other than acting as a lender), their knowledge of the subject property and environmental conditions is limited to information provided by the previous mortgage broker, previous investigations provided prior to closing the loan, and by the borrower. As Bank of America has no specific knowledge of the property and operations, they requested the consultant pursue this information.
The property owner and key site manager had no specialized knowledge, actual knowledge, experience, or commonly known and reasonably ascertainable information within the local community concerning recognized environmental conditions at the subject property.
Valuation Reduction for Environmental Issues
Per the ASTM standard, in a transaction involving the purchase of a parcel of commercial real estate, the user shall consider the relationship of the purchase price of the property to the fair market value of the property if the property was not affected by hazardous substances or petroleum products. The User should try to identify an explanation for a significantly lower price which does not reasonably reflect fair market value if the property was not contaminated, and make a written record of such explanation. The ASTM standard does not require that a real estate appraisal be obtained in order to ascertain fair market value of the property.
This report was prepared for potential pre-foreclosure purposes and not for a purchase.
Reason for Performing the Phase I Environmental Assessment Bank of America (User) is performing the Phase I Environmental Assessment for potential preforeclosure due diligence.
Helpful Documents Provided Prior to Property Visit
Per the ASTM standard, prior to the property visit, the property owner, key site manager (if any is identified), and User (if different from the property owner) shall be asked if they know whether any of the documents below exist and if so, whether copies can and will be provided within reasonable time and cost constraints including partial information. This information is to be provided prior to or at the beginning of the property visit.
Documents User Key Site Manager Property Owner
Exist Provided Exist Provided Exist Provided
ESA reports No N/A No N/A No N/A
Environmental compliance
audit reports
No N/A No N/A No N/A
Environmental permits No N/A No N/A No N/A
UST/AST registrations No N/A No N/A No N/A
Underground Injection permits No N/A No N/A No N/A
MSDSs No N/A No N/A No N/A
Community Right-to-Know
plan
No N/A No N/A No N/A
20113209 16
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Documents User Key Site Manager Property Owner
Exist Provided Exist Provided Exist Provided
Safety plans No N/A No N/A No N/A
SPCC plans No N/A No N/A No N/A
Emergency preparedness and
prevention plans
No N/A No N/A No N/A
Hydrogeologic reports No N/A No N/A No N/A
Government agency
correspondence and violations
No N/A No N/A No N/A
Hazardous waste generator
notices or reports
No N/A No N/A No N/A
Geotechnical studies No N/A No N/A No N/A
Risk assessments No N/A No N/A No N/A
Recorded AULs No N/A No N/A No N/A
Environmental liens No N/A No N/A No N/A
Other No N/A No N/A No N/A
Proceedings Involving the Property
Per the ASTM standard, prior to the site visit, the User (if different from the property owner), Key site manager (if any is identified), and property owner shall be asked whether they know of (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; (2) any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and (3) any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.
The User did not respond to the questions whether they have any knowledge of (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; (2) any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and (3) any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.
The Key site manager, and property owner did not respond to the questions whether they have any knowledge of (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; (2) any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and (3) any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products.
The lack of response is considered a data gap.
20113209 17
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 User Identified Personnel
As per ASTM E1527-05, Property Solutions requested information for current and past property personnel. The information and contacts below were identified and/or provided by the User/Client.
Name Company
User Ms. Bernadette Quillinan Bank of America, NA
Key Site Manager Ms. Cathy Ferrari Monahan Pacific
Current Property Owner Mr. Thomas Monahan South Sonoma Capital Partners LLC Current Property Owner
Representative
Ms. Cathy Ferrari Monahan Pacific
Property Manager Ms. Cathy Ferrari Monahan Pacific
4.4.2 Historical Property Information
City Directories
Source: Santa Rosa Central Library, located at 211 E Street, Santa Rosa City Directory Type: Haines
Year Address Listing
1972 8239 Gravenstein Highway (SP) Residence
8150 Gravenstein Highway (NP) Minatta Landscaping/Transportation 8175 Gravenstein Highway (NP) Burt’s Bar
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Residence
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
1976 8239 Gravenstein Highway (SP) Residence
8150 Gravenstein Highway (NP) Minatta Landscaping/Transportation 8175 Gravenstein Highway (NP) Burt’s Bar
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Residence
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
1981 8239 Gravenstein Highway (SP) xxx (no reply)
8225 Gravenstein Highway (SP) Camperlodge RV Park
8150 Gravenstein Highway (NP) Minatta Landscaping/Transportation 8175 Gravenstein Highway (NP) Red’s Recovery Room
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Residence
20113209 18
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Source: Santa Rosa Central Library, located at 211 E Street, Santa Rosa City Directory Type: Haines
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
1986 8239 Gravenstein Highway (SP) Residence
8150 Gravenstein Highway (NP) Northern California Building Equipment 8175 Gravenstein Highway (NP) Red’s Recovery Room
8184 Gravenstein Highway (NP) MinattaTransportation
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Residence
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
1991 8150 Gravenstein Highway (NP) McPhail’s Materials
8184 Gravenstein Highway (NP) MinattaTransportation
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) xxx (no reply)
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
1996 8150 Gravenstein Highway (NP) Minatta Landscape & Building 8184 Gravenstein Highway (NP) Minatta Transportation
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Residence
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
2001 8150 Gravenstein Highway (NP) Shamrock Building Materials 8184 Gravenstein Highway (NP) Minatta Transportation
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Residence
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
2006 8150 Gravenstein Highway (NP) Shamrock Building Materials 8184 Gravenstein Highway (NP) Minatta Transportation
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) Verdin Insulation
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
20113209 19
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Source: Santa Rosa Central Library, located at 211 E Street, Santa Rosa City Directory Type: Haines
7545 Alder Avenue (NP) Residence
2011 8150 Gravenstein Highway (NP) Shamrock Building Materials/ Minatta Transportation
8260 Gravenstein Highway (NP) Residence
200 Helman Lane (NP) EPACO
280 Helman Lane (NP) Residence
7515 Alder Avenue (NP) Residence
7545 Alder Avenue (NP) Residence
7921 Redwood Drive (NP) Lowes Home Improvement
NP – Neighboring property
SP – Subject property
No evidence of environmental concern on the subject property or adjoining properties was revealed during a review of the city directories.
Aerial Photographs
Year 1953
Information Source EDR
Description of Subject Property: Agricultural land with possibly three structures.
Description of Northerly Adjoining Property: Agricultural land with agricultural buildings Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land Description of Easterly Adjoining Property: Agricultural land Description of Westerly Adjoining Property: Alder Avenue with agricultural land beyond Year 1965
Information Source EDR
Description of Subject Property: Agricultural land with a residence and three agricultural structures.
Description of Northerly Adjoining Property: Agricultural land with agricultural buildings Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land with agricultural buildings and commercial structures
Description of Easterly Adjoining Property: Agricultural land Description of Westerly Adjoining Property: Alder Avenue with residences and a bar beyond.
Year 1974
Information Source EDR
Description of Subject Property: Agricultural land with a residence and some agricultural structures.
Description of Northerly Adjoining Property: Agricultural land with agricultural buildings Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land with agricultural buildings and commercial structures
20113209 20
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Year 1974
Description of Easterly Adjoining Property: Agricultural land Description of Westerly Adjoining Property: Alder Avenue with residences and a bar beyond.
Year 1982
Information Source EDR
Description of Subject Property: Agricultural land, the structures have been demolished.
Description of Northerly Adjoining Property: Agricultural land with agricultural buildings Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land with agricultural buildings and commercial structures
Description of Easterly Adjoining Property: Agricultural land Description of Westerly Adjoining Property: Alder Avenue with residences and a bar beyond.
Year 1993, 1998
Information Source EDR
Description of Subject Property: Undeveloped land
Description of Northerly Adjoining Property: Agricultural land with agricultural buildings Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land with agricultural buildings and commercial structures
Description of Easterly Adjoining Property: Agricultural land Description of Westerly Adjoining Property: Alder Avenue with residences beyond.
Year 2003
Information Source TerraServer
Description of Subject Property: Undeveloped land, used as a staging area for development on the adjoining land to the north.
Description of Northerly Adjoining Property: Agricultural land with agricultural buildings and residences under construction
Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land with agricultural buildings and a trucking company
Description of Easterly Adjoining Property: Undeveloped land Description of Westerly Adjoining Property: Alder Avenue with residences beyond.
Year 2005, 2006, 2007, 2010
Information Source EDR and TerraServer
Description of Subject Property: Undeveloped land and a park Description of Northerly Adjoining Property: Agricultural land with agricultural buildings, residences, and a Lowes Home Improvement Store.
Description of Southerly Adjoining Property: Gravenstein Highway followed by agricultural land with agricultural buildings and a trucking company
Description of Easterly Adjoining Property: Undeveloped land Description of Westerly Adjoining Property: Alder Avenue with residences beyond. 20113209 21
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Review of the aerial photographs revealed that the subject buildings were constructed after 1953 and prior to 1965 and demolished by 1982.
No evidence of environmental concern on or adjacent to the subject property was revealed during a review of the aerial photographs.
Copies of the aerial photographs are included in Appendix E.
Fire Insurance Maps
Fire insurance maps that include the subject property were requested from Environmental Data Resources, Inc. (EDR) of Milford, Connecticut. EDR has informed Property Solutions that no historical map coverage is available for the subject property in the EDR historical map collection.
A copy of EDR’s statement of no coverage is included in Appendix F.
Topographic Quadrangle Map
Topographic Quadrangle Map Name Cotati, California
Year published 1954
Aerial photograph year map based on 1952
Year photorevised 1980
Aerial photograph year photorevision based on 1979
Color of photorevisions Purple
Description of Subject Property: Depicted as white-shaded cleared land improved with three purple-shaded structures near the southwest corner of the subject property.
Description of Northerly Adjoining Property: Depicted as white-shaded cleared land with two purple-shaded small water bodies and several small black- and purple-shaded structures.
Description of Southerly Adjoining Property: Gravenstein Highway is depicted in red and white and is labeled, followed by white-shaded cleared land improved with several small black- and purple-shaded structures.
Description of Easterly Adjoining Property: Depicted as white-shaded cleared land with no structures.
Description of Westerly Adjoining Property: Alder Avenue is depicted in black but not labeled, followed by white-shaded cleared land improved with several small black- and purple-shaded structures.
No environmental concerns were identified based upon a review of the Cotati, California topographic quadrangle map.
A portion of the USGS 7.5-minute series topographic quadrangle map of Cotati, California, which includes the subject property, is included in Appendix A. 20113209 22
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Prior Use Interviews
Property Contact Name Ms. Cathy Ferrari
Property Contact Title Property Manager
Property Contact Company Monahan Pacific
Association with Property Property Manager
Years Associated with Subject Property Unknown
Property Solutions attempted to contact the above person, however they would not provide a response to our request.
Tax Assessor/Tax Department Sonoma County Assessor’s Office Department Contact Name Terminal at assessor’s office
Years Associated with Tax Assessor and/or
Subject Property
N/A
Property History: Only current information is available to the general public. No historical information is available
Other Information: No environmental concerns were identified during the visit to the Sonoma County Assessor’s Office.
Name Not given
Title Neighbor
Company N/A
Association with Subject Property Neighbor (8260 Gravenstein Highway) Years Associated with Area At least 40 years
Property History: The subject property had a residence and several agricultural buildings in the southwest corner. It was occupied by the owner at the time and the remainder of the land was used for agricultural uses. The buildings were demolished approximately 30 years ago. And the property has remained undeveloped. During the construction of the residences to the north, the land was used for storage of lumber and vehicles.
No environmental concerns were identified during the interview with the neighbor.
Chain of Title Information
A chain of title search for the subject property was not provided for review. The User did not request Property Solutions to coordinate with a title company or title professional to undertake a review of Recorded Land Title records and judicial records for environmental liens or AULs. 20113209 23
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Bank of America has indicated that title and judicial records are searched during the preforeclosure proceedings and title search/title insurance are performed by their attorneys.
Activity and Use Limitations/Environmental Liens
Activity and Use Limitations (AULs) include both legal (institutional) and physical (engineering) controls. Agencies, organizations, and jurisdictions may define or utilize these terms differently.
The User did not request Property Solutions to coordinate with a title company or title professional to undertake a review of Recorded Land Title records and judicial records for environmental liens or AULs.
Therefore, no title records were searched and no information was provided for environmental liens and AULs which is the responsibility of the User. Per the ASTM standard this is considered a data gap.
Bank of America has indicated that title and judicial records are searched during the preforeclosure proceedings and title search/title insurance are performed by their attorneys.
Other Historical Sources
No environmentally relevant information from miscellaneous maps, newspaper archives, internet sites, community organizations, local libraries, historical societies, current owners or occupants of neighboring properties, or records in the files and/or personal knowledge of the property owner and/or occupants were provided regarding the subject property during this investigation.
Historical Use Summary
Based on a review of the historical sources, the subject property consisted of a residence and agricultural buildings from sometime between 1953 and 1965 until the late 1970s-early 1980s when the structures were demolished. The remainder of the two lots at this time was utilized as agricultural land. In 2003, the land was used as a staging area for building materials and vehicles during the construction of residences on the adjoining property to the north. By 2005, the northern lot (046-28-021) was a park for the adjoining residences.
Per ASTM E 1527-05, “8.3.2 Uses of the Property—All obvious uses of the property shall be identified from the present, back to the property’s first developed use, or back to 1940, whichever is earlier. This task requires reviewing only as many of the standard historical sources in 8.3.4.1 through 8.3.4.8 as are necessary and both reasonably ascertainable and likely to be useful (as described under Data Failure in 8.3.2.3). . . . Such confirmation may come from one or more of the standard historical sources specified in 8.3.4.1 through 8.3.4.8, or it may come from other historical sources (such as someone with personal knowledge of the property; see
8.3.4.9). However, checking other historical sources (see 8.3.4.9) is not required. For purposes of
8.3.2, the term “developed use” includes agricultural uses and placement of fill dirt. The report 20113209 24
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 shall describe all identified uses, justify the earliest date identified (for example, records showed no development of the property prior to the specific date), and explain the reason for any gaps in the history of use (for example, data failure).”
Per ASTM E 1527-05, “8.3.2.3 Data Failure—the historical research is complete when either: (1) the objectives in 8.3.1 through 8.3.2.2 are achieved; or (2) data failure is encountered. Data Failure occurs when all of the standard historical sources that are reasonably ascertainable and likely to be useful have been reviewed and yet the objectives have not been met. Data failure is not uncommon in trying to identify the use of the property at five year intervals back to first use or 1940 (whichever is earlier). Notwithstanding a data failure, standard historical sources may be excluded if: (1) the source is not reasonably ascertainable, or (2) if past experience indicates that the source is not likely to be sufficiently useful, accurate, or complete in terms of satisfying the objectives. Other historical sources specified in 8.3.4.9 may be used to satisfy the objectives, but are not required to comply with this practice. If data failure is encountered, the report shall document the failure and, if any of the standard historical sources were excluded, give the reasons for their exclusion. If the data failure represents a significant data gap, the report shall comment on the impact of the data gap on the ability of the environmental professional to identify recognized environmental conditions.”
Standard Historical Source Summary
Historical Source Source
Checked?
Source Earliest Date Obtained
Aerial Photos Yes EDR/Terra Server 1953
Fire Insurance Maps Yes EDR N/A
Property Tax File Yes Sonoma County Assessor N/A
Recorded Land Title
Records
No N/A N/A
USGS 7.5 Minute Topo
Maps
Yes USGS 1954
Local Street Directories
(city directories)
Yes Santa Rosa Central Library 1972
Building Department
Records
Yes Sonoma County Permit &
Resource Management
Department
1976
Zoning/Land Use Records Yes Sonoma County Permit &
Resource Management
Department
2011
Other Historical Sources No N/A N/A
Miscellaneous Maps/Plans No N/A N/A
Newspapers No N/A N/A
Records No N/A N/A
Other Directories/ Phone
books
No N/A N/A
Prior Use Interviews Yes Neighbor Approximately 1970
Previous Reports No N/A N/A
Chain of Title No N/A N/A
AULs and Environmental
Liens
No N/A N/A
20113209 25
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Based on the above information and sources searched above, per ASTM E 1527-05 historical use information is deemed sufficient to comply with ASTM E 1527-05 concerning Data Failure.
4.4.3 Interviews
The objective of interviews is to obtain information indicating Recognized Environmental Conditions in connection with the subject property as well as AULs. Property Solutions interviewed or made good faith efforts to interview the following:
Represents Interviewed Name and title Comments
Current Property Owner No Mr. Thomas
Monahan, Owner
Mr. Monahan referred Property Solutions to
the Property Manager.
Previous Property Owner No Not applicable User did not provide name or contact information nor did they coordinate or
facilitate the interview.
Current Property Owner
Representative
Yes Ms. Cathy Ferrari
Property Manager
Ms. Ferrari gave permission for Property
Solutions to tour the property unescorted.
Previous Property Owner
Representative
No Not applicable User did not provide name or contact
information nor did they coordinate or
facilitate the interview.
Key Site Manager Yes Ms. Cathy Ferrari
Property Manager
A Key Site Manager questionnaire was sent
by email to Ms. Ferrari, but was not
completed or returned.
Previous Key Site Manager No Not applicable User did not provide name or contact information nor did they coordinate or
facilitate the interview.
Current Property Occupants No Not applicable There are no occupants.
Previous Property Occupants No Not applicable User did not provide name or contact information nor did they coordinate or
facilitate the interview.
Current Property Major
Occupant
No Not applicable There are no occupants.
Previous Property Major
Occupant
No Not applicable User did not provide name or contact
information nor did they coordinate or
facilitate the interview.
Current Property Operator No Not applicable There are no occupants.
Previous Property Operator No Not applicable User did not provide name or contact information nor did they coordinate or
facilitate the interview.
Neighboring Property Owner Yes Name not given
(8260 Gravenstein
Highway)
The neighbor across Gravenstein Highway
has lived there since the early 1970s. They
stated that there was a residence and several
agricultural buildings in the southeast corner
of the building. The remainder of the
property was agricultural land. The
structures were demolished sometime
around 1980 and the property has been
undeveloped since then. In 2003, the
property was used as a staging area for the
construction of residences to the north.
20113209 26
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Represents Interviewed Name and title Comments
Neighboring Property Occupants Yes Name not given
(8260 Gravenstein
Highway)
See above
4.4.4 Property Specific Records
During the course of the assessment of the subject property, Property Solutions contacted the following local, county, and state agencies and companies via phone, letter, or in person.
Department of Health
Agency name Sonoma County Environmental Health Division Contact name N/A
Contact title N/A
Address 625 5th Street
City Santa Rosa
State California
Contact date July 13, 2011
Request medium Online, (http://www.sonoma-county.org/health/eh/lop_home.htm) Response date July 13, 2011
Form of response Map
Response: This department handles the Local Oversight Program (LOP) for leaking USTs. They refer readers to the State Water Resources Control Board (SWRCB) GeoTracker web site. No files were found for the subject property.
Fire Department
Agency name County of Sonoma Fire and Emergencies Department Contact name Clerk
Contact title Clerk
Address 2300 County Center Drive
City Santa Rosa
State California
Contact date July 13, 2011
Request medium In person
Response date July 13, 2011
Response: No files were found for the subject property.
Planning/Zoning Department
Agency name Cotati Building Department
Contact name Clerk
Contact title Clerk
Address 201 West Sierra Avenue
City Cotati
20113209 27
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 State California
Contact date July 13, 2011
Request medium In person
Response date July 13, 2011
Form of response Map
Response: The zoning of the property is CG- Commercial, Gravenstein Corridor Building Department/Inspection Department
Agency name Cotati Building Department
Contact name Clerk
Contact title Clerk
Address 201 West Sierra Avenue
City Cotati
State California
Contact date July 13, 2011
Request medium In person
Response date July 13, 2011
Form of response In person
Response: No files were found for these two parcels.
Tax Assessor/Tax Department
Agency name Sonoma County Assessor
Contact name Clerk
Contact title Clerk
Address 585 Fiscal Drive, Suite 104F
City Santa Rosa
State California
Contact date July 13, 2011
Request medium In person
Response date July 13, 2011
Form of response Computer terminal
Response: Property Solutions visited the Sonoma County Assessor on July 13, 2011. The Tax Source receptionist provided Property Solutions with copies of the tax maps for the subject property and the surrounding area and copies of the tax information for the subject property.
Based on Property Solutions review of the tax map and tax information cards, the subject property is identified as APNs 046-286-021 and 144-050-009; the subject property consists of an irregularly-shaped, 7.82-acre parcel of unimproved land; the subject property was acquired by the subject property owner South Sonoma Capital Partners, LLC on April 23, 2002. Previous ownership information was not reasonable ascertainable.
Copies of the tax maps are included in Appendix A.
20113209 28
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Electrical Utility
Company name Pacific Gas & Electric
Contact name N/A
Contact title N/A
Address N/A
City N/A
State California
Contact date N/A
Request medium N/A
Response date N/A
Form of response N/A
Response: In previous conversations, PGE has stated that >99.98% of PCB containing transformers were replaced with non-PCB containing transformers in the 1980s.
Sewer Department/Provider
The subject property is not provided with an on-property septic system or sewer system.
Water Department/Supplier
The subject property is not provided with an on-property well or water supplier.
Others
Agency name Office of Health Hazard Assessment
Contact name Ms. Monet Vela
Contact title FOIA Officer
City Sacramento
State California
Contact date April 4, 2011
Request medium Fax (916-323-2610)
Response date No response
Form of response No response
Response: A response has not been received at the time of this report.
Agency name California Integrated Waste Management Board/Cal Recycle Contact name Ms. Dona Sturgess
Contact title Analyst
City Sacramento
State California
Contact date April 4, 2011
Request medium Fax (916-341-6082)
Response date No response
Response medium No response
20113209 29
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Response: A response has not been received at the time of this report.
Agency name Department of Toxic Substances Control
Contact name Not provided
Contact title Freedom of Information Officer
City Sacramento
State California
Contact date April 4, 2011
Request medium Fax (510-540-3801)
Response date No response
Response medium No response
Response: A response has not been received at the time of this report.
Agency name Sacramento Metropolitan Air Quality Management District (AQMD) Contact name Not provided
Contact title Freedom of Information Officer
City Sacramento
State California
Contact date April 4, 2011
Request medium Fax (916-874-4805)
Response date No response
Response medium No response
Response: A response has not been received at the time of this report.
State Environmental Agency
Agency name North Coast Regional Water Quality Control Board Contact name Not provided
Contact title Freedom of Information Officer
City Santa Rosa
State California
Contact date August 3, 2011
Request medium Fax (707-523-0135)
Response date No response
Form of response No response
Response: A response has not been received at the time of this report.
State Online Database Information/GIS
Agency name GeoTracker
Contact name Not applicable
Contact title Not applicable
City Not applicable
State California
Contact date July 13, 2011
Request medium Online (http://geotracker.swrcb.ca.gov/) 20113209 30
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Response date July 13, 2011
Form of response Online
Response: No listings were found for the subject property or adjoining properties, with the exception of the closed SLIC case associated with Minatta Transportation Company (discussed in Section 4.3.2).
Agency name California Department of Conservation – Division of Oil, Gas, and Geothermal Resources (DOGGR)
Contact name Not applicable
Contact title Not applicable
City Not applicable
State California
Contact date July 13, 2011
Request medium Online (http://www.conservation.ca.gov/dog/Pages/Index.aspx) Response date July 13, 2011
Form of response Online
Response: No listings were found for the subject property or adjoining properties.
Agency name California ENVIROSTOR
Contact name Not applicable
Contact title Not applicable
City Not applicable
State California
Contact date July 13, 2011
Request medium Online (http://www.envirostor.dtsc.ca.gov/public/) Response date July 13, 2011
Form of response Online
Response: No listings were found for the subject property or adjoining properties.
At the time this report was prepared, some of the above local, county, and state agencies and companies had not responded to our information request as indicated.
According to ASTM E 1527-05, Section 8.1.4.2, information that has been requested must be reasonably ascertainable as part of performing the Phase I Environmental Assessment.
Information that is reasonably ascertainable per ASTM means that information will be provided by the source within 20 calendar days of receiving a written, telephone, or in-person request.
Copies of the letters and records of communication are included in Appendix I.
4.5 Synopsis of Previous Environmental Investigations and Plans Property Solutions did not receive and is not aware of previous environmental reports or plans pertaining to the subject property.
20113209 31
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
4.6 Asbestos-Containing Materials
No structures are present on the subject Property.
Based upon the above information, no concerns were identified.
4.7 Mold/Water Intrusion
During the course of the Phase I Environmental Assessment property visit, Property Solutions performed limited observations for obvious signs of moisture, water intrusion, and potential mold at the subject property. This was performed for overview purposes only and is not a mold assessment or inspection for regulatory submittal purposes. Additional areas may exist in areas not observed or in concealed locations (behind walls and above ceiling tiles, etc.). This was a limited visual review during a Phase I Environmental Assessment property visit of easily accessible areas for obvious signs of water intrusion and potential mold. An engineering assessment and property maintenance personnel should be consulted to verify water intrusion due to engineering concerns and deficiencies and addressed as appropriate.
Molds produce tiny spores to reproduce, which waft through the indoor and outdoor air continually. When mold spores land on a damp spot indoors, they may begin growing and digesting whatever they are growing on in order to survive. There are molds that can grow on wood, paper, carpet, and foods. When excessive moisture or water accumulates indoors, mold growth will often occur, particularly if the moisture problem remains undiscovered or unaddressed. There is no practical way to eliminate all molds and mold spores in the indoor environment; the way to control indoor mold growth is to control moisture. In addition, mold growth may be a problem after flooding.
Standards or Threshold Limit Values (TLVs) for airborne concentrations of mold, or mold spores, have not been set. Currently, there are no USEPA regulations or standards for airborne mold contaminants.
No structures are located on the subject Property, therefore mold/water intrusion is not a concern.
5.0 CONCLUSIONS
We have performed a Phase I Environmental Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 of South Sonoma located at APN 144-050-009 & 046- 286-021 in Cotati, Sonoma County, California 94931. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property. 20113209 32
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
6.0 LIMITATIONS
The conclusions and presented above are based upon the agreed upon scope of work outlined in the above report. Consultant makes no guarantees as to the accuracy or completeness of information obtained from others. It is possible that information exists beyond the scope of this investigation. Additional information which was not available to Consultant at the time of writing the Report may result in a modification of the conclusions and presented. The Services performed by Consultant have been conducted in a manner consistent with the level of care ordinarily exercised by members of our profession currently practicing under similar conditions.
This report is not a legal opinion, but may under certain circumstances be prepared at the direction of counsel, may be in anticipation of litigation, and may be classified as an attorney client communication or as an attorney work product.
7.0 REFERENCES
7.1 Information Sources
1. United States Geological Survey’s 7.5-minute topographic quadrangle map of Cotati, California.
2. United States Department of Agriculture, Soil Conservation Services’ Soil Survey of Sonoma County, California.
3. Geologic Map of California produced by the California Geological Survey.
4. United States Department of the Interior, National Wetland Inventory Map for Cotati, California.
5. National Water Summary 1986 – Hydrologic Events and Groundwater Quality, dated 1988, produced by the United States Geological Survey.
6. USEPA’s Map of Radon Zones produced by the USEPA.
7. Aerial photographs provided by Environmental Data Resources, Inc.
8. Aerial photographs provided by TerraServer.
9. Haines Criss-Cross City Directories.
10. Fire insurance maps, provided by Environmental Data Resources, Inc.
11. The EDR Radius Map with GeoCheck, produced by Environmental Data Resources, Inc.
12. Envirofacts Data Warehouse, produced by USEPA.
13. California GeoTracker database, http://geotracker.swrcb.ca.gov/.
14. California Department of Conservation – Division of Oil, Gas, and Geothermal Resources, http://www.conservation.ca.gov/dog/Pages/Index.aspx.
15. California ENVIROSTOR database, http://www.envirostor.dtsc.ca.gov/public/.
7.2 Definitions
Abandoned property – property that can be presumed to be deserted, or an intent to relinquish possession or control can be inferred from the general disrepair or lack of activity thereon such that a reasonable person could believe that there was an intent on the part of the current owner to surrender rights to the property.
20113209 33
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Activity and use limitations – Legal or physical restrictions or limitations on the use of, or access to, a site or facility: (1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or ground water on the property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls, are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or ground water on the property.4 4 The term AUL is taken from the ASTM Standard Guide E 2091 to include both legal (that is, institutional) and physical (that is, engineering) controls within its scope. Other agencies, organizations, and jurisdictions may define or utilize these terms differently (for example, EPA and California do not include physical controls within their definitions of “institutional controls.” Department of Defense and International County/City Management Association use ”Land Use Controls.” The term “land use restrictions” is used but not defined in the Brownfields Amendments).
Actual knowledge – the knowledge actually possessed by an individual who is a real person, rather than an entity. Actual knowledge is to be distinguished from constructive knowledge that is knowledge imputed to an individual or entity.
Actual Knowledge Exception – If the user or environmental professional(s) conducting an environmental site assessment has actual knowledge that the information being used from a prior environmental site assessment is not accurate or if it is obvious, based on other information obtained by means of the environmental site assessment or known to the person conducting the environmental site assessment, that the information being used is not accurate, such information from a prior environmental site assessment may not be used.
Adjoining properties – any real property or properties the border of which is contiguous or partially contiguous with that of the property, or that would be contiguous or partially contiguous with that of the property but for a street, road, or other public thoroughfare separating them.
All appropriate inquiry – that inquiry constituting “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in CERCLA, 42 U.S.C §9601(35)(B), that will qualify a party to a commercial real estate transaction for one of threshold criteria for satisfying the LLPs to CERCLA liability (42 U.S.C §9601(35)(A) & (B), §9607(b)(3), §9607(q); and §9607(r)), assuming compliance with other elements of the defense. See ASTM E 1527-05, Appendix X1.
Bona fide prospective purchaser liability protection – (42 U.S.C. §9607(r))—a person may qualify as a bona fide prospective purchaser if, among other requirements, such person made “all appropriate inquiries into the previous ownership and uses of the facility in accordance with generally accepted good commercial and customary standards and practices.” Knowledge of contamination resulting from all appropriate inquiry would not generally preclude this liability protection. A person must make all appropriate inquiry on or before the date of purchase. The facility must have been purchased after January 11, 2002. See ASTM E 1527-05, Appendix X1 for the other necessary requirements that are beyond the scope of this practice. 20113209 34
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Business environmental risk – a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Consideration of business environmental risk issues may involve addressing one or more non-scope considerations, some of which are identified in ASTM E 1527-05, Section 13.
Comparison with Subsequent Inquiry – It should not be concluded or assumed that an inquiry was not all appropriate inquiry merely because the inquiry did not identify recognized environmental conditions in connection with a property. Environmental site assessments must be evaluated based on the reasonableness of judgments made at the time and under the circumstances in which they were made. Subsequent environmental site assessments should not be considered valid standards to judge the appropriateness of any prior assessment based on hindsight, new information, use of developing technology or analytical techniques, or other factors.
Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) – the list of sites compiled by EPA that EPA has investigated or is currently investigating for potential hazardous substance contamination for possible inclusion on the National Priorities List.
Construction debris – concrete, brick, asphalt, and other such building materials discarded in the construction of a building or other improvement to property.
Contiguous property owner liability protection – (42 U.S.C. §9607(q))—a person may qualify for the contiguous property owner liability protection if, among other requirements, such person owns real property that is contiguous to, and that is or may be contaminated by hazardous substances from other real property that is not owned by that person. Furthermore, such person conducted all appropriate inquiry at the time of acquisition of the property and did not know or have reason to know that the property was or could be contaminated by a release or threatened release from the contiguous property. The all appropriate inquiry must not result in knowledge of contamination. If it does, then such person did “know” or “had reason to know” of contamination and would not be eligible for the contiguous property owner liability protection. See ASTM E 1527-05, Appendix X1 for the other necessary requirements that are beyond the scope of this practice.
Continued Viability of Environmental Site Assessment – Subject to ASTM E 1527-05, Section
4.8, an environmental site assessment meeting or exceeding this practice and completed less than 180 days prior to the date of acquisition6
of the property or (for transactions not involving an
acquisition) the date of the intended transaction is presumed to be valid.7 If within this period the assessment will be used by a different user than the user for whom the assessment was originally prepared, the subsequent user must also satisfy the User’s Responsibilities in ASTM E 1527-05, Section 6. Subject to Section 4.8 and the User’s Responsibilities set forth in ASTM E 1527-05, Section 6, an environmental site assessment meeting or exceeding this practice and for which the information was collected or updated within one year prior to the date of acquisition of the 20113209 35
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 property or (for transactions not involving an acquisition) the date of the intended transaction may be used provided that the following components of the inquiries were conducted or updated within 180 days of the date of purchase or the date of the intended transaction: (i) interviews with owners, operators, and occupants; (ii) searches for recorded environmental cleanup liens; (iii) reviews of federal, tribal, state, and local government records; (iv) visual inspections of the property and of adjoining properties; and (v) the declaration by the environmental professional responsible for the assessment or update.
6 Under “All Appropriate Inquiry” 40 C.F.R. Part 312, EPA defines date of acquisition as the date on which a person acquires title to the property. 7 Subject to meeting the other requirements set forth in this section, for purpose of the LLPs, information collected in an assessment conducted prior to the effective date of the federal regulations for All Appropriate Inquiry or this practice can be used if the information was generated as a result of procedures that meet or exceed the requirements of the E 1527-97 or -00 standards.
Contractual Issues Regarding Prior Assessment Usage – The contractual and legal obligations between prior and subsequent users of environmental site assessments or between environmental professionals who conducted prior environmental site assessments and those who would like to use such prior environmental site assessments are beyond the scope of this practice.
Data failure – a failure to achieve the historical research objectives in ASTM E 1527-05, §8.3.1 through 8.3.2.2 even after reviewing the standard historical sources in §8.3.4.1 through 8.3.4.8 that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. See ASTM E 1527-05, 8.3.2.3.
Data gap – a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance (for example, an inability to conduct the site visit), and interviews (for example, an inability to interview the Key Site Manager, regulatory officials, etc.). See ASTM E 1527-05 §12.7.
Demolition debris – concrete, brick, asphalt, and other such building materials discarded in the demolition of a building or other improvement to property.
Engineering controls (EC) – physical modifications to a site or facility (for example, capping, slurry walls, or point of use water treatment) to reduce or eliminate the potential for exposure to hazardous substances or petroleum products in the soil or ground water on the property.
Engineering controls are a type of activity and use limitation (AUL).
Environmental lien – a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 U.S.C. §§9607(1) & 9607(r) and similar state or local laws.
20113209 36
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Environmental professional – a person meeting the education, training, and experience requirements as set forth in 40 CFR §312.10(b). See ASTM E 1527-05 Appendix X2. The person may be an independent contractor or an employee of the user.
Fill dirt – dirt, soil, sand, or other earth, that is obtained off-site, that is used to fill holes or depressions, create mounds, or otherwise artificially change the grade or elevation of real property. It does not include material that is used in limited quantities for normal landscaping activities.
Good faith – the absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention to fulfill one’s obligations in the conduct or transaction concerned.
Hazardous substance – a substance defined as a hazardous substance pursuant to CERCLA 42 U.S.C.§9601(14), as interpreted by EPA regulations and the courts:“ (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title, (C) any hazardous waste having the characteristics identified under or listed pursuant to section 3001 of the Resource Conservation and Recovery Act of 1976 (RCRA), as amended, (42 U.S.C. §6921) (but not including any waste the regulation of which under RCRA (42 U.S.C.§§6901 et seq.) has been suspended by Act of Congress), (D) any toxic pollutant listed under section 1317(a) of Title 33, (E) any hazardous air pollutant listed under section 112 of the Clean Air Act (42 U.S.C. §7412), and (F) any imminently hazardous chemical substance or mixture with respect to which the Administrator (of EPA) has taken action pursuant to section 2606 of Title 15. The term does not include petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under subparagraphs (A) through (F) of this paragraph, and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).” (See ASTM E 1527-05, Appendix X1.)
Hazardous waste – any hazardous waste having the characteristics identified under or listed pursuant to section 3001 of RCRA, as amended, (42 U.S.C. §6921) (but not including any waste the regulation of which under RCRA (42 U.S.C. §§6901-6992k) has been suspended by Act of Congress). RCRA is sometimes also identified as the Solid Waste Disposal Act. RCRA defines a hazardous waste, at 42 U.S.C. §6903, as: “a solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may— (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible, illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.”
Hazardous waste/contaminated sites – sites on which a release has occurred, or is suspected to have occurred, of any hazardous substance, hazardous waste, or petroleum products, and that release or suspected release has been reported to a government entity. 20113209 37
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Historical recognized environmental condition – an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The final decision rests with the environmental professional and will be influenced by the current impact of the historical recognized environmental condition on the property. If a past release of any hazardous substances or petroleum products has occurred in connection with the property and has been remediated, with such remediation accepted by the responsible regulatory agency (for example, as evidenced by the issuance of a no further action letter or equivalent), this condition shall be considered an historical recognized environmental condition and included in the findings section of the Phase I Environmental Site Assessment report. The environmental professional shall provide an opinion of the current impact on the property of this historical recognized environmental condition in the opinion section of the report. If this historical recognized environmental condition is determined to be a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted, the condition shall be identified as such and listed in the conclusions section of the report.
IC/EC registries – databases of institutional controls or engineering controls that may be maintained by a federal, state, or local environmental agency for purposes of tracking sites that may contain residual contamination and AULs. The names for these may vary from program to program and state to state, and include terms such as Declaration of Environmental Use Restriction database (Arizona), list of “deed restrictions” (California), environmental real covenants list (Colorado), brownfields site list (Indiana, Missouri, Pennsylvania).
Innocent landowner defense – (42 U.S.C. §§9601(35) & 9607(b)(3)) – a person may qualify as one of three types of innocent landowners: (i) a person who “did not know and had no reason to know” that contamination existed on the property at the time the purchaser acquired the property; (ii) a government entity which acquired the property by escheat, or through any other involuntary transfer or acquisition, or through the exercise of eminent domain authority by purchase or condemnation; and (iii) a person who “acquired the facility by inheritance or bequest.” To qualify for the first type of innocent landowner LLP, such person must have made all appropriate inquiry on or before the date of purchase. Furthermore, the all appropriate inquiry must not have resulted in knowledge of the contamination. If it does, then such person did “know” or “had reason to know” of contamination and would not be eligible for the innocent landowner defense.
See ASTM E 1527-05, Appendix X1 for the other necessary requirements that are beyond the scope of this practice.
Institutional controls (IC) – a legal or administrative restriction (for example, “deed restrictions,” restrictive covenants, easements, or zoning) on the use of, or access to, a site or facility to (1) reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or ground water on the property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. An institutional control is a type of Activity and Use Limitation (AUL).
20113209 38
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Interviews – those portions of ASTM E 1527-05 practice that are contained in Section 10 and 11 thereof and address questions to be asked of past and present owners, operators, and occupants of the property and questions to be asked of local government officials.
Key Site Manager – the person identified by the owner or operator of a property as having good knowledge of the uses and physical characteristics of the property. See ASTM E 1527-05, §10.5.1.
Landowner Liability Protections (LLPs) – landowner liability protections under CERCLA; these protections include the bona fide prospective purchaser liability protection, contiguous property owner liability protection, and innocent landowner defense from CERCLA liability. See 42 U.S.C. §§9601(35)(A), 9601(40), 9607(b), 9607(q), 9607(r).
Level of Inquiry is Variable – Not every property will warrant the same level of assessment.
Consistent with good commercial or customary practice, the appropriate level of environmental site assessment will be guided by the type of property subject to assessment, the expertise and risk tolerance of the user, and the information developed in the course of the inquiry.
Major occupants – those tenants, subtenants, or other persons or entities each of which uses at least 40 % of the leasable area of the property or any anchor tenant when the property is a shopping center.
Material threat – a physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to public health or the environment. An example might include an aboveground storage tank system that contains a hazardous substance and which shows evidence of damage. The damage would represent a material threat if it is deemed serious enough that it may cause or contribute to tank integrity failure with a release of contents to the environment.
Not Exhaustive – All appropriate inquiry does not mean an exhaustive assessment of a clean property. There is a point at which the cost of information obtained or the time required to gather it outweighs the usefulness of the information and, in fact, may be a material detriment to the orderly completion of transactions. One of the purposes of this practice is to identify a balance between the competing goals of limiting the costs and time demands inherent in performing an environmental site assessment and the reduction of uncertainty about unknown conditions resulting from additional information.
Obvious – that which is plain or evident; a condition or fact that could not be ignored or overlooked by a reasonable observer while visually or physically observing the property.
Occupants – those tenants, subtenants, or other persons or entities using the property or a portion of the property.
Operator – the person responsible for the overall operation of a facility. 20113209 39
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Owner – generally the fee owner of record of the property.
Petroleum exclusion – the exclusion from CERCLA liability provided in 42 U.S.C. §9601(14), as interpreted by the courts and EPA: “The term (hazardous substance) does not include petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under subparagraphs (A) through (F) of this paragraph, and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).” Petroleum products – those substances included within the meaning of the petroleum exclusion to CERCLA, 42 U.S.C. §9601(14), as interpreted by the courts and EPA, that is: petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under Subparagraphs (A) through (F) of 42 U.S.C. §9601(14), natural gas, natural gas liquids, liquefied natural gas, and synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). (The word fraction refers to certain distillates of crude oil, including gasoline, kerosene, diesel oil, jet fuels, and fuel oil, pursuant to Standard Definitions of Petroleum Statistics.5
)
5 Standard Definitions of Petroleum Statistics, American Petroleum Institute, Fourth Edition, 1988.
Practically reviewable – information that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to the property without the need for extraordinary analysis of irrelevant data. The form of the information shall be such that the user can review the records for a limited geographic area. Records that cannot be feasibly retrieved by reference to the location of the property or a geographic area in which the property is located are not generally practically reviewable. Most databases of public records are practically reviewable if they can be obtained from the source agency by the county, city, zip code, or other geographic area of the facilities listed in the record system. Records that are sorted, filed, organized, or maintained by the source agency only chronologically are not generally practically reviewable. Listings in publicly available records which do not have adequate address information to be located geographically are not generally considered practically reviewable. For large databases with numerous records (such as RCRA hazardous waste generators and registered underground storage tanks), the records are not practically reviewable unless they can be obtained from the source agency in the smaller geographic area of zip codes. Even when information is provided by zip code for some large databases, it is common for an unmanageable number of sites to be identified within a given zip code. In these cases, it is not necessary to review the impact of all of the sites that are likely to be listed in any given zip code because that information would not be practically reviewable. In other words, when so much data is generated that it cannot be feasibly reviewed for its impact on the property, it is not practically reviewable.
Prior Assessment Usage – The ASTM E 1527-05 practice recognizes that environmental site assessments performed in accordance with this practice will include information that subsequent users may want to use to avoid undertaking duplicative assessment procedures. Therefore, this practice describes procedures to be followed to assist users in determining the appropriateness of 20113209 40
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 using information in environmental site assessments performed more than one year prior to the date of acquisition of the property or (for transactions not involving an acquisition) the date of the intended transaction. The system of prior assessment usage is based on the following principles that should be adhered to in addition to the specific procedures set forth elsewhere in the ASTM E 1527-05 practice.
Property – the real property that is the subject of the environmental site assessment described in the ASTM E 1527-05 practice. Real property includes buildings and other fixtures and improvements located on the property and affixed to the land.
Publicly available – information that is publicly available means that the source of the information allows access to the information by anyone upon request.
Reasonably Ascertainable/Standard Sources – availability of record information varies from information source to information source, including governmental jurisdictions. The user or environmental professional is not obligated to identify, obtain, or review every possible record that might exist with respect to a property. Instead, this practice identifies record information that shall be reviewed from standard sources, and the user or environmental professional is required to review only record information that is reasonably ascertainable to those standard sources. Record information that is reasonable ascertainable means (1) information that is publicly available, (2) information that is obtainable from its source within reasonable time and cost constraints, and (3) information that is practically reviewable.
Reasonable time and cost – information that is obtainable within reasonable time and cost constraints means that the information will be provided by the source within 20 calendar days of receiving a written, telephone, or in-person request at no more than an nominal cost intended to cover the source’s cost of retrieving and duplicating the information. Information that can only be reviewed by a visit to the source is reasonably ascertainable if the visit is permitted by the source within 20 days of request.
Recognized environmental conditions – the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property.
The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions.
Recorded land title records – records of historical fee ownership, which may include leases, land contracts, and AULs on or of the property recorded in the place where land title records are, by law or custom, recorded for the local jurisdiction in which the property is located. (Often such records are kept by a municipal or county recorder or clerk.) Such records may be obtained from title companies or directly from the local government agency. Information about the title to the 20113209 41
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 property that is recorded in a U.S. district court or any place other than where land title records are, by law or custom, recorded for the local jurisdiction in which the property is located, are not considered part of recorded land title records. See ASTM E 1527-05 §8.3.4.4.
Relevant experience (as used in the definition of environmental professional) – participation in the performance of all appropriate inquiries investigations, environmental site assessments, or other site investigations that may include environmental analyses, investigations, and remediation which involve the understanding of surface and subsurface environmental conditions and the processes used to evaluate these conditions and for which professional judgment was used to develop opinions regarding conditions indicative of releases or threatened releases (see 40 CFR §312.1(c)) to the subject property.
Rules of Engagement – The contractual and legal obligations between an environmental professional and a user (and other parties, if any) are outside the scope of this practice. No specific legal relationship between the environmental professional and the user is necessary for the user to meet the requirements of this practice.
Uncertainty Not Eliminated – No environmental site assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this practice recognizes reasonable limits of time and cost.
Use of Prior Information – Subject to the requirements set forth in ASTM E 1527-05, Section
4.6, users and environmental professionals may use information in prior environmental site assessments provided such information was generated as a result of procedures that meet or exceed the requirements of this practice. However, such information shall not be used without current investigation of conditions likely to affect recognized environmental conditions in connection with the property. Additional tasks may be necessary to document conditions that may have changed materially since the prior environmental site assessment was conducted.
User – the party seeking to use Practice E 1527 to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations for completing a successful application of this practice as outlined in ASTM E 1527-05, Section 6.
Visually and/or physically observed – during a site visit pursuant to this practice, this term means observations made by vision while walking through a property and the structures located on it and observations made by the sense of smell, particularly observations of noxious or foul odors.
The term “walking through” is not meant to imply that disabled persons who cannot physically walk may not conduct a site visit; they may do so by the means at their disposal for moving through the property and the structures located on it.
20113209 42
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
7.3 Acronyms
ACM – asbestos-containing material
AST – aboveground storage tank
ASTM – American Society for Testing and Materials
AUL – Activity and Use Limitations
bgs – below ground surface
CERCLA – Comprehensive Environmental Response, Compensation and Liability Act of 1980 (as amended, 42 USC § 9601 et seq.)
CERCLIS – Comprehensive Environmental Response, Compensation and Liability Information System (maintained by EPA)
CFR – Code of Federal Regulations
CORRACTS – Facilities subject to Corrective Action under RCRA EA – Environmental assessment
ECRA – Environmental Cleanup Responsibility Act
EDR – Environmental Data Resources, Inc.
EPA – United States Environmental Protection Agency
EPCRA – Emergency Planning and Community Right to Know Act ((also known as SARA Title III), 42 USC § 11001 et seq.)
ERNS – Emergency Response Notification System
ESA – Environmental Site Assessment (different than an environmental compliance audit,
3.2.27)
FOIA – U.S. Freedom of Information Act (5 U.S.C. §552 as amended by Public Law No. 104- 231, 110 Stat.)
FR – Federal Register
HREC – Historical recognized environmental condition
ICs – Institutional Controls
ISRA – Industrial Site Recovery Act
LBP – Lead-based paint
LLP – Landowner Liability Protections under the Brownfields Amendments LRST – Leaking registered storage tank
LUST – Leaking underground storage tank
MSDS – Material safety data sheet
NCP – National Contingency Plan
NFRAP – former CERCLIS sites where no further remedial action is planned under CERCLA NPDES – National Pollutant Discharge Elimination System NPL – National Priorities List
NVLAP – National Voluntary Laboratory Accreditation Program OSHA – Occupational Safety and Health Administration
PACM – Presumed asbestos-containing material
PCBs – Polychlorinated biphenyls
PLM – Polarized light microscopy
PRP – Potentially responsible party (pursuant to CERCLA 42 USC § 9607(a)) RCRA – Resource Conservation and Recovery Act (as amended, 42 USC § 6901 et seq.) RCRIS – Resource Conservation and Recovery Act Information System 20113209 43
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 REC – Recognized environmental condition
ROC – Record of communication
RST – Registered storage tank
SACM – Suspect asbestos-containing material
SARA – Superfund Amendments and Reauthorization Act of 1986 (amendment to CERCLA) SIC – Standard Industrial Classification
TEM – Transmission electron microscopy
TSDF – Hazardous waste treatment, storage or disposal facility USC – United States Code
USEPA –United States Environmental Protection Agency
USGS – United States Geological Survey
UST – Underground storage tank
7.4 Purpose
The purpose of a Phase I Environmental Assessment is to evaluate issues that may have an impact on the subject property. The purpose of the ASTM E 1527-05 practice is to define good commercial and customary practice in the United States of America for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, the practice is intended to permit a User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability (hereinafter, the “landowner liability protections,” or “LLPs”): that is, the practice that constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B). The goal of this process is to identify the presence or likely presence of hazardous substances or petroleum products on the property and identify conditions that indicate an existing release, a past release, or a material threat of a release of hazardous substances or petroleum products into structures on the subject property or into the ground, groundwater, or surface of the subject property. The purpose of this report is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. This report is also not intended to serve as a compliance assessment of the subject property or to identify health and safety issues or procedures. The ASTM E 1527-05 DOES NOT address whether requirements in addition to all appropriate inquiry have been met in order to qualify for the LLPs (for example, the duties specified in 42 U.S.C. §9601(b)(3)(a) and (b) and cited in Appendix X1 of the ASTM Standard, including the continuing obligation not to impede the integrity and effectiveness of activity and use limitations (AULs), or the duty to take reasonable steps to prevent releases, or the duty to comply with legally required release reporting obligations).
The ASTM E 1527-05 practice DOES NOT address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provision of the LLPs. Per the ASTM Standard, Users are cautioned that federal, state, and local laws may impose environmental 20113209 44
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 assessment obligations that are beyond the scope of this practice. Users should also be aware that there are likely to be other legal obligations with regard to hazardous substances or petroleum products discovered on the property that are not addressed in the ASTM practice and that may pose risks of civil and/or criminal sanctions for non-compliance.
7.5 Significant Assumptions
The following assumptions are made by Property Solutions in this report. Property Solutions relied on information derived from secondary sources including governmental agencies, the Client (User), designated representatives of the Client (User), property contact, property owner, property owner representatives, computer databases, and personal interviews. Except as set forth in this report, Property Solutions has made no independent investigation as to the accuracy and completeness of the information derived from secondary sources including government agencies, the Client, designated representatives of the Client, property contact, property owner, property owner representatives, computer databases, or personal interviews and has assumed that such information is accurate and complete. Property Solutions assumes information provided by or obtained from governmental agencies including information obtained from government websites is accurate and complete. Groundwater flow and depth to groundwater, unless otherwise specified by on-property well data, are assumed based on contours depicted on the United States Geological Survey topographic maps. Property Solutions assumes the property has been correctly and accurately identified by the Client (User), designated representative of the Client (User), property contact, property owner, and property owner’s representatives. Property Solutions assumes that the Client (User), Client representatives, Client Legal Counsel, designated representatives of the Client, Key Site Manager, property contact, property owner, property owner representatives, and property brokers, used good faith in answering questions and in obtaining information for the subject property as defined in 10.8 of the ASTM E 1527-05 practice. This would also include obtaining those helpful documents from previous owners, operators, tenants, brokers, financial institutions etc. Property Solutions also assumes the Client will designate appropriate and knowledgeable people for performance of the Phase I Environmental Assessment including Key Site Managers.
7.6 Special Terms and Conditions
This Phase I Environmental Assessment was prepared in accordance with the stated and agreed upon Scope of Work. This report is for pre-foreclosure purposes, as such the property owner and contact was not openly cooperative and could not be considered a key site manager. Typically, in pre-foreclosure situations, information provided by the property owner or contact may be suspect and subject to additional scrutiny. Additionally, gaining access to the property or access to information maintained by the property owner or contact can be difficult. Delays in obtaining or not obtaining information from the property owner or contact may impact the overall conclusions of the Phase I report.
In order to perform a comprehensive environmental evaluation, subsurface investigation and testing would be required to definitively evaluate whether contamination has affected the subject property. Therefore, the findings and conclusions presented herein are based solely on the scope 20113209 45
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 of work previously described and information gathered. No environmental assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of the ASTM practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and the ASTM practice recognizes reasonable limits of time and cost. Limitations to the assessment also include weather conditions, vegetation cover, parked cars, trucks, dumpsters, and anything limiting visual observation of or physical access to the subject property and neighboring properties. Vapor intrusion is not included in this scope of services and is considered an ASTM Non-scope consideration. This report and scope is not an environmental compliance audit.
Subject to Section 4.8 of the ASTM E 1527-05 Standard, an environmental site assessment meeting or exceeding the practice and completed less than 180 days prior to the date of acquisition of the property or (for transactions not involving an acquisition) the date of the intended transaction is presumed to be valid. If within this period the assessment will be used by a different user than the user (Client) for whom the assessment was originally prepared, the subsequent user (if authorized to rely on the report as identified in Section 1.5 Reliance of this report) must also satisfy the User’s Responsibilities in Section 6 of the ASTM E 1527-05 standard. If this assessment is over 180 days old it is not valid and a new assessment should be performed per the ASTM standard.
This report was specifically and only prepared for the identified specific Client (user) and for their specific purpose; no other person or entity for any other purpose may use, or rely on this report or its contents unless specifically authorized in writing by Property Solutions Inc.
Subsequent consultants and subsequent Users may not rely on this report or information included in this report. Property Solutions Inc. will not be held liable in any way for any and all unauthorized use of this report both currently and in the future. Consultants and subsequent Users must specifically and separately verify all information and not rely on the facts, findings, conclusions, and opinions of this report. Future use of this report by consultants or subsequent Users is strictly prohibited and not authorized to evaluate the appropriateness of using this information in environmental site assessments performed in the future by anyone other than Property Solutions Inc. Subsequent consultants and subsequent Users may not include this report or information included in this report (unless publicly available) without the written authorization of Property Solutions Inc.
No other special terms and conditions are applicable to this Phase I Environmental Assessment.
ATTACHMENT I
PROFESSIONAL
QUALIFICATIONS
AMY WRIGHT
SENIOR ENVIRONMENTAL SCIENTIST
EDUCATION Bachelor’s of Science in Environmental Science, cum laude University of Florida
Gainesville, Florida
ACCREDITATIONS USEPA AHERA accreditation
OSHA 40-hour HAZWOPER certification
SUMMARY OF QUALIFICATIONS
Ms. Wright has worked in the environmental due diligence field since November 2004. She has conducted numerous Phase I Environmental Assessments (EAs) in accordance with ASTM standards in 21 states, including Washington, DC, and has conducted Phase II ESAs in New Jersey, Pennsylvania, Delaware, West Virginia, Oklahoma, and Arkansas. Many of the Phase I ESAs also included regulatory compliance audits. Ms. Wright has also conducted Phase I EAs and groundwater sampling in Toronto, Ontario. After receiving her USEPA AHERA accreditation in June 2005, Ms. Wright either conducted or oversaw asbestos sampling in New Jersey, Pennsylvania, New York, Oklahoma, and Arkansas. She has also collected air samples for radon, water samples for lead in drinking water, and paint chip samples for lead-based paint.
REPRESENTATIVE PROJECT EXPERIERNCE
Maryland Voluntary Cleanup Program – Potomac, Maryland
Entered a dry cleaning facility into the VCP program in an affluent suburb of Washington, DC. As part of the VCP process, Ms. Wright completed and submitted required documentation and site plans, met onproperty with Maryland Department of the Environmental (MDE) project managers, and coordinated and attended conference calls between the Client and MDE.
Stewart International Airport – Newburgh, New York
As part of a three-person team, performed an environmental assessment of the entire airport facility, including an on-site business park, which included a review of historical documents, including previous asbestos removal efforts and remediation of the airport’s former use as a military base.
Confidential Client – Cement Processing Facilities – US and European facilities Managed a portfolio divestiture of over 500 facilities, which included document review of available information related to each facility and permits applicable to each facility. Applied for new permits as needed for each facility. Determined for which sites Phase I ESAs should be conducted or updated.
Confidential Client – Steel Fittings Manufacturer – Arkansas and Oklahoma Performed environmental assessments for two facilities located in Arkansas and Oklahoma. These Phase I ESAs resulted in sampling for asbestos-containing materials (ACMs) and soil and groundwater sampling (Phase II ESAs) for potential on-site contamination. Areas determined to be impacted by site operations were remediated to meet state requirements.
Power Plants – New Jersey, New York, and Connecticut
Performed environmental assessments of power plants located in New Jersey and New York, with asbestos sampling conducted at the New Jersey facility. Also conducted a Phase I ESA related to the siting of a power plant in Connecticut.
Toner Manufacturing Facility – Wheeling, West Virginia
Performed an environmental assessment of a toner manufacturing facility located in West Virginia.
Based on the results of the Phase I ESA, a Phase II ESA was performed to determine if on-site contamination was present related to a historical gasoline UST.
Ethnic Dairy Product Manufacturing Facility – Philadelphia, Pennsylvania Performed an environmental assessment of an ethic dairy product manufacturing facility located in Philadelphia. Prior use of the property included truck repair and vehicle fueling. Conducted Phase II ESA to evaluate to what extent on-site contamination was present.
Amy Wright
Automobile Electronic Parts Depot – Toronto, Ontario, Canada Performed an environmental assessment (to US standards) of a parts facility in Toronto, which had previously remediated on-site soil and groundwater contamination. Collected groundwater samples to confirm no additional contamination present.
Light Industrial Facilities – various states
Performed environmental assessments of light industrial facilities located in several states. The assessments included the evaluation of chemical storage, aboveground storage tanks, underground storage tanks, asbestos-containing materials, lead-based paint, and Resource Conservation and Recovery Act (RCRA) issues.
Warehouse Facilities – various states
Performed environmental assessments for several warehouse portfolios in various states. These ESAs were paired with regulatory compliance audits to assure facility compliance with applicable Federal, state, and local environmental regulations.
Shopping Malls/Retail Plazas – various states
Performed environmental assessments for shopping malls and retail plazas in various states. Often, these ESAs involved assessing current or former dry cleaner facilities, which at times resulted in conducting Phase II ESAs to determine if the dry cleaner facilities impacted the soil or groundwater of the property.
Apartment Complexes – various states
Performed environmental assessments for apartment complexes in various states, which also included at times sampling for asbestos, radon, lead in drinking water, and lead-based paint, as well as visual inspections for mold.
Self Storage Facilities – Delaware, Texas, Maryland
Performed environmental assessments for several self-storage facilities in various locations. The assessments included evaluations of prior use of the properties, chemical storage, aboveground storage tanks, underground storage tanks, asbestos-containing materials, chemical storage, and historical research.
Yacht Manufacturing and Storage Facilities – Trenton, Maine and Southwest Harbor, Maine Performed environmental assessments on three yacht manufacturing and storage facilities in Trenton, Maine and Southwest Harbor, Maine. The assessments included the evaluation of chemical storage, aboveground storage tanks, underground storage tanks, asbestos-containing materials, lead-based paint, and RCRA issues.
Government Office Buildings – various states
Performed environmental assessments for US Government office buildings in various states. The assessments included the evaluation of chemical storage, aboveground storage tanks, underground storage tanks, asbestos-containing materials, and RCRA issues.
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068
TIM CLACKETT
REGIONAL MANAGER
EDUCATION Bachelors of Environmental Science and Geography State University of New York at Buffalo
Buffalo, New York
ACCREDITATIONS
OSHA 40-hour HAZWOPER Training
NJDEP Cleanup Star
NJDEP Subsurface Evaluator
USEPA-AHERA Certified Asbestos Inspector and Management Planner NJDHHS Lead Inspector/ Risk Assessor
OSHA Confined Space Entry Training
ACOE Wetlands Delineator Training
SUMMARY OF QUALIFICATIONS
Mr. Clackett has over seven years experience performing Phase I Environmental Assessments, Phase II Subsurface Investigations, and Regulatory Compliance Audits for commercial, residential, industrial, and institutional real estate transactions throughout the United States and Canada. Mr. Clackett is experienced in landfill closure compliance in accordance with federal and state regulations. Mr. Clackett has performed wetland delineations in accordance with the Army Corps of Engineers 1987 Manual. Mr.
Clackett has conducted carbon monoxide modeling for various road improvement projects. Mr. Clackett has developed and implemented air, water, and soil sampling and analysis plans for various hazardous waste sites. In addition, Mr. Clackett has also provided such services as acting as a liaison between regulatory agencies and clients and proposal development.
REPRESENTATIVE PROJECT EXPERIERNCE
Vacant Land – Kings Park, NY
Mr. Clackett performed an environmental assessment for a vacant parcel of land located in Kings Park, NY adjacent to a previously closed landfill. The assessment included an evaluation of prior use of the property, the collection of soil gas samples in areas suspected of being impacted by the adjacent landfill, and review of previous reports for the landfill.
Compliance Audit – Town of North Hempstead, NY
Mr. Clackett performed a hazardous material storage compliance audit for properties owned by the Town of North Hempstead. The assessment included an evaluation of Underground Storage Tanks (UST), Aboveground Storage Tanks (AST) and hazardous material storage areas for compliance with applicable federal, state and local regulations.
Landfill Closures, Various Locations
Mr. Clackett has performed several landfill closure investigations in Long Island and Staten Island, NY.
The closure investigations included the design of sampling plans, the collection of representative air, soil and water samples and the submittal of closure documents to satisfy state regulations. Mr. Clackett has also performed quality assurance inspections for construction activities related to landfill closures.
Wetland Delineation – Putnam County, NY
Mr. Clackett performed a wetland delineation for a proposed courthouse in Putnam County, NY. The wetland delineation included the identification of wetland vegetation and soils in accordance with the Army Corp of Engineers 1987 Wetland Delineation Manual.
Carbon Monoxide Survey – Route 25, Centereach, NY
Mr. Clackett has performed a carbon monoxide survey of a section of Route 25 located in Centereach, NY for the NYS Department of Transportation. The carbon monoxide survey included modeling of carbon monoxide concentrations at critical locations using the USEPA designated Cal3QHC model. Modeling results were used in the design phase for the rehabilitation of the state owned roadway.
Property Solutions INC. 323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1068 Tim Clackett
Other Project Experience
Mr. Clackett has overseen various monitoring well installations, soil gas surveys and underground soil probing projects. Based on the findings of the Phase II activities, Mr. Clackett has advised clients of remedial alternatives and provided cost estimations.
Mr. Clackett has performed many Phase I environmental due diligence evaluations of industrial, commercial, and residential properties for various lending institutions and private clients involving: historic research of property usage, bulk sampling for asbestos-containing materials and lead-based paint, radon and lead-in-drinking water, interpretation of environmental database reports, identification of potential contamination and liability based on research, interviews, field evaluation, and documentation through technical report writing.
APPENDIX A
FIGURES
US DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 7.5’ TOPOGRAPHIC QUADRANGLE Property Solutions Inc.
South Sonoma
APNs 046-286-021 & 144-050-
009
Cotati, California
Project No.: 20113209
Topo Quad Name: Cotati, California Property Boundaries are Approximate Subject
Property
TAX MAP
Property Solutions Inc.
South Sonoma
APNs 046-286-021 & 144-050-009
Cotati, California Project No.: 20113209
Subject
Property
TAX MAP
Property Solutions Inc.
South Sonoma
APNs 046-286-021 & 144-050-009
Cotati, California
Project No.: 20113209
Subject
Property
WETLAND MAP
Property Solutions Inc.
South Sonoma
APNs 046-286-021 & 144-050-009
Cotati, California
Project No.: 20113209
Subject
Property
APPENDIX B
PROPERTY DIAGRAM
Project No.: 20113209
South Sonoma
APN 144-050-009 & 046-286-021
Cotati, Sonoma County, California 94931
N
PROPERTY DIAGRAM
Not to Scale
Property Solutions Inc.
Environmental & Engineering Consulting
323 New Albany Road, Moorestown, NJ 08057
Phone: 856-813-3000 & Fax: 856-813-1069
APPENDIX C
PHOTOGRAPHS
Property Solutions Inc.
Project No.: 20113209
PHOTO 1.
Southern elevation of the subject Property (144-
050-009 lot).
PHOTO 2.
Southern elevation of the subject Property (144-
050-009 lot).
PHOTO 3.
Western elevation of the subject Property (144-
050-009 lot).
Property Solutions Inc.
Project No.: 20113209
PHOTO 4.
Southern elevation of the subject Property (144-
050-009 lot).
PHOTO 5.
View to the east of the Property.
PHOTO 6.
Former electrical connection on the Property.
Property Solutions Inc.
Project No.: 20113209
PHOTO 7.
View to the north of the Property.
PHOTO 8.
View to the south of the Property.
PHOTO 9.
View to the west of the Property.
Property Solutions Inc.
Project No.: 20113209
PHOTO 10.
View to the east of the Property.
PHOTO 11.
PG&E transformer T-8925- located along
sidewalk on western edge of the Property.
PHOTO 12.
PG&E switching equipment SW17397,
SW17421, SW17411, SW17415 - located along
sidewalk on western edge of the Property.
Property Solutions Inc.
Project No.: 20113209
PHOTO 13.
View to the east of the 046-286-021 lot. Lowes
(7921 Redwood Drive) are in the distance
PHOTO 14.
View to the north of the 046-286-021 lot. In the
distance are 280 and 220 Helman Lane.
PHOTO 15.
View to the west of the 046-286-021 lot. Cotati
Cottages neighborhood is in the distance
Property Solutions Inc.
Project No.: 20113209
PHOTO 16.
Adjoining property to the south of the 046-286-
021 lot and to the west of the 144-050-009 lot.
PHOTO 17.
Adjoining property to the south of the 046-286-
021 lot and to the west of the 144-050-009 lot.
PHOTO 18.
Adjoining property to the south of the 046-286-
021 lot and to the west of the 144-050-009 lot as
seen from Gravenstein Highway.
Property Solutions Inc.
Project No.: 20113209
PHOTO 19.
PG&E pole-mounted transformer along
Gravenstein Highway.
PHOTO 20.
Adjoining property to the south- Intersection of
West Cotati Avenue and Gravenstein Highway.
PHOTO 21.
Adjoining property to the south- residence (8260
Gravenstein Highway).
Property Solutions Inc.
Project No.: 20113209
PHOTO 22.
Adjoining property to the south- Former Minatta
Landscaping/Transportation, now owned by
Shamrock Building Materials (8184 Gravenstein
Highway). This property is a closed LUST site.
PHOTO 23.
Adjoining property to the south- Shamrock
Building Materials (rock) (8150 Gravenstein
Highway).
PHOTO 24.
Adjoining property to the west- Former Red’s
Recovery Room Bar (8175 Gravenstein
Highway).
Property Solutions Inc.
Project No.: 20113209
PHOTO 25.
Adjoining property to the west- residence (7545
Alder Avenue).
PHOTO 26.
Adjoining property to the west- undeveloped
property.
PHOTO 27.
Adjoining property to the west- residence (7515
Alder Avenue).
Property Solutions Inc.
Project No.: 20113209
PHOTO 28.
Adjoining property to the west- residence
(Cotati Cottages neighborhood).
APPENDIX D
USER CORRESPONDENCE
Not provided
APPENDIX E
AERIAL PHOTOGRAPHS
1953 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
1965 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
1974 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
1982 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
1993 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
1998 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
2003 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: Terraserver Property Boundaries are Approximate
Subject
Property
2005 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
2006 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: EDR Property Boundaries are Approximate
Subject
Property
2007 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: Terraserver Property Boundaries are Approximate
Subject
Property
2010 AERIAL PHOTOGRAPH
Property Solutions Inc.
South Sonoma
Northeast Corner of Route 116 &
Alder Avenue
Cotati, California
Project No.: 2113209
Aerial Company & Location: Terraserver Property Boundaries are Approximate
Subject
Property
APPENDIX F
HISTORIC MAPS
Certified Sanborn® Map Report
South Sonoma Capital Partners
200 Helman Lane & NEC Alder and Rt 116
Cotati, CA 94931
Inquiry Number: 3109254.3
June 28, 2011
Certified Sanborn® Map Report 6/28/11
Site Name:
South Sonoma Capital Partners
200 Helman Lane & NEC Alder
Cotati, CA 94931
Client Name:
Property Solutions, Inc.
323 New Albany Road
Moorestown, NJ 08057
EDR Inquiry # 3109254.3 Contact: Brian Gallagher
The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Property Solutions, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection.
Certified Sanborn Results:
Site Name: South Sonoma Capital Partners
Address: 200 Helman Lane & NEC Alder and Rt 116
City, State, Zip: Cotati, CA 94931
Cross Street:
P.O. # 20113209-3210
Project: 20113209-3210
Certification # 6598-4C7B-B950
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
The Sanborn Library includes more than 1.2 million
Sanborn fire insurance maps, which track historical
property usage in approximately 12,000 American
cities and towns. Collections searched:
Sanborn® Library search results
Certification # 6598-4C7B-B950
UNMAPPED PROPERTY
This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found.
Limited Permission To Make Copies
Property Solutions, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.
Disclaimer - Copyright and Trademark notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF
ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
3109254 - 3 page 2
APPENDIX G
PREVIOUS REPORTS
AND PLANS
Not provided
APPENDIX H
CHAIN OF TITLE /
ENVIRONMENTAL LIENS
Not provided
APPENDIX I
CORRESPONDENCE
sonoma County Assessor
Information as of Lien Date January 1st 2010
View Maps Beta
Property Information
Assessor Parcel Number (APN) 144-050-009-000
Assessment Number 144-050-009-000
Tax Rate Area (TRA) 008-015
Current Document Number 2002R063019
Current Document Date 04/23/2002
Lot Size(Acres) 7.17
Lot Size(SqFt)
Roll Values
Land 400,000
Structure
Fixtures
Fixtures RP
Growing
Total Land and Improvements 400,000
Personal Property MH
Business Property
Homeowners Exemption (HOX)
Other Exemptions
Net Assessment 400,000
Assessor Inquiry Page 1 of 1
https://common1.mptsweb.com/megabytecommonsite/(sbc5vqme3icdn1nrrrisbg45)/Public... 6/28/2011 sonoma County Assessor
Information as of Lien Date January 1st 2010
View Maps Beta
Property Information
Assessor Parcel Number (APN) 046-286-021-000
Assessment Number 046-286-021-000
Tax Rate Area (TRA) 008-020
Current Document Number 2004R083407
Current Document Date 06/01/2004
Lot Size(Acres) 0.65
Lot Size(SqFt) 28314.00
Roll Values
Land 50,000
Structure
Fixtures
Fixtures RP
Growing
Total Land and Improvements 50,000
Personal Property MH
Business Property
Homeowners Exemption (HOX)
Other Exemptions
Net Assessment 50,000
Assessor Inquiry Page 1 of 1
https://common1.mptsweb.com/megabytecommonsite/(iyxvhm55ximmv055jfz2fj2n)/Publi... 6/28/2011 Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Planning & Building Department
401 Grove Street
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential environmental concerns. We request information on the following:
Outstanding building code violations
Permits for Underground or Aboveground Storage Tanks (UST/AST), installation or removal for the current building or any other prior building on this property Demolition/renovation permits for the current building of any other prior building on this property Dates of when building permits and Certificate of Occupancy were issued If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
June 28, 2011
City of Cotati
Planning & Development
201 West Sierra Avenue
Cotati, CA 94931
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Planning & Building Department
401 Grove Street
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential concerns. We request information on the following:
The current zoning designation of the subject property and when it received this designation
The zoning designation of the subject property prior to receiving the current designation If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
June 28, 2011
City of Cotati
Planning & Development
201 West Sierra Avenue
Cotati, CA 94931
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Fire Department
601 Healdsburg Avenue
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential concerns. We request information on the following:
Outstanding fire code violations
Fires or spills
Outstanding building code violations
Permits for Underground or Aboveground Storage Tanks (UST/AST), installation or removal Demolition/renovation permits
The date of the last fire inspection
The date when the Certificate of Occupancy was issued If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
June 28, 2011
City of Cotati
Fire Department
201 West Sierra Avenue
Cotati, CA 94931
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Sonoma County Fire Department
2300 County Center Drive
Suite 221A
Santa Rosa, CA 95403
VIA FACSIMILE: (707) 565-1172
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential concerns. We request information on the following:
Outstanding fire code violations
Fires or spills
Outstanding building code violations
Permits for Underground or Aboveground Storage Tanks (UST/AST), installation or removal Demolition/renovation permits
The date of the last fire inspection
The date when the Certificate of Occupancy was issued If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Sonoma County Environmental Health Division
475 Aviation Boulevard, Suite 22o
Santa Rosa, CA 95403
Fax: 707-565-6525
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential environmental concerns. We request information on the following:
UST/AST removal or installation
LBP or ACM abatement
Hazardous releases or responses
Environmental health code violations
Water supply concerns
Records of any current or prior septic tank systems or wells on the subject property If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Public Works Department
401 Grove Street
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
To Whom It May Concern:
Property Solutions Inc. is conducted a Phase I Environmental Assessment of the aforementioned property. As part of the property assessment, we wish to determine the water and sewer provider of the subject property.
If the City of Healdsburg is indeed the water and sewer provider, please provide me with the following information:
Date of water connection
Water violations (if applicable)
Date of sewer hookup
Special sewer permits (if applicable)
Sewer discharge violations (if applicable)
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
June 28, 2011
City of Cotati
Water Department
201 West Sierra Avenue
Cotati, CA 94931
City of Cotati
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Public Records Coordinator
Department of Toxic Substance Control
8800 Cal Center Drive
Sacramento, CA 95826-3200
VIA FACSIMILE: 916-255-6447
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Public Records Coordinator:
Property Solutions Inc. is conducting a Phase I Environmental Assessment at the aforementioned subject property. As part of a property assessment, we wish to determine whether governmental agencies possess records on the subject property that may include potential environmental concerns. These concerns include, but are not limited to hazardous material storage and emergency responses.
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Dona Sturgess, Senior Legal Analyst
California Integrated Waste Management Board
Legal Office – MS 5
P.O. Box 4025
Sacramento, CA 95812-4025
VIA FACSIMILE: 916-341-6082
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Ms. Sturgess:
Property Solutions Inc. is conducting a Phase I Environmental Assessment at the aforementioned subject property. As part of a property assessment, we wish to determine whether governmental agencies possess records on the subject property that may include potential environmental concerns. These concerns include, but are not limited to, hazardous materials storage, hazardous releases, and health code violations.
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
ATTN: FOIA Officer
Public Records Act Coordinator
SMAQMD
777 12th Street, 3rd Floor
Sacramento, CA 95814-1908
VIA FACSIMILE: 916-874-4805
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear FOIA Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment at the aforementioned subject property. As part of a property assessment, we wish to determine whether governmental agencies possess records on the subject property that may include potential environmental concerns. These concerns include, but are not limited to, hazardous materials storage, hazardous releases, and health code violations.
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
South Sonoma Capital
200 Helman Lane and NEC of Alder and Route 116
Cotati, Sonoma County, California
Property Solutions Inc Project: 20113209-3210
OFFICE of ENVIRONMENTAL HEALTH HAZARD ASSESSMENT
1001 I Street
Post Office Box 4010, MS 23B (#58c)
Sacramento, CA 95812-4010
Attn: Monet Vela
Fax (916) 323-2610
[email protected]
California Public Records Act Request
Name of Individual and/or Company Requesting Records: Property Solutions Inc Date: April 4, 2011
Address: 323 New Albany Road City: Moorestown State: NJ Zip Code: 08057 Telephone: 856-813-3000x245 Fax: 856-813-1073
E-Mail Address: [email protected]
Contact Person: Lyla Gray-Etherson
Please complete one copy of this form for each Public Records Act request. Mail, fax, or e-mail the form. You will be advised as to whether or not we have records subject to release within 10 calendar days of receipt of the request. There will be a $0.25 per page charge, and you will be notified of the cost in advance of copies being made. There will be additional charges for copies of information in other forms (i.e., cassette tapes, VHS, etc.).
REQUEST FOR RECORDS PERTAINING TO:
Name: Facility Name, Location, Project, Individual, etc. Hotel Healdsburg Address: 25 Matheson Street City: Healdsburg State: CA Zip Code:
South Sonoma Capital
Specify Types of Information Requested: Any enforcement, documentation, hazardous materials, spill incidents, underground storage tanks, other environmental issues to Complete our Phase I Environmental Assessment. 200 H l L d NEC f Ald d R 116
200 Helman Lane and NEC of Alder and Route 116
Cotati
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Planning & Building Department
401 Grove Street
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential environmental concerns. We request information on the following:
• Outstanding building code violations
• Permits for Underground or Aboveground Storage Tanks (UST/AST), installation or removal for the current building or any other prior building on this property • Demolition/renovation permits for the current building of any other prior building on this property • Dates of when building permits and Certificate of Occupancy were issued If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Planning & Building Department
401 Grove Street
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential concerns. We request information on the following:
• The current zoning designation of the subject property and when it received this designation
• The zoning designation of the subject property prior to receiving the current designation If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Fire Department
601 Healdsburg Avenue
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential concerns. We request information on the following:
• Outstanding fire code violations
• Fires or spills
• Outstanding building code violations
• Permits for Underground or Aboveground Storage Tanks (UST/AST), installation or removal • Demolition/renovation permits
• The date of the last fire inspection
• The date when the Certificate of Occupancy was issued If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Sonoma County Fire Department
2300 County Center Drive
Suite 221A
Santa Rosa, CA 95403
VIA FACSIMILE: (707) 565-1172
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment & a Property Condition Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential concerns. We request information on the following:
• Outstanding fire code violations
• Fires or spills
• Outstanding building code violations
• Permits for Underground or Aboveground Storage Tanks (UST/AST), installation or removal • Demolition/renovation permits
• The date of the last fire inspection
• The date when the Certificate of Occupancy was issued If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Sonoma County Environmental Health Division
475 Aviation Boulevard, Suite 22o
Santa Rosa, CA 95403
Fax: 707-565-6525
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Freedom of Information Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment of the aforementioned property. As part of a property assessment, we wish to determine whether government agencies possess records on the subject property that may include potential environmental concerns. We request information on the following:
• UST/AST removal or installation
• LBP or ACM abatement
• Hazardous releases or responses
• Environmental health code violations
• Water supply concerns
• Records of any current or prior septic tank systems or wells on the subject property If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
City of Healdsburg
Public Works Department
401 Grove Street
Healdsburg, CA 95448
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
To Whom It May Concern:
Property Solutions Inc. is conducted a Phase I Environmental Assessment of the aforementioned property. As part of the property assessment, we wish to determine the water and sewer provider of the subject property.
If the City of Healdsburg is indeed the water and sewer provider, please provide me with the following information:
• Date of water connection
• Water violations (if applicable)
• Date of sewer hookup
• Special sewer permits (if applicable)
• Sewer discharge violations (if applicable)
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Public Records Coordinator
Department of Toxic Substance Control
8800 Cal Center Drive
Sacramento, CA 95826-3200
VIA FACSIMILE: 916-255-6447
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Public Records Coordinator:
Property Solutions Inc. is conducting a Phase I Environmental Assessment at the aforementioned subject property. As part of a property assessment, we wish to determine whether governmental agencies possess records on the subject property that may include potential environmental concerns. These concerns include, but are not limited to hazardous material storage and emergency responses.
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
Dona Sturgess, Senior Legal Analyst
California Integrated Waste Management Board
Legal Office – MS 5
P.O. Box 4025
Sacramento, CA 95812-4025
VIA FACSIMILE: 916-341-6082
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear Ms. Sturgess:
Property Solutions Inc. is conducting a Phase I Environmental Assessment at the aforementioned subject property. As part of a property assessment, we wish to determine whether governmental agencies possess records on the subject property that may include potential environmental concerns. These concerns include, but are not limited to, hazardous materials storage, hazardous releases, and health code violations.
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
Property Solutions INC.
Environmental & Engineering Consulting
323 New Albany Road • Moorestown, New Jersey 08057 • 856-813-3000 • Fax 856-813-1073 SERVING YOUR NEEDS NATIONWIDE FROM OUR OFFICES IN:
PHILA • NY • CHICAGO • LA • DALLAS • PORTLAND • ATLANTA • BALTIMORE April 4, 2011
ATTN: FOIA Officer
Public Records Act Coordinator
SMAQMD
777 12th Street, 3rd Floor
Sacramento, CA 95814-1908
VIA FACSIMILE: 916-874-4805
Re: Hotel Healdsburg
25 Matheson Street
Healdsburg, Sonoma County, California
Property Solutions Project #: 20111650
Dear FOIA Officer:
Property Solutions Inc. is conducting a Phase I Environmental Assessment at the aforementioned subject property. As part of a property assessment, we wish to determine whether governmental agencies possess records on the subject property that may include potential environmental concerns. These concerns include, but are not limited to, hazardous materials storage, hazardous releases, and health code violations.
If you have any questions, please call me at 856-813-3000 ext 245, or email me at [email protected]. If you have no information on the property, please fill in the box below and fax back to me at 856-813-1073. Thank you for your assistance.
Sincerely,
Property Solutions Inc.
Lyla Gray-Etherson, Environmental Coordinator
[email protected]
856-813-3000 ext 245
No Files for subject property or address
Name: _____________________________
Title: ______________________________
Phone: _____________________________
X _________________________ _________
Signature Date
OFFICE of ENVIRONMENTAL HEALTH HAZARD ASSESSMENT
1001 I Street
Post Office Box 4010, MS 23B (#58c)
Sacramento, CA 95812-4010
Attn: Monet Vela
Fax (916) 323-2610
[email protected]
California Public Records Act Request
Name of Individual and/or Company Requesting Records:
Property Solutions Inc
Date: April 4, 2011
Address: 323 New Albany Road City: Moorestown State: NJ Zip Code: 08057 Telephone: 856-813-3000x245 Fax: 856-813-1073
E-Mail Address: [email protected]
Contact Person: Lyla Gray-Etherson
Please complete one copy of this form for each Public Records Act request. Mail, fax, or e-mail the form. You will be advised as to whether or not we have records subject to release within 10 calendar days of receipt of the request. There will be a $0.25 per page charge, and you will be notified of the cost in advance of copies being made. There will be additional charges for copies of information in other forms (i.e., cassette tapes, VHS, etc.).
REQUEST FOR RECORDS PERTAINING TO:
Name: Facility Name, Location, Project, Individual, etc. Hotel Healdsburg Address: 25 Matheson Street City: Healdsburg State: CA Zip Code: Specify Types of Information Requested: Any enforcement, documentation, hazardous materials, spill incidents, underground storage tanks, other environmental issues toComplete our Phase I Environmental Assessment.
Este informe contiene información muy importante sobre su agua potable.
Tradúzcalo o hable con alguien que lo entienda bien.
The City of Cotati’s (Cotati) drinking
water consists entirely of groundwater
and is supplied by the Sonoma County
Water Agency (SCWA) and three local
groundwater wells owned by Cotati.
The SCWA water supply originates from
six specialized wells (commonly called
“radial collectors”) along the Russian
River at Wohler Road and Westside
Road (near Forestville), three conventional groundwater wells along the Russian River in the same area, and three conventional wells in the Santa Rosa
Plain near Occidental and Todd Roads
(See Page 4).
Three main reservoirs in the Russian
River (Lake Mendocino and Lake Sonoma) and Eel River (Lake Pillsbury) watersheds supply the water which is
used to replenish the groundwater
around the SCWA’s radial collectors.
This water, filtered by the sand and
gravel beds beneath the river, is called
“river-bank filtration”. The natural
filtration removes organic material
and turbidity, leaving highly filtered
drinking water for over 600,000 residents of Sonoma and Marin counties.
The only required treatment is for
bacterial and pathogen disinfection
and pH adjustment. To accomplish
this, the SCWA treats the water with
chlorine for disinfection, and sodium
hydroxide to adjust the pH before it is
delivered to the various water districts and cities, including Cotati.
The pH adjustment is necessary to
comply with federal Environmental
Protection Agency (EPA) regulations
on the copper content in drinking water. Raising the pH helps minimize the leaching of copper and other metals from the distribution pipe and interior home plumbing, which extends the life of piping and also prevents
elevated levels of copper in the wastewater, which is expensive to treat.
Cotati receives SCWA water through
two connections with a SCWA transmission pipeline as it passes through the city.
Cotati has three groundwater wells;
Well 1A is near the downtown hub;
Well 2 is near Ladybug Park (inside
Cotati city limits); and Well 3 is near
the western city limits. Water from
Cotati’s wells are used to supplement
water received from the SCWA. In
Your Drinking Water Sources and Treatment
Definitions 2
Water Conservation 2
Table of Detected Constituents in
Source Water
3 Description and Origin of Drinking
Water Contaminants
5 Important Health Information 5
How to Participate 6
Source Water Assessment 3
Water Supply Update 4
Table of Contents
2009 Water Quality Report
Water System 4910016
2009, approximately 35% of the drinking water in Cotati came from the city’s groundwater wells.
Wells 1A and 3 have elevated manganese and iron levels in the raw (untreated water). Both of these compounds are naturally occurring in the groundwater. However, they are of
aesthetic concern because they can
cause taste, odor and staining issues if
left untreated. To address this, Cotati
treats the raw water from Wells 1A
and 3 by filtering the water. This
process reduces the levels in the finished water so that they are no longer an aesthetic concern.
Measure A Update
On April 13, 2010 Cotati voters approved Measure A, a ½ cent local sales tax over a five year time period. Revenue generated by Measure A can only be used in Cotati, and
cannot be taken by the State. There
are many needs in the City for Measure A funds - from park and road projects, to filling police officer and other positions and programs that have
been eliminated. Priorities for the
funding will be established by City
Council, with an emphasis on building reserves, establishing long-term financial stability, and providing
quality services. With your participation in the City's budget process, you can help to allocate our limited resources and continue to improve our community.
Definitions
These terms are used in the table on the following page.
AL: Regulatory Action Level. The concentration of a contaminant which, if exceeded, triggers treatment or other requirements that a water system must follow.
MCL: Maximum Contaminant Level. The highest level of a contaminant that is allowed in drinking water. Primary MCLs are set as close to the PHGs (or MCLGs) as is economically and technologically feasible. Secondary MCLs are set to protect the odor, taste, and appearance of drinking water.
MCLG: Maximum Contaminant Level Goal. The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs are set by the U.S. Environmental Protection Agency.
MRDL: Maximum Residual Disinfectant Level. The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
MRDLG: Maximum Residual Disinfectant Level Goal. The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants.
PHG: Public Health Goal. The level of a contaminant in drinking water below which there is no known or expected risk to health. PHGs are set by the California Environmental Protection Agency.
PDWS: Primary Drinking Water Standard. MCLs and MRDLs for contaminants that affect health along with their monitoring, reporting and treatment requirements.
TT: Treatment Technique. A required process intended to reduce the level of a contaminant in drinking water. pCi/L: Picocuries per liter. TON: Threshold Odor Number. mg/l: Milligrams per liter or ppm. uS/cm: Microsiemens per centimeter. ug/l: Micrograms per liter or ppb. NTU: Nephelometric Turbidity Units.
ND: Not detectable at testing limit.
Water is a precious and limited resource that will continue to come under increasing pressure to meet a variety of competing needs, including a growing population, recreation, agriculture, and preserving our aquatic ecosystems. In addition, it is unclear what effect global climate change will have on the quantity and timing of rainfall in our watersheds. Therefore, we must use our drinking water supplies efficiently to ensure a reliable supply that will meet all of our current and future needs.
There are several things you can do today to begin saving water, including:
• Water your yard in the early morning to minimize evaporation • Regularly check your sprinkler system for broken heads and flooding • Replace your lawn with drought-tolerant plants
The City also has several water conservation programs that Cotati residents can participate in, including:
• FREE indoor & outdoor home water saving audits and fixture retrofits for your home or business • FREE toilet retrofit programs for qualifying toilets
• Residential washing machine rebate programs for qualifying washing machines • The Cash for Grass rebate program that can pay you to replace your lawn with low water use landscaping Call 665.3637 or visit http://ci.cotati.ca.us/wc to learn more.
Water Conservation
2009 Water Quality Report Page 3
Source Water Assessment
All community drinking water systems are required to have source water assessments conducted to evaluate vulnerability to contamination. In March of 2003, the California Department of Health Services conducted a source water assessment of Cotati’s groundwater wells. No contamination has ever been found, but the assessment identified the following vulnerabilities to potential sources of contamination:
• Well 1A: Considered most vulnerable to potential leakage from sewer collection systems and confirmed leaking underground storage tanks. • Well 2: Considered most vulnerable to potential leakage from sewer collection systems. • Well 3: Considered most vulnerable to confirmed leaking underground storage tanks.
A copy of the complete assessment may be viewed at: You may also view a summary of the assessment at:
Drinking Water Field Operations Branch http://www.cdph.ca.gov/certlic/drinking 50 D Street, Suite 200 water/Pages/DWSAP.aspx
Santa Rosa, Ca 95404
Constituent Unit PHG MCL Average c Average c Typical Source in Drinking Water Primary Health Standards (Regulated Constituents with Primary MCLs or MRDLs) Disinfection Byproducts
Total Trihalomethanes ug/l - 80 8.5 - 26.3 17 4 - 22 16.3 By-product of drinking water disinfection Haloacetic Acids ug/l - 60 1.05 - 15.01 4.88 ND - 5.2 3.6 By-product of drinking water disinfection Inorganic
Aluminum mg/l 0.6 1 ND - 0.051 <0.05 ND ND Erosion of natural deposits Arsenic ug/l 0.004 10 ND ND ND - 3.4 2.1 Erosion of natural deposits Barium mg/l 2 1 ND ND 0.1 - 0.21 0.15 Erosion of natural deposits Fluoride mg/l 1 2 ND ND ND - 0.26 0.15 Erosion of natural deposits Nitrate/Nitrite
Nitrate (as NO3) mg/l 45 45 ND ND ND - 7.8 4.83 Run-off/leaching from fertilizer use; leaching from septic tanks and Lead/Copper Rules sewage; erosion of natural deposits
Collected at customers tap
Samples collected = 25
Samples exceeding AL = 0
Copper mg/l 0.3 1.3 (AL) - 0.23 Internal corrosion of household plumbing; erosion of natural deposits Lead ug/l 0.2 15 (AL) - <5 Internal corrosion of household plumbing; erosion of natural deposits Secondary Aesthetic Standards (Regulated Constituents with Secondary MCLs) Chloride mg/l - 500 5.4 - 24 8.6 32 - 69 48.3 Run-off/leaching from natural deposits Color Units - 15 ND - 3 <3 3 - 10 6 Naturally occurring organic materials Iron ug/l - 300 ND - 230 <100 ND - 1100 597 Leaching from natural deposits Manganese ug/l - 50 ND - 74 18.6 ND - 180 114 Leaching from natural deposits Odor - Threshold TON - 3 ND - 6.3 0.86 ND ND Naturally occurring organic materials Specific Conductance uS/cm - 1600 180 - 220 200.8 330 - 560 463.3 Substances that form ions when in water Sulfate mg/l - 500 2.3 - 14 10.6 1.8 - 23 12.3 Run-off/leaching from natural deposits Total Dissolved Solids mg/l - 1000 72 - 150 106.2 230 - 350 293.3 Run-off/leaching from natural deposits Turbidity NTU - 5 ND - 1.9 0.4 0.53 - 0.96 0.76 Soil run-off Additional Unregulated Constituents
Bicarbonate Alkalinity mg/l - - 98 - 130 113 110 - 240 163.3 Erosion of natural deposits Calcium mg/l - - 12 - 20 17.2 15 - 31 22 Erosion of natural deposits Hardness (Total) as CaCO3 mg/l - - 37 - 114 85.3 70 - 160 109.3 Erosion of natural deposits Lead (Source)d ug/l 0.2 15 (AL) ND - 6.6 0.77 NA NA Internal corrosion of household plumbing; erosion of natural deposits Magnesium mg/l - - 2 - 17 10.4 8.2 - 19 13 -
pH Units - - 7.4 - 8.3 7.7 6.5 - 7.3 7 -
Potassium mg/l - - ND - 1.8 1.1 - - -
Radon 222e pCi/L - - 133 - 482 223 NA NA Found in the ground throughout the U.S.
Sodium mg/l - - 8 - 35 14 28 - 59 42.7 Erosion of natural deposits NOTES:
a
Tests for over 50 different water constituents were performed in 2009. This e Radon is a radioactive gas that you can't see, taste or smell. It is found throughout the U.S. Radon table only contains those tests that indicated a result above the detection limit. can move up through the ground and into a home though cracks and holes in the foundation. Radon b All test results are for 2009 or most recent year of testing. can build up to high levels in all types of homes. Radon can also get into indoor air when released c All Non-Detects are included in the average as zero. from tap water from showering, washing dishes, and other household activities. Compared to radon d Lead is rarely detected in our source groundwater. The SCWA Caisson 1 & 2 entering the home through soil, radon entering the home through tap water will in most cases be a detected small quantities of lead which were most likely the result of major con- small source of radon in indoor air. Radon is a known human carcinogen. Breathing air containing struction activities confined to these caissons and a short flushing cycle prior to radon can lead to lung cancer. Drinking water containing radon may also cause increased risk of sampling. Additionally, these caissons were partially idle due to the maintenance stomach cancer. If you are concerned about radon in your home, test the air in your home. Testing is and use restriction in effect in 2009. The SCWA Caisson 1 & 2 were flushed for inexpensive and easy. Fix your home if the level of radon in your air is 4 picocuries per liter of air 24 hours and resampled. The resample results were non-detectable for lead. (pCi/L) or higher. There are simple ways to fix a radon problem that aren't too costly. For additional information, call your State radon program (1-800-745-7236), the EPA Safe Drinking Water Act Hotline (1-800-426-4791), or the National Safe Council Radon Hotline (1-800-SOS-RADON). 90th percentile level detected 90th percentile level detected TABLE OF DETECTED CONSTITUENTS a,b
SCWA Wells City of Cotati Wells
Range Detected Range Detected
Water Supply Update
Cotati obtains about 35% of its water supply from local wells, with the remaining supply coming from the Sonoma County Water Agency (SCWA). Locally, the City operates our wells to preserve the local groundwater resource by not exceeding a sustainable rate of use. The SCWA supply is confronting a variety of challenges, including potential changes in rainfall patterns due to climate change, competing uses for summer water (when demand is highest due to irrigation), by threatened and endangered fish, agricultural uses, and recreational uses. This all underscores the fact that water will be an increasingly valuable resource that requires more efficient and responsible use. In practical terms, this means that there will be much greater emphasis on indoor fixtures and appliances that use water more efficiently, and an accelerating shift to greatly reduce the use of drinking water for outdoor uses such as landscape irrigation. For example, in Cotati, approximately 40% of our annual drinking water use is for outdoor irrigation.
In 2009, the City began a local rebate program encouraging Cotati citizens to replace high water use lawn with low water use landscaping at their home or business. This new program is in addition to the existing free indoor/outdoor water audit program and free toilet and fixture retrofits program and the on-going program that provides residential washing machine rebates for qualifying washing machines .
In the longer term, the City will continue to move forward on a variety of fronts to ensure a reliable water supply into the future. These efforts include increasing water conservation efforts, further refining new development standards, and exploring ways to utilize alternative water sources, such as rainwater, greywater, and reclaimed water. In addition, the City is a partner in a U.S. Geological Survey (USGS) study of our groundwater basin. In conjunction with an on-going regional groundwater management planning process, the USGS study will provide the best available data on how our groundwater system operates and how it can be sustainably managed within the voluntary groundwater management planning framework. The City also plans to explore the feasibility of using excess drinking water from SCWA in the winter and storing it locally in our groundwater basin for use in the summer. If feasible, this would utilize drinking water in the winter when it’s available and shipping it to Cotati using excess capacity in the existing regional water system.
This could reduce our use of Russian River water during the summer when it is most limited, provide an additional emergency source of water, and help shield our water supply from the potential effects of climate change. It could also eliminate or significantly delay the need for the City to contribute to the construction of a costly new regional transmission system to deliver peak summer water.
The City is always looking to partner with our customers on ways to ensure we all have a safe and reliable water supply now and in the future. If you have any questions or comments, please call the City at 665.3631. 2009 Water Quality Report Page 5
Important Health Information
Some people may be more vulnerable to contaminants in drinking water than the general population. Immunocompromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. USEPA/ Centers for Disease Control (CDC) guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline (800.426.4791).
The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, it dissolves naturally-occurring minerals and, in some cases, radioactive material, and can pick up substances resulting from the presence of animals or from human activity.
Contaminants that may be present in source water include:
• Microbial contaminants, such as viruses and bacteria, that may come from sewage treatment plants, septic systems, agricultural livestock operations, and wildlife.
• Inorganic contaminants, such as salts and metals, that can be naturally occurring or result from urban stormwater runoff, industrial or domestic wastewater discharges, oil and gas production, mining, or farming. • Pesticides and herbicides, that may come from a variety of sources such as agriculture, urban stormwater runoff, and residential uses.
• Organic chemical contaminants, including synthetic and volatile organic chemicals, that are by-products of industrial processes and petroleum production, and can also come from gas stations, urban stormwater runoff, agricultural application, and septic systems. • Radioactive contaminants that can be naturally-occurring or be the result of oil and gas production and mining activities.
In order to ensure that tap water is safe to drink, the U.S. Environmental Protection Agency (USEPA) and the State Department of Health Services (Department) prescribe regulations that limit the amount of certain contaminants in water provided by public water systems. Department regulations also establish limits for contaminants in bottled water that provide the same protection for public health.
Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the USEPA’s Safe Drinking Water Hotline (800.426.4791).
If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children.
Lead in drinking water is primarily from materials and components associated with service lines and home plumbing.
The City is responsible for providing high quality drinking water, but cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking. If you are concerned about lead in your drinking water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline or at http://www.epa.gov/safewater/lead.
Description and Origin of Drinking Water Contaminants
This Information Applies to All Sources of Drinking Water 2009 Water Quality Report
Use our water wisely throughout the year!
Mayor
Robert Coleman-Senghor
Vice-Mayor
Janet Orchard
Council Members
Pat Gilardi
Susan Harvey
Mark Landman
City of Cotati
201 West Sierra Avenue
Cotati, CA 94931-4217
Phone: 707.665.3631
Fax: 707.665.4226
Email: [email protected]
Web: www.ci.cotati.ca.us
How to Participate
Your water system functions best when you participate in the decisions. To participate, you can attend the City Council meetings, which occur on the second and fourth Wednesdays of each month at 7:00 p.m. in the council chambers at 201 West Sierra Avenue, Cotati.
For more information about this report or for other questions about your water, please contact the City at 665.3631.
Water Conservation Partners
Envirofacts
Envirofacts Links
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ZIP Code: 94931
API Link for Report Data:
http://iaspub.epa.gov/enviro/efservice/multisystem/minLatitude/38 Copy and paste the link above to view the data from this report Click on a tab to see a summary view of data for a media type. © 2011 Microsoft Corporation © 2010 NAVTEQ © AND
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LIST OF EPA-REGULATED FACILITIES IN ENVIROFACTS
To search Envirofacts via an interactive map, please view your results in EnviroMapper for Envirofacts Use the buttons located beneath the facility name and address information to obtain detailed reports on a specific facility.
FACILITY INFORMATION AFS ACRES BR CERCLIS PCS RADInfo RCRAInfo TRI TSCA
A & L FAIRFAX FRENCH CLEANERS
7950 REDWOOD DR, #6 COTATI, CA 94931
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BARLOW PRINTING
481 AARON ST COTATI, CA 94931
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DOWNTOWN COTATI AUTOMOTIVE
7883 OLD REDWOOD HWY COTATI, CA 94931
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ENTERPRISE AUTO
421 PORTAL ST STE 6 COTATI, CA 94931
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GRUPPO D AQUILA
7611 REDWOOD DR COTATI, CA 94931
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JT AND T ENTERPRISES INC
8023 GRAVENSTEIN HWY COTATI, CA 94931
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MINATTA TRANSPORTATION CO
8184 GRAVENSTEIN HWY COTATI, CA 94931
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NORTH BAY TRUCKWORKS
141 HELMAN LANE COTATI, CA 94931
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Envirofacts Search Results | Envirofacts | US EPA Page 1 of 2 http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... 6/28/2011 Total Number of Facilities Displayed: 14
NU FASHION CLEANERS TIP TOP
33 HENRY STREET COTATI, CA 94931
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REDWOOD RELIANCE SALES COMPANY
7911 REDWOOD DRIVE COTATI, CA 949313012
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SHELL SERVICE STATION
7675 OLD REDWOOD HWY COTATI, CA 94931
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TESORO WEST COAST COMPANY LLC 68122
7898 OLD REDWOOD HWY COTATI, CA 94931
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TOSCO NORTHWEST CO 02810
8510 GRAVENSTEIN HWY COTATI, CA 94931
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WALGREENS 3084
7800 OLD REDWOOD HWY COTATI, CA 94931
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Envirofacts Search Results | Envirofacts | US EPA Page 2 of 2 http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... 6/28/2011 Last updated on Wednesday, August 03, 2011
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MINATTA TRANSPORTATION CO
8184 GRAVENSTEIN HWY
COTATI, CA 94931
Minatta Transportation Co
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EPA Facility Information
This query was executed on AUG-03-2011
RCRAInfo
HANDLER ID:CAD983597246
LIST OF NAICS CODES AND DESCRIPTIONS
NAICS CODENAICS DESCRIPTION
48411 GENERAL FREIGHT TRUCKING, LOCAL
HANDLER / FACILITY CLASSIFICATION
HANDLER TYPE
Small Generator
Transporter
No Process Information is available for the facility listed above.
Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search.
Multisystem Search Results | Envirofacts | US EPA Page 1 of 1 http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110002854689 8/3/2011
APPENDIX J
ENVIRONMENTAL DATABASE
FORM-BPK-GIL
The EDR Radius Map™ Report with GeoCheck®
440 Wheelers Farms Road
Milford, CT 06461
Toll Free: 800.352.0050
www.edrnet.com
South Sonoma Capital Partners
200 Helman Lane & NEC Alder and Rt 116
Cotati, CA 94931
Inquiry Number: 3109254.2s
June 28, 2011
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 7
Orphan Summary 118
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-6
Physical Setting Source Map A-10
Physical Setting Source Map Findings A-12
Physical Setting Source Records Searched A-60
TC3109254.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
200 HELMAN LANE & NEC ALDER AND RT 116
COTATI, CA 94931
COORDINATES
Latitude (North): 38.334000 - 38˚ 20’ 2.4’’
Longitude (West): 122.717000 - 122˚ 43’ 1.2’’
Universal Tranverse Mercator: Zone 10
UTM X (Meters): 524734.2
UTM Y (Meters): 4242705.5
Elevation: 100 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 38122-C6 COTATI, CA
Most Recent Revision: 1980
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 2006, 2005
Source: USDA
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 2
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List
CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
RESPONSE State Response Sites
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists
INDIAN UST Underground Storage Tanks on Indian Land
FEMA UST Underground Storage Tank Listing
State and tribal voluntary cleanup sites
VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 3
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
WMUDS/SWAT Waste Management Unit Database
SWRCY Recycler Database
HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites
US CDL Clandestine Drug Labs
HIST Cal-Sites Historical Calsites Database
SCH School Property Evaluation Program
Toxic Pits Toxic Pits Cleanup Act Sites
CDL Clandestine Drug Labs
US HIST CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
LUCIS Land Use Control Information System
LIENS Environmental Liens Listing
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
Other Ascertainable Records
DOT OPS Incident and Accident Data
DOD Department of Defense Sites
FUDS Formerly Used Defense Sites
CONSENT Superfund (CERCLA) Consent Decrees
ROD Records Of Decision
UMTRA Uranium Mill Tailings Sites
MINES Mines Master Index File
TRIS Toxic Chemical Release Inventory System
TSCA Toxic Substances Control Act
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 4
ICIS Integrated Compliance Information System
PADS PCB Activity Database System
MLTS Material Licensing Tracking System
RADINFO Radiation Information Database
FINDS Facility Index System/Facility Registry System
RAATS RCRA Administrative Action Tracking System
CA BOND EXP. PLAN Bond Expenditure Plan
WDS Waste Discharge System
NPDES NPDES Permits Listing
Cortese "Cortese" Hazardous Waste & Substances Sites List DRYCLEANERS Cleaner Facilities
WIP Well Investigation Program Case List
HAZNET Facility and Manifest Data
EMI Emissions Inventory Data
INDIAN RESERV Indian Reservations
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
COAL ASH EPA Coal Combustion Residues Surface Impoundments List FINANCIAL ASSURANCE Financial Assurance Information Listing PCB TRANSFORMER PCB Transformer Registration Database
PROC Certified Processors Database
MWMP Medical Waste Management Program Listing
COAL ASH DOE Sleam-Electric Plan Operation Data
EDR PROPRIETARY RECORDS
EDR Proprietary Records
Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 5
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.
A review of the RCRA-SQG list, as provided by EDR, and dated 03/11/2011 has revealed that there are 9 RCRA-SQG sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MINATTA TRANSPORTATION CO 8184 GRAVENSTEIN HWY S 0 - 1/8 (0.006 mi.) A3 8 MINATTA TRANS CO 8150 GRAVENSTEIN HWY W 0 - 1/8 (0.032 mi.) A10 25 RELIANCE TRAILERS 7911 REDWOOD DR ESE 0 - 1/8 (0.100 mi.) C15 35 TESORO WEST COAST COMPANY LLC 7898 REDWOOD HWY ESE 0 - 1/8 (0.103 mi.) C18 41 FAIRFAX FRENCH CLEANERS 7950 REDWOOD DR NO 6 ESE 0 - 1/8 (0.103 mi.) C20 43 TOSCO NORTHWEST CO 02810 8510 GRAVENSTEIN HWY ESE 1/8 - 1/4 (0.133 mi.) D28 56 CLASSIC VALET SVC 8555 GRAVENSTEIN HWY ESE 1/8 - 1/4 (0.143 mi.) D35 70 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ NORTH BAY TRUCKWORKS 141 HELMAN LANE ESE 0 - 1/8 (0.027 mi.) B6 15 GRUPPO D AQUILA 7611 REDWOOD DR ESE 1/8 - 1/4 (0.134 mi.) E32 65 State- and tribal - equivalent CERCLIS
ENVIROSTOR: 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.
A review of the ENVIROSTOR list, as provided by EDR, and dated 05/10/2011 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ REDWOOD RELIANCE SALES CO 7911 REDWOOD DR ESE 0 - 1/8 (0.098 mi.) C13 29 Status: Refer: RWQCB
PUBLIC WORKS CORPORATION YARD 600 ENTERPRISE DRIVE NE 1/2 - 1 (0.984 mi.) 76 116 Status: Refer: RWQCB
State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Integrated Waste Management Board’s Solid Waste Information System (SWIS) database.
A review of the SWF/LF list, as provided by EDR, and dated 05/23/2011 has revealed that there is 1
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 6
SWF/LF site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ LARSEN‘S TRUCKING 7400 GRAVENSTEIN HWY (H W 1/4 - 1/2 (0.496 mi.) 74 115 State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System.
A review of the LUST list, as provided by EDR, and dated 04/29/2011 has revealed that there are 29 LUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ REDWOOD RELIANCE SALES CO 7911 REDWOOD DR ESE 0 - 1/8 (0.098 mi.) C13 29 Status: Completed - Case Closed
ARCO #1341 8505 GRAVENSTEIN ESE 0 - 1/8 (0.108 mi.) D23 46 ARCO #1341 8505 GRAVENSTEIN HWY ESE 0 - 1/8 (0.108 mi.) D26 52 Status: Open - Remediation
BP SERVICE STATION 8510 GRAVENSTEIN HWY ESE 1/8 - 1/4 (0.133 mi.) D30 60 Status: Open - Remediation
BP #02511 8510 GRAVENSTEIN ESE 1/8 - 1/4 (0.146 mi.) D42 78 CLARK, VIRGIL 7175 GRAVENSTEIN W 1/8 - 1/4 (0.185 mi.) G47 81 SHELL SERVICE STATION 7675 OLD REDWOOD HWY ESE 1/4 - 1/2 (0.287 mi.) J51 86 Status: Open - Remediation
SHELL (RED HWY 7675) 7675 REDWOOD OLD ESE 1/4 - 1/2 (0.287 mi.) K52 91 SHELL SERVICE STATION 7675 OLD REDWOOD HWY N ESE 1/4 - 1/2 (0.287 mi.) J53 91 EICKMEYER, AGNES MADRONE AVENUE 896 W 1/4 - 1/2 (0.305 mi.) L55 92 UNOCAL #4978 8600 GRAVENSTEIN HWY ESE 1/4 - 1/2 (0.313 mi.) K57 93 Status: Completed - Case Closed
EICKMEYER PROPERTY 896 MADRONE AVE W 1/4 - 1/2 (0.320 mi.) L58 96 Status: Completed - Case Closed
UNOCAL #4978 GRAVENSTEIN HIGHWAY 860 ESE 1/4 - 1/2 (0.331 mi.) K59 97 BEACON STATION 7716 OLD REDWOOD HWY ESE 1/4 - 1/2 (0.345 mi.) M60 98 Status: Open - Remediation
BEACON STATION 7716 OLD REDWOOD HWY N ESE 1/4 - 1/2 (0.345 mi.) M61 100 CONSOLIDATED FREIGHTWAYS 7899 DERBY LN WNW 1/4 - 1/2 (0.369 mi.) 62 101 Status: Completed - Case Closed
REDWOOD OIL #102 7716 REDWOOD OLD ESE 1/4 - 1/2 (0.388 mi.) M63 102 ROTTEN ROBBIE #41 201 SOUTHWEST BLVD E 1/4 - 1/2 (0.437 mi.) N66 107 Status: Open - Remediation
ROTTEN ROBBIE SERVICE ST. #41 SOUTHWEST BLVD. 201 E 1/4 - 1/2 (0.445 mi.) N67 111 ANDREOLI PROPERTY 7883 OLD REDWOOD HWY ESE 1/4 - 1/2 (0.451 mi.) O69 111 Status: Completed - Case Closed
ANDREOLI, FRED 7883 REDWOOD OLD ESE 1/4 - 1/2 (0.451 mi.) O70 112 ANDREOLI PROPERTY 7883 OLD REDWOOD HWY N ESE 1/4 - 1/2 (0.451 mi.) O71 113 JET GAS STATION 7898 OLD REDWOOD HWY N ESE 1/4 - 1/2 (0.466 mi.) O73 113 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B5 13 Status: Completed - Case Closed
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 7
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B7 18 ROYAL COACH CAR WASH COMMERCE BOULEVARD 7360E 1/8 - 1/4 (0.182 mi.) H46 81 ROYAL COACH CAR WASH 7360 COMMERCE BLVD ENE 1/8 - 1/4 (0.210 mi.) I48 81 Status: Open - Remediation
TEXACO (SOUTHWEST, 175) SOUTHWEST BLVD. 175 E 1/4 - 1/2 (0.406 mi.) N64 102 EXXON #7-0248 (FORMER) 175 SOUTHWEST BLVD E 1/4 - 1/2 (0.415 mi.) N65 103 Status: Open - Remediation
SLIC: SLIC Region comes from the California Regional Water Quality Control Board.
A review of the SLIC list, as provided by EDR, and dated 04/29/2011 has revealed that there is 1 SLIC site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MINATTA TRANS CO 8150 GRAVENSTEIN HWY W 0 - 1/8 (0.032 mi.) A10 25 Facility Status: Completed - Case Closed
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.
A review of the UST list, as provided by EDR, and dated 04/29/2011 has revealed that there are 7 UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FACILITY 49-000-000350 8184 GRAVENSTEIN HWY S 0 - 1/8 (0.006 mi.) A2 7 FACILITY 49-000-005920 7950 REDWOOD DRIVE, STE ESE 0 - 1/8 (0.103 mi.) C19 43 SILLADDA VALERO 8505 GRAVENSTEIN HWY ESE 0 - 1/8 (0.108 mi.) D22 46 KAYO OIL- 76 STATION 8510 GRAVENSTEIN HWY ESE 1/8 - 1/4 (0.133 mi.) D31 65 SHELL - COTATI 7675 REDWOOD HWY ESE 1/8 - 1/4 (0.145 mi.) F37 74 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B9 25 ROYAL COACH CAR WASH 7360 COMMERCE BLVD ENE 1/8 - 1/4 (0.210 mi.) I48 81 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.
A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there are 3 AST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MINATTA TRANSPORTATION CO 8184 GRAVENSTEIN HWY S 0 - 1/8 (0.006 mi.) A3 8 SHAMROCK MATERIALS. INC, COTAT 8150 GRAVENSTEIN HWY W 0 - 1/8 (0.032 mi.) A11 29 REDWOOD RELIANCE SALES COMPANY 7911 REDWOOD DR ESE 0 - 1/8 (0.100 mi.) C14 35
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 8
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Registered Storage Tanks
CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board.
A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 8 CA FID UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MINATTA TRUCKING 8184 GRAVENSTEIN S 0 - 1/8 (0.005 mi.) A1 7 TESORO WEST COAST COMPANY LLC 7898 REDWOOD HWY ESE 0 - 1/8 (0.103 mi.) C17 39 BP WEST COAST PRODUCTS LLC 013 8505 GRAVENSTEIN HWY ESE 0 - 1/8 (0.108 mi.) D25 49 COTATI BEACON 7716 REDWOOD HWY ESE 1/8 - 1/4 (0.146 mi.) F39 76 COTATI MOBIL 8510 GRAVENSTEIN ESE 1/8 - 1/4 (0.146 mi.) D41 78 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ FRED & BARBARA CRIKOS 141 HELMAN LANE ESE 0 - 1/8 (0.027 mi.) B8 24 NOR-CAL FORD EQUIPMENT INC 7610 REDWOOD DR ESE 1/8 - 1/4 (0.136 mi.) E33 68 ROYAL COACH CAR WASH 7360 COMMERCE BLVD E 1/8 - 1/4 (0.166 mi.) H45 80 HIST UST: Historical UST Registered Database.
A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 12 HIST UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI LARGE ANIMAL HOSPITAL 8079 GRAVENSTEIN HWY W 0 - 1/8 (0.093 mi.) 12 29 RELIANCE TRAILERS 7911 REDWOOD DR ESE 0 - 1/8 (0.100 mi.) C15 35 FAST GAS 7898 REDWOOD HWY ESE 0 - 1/8 (0.102 mi.) C16 37 A.M./P.M. MINI GKT. 8505 GRAVENSTEIN HWY ESE 0 - 1/8 (0.108 mi.) D21 45 LEATHERWOOD INC 8505 GRAVENSTEIN HWY ESE 0 - 1/8 (0.108 mi.) D24 48 COTATI MOBIL 8510 GRAVENSTEIN HWY ESE 1/8 - 1/4 (0.133 mi.) D29 59 WILLIAM SMITH 7675 REDWOOD HWY ESE 1/8 - 1/4 (0.145 mi.) F36 72 COTATI 7716 REDWOOD HWY ESE 1/8 - 1/4 (0.146 mi.) F40 77 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATIO TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B4 11 COTATI TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B5 13 NOR-CAL FORD EQUIPMENT, INC 7610 SO. SANTA ROSA AVE ESE 1/8 - 1/4 (0.136 mi.) E34 69 ROYAL COACH CAR WASH 7360 COMMERCE BLVD ENE 1/8 - 1/4 (0.210 mi.) I49 85 SWEEPS UST: 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.
A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 9
8 SWEEPS UST sites within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MINATTA TRUCKING 8184 GRAVENSTEIN S 0 - 1/8 (0.005 mi.) A1 7 TESORO WEST COAST COMPANY LLC 7898 REDWOOD HWY ESE 0 - 1/8 (0.103 mi.) C17 39 BP WEST COAST PRODUCTS LLC 013 8505 GRAVENSTEIN HWY ESE 0 - 1/8 (0.108 mi.) D25 49 BP SERVICE STATION 8510 GRAVENSTEIN HWY ESE 1/8 - 1/4 (0.133 mi.) D30 60 COTATI BEACON 7716 REDWOOD HWY ESE 1/8 - 1/4 (0.146 mi.) F39 76 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B7 18 NOR-CAL FORD EQUIPMENT INC 7610 REDWOOD DR ESE 1/8 - 1/4 (0.136 mi.) E33 68 ROYAL COACH CAR WASH 7360 COMMERCE BLVD E 1/8 - 1/4 (0.166 mi.) H44 79 Other Ascertainable Records
RCRA-NonGen: 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.
A review of the RCRA-NonGen list, as provided by EDR, and dated 03/11/2011 has revealed that there is 1 RCRA-NonGen site within approximately 0.25 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ JT AND T ENTERPRISES INC 8023 GRAVENSTEIN HWY W 1/8 - 1/4 (0.145 mi.) G38 74 HIST CORTESE: 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].
A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 16 HIST CORTESE sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ REDWOOD RELIANCE SALES CO 7911 REDWOOD DR ESE 0 - 1/8 (0.098 mi.) C13 29 ARCO #1341 8505 GRAVENSTEIN ESE 0 - 1/8 (0.108 mi.) D23 46 BP #02511 8510 GRAVENSTEIN ESE 1/8 - 1/4 (0.146 mi.) D42 78 CLARK, VIRGIL 7175 GRAVENSTEIN W 1/8 - 1/4 (0.185 mi.) G47 81 CONSOLIDATED FREIGHTWAYS 7899 DERBY WNW 1/4 - 1/2 (0.286 mi.) 50 86 SHELL (RED HWY 7675) 7675 REDWOOD OLD ESE 1/4 - 1/2 (0.287 mi.) K52 91 SHELL SERVICE STATION 7675 OLD REDWOOD ESE 1/4 - 1/2 (0.287 mi.) J54 92 UNOCAL #4978 8600 GRAVENSTEIN ESE 1/4 - 1/2 (0.313 mi.) K56 92 EICKMEYER PROPERTY 896 MADRONE AVE W 1/4 - 1/2 (0.320 mi.) L58 96 REDWOOD OIL #102 7716 REDWOOD OLD ESE 1/4 - 1/2 (0.388 mi.) M63 102 ROTTEN ROBBIE SERVICE ST. 201 SW E 1/4 - 1/2 (0.447 mi.) N68 111 ANDREOLI, FRED 7883 REDWOOD OLD ESE 1/4 - 1/2 (0.451 mi.) O70 112 ULTRAMAR NO. 700 7898 OLD REDWOOD ESE 1/4 - 1/2 (0.465 mi.) O72 113 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI TERMINAL 141 HELMAN LN ESE 0 - 1/8 (0.027 mi.) B7 18
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 10
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ JOHN’S TRUCK REPAIR INC 7601 REDWOOD DR ESE 1/8 - 1/4 (0.133 mi.) E27 54 ROYAL COACH CAR WASH 7360 COMMERCE BLVD ENE 1/8 - 1/4 (0.210 mi.) I49 85 Notify 65: 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.
A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there are 2 Notify 65 sites within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ COTATI BEACON 7716 REDWOOD HIGHWAY ESE 1/8 - 1/4 (0.147 mi.) F43 79 REBECCA WOOD-WATKIN 6005 GRAVENSTEIN HIGHWA W 1/2 - 1 (0.950 mi.) 75 116
EXECUTIVE SUMMARY
TC3109254.2s EXECUTIVE SUMMARY 11
Due to poor or inadequate address information, the following sites were not mapped. Count: 27 records.
Site Name Database(s)
____________ ____________
LAS CASITAS DE SONOMA MHP HIST CORTESE
SONOMA COUNTY STORM WATER NPDES, WDS
SONOMA CO WTR AGCY STORMWATER NPDES, WDS
COTATI BEER GARDENS CA FID UST, SWEEPS UST
CODDING ENTERPRISES SWEEPS UST
FACILITY 49-000-000138 UST
FACILITY 49-000-007026 UST
SANTA ROSA RECYCLING AND COLLECTIO AST
SONOMA COUNTY WASTE MANAGEMENT AGE HAZNET
SONOMA COUNTY WASTE MANAGEMENT AGE HAZNET
SONOMA COUNTY/EMERGENCY RESPONSE O HAZNET
VINTAGE AUTOHAUS RCRA-SQG, FINDS
1485 FEET WEST 927 FEET EAST OF SO ERNS
1510 SOUTH ERNS
COTATI CORPORATION YARD SLIC
SABEK, INCORPORATED SLIC
US OUTER LANDING FIELD SLIC
BOHAN & CANELIS ACRM, INC. MINES
SHAMROCK MATERIALS, INC. MINES
SYAR INDUSTRIES, INC. MINES
JERICO PRODUCTS MINES
BODEAN CO., INC. MINES
DUTRA MATERIALS MINES
SONOMA ROCK CO. MINES
CANYON ROCK CO, INC. MINES
HANSON AGGREGATES WEST, INC. MINES
ABANDONED AIRFIELD ENVIROSTOR
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 60
1 6 0
2 40
2 0 0
200
2 0 0
2 0 0
2 0 0
2 160
80 3 20
120
0 3 6 0
2 80
2 0 0
2 8 0
2 0 0
2 8 0
2 4 0
3 6 0
3 2 0
3 2 0
2 8 0
2 8 0
2 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 00
2 0 0
2 0 0
2 0 0
1 6 0
1 6 0
1 6 0
160
1 6 0
1 6 0
1 6 0
1 6 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 160
1 60
120
120
MAP FINDINGS SUMMARY
Search
Target Distance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS TP NR NR NR NR NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
CERCLIS 0.500 0 0 0 NR NR 0
FEDERAL FACILITY 1.000 0 0 0 0 NR 0
Federal CERCLIS NFRAP site List
CERC-NFRAP 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 6 3 NR NR NR 9
RCRA-CESQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROL 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS TP NR NR NR NR NR 0
State- and tribal - equivalent NPL
RESPONSE 1.000 0 0 0 0 NR 0
State- and tribal - equivalent CERCLIS
ENVIROSTOR 1.000 1 0 0 1 NR 2
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 1 NR NR 1
State and tribal leaking storage tank lists
LUST 0.500 5 5 19 NR NR 29
SLIC 0.500 1 0 0 NR NR 1
TC3109254.2s Page 4
MAP FINDINGS SUMMARY
Search
Target Distance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
UST 0.250 4 3 NR NR NR 7
AST 0.250 3 0 NR NR NR 3
INDIAN UST 0.250 0 0 NR NR NR 0
FEMA UST 0.250 0 0 NR NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CDL TP NR NR NR NR NR 0
US HIST CDL TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
CA FID UST 0.250 4 4 NR NR NR 8
HIST UST 0.250 7 5 NR NR NR 12
SWEEPS UST 0.250 4 4 NR NR NR 8
Local Land Records
LIENS 2 TP NR NR NR NR NR 0
LUCIS 0.500 0 0 0 NR NR 0
LIENS TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
TC3109254.2s Page 5
MAP FINDINGS SUMMARY
Search
Target Distance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted MCS TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA-NonGen 0.250 0 1 NR NR NR 1
DOT OPS TP NR NR NR NR NR 0
DOD 1.000 0 0 0 0 NR 0
FUDS 1.000 0 0 0 0 NR 0
CONSENT 1.000 0 0 0 0 NR 0
ROD 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
MINES 0.250 0 0 NR NR NR 0
TRIS TP NR NR NR NR NR 0
TSCA TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
FINDS TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
WDS TP NR NR NR NR NR 0
NPDES TP NR NR NR NR NR 0
Cortese 0.500 0 0 0 NR NR 0
HIST CORTESE 0.500 3 4 9 NR NR 16
Notify 65 1.000 0 1 0 1 NR 2
DRYCLEANERS 0.250 0 0 NR NR NR 0
WIP 0.250 0 0 NR NR NR 0
HAZNET TP NR NR NR NR NR 0
EMI TP NR NR NR NR NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
FINANCIAL ASSURANCE TP NR NR NR NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
MWMP 0.250 0 0 NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
EDR PROPRIETARY RECORDS
EDR Proprietary Records
Manufactured Gas Plants 1.000 0 0 0 0 NR 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC3109254.2s Page 6
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: 1
Content: DIESEL
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 10-06-89
Swrcb Tank Id: 49-000-002660-000001
Owner Tank Id: Not reported
Tank Status: A
Created Date: 03-31-89
Act Date: 10-06-89
Ref Date: Not reported
Board Of Equalization: 44-028074
Number: 9
Comp Number: 2660
Status: A
SWEEPS UST:
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94928
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49002016
CA FID UST:
27 ft. Site 1 of 5 in cluster A
0.005 mi.
Relative:
Higher
Actual:
104 ft.
< 1/8 COTATI, CA 94928
South 8184 GRAVENSTEIN SWEEPS UST N/A
A1 MINATTA TRUCKING CA FID UST S101595406
Longitude: -122.72066
Latitude: 38.33225
Facility ID: 11274
UST:
33 ft. Site 2 of 5 in cluster A
0.006 mi.
Relative:
Higher
Actual:
104 ft.
< 1/8 COTATI, CA 94931
South 8184 GRAVENSTEIN HWY N/A
A2 FACILITY 49-000-000350 UST U004050118
TC3109254.2s Page 7
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (707) 544-1043
Owner/operator country: Not reported
COTATI, CA 94931
Owner/operator address: 8184 GRAVENSTEIN HWY
Owner/operator name: DINO AND LAWRENCE MINATTA
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (707) 544-1043
Contact country: US
COTATI, CA 94931
Contact address: P O BOX 247
Contact: DINO MINATTA
COTATI, CA 94931
Mailing address: P O BOX 247
EPA ID: CAD983597246
COTATI, CA 94931
Facility address: 8184 GRAVENSTEIN HWY
Facility name: MINATTA TRANSPORTATION CO
Date form received by agency: 08/21/2002
RCRA-SQG:
33 ft. Site 3 of 5 in cluster A
0.006 mi. HAZNET
Relative:
Higher
Actual:
104 ft.
< 1/8 COTATI, CA 94931 AST
South 8184 GRAVENSTEIN HWY FINDS CAD983597246
A3 MINATTA TRANSPORTATION CO RCRA-SQG 1000595769
TC3109254.2s Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: DISCHARGE TO SEWER/POTW OR NPDES(WITH PRIOR STORAGE--WITH OR WITHOUT Waste Category: Unspecified oil-containing waste
TSD County: Alameda
TSD EPA ID: CAD980887418
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949314127
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 7075441043
Contact: DINO MINATTA PRESIDENT
Gepaid: CAD983597246
Year: 2009
HAZNET:
Certified Unified Program Agencies: Sonoma
Total Gallons: 10,000
Owner: Not reported
AST:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System
Registry ID: 110002854689
FINDS:
Violation Status: No violations found
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001
Hazardous Waste Summary:
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
MINATTA TRANSPORTATION CO (Continued) 1000595769
TC3109254.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Name: Not reported
Telephone: 7075441043
Contact: DINO MINATTA PRESIDENT
Gepaid: CAD983597246
Year: 2007
Facility County: Sonoma
Tons: 5.795
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Waste oil and mixed oil
TSD County: Alameda
TSD EPA ID: CAD980887418
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949314127
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 7075441043
Contact: DINO MINATTA PRESIDENT
Gepaid: CAD983597246
Year: 2008
Facility County: Sonoma
Tons: 1.1802
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949314127
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 7075441043
Contact: DINO MINATTA PRESIDENT
Gepaid: CAD983597246
Year: 2008
Facility County: Sonoma
Tons: 0.3276
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949314127
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 7075441043
Contact: DINO MINATTA PRESIDENT
Gepaid: CAD983597246
Year: 2009
Facility County: Sonoma
Tons: 7.1307
TREATMENT)
MINATTA TRANSPORTATION CO (Continued) 1000595769
TC3109254.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
3 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: 1.08
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949314127
Mailing Address: PO BOX 247
MINATTA TRANSPORTATION CO (Continued) 1000595769
Facility County: Sonoma
Tons: 0.064
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7076550202
Contact: MICHAEL FRANCE
Gepaid: CAL000272126
Year: 2009
HAZNET:
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: WASTE
Tank Capacity: 00000500
Year Installed: 1983
Container Num: 4
Tank Num: 001
Owner City,St,Zip: SEBASTOPOL, CA 95472
Owner Address: 11372 GRATON ROAD
Owner Name: FRED J. OR BARBARA J. CRIKOS
Telephone: 7077955449
Contact Name: Not reported
Total Tanks: 0001
Other Type: KEY LOCK
Facility Type: Other
Facility ID: 00000010135
Region: STATE
HIST UST:
140 ft. Site 1 of 6 in cluster B
0.027 mi.
Relative:
Lower
Actual:
98 ft.
< 1/8 COTATI, CA 94928
ESE 141 HELMAN LN HAZNET N/A
B4 COTATIO TERMINAL HIST UST U001600129
TC3109254.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7076550202
Contact: MICHAEL FRANCE
Gepaid: CAL000272126
Year: 2005
Facility County: Sonoma
Tons: 0
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7076550202
Contact: MICHAEL FRANCE
Gepaid: CAL000272126
Year: 2006
Facility County: Sonoma
Tons: 0.36
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7076550202
Contact: MICHAEL FRANCE
Gepaid: CAL000272126
Year: 2007
Facility County: Sonoma
Tons: 0.2235
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7076550202
Contact: MICHAEL FRANCE
Gepaid: CAL000272126
Year: 2008
COTATIO TERMINAL (Continued) U001600129
TC3109254.2s Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Not reported
Tons: 0.16
Disposal Method: Not reported
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) COTATIO TERMINAL (Continued) U001600129
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700385
LUST:
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700385
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700385
LUST:
Click here to access the California GeoTracker records for this facility:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Stored electronically as an E-file
LOC Case Number: 00001566
RB Case Number: 1TSO550
Local Agency: SONOMA COUNTY LOP
Case Worker: LCW
Lead Agency: SONOMA COUNTY LOP
Status Date: 1995-05-24 00:00:00
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -122.71406
Latitude: 38.335054
Global Id: T0609700385
Region: STATE
LUST:
140 ft. Site 2 of 6 in cluster B
0.027 mi.
Relative:
Lower
Actual:
98 ft.
< 1/8 COTATI, CA 94928
ESE 141 HELMAN LN HIST UST N/A
B5 COTATI TERMINAL LUST U001600128
TC3109254.2s Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000750
Year Installed: 1984
Container Num: 3
Tank Num: 003
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00002054
Year Installed: 1972
Container Num: 2
Tank Num: 002
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: 1972
Container Num: 1
Tank Num: 001
Owner City,St,Zip: SEBASTOPOL, CA 95472
Owner Address: 11372 GRATON ROAD
Owner Name: FRED J. OR BARBARA J. CRIKOS
Telephone: 7077955449
Contact Name: Not reported
Total Tanks: 0003
Other Type: KEY LOCK
Facility Type: Gas Station
Facility ID: 00000050424
Region: STATE
HIST UST:
Global ID: T0609700385
Staff: Not reported
LOP Number: 00001566
Date: 5/24/1995
Closed or Referred: Y
Regional Board: 1TSO550
Region: SONOMA
SONOMA CO. LUST:
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700385
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700385
COTATI TERMINAL (Continued) U001600128
TC3109254.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Tank Construction: Not reported
COTATI TERMINAL (Continued) U001600128
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (707) 584-0632
Owner/operator country: Not reported
COTATI, CA 94931
Owner/operator address: 141 HELMAN LN
Owner/operator name: JOAQUIN BALISTRERI
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (707) 584-0632
Contact country: US
COTATI, CA 94931
Contact address: 141 HELMAN LN
Contact: MELODEE MILLER
COTATI, CA 94931
Mailing address: HELMAN LN
EPA ID: CA0000462077
COTATI, CA 94931
Facility address: 141 HELMAN LN
Facility name: NORTH BAY TRUCKWORKS
Date form received by agency: 06/27/1994
RCRA-SQG:
140 ft. Site 3 of 6 in cluster B
0.027 mi.
Relative:
Lower
Actual:
98 ft.
< 1/8 COTATI, CA 94931 HAZNET
ESE 141 HELMAN LANE FINDS CA0000462077
B6 NORTH BAY TRUCKWORKS RCRA-SQG 1000905277
TC3109254.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Not reported
Tons: 0.05
Disposal Method: H01
Waste Category: Not reported
TSD County: Sacramento
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7077959755
Contact: JOAQUIN BALISTRERI
Gepaid: CA0000462077
Year: 2002
Facility County: Sonoma
Tons: 0.19
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sonoma
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7077959755
Contact: JOAQUIN BALISTRERI
Gepaid: CA0000462077
Year: 2003
HAZNET:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information Environmental Interest/Information System
Registry ID: 110002408868
FINDS:
Violation Status: No violations found
Used oil transporter: No
NORTH BAY TRUCKWORKS (Continued) 1000905277
TC3109254.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
8 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: .2293
Disposal Method: H01
Waste Category: Unspecified organic liquid mixture
TSD County: San Bernardino
TSD EPA ID: CAD982444481
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7077959755
Contact: JOAQUIN BALISTRERI
Gepaid: CA0000462077
Year: 2000
Facility County: Sonoma
Tons: .4580
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7077959755
Contact: JOAQUIN BALISTRERI
Gepaid: CA0000462077
Year: 2000
Facility County: Not reported
Tons: 0.18
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7077959755
Contact: JOAQUIN BALISTRERI
Gepaid: CA0000462077
Year: 2002
NORTH BAY TRUCKWORKS (Continued) 1000905277
TC3109254.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regulatory Measure Type: Enrollee
Order No: 97-03-DWQ
Regulatory Measure Id: Not Available
Region: 1
Agency Id: N/A
Facility Status: Active
Npdes Number: CAS00001
NPDES:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.
Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: The facility is not a POTW.
Reclamation: No reclamation requirements associated with this facility.
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
rubble and concrete are examples of this category.
Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality.
Primary Waste Type: Inert/Influent or Solid Wastes that do not contain soluble pollutants Primary Waste: Stormwater Runoff
SIC Code 2: Not reported
SIC Code: 4231
Agency Type: Private
Agency Telephone: Not reported
Agency Contact: BARBARA CRIKOS
Agency City,St,Zip: COTATI 94931
Agency Address: 141 HELMAN LANE
Agency Name: COTATI TERMINAL
Facility Contact: BARBARA CRIKOS
Facility Telephone: Not reported
Subregion: 1
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.
Facility Status: Active - Any facility with a continuous or seasonal discharge that is Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Type: Other - Does not fall into the category of Municipal/Domestic, Facility ID: 1 49I003801
CA WDS:
EMI
HAZNET
140 ft. Site 4 of 6 in cluster B SWEEPS UST
0.027 mi. LUST
Relative:
Lower
Actual:
98 ft.
< 1/8 COTATI, CA 94931 HIST CORTESE
ESE 141 HELMAN LN NPDES N/A
B7 COTATI TERMINAL WDS S101088776
TC3109254.2s Page 18
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 2054
Actv Date: Not reported
Swrcb Tank Id: 49-000-001566-000002
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-027853
Number: Not reported
Comp Number: 1566
Status: Not reported
Number Of Tanks: 2
Content: DIESEL
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 12000
Actv Date: Not reported
Swrcb Tank Id: 49-000-001566-000001
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-027853
Number: Not reported
Comp Number: 1566
Status: Not reported
SWEEPS UST:
Staff Initials: Closed
Facility ID: 1TSO550
Region: 1
LUST REG 1:
Reg Id: 1TSO550
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
Discharge Zip: 94931
Discharge State: Ca
Discharge City: Cotati
Discharge Address: 141 Helman Ln
Discharge Name: Cotati Terminal
Termination Date Of Regulatory Measure: Not reported
Expiration Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 4/3/1992
Adoption Date Of Regulatory Measure: N/A
Program Type: Industrial
WDID: 1 49I003801
Place Id: Not Available
COTATI TERMINAL (Continued) S101088776
TC3109254.2s Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 49
Year: 1997
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 9997
Air Basin: SF
County Code: 49
Year: 1996
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 9997
Air Basin: SF
County Code: 49
Year: 1995
EMI:
Facility County: Sonoma
Tons: 9.5910
Disposal Method: Not reported
Waste Category: Waste oil and mixed oil
TSD County: 1
TSD EPA ID: CAD980887418
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949319745
Mailing Address: 141 HELMAN LN
Mailing Name: Not reported
Telephone: 7077955449
Contact: FRED & BARBARA CRIKOS/OWNERS
Gepaid: CAL000004604
Year: 1994
HAZNET:
Number Of Tanks: Not reported
Content: LEADED
COTATI TERMINAL (Continued) S101088776
TC3109254.2s Page 20
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 9997
Air Basin: SF
County Code: 49
Year: 2000
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 9997
Air Basin: SF
County Code: 49
Year: 1999
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 9997
Air Basin: SF
County Code: 49
Year: 1998
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 9997
Air Basin: SF
COTATI TERMINAL (Continued) S101088776
TC3109254.2s Page 21
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2003
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2002
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2001
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
COTATI TERMINAL (Continued) S101088776
TC3109254.2s Page 22
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .3363838
Total Organic Hydrocarbon Gases Tons/Yr: .404
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2006
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .3363838
Total Organic Hydrocarbon Gases Tons/Yr: .404
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2005
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.3363838
Total Organic Hydrocarbon Gases Tons/Yr: 0.404
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2004
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
COTATI TERMINAL (Continued) S101088776
TC3109254.2s Page 23
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .109087
Total Organic Hydrocarbon Gases Tons/Yr: .128
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .3363838
Total Organic Hydrocarbon Gases Tons/Yr: .404
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 13661
COTATI TERMINAL (Continued) S101088776
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94931
Mailing Address 2: Not reported
Mailing Address: 141 HELMAN LN
Mail To: Not reported
Facility Phone: 7077955449
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49000437
CA FID UST:
140 ft. Site 5 of 6 in cluster B
0.027 mi.
Relative:
Lower
Actual:
98 ft.
< 1/8 COTATI, CA 94931
ESE 141 HELMAN LANE N/A
B8 FRED & BARBARA CRIKOS CA FID UST S101595282
TC3109254.2s Page 24
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.71503
Latitude: 38.33499
Facility ID: 11314
UST:
140 ft. Site 6 of 6 in cluster B
0.027 mi.
Relative:
Lower
Actual:
98 ft.
< 1/8 COTATI, CA 94931
ESE 141 HELMAN LN N/A
B9 COTATI TERMINAL UST U004050156
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: MINATTA
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (707) 544-1043
Contact country: US
COTATI, CA 94928
Contact address: 8150 GRAVENSTEIN HWY
Contact: ENVIRONMENTAL MINATTA
COTATI, CA 94928
Mailing address: 8150 GRAVENSTEIN HWY POBOX 247
EPA ID: CAD983591884
COTATI, CA 94928
Facility address: 8150 GRAVENSTEIN HWY
Facility name: MINATTA TRANS CO
Date form received by agency: 06/07/1991
RCRA-SQG:
167 ft. Site 4 of 5 in cluster A EMI
0.032 mi. HAZNET
Relative:
Higher
Actual:
104 ft.
< 1/8 COTATI, CA 94928 SLIC
West 8150 GRAVENSTEIN HWY FINDS CAD983591884
A10 MINATTA TRANS CO RCRA-SQG 1000595265
TC3109254.2s Page 25
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Staff Initials: Facility Closed
Facility ID: 1NSO694
Region: 1
SLIC:
Click here to access the California GeoTracker records for this facility:
Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affected: Under Investigation
File Location: Regional Board
RB Case Number: 1NSO694
Local Agency: SONOMA COUNTY
Case Worker: ZZZ
Case Type: Cleanup Program Site
Longitude: -122.7213948
Latitude: 38.3323487
Lead Agency Case Number: Not reported
Lead Agency: NORTH COAST RWQCB (REGION 1)
Global Id: T0609793444
Status Date: 1999-02-26 00:00:00
Facility Status: Completed - Case Closed
Region: STATE
SLIC:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110002850969
FINDS:
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
MINATTA TRANS CO (Continued) 1000595265
TC3109254.2s Page 26
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sonoma
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 94931
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 0
Contact: NOT REQUIRED
Gepaid: CAD983591884
Year: 2003
Facility County: Not reported
Tons: 0.61
Disposal Method: H01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 94931
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 0000000000
Contact: NOT REQUIRED
Gepaid: CAD983591884
Year: 2004
Facility County: Not reported
Tons: 0.61
Disposal Method: H01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 94931
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 0000000000
Contact: NOT REQUIRED
Gepaid: CAD983591884
Year: 2005
Facility County: Sonoma
Tons: 0.2
Disposal Method: H01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 94931
Mailing Address: PO BOX 247
Mailing Name: Not reported
Telephone: 0
Contact: NOT REQUIRED
Gepaid: CAD983591884
Year: 2006
HAZNET:
MINATTA TRANS CO (Continued) 1000595265
TC3109254.2s Page 27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3531
Air District Name: BA
Facility ID: 2001
Air Basin: SF
County Code: 49
Year: 1990
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3531
Air District Name: BA
Facility ID: 2001
Air Basin: SF
County Code: 49
Year: 1987
EMI:
1 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: .2085
Disposal Method: H01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: 1
TSD EPA ID: CAD980887418
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949310000
Mailing Address: 8150 GRAVENSTEIN HWY
Mailing Name: Not reported
Telephone: 0000000000
Contact: MINATTA
Gepaid: CAD983591884
Year: 1998
Facility County: Sonoma
Tons: 0.72
Disposal Method: H01
MINATTA TRANS CO (Continued) 1000595265
TC3109254.2s Page 28
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Certified Unified Program Agencies: Sonoma
Total Gallons: 2,000
Owner: Not reported
AST:
167 ft. Site 5 of 5 in cluster A
0.032 mi.
Relative:
Higher
Actual:
104 ft.
< 1/8 COTATI, CA 94931
West 8150 GRAVENSTEIN HWY N/A
A11 SHAMROCK MATERIALS. INC, COTATI BLD MAT, PLANT 95 A100340473 AST Leak Detection: None
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00002000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Owner City,St,Zip: COTATI, CA 94928
Owner Address: 8079 GRAVENSTEIN HWY.
Owner Name: C.E.B.O. DR’S MATERN, MONGINI,
Telephone: 7077954356
Contact Name: MR. WM. KROFT
Total Tanks: 0001
Other Type: VETERINARY HOSPITAL
Facility Type: Other
Facility ID: 00000018156
Region: STATE
HIST UST:
490 ft.
0.093 mi.
Relative:
Higher
Actual:
104 ft.
< 1/8 COTATI, CA 94928
West 8079 GRAVENSTEIN HWY N/A
12 COTATI LARGE ANIMAL HOSPITAL HIST UST U001600125
Agency Address: 7911 REDWOOD DR
Agency Name: LING BRIAN
Facility Contact: HALLIE FRASER
Facility Telephone: Not reported
Subregion: 1
are assigned by the Regional Board
NPDES Number: CAS000001 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.
Facility Status: Active - Any facility with a continuous or seasonal discharge that is Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Type: Other - Does not fall into the category of Municipal/Domestic, Facility ID: 1 49I003626
CA WDS:
ENVIROSTOR
519 ft. Site 1 of 8 in cluster C EMI
0.098 mi. HAZNET
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA LUST
ESE 7911 REDWOOD DR HIST CORTESE N/A
C13 REDWOOD RELIANCE SALES CO WDS S100539015
TC3109254.2s Page 29
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Click here to access the California GeoTracker records for this facility:
Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Aquifer used for drinking water supply File Location: Stored electronically as an E-file
LOC Case Number: 00001736
RB Case Number: 1TSO117
Local Agency: SONOMA COUNTY LOP
Case Worker: LCW
Lead Agency: SONOMA COUNTY LOP
Status Date: 1990-08-10 00:00:00
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -122.714471
Latitude: 38.336499
Global Id: T0609700087
Region: STATE
LUST:
Reg Id: 1TSO117
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.
Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order POTW: The facility is not a POTW.
Reclamation: No reclamation requirements associated with this facility.
Baseline Flow: 0
Design Flow: 0
Secondary Waste Type: Not reported
Secondary Waste: Not reported
rubble and concrete are examples of this category.
Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality.
Primary Waste Type: Inert/Influent or Solid Wastes that do not contain soluble pollutants Primary Waste: Stormwater Runoff
SIC Code 2: Not reported
SIC Code: 3499
Agency Type: Private
Agency Telephone: Not reported
Agency Contact: HALLIE FRASER
Agency City,St,Zip: COTATI 949313012
REDWOOD RELIANCE SALES CO (Continued) S100539015
TC3109254.2s Page 30
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TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313032
Mailing Address: 7911 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077950081
Contact: BRIAN S. LING
Gepaid: CAD990668543
Year: 2008
HAZNET:
Global ID: T0609700087
Staff: Not reported
LOP Number: 00001736
Date: 8/10/1990
Closed or Referred: Y
Regional Board: 1TSO117
Region: SONOMA
SONOMA CO. LUST:
Staff Initials: Closed
Facility ID: 1TSO117
Region: 1
LUST REG 1:
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700087
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700087
LUST:
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700087
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700087
LUST:
REDWOOD RELIANCE SALES CO (Continued) S100539015
TC3109254.2s Page 31
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Gepaid: CAD990668543
Year: 2008
Facility County: Sonoma
Tons: 0.4
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313032
Mailing Address: 7911 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077950081
Contact: BRIAN S. LING
Gepaid: CAD990668543
Year: 2008
Facility County: Sonoma
Tons: 0.629
ORGANICS RECOVERY ECT
Disposal Method: OTHER RECOVERY OF RECLAMATION FOR REUSE INCLUDING ACID REGENERATION, Waste Category: Waste oil and mixed oil
TSD County: 99
TSD EPA ID: NVT330010000
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313032
Mailing Address: 7911 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077950081
Contact: BRIAN S. LING
Gepaid: CAD990668543
Year: 2008
Facility County: Sonoma
Tons: 0.15
Disposal Method: FUEL BLENDING PRIOR TO ENERGY RECOVERY AT ANOTHER SITE Waste Category: Other organic solids
TSD County: 99
TSD EPA ID: TXD077603371
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313032
Mailing Address: 7911 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077950081
Contact: BRIAN S. LING
Gepaid: CAD990668543
Year: 2008
Facility County: Sonoma
Tons: 0.68805
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY metals)
Waste Category: Organic liquids with metals (Alkaline solution (pH >= 12.5) with TSD County: Sacramento
REDWOOD RELIANCE SALES CO (Continued) S100539015
TC3109254.2s Page 32
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Air District Name: BA
Facility ID: 17970
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 3.7377264
Total Organic Hydrocarbon Gases Tons/Yr: 4.371
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3713
Air District Name: BA
Facility ID: 17970
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 3.5443712
Total Organic Hydrocarbon Gases Tons/Yr: 3.805
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3713
Air District Name: BA
Facility ID: 17970
Air Basin: SF
County Code: 49
Year: 2006
EMI:
1 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: 1.932
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313032
Mailing Address: 7911 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077950081
Contact: BRIAN S. LING
REDWOOD RELIANCE SALES CO (Continued) S100539015
TC3109254.2s Page 33
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Comments: FACILITY IDENTIFIED CORTESE LIST AB 3750
Completed Date: 1988-03-15 00:00:00
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SITE SCREENING DONE POSS ONSITE CONTAM
Completed Date: 1988-04-25 00:00:00
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 49280009
Alias Type: APN
Alias Name: 144-020-005
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 144-020-005
Longitude: -122.714264021845
Latitude: 38.3363540264341
Funding: Not reported
Site Mgmt. Req.: NONE SPECIFIED
Restricted Use: NO
Status Date: 1994-06-10 00:00:00
Status: Refer: RWQCB
Special Program: * Rural County Survey Program
Senate: 03
Assembly: 06
Site Code: Not reported
Facility ID: 49280009
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
ENVIROSTOR:
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 3.2320608
Total Organic Hydrocarbon Gases Tons/Yr: 3.916
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3713
REDWOOD RELIANCE SALES CO (Continued) S100539015
TC3109254.2s Page 34
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Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
REDWOOD RELIANCE SALES CO (Continued) S100539015
Certified Unified Program Agencies: Sonoma
Total Gallons: 2,000
Owner: Not reported
AST:
527 ft. Site 2 of 8 in cluster C
0.100 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94931
ESE 7911 REDWOOD DR N/A
C14 REDWOOD RELIANCE SALES COMPANY A100324778 AST
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (707) 795-0081
Owner/operator country: Not reported
COTATI, CA 94931
Owner/operator address: 7911 REDWOOD DR
Owner/operator name: DON LING AND BRIAN LING
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (707) 795-0081
Contact country: US
COTATI, CA 94931
Contact address: 7911 REDWOOD DR
Contact: JOAN JETT
EPA ID: CAD990668543
COTATI, CA 94931
Facility address: 7911 REDWOOD DR
Facility name: RELIANCE TRAILERS
Date form received by agency: 03/28/1996
RCRA-SQG:
527 ft. Site 3 of 8 in cluster C
0.100 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94931
ESE 7911 REDWOOD DR HIST UST CAD990668543
C15 RELIANCE TRAILERS RCRA-SQG 1000246022
TC3109254.2s Page 35
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Tank Used for: WASTE
Tank Capacity: 00001500
Year Installed: 1983
Container Num: 4
Tank Num: 002
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: 1980
Container Num: 1
Tank Num: 001
Owner City,St,Zip: COTATI, CA 94928
Owner Address: 7911 SO. SANTA ROSA AVE
Owner Name: REDWOOD RELIANCE SALES CO.
Telephone: 7077950081
Contact Name: Not reported
Total Tanks: 0004
Other Type: TRUCK-TRAILER MFG.
Facility Type: Other
Facility ID: 00000048507
Region: STATE
HIST UST:
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
RELIANCE TRAILERS (Continued) 1000246022
TC3109254.2s Page 36
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Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00000550
Year Installed: 1974
Container Num: 2
Tank Num: 004
Leak Detection: Visual
Tank Construction: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00001000
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: Visual
Tank Construction: 1 1/2 inches
Type of Fuel: Not reported
RELIANCE TRAILERS (Continued) 1000246022
Leak Detection: Visual, Stock Inventor, Pressure Test
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1971
Container Num: 2
Tank Num: 002
Leak Detection: Visual, Stock Inventor, Pressure Test
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1971
Container Num: 1
Tank Num: 001
Owner City,St,Zip: CHATTANOOGA, TN 37408
Owner Address: 1221 E. MAIN STREET
Owner Name: KAYO OIL COMPANY
Telephone: 7077959944
Contact Name: Not reported
Total Tanks: 0003
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000014291
Region: STATE
HIST UST:
536 ft. Site 4 of 8 in cluster C
0.102 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94928
ESE 7898 REDWOOD HWY HAZNET N/A
C16 FAST GAS HIST UST U001600134
TC3109254.2s Page 37
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Facility County: Not reported
Tons: 0.12
Disposal Method: H01
Waste Category: Other organic solids
TSD County: San Bernardino
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: HANFORD, CA 932300000
Mailing Address: 685 W THIRD ST
Mailing Name: Not reported
Telephone: 5595833206
Contact: GLENN DEMBROFF
Gepaid: CAL000239787
Year: 2001
Facility County: Not reported
Tons: 0.02
Disposal Method: H01
Waste Category: Other organic solids
TSD County: San Bernardino
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: HANFORD, CA 932300000
Mailing Address: 685 W THIRD ST
Mailing Name: Not reported
Telephone: 5595833206
Contact: GLENN DEMBROFF
Gepaid: CAL000239787
Year: 2002
Facility County: Not reported
Tons: 0.00
Disposal Method: H01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: San Bernardino
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: HANFORD, CA 932300000
Mailing Address: 685 W THIRD ST
Mailing Name: Not reported
Telephone: 5595833206
Contact: GLENN DEMBROFF
Gepaid: CAL000239787
Year: 2002
HAZNET:
Leak Detection: Visual, Stock Inventor, Pressure Test
Tank Construction: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1977
Container Num: 3
Tank Num: 003
FAST GAS (Continued) U001600134
TC3109254.2s Page 38
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Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 08-12-91
Swrcb Tank Id: 49-000-001148-000002
Owner Tank Id: 700-2DW
Tank Status: A
Created Date: 03-31-89
Act Date: 08-28-91
Ref Date: 08-28-91
Board Of Equalization: 44-002238
Number: 1
Comp Number: 1148
Status: A
Number Of Tanks: 3
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 08-12-91
Swrcb Tank Id: 49-000-001148-000001
Owner Tank Id: 700-10W
Tank Status: A
Created Date: 03-31-89
Act Date: 08-28-91
Ref Date: 08-28-91
Board Of Equalization: 44-002238
Number: 1
Comp Number: 1148
Status: A
SWEEPS UST:
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94931
Mailing Address 2: Not reported
Mailing Address: 525 W 3RD ST
Mail To: Not reported
Facility Phone: 7077950184
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49002122
CA FID UST:
543 ft. Site 5 of 8 in cluster C
0.103 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94931 HAZNET
ESE 7898 REDWOOD HWY SWEEPS UST N/A
C17 TESORO WEST COAST COMPANY LLC #68122 CA FID UST S101595409 TC3109254.2s Page 39
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Mailing City,St,Zip: FEDERAL WAY, WA 980019540
Mailing Address: 3450 S 344TH WAY STE 201
Mailing Name: Not reported
Telephone: 2538968716
Contact: ROB DONOVAN
Gepaid: CAR000142158
Year: 2009
Facility County: Sonoma
Tons: 0.6255
ORGANICS RECOVERY ECT
Disposal Method: OTHER RECOVERY OF RECLAMATION FOR REUSE INCLUDING ACID REGENERATION, Waste Category: Tank bottom waste
TSD County: Los Angeles
TSD EPA ID: CAT080013352
Gen County: Sonoma
Mailing City,St,Zip: FEDERAL WAY, WA 980019540
Mailing Address: 3450 S 344TH WAY STE 201
Mailing Name: Not reported
Telephone: 2538968716
Contact: ROB DONOVAN
Gepaid: CAR000142158
Year: 2009
Facility County: Sonoma
Tons: 0.15
INCLUDE ON-SITE TREATMENT AND/OR STABILIZATION)
Disposal Method: LANDFILL OR SURFACE IMPOUNDMENT THAT WILL BE CLOSED AS LANDFILL( TO Waste Category: Other organic solids
TSD County: 99
TSD EPA ID: NVT330010000
Gen County: Sonoma
Mailing City,St,Zip: FEDERAL WAY, WA 980019540
Mailing Address: 3450 S 344TH WAY STE 201
Mailing Name: Not reported
Telephone: 2538968716
Contact: ROB DONOVAN
Gepaid: CAR000142158
Year: 2009
HAZNET:
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 11-30-93
Swrcb Tank Id: 49-000-001148-000003
Owner Tank Id: 700-3DW
Tank Status: A
Created Date: 03-31-89
Act Date: 08-28-91
Ref Date: 08-28-91
Board Of Equalization: 44-002238
Number: 1
Comp Number: 1148
Status: A
TESORO WEST COAST COMPANY LLC #68122 (Continued) S101595409 TC3109254.2s Page 40
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Elevation Site Database(s) EPA ID Number
4 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: 0.21
ORGANICS RECOVERY ECT
Disposal Method: OTHER RECOVERY OF RECLAMATION FOR REUSE INCLUDING ACID REGENERATION, Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Los Angeles
TSD EPA ID: CAT080013352
Gen County: Sonoma
Mailing City,St,Zip: FEDERAL WAY, WA 980019540
Mailing Address: 3450 S 344TH WAY STE 201
Mailing Name: Not reported
Telephone: 2538968716
Contact: ROB DONOVAN
Gepaid: CAR000142158
Year: 2008
Facility County: Sonoma
Tons: 0.075
INCLUDE ON-SITE TREATMENT AND/OR STABILIZATION)
Disposal Method: LANDFILL OR SURFACE IMPOUNDMENT THAT WILL BE CLOSED AS LANDFILL( TO Waste Category: Other organic solids
TSD County: 99
TSD EPA ID: NVT330010000
Gen County: Sonoma
Mailing City,St,Zip: FEDERAL WAY, WA 980019540
Mailing Address: 3450 S 344TH WAY STE 201
Mailing Name: Not reported
Telephone: 2538968716
Contact: ROB DONOVAN
Gepaid: CAR000142158
Year: 2008
Facility County: Sonoma
Tons: 0.336
ORGANICS RECOVERY ECT
Disposal Method: OTHER RECOVERY OF RECLAMATION FOR REUSE INCLUDING ACID REGENERATION, Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Los Angeles
TSD EPA ID: CAT080013352
Gen County: Sonoma
TESORO WEST COAST COMPANY LLC #68122 (Continued) S101595409 STE 201
Mailing address: 3450 S 344TH WAY
EPA ID: CAR000142158
COTATI, CA 94931
Facility address: 7898 OLD REDWOOD HWY
Facility name: TESORO WEST COAST COMPANY LLC 68122
Date form received by agency: 05/09/2007
RCRA-SQG:
543 ft. Site 6 of 8 in cluster C
0.103 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94931
ESE 7898 REDWOOD HWY CAR000142158
C18 TESORO WEST COAST COMPANY LLC 68122 1010561884 RCRA-SQG TC3109254.2s Page 41
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Facility name: TESORO WEST COAST COMPANY LLC 68122
Date form received by agency: 03/04/2005
Historical Generators:
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: 05/01/2007
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: Not reported
Owner/operator country: Not reported
Not reported
Owner/operator address: Not reported
Owner/operator name: TESORO WEST COAST COMPANY LLC
Owner/Op end date: Not reported
Owner/Op start date: 05/01/2007
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: Not reported
Owner/operator country: Not reported
Not reported
Owner/operator address: Not reported
Owner/operator name: TESORO WEST COAST COMPANY LLC
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: 253-896-8716
Contact country: US
AUBURN, WA 98001
Contact address: 3450 S 344TH WAY STE 201
Contact: ROB DONOVAN
AUBURN, WA 98001
TESORO WEST COAST COMPANY LLC 68122 (Continued) 1010561884 TC3109254.2s Page 42
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Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Waste name: BENZENE
Waste code: D018
Hazardous Waste Summary:
Classification: Small Quantity Generator
Site name: USA GASOLINE CORPORATION FACILITY 3700
Facility name: TESORO WEST COAST COMPANY LLC 68122
Date form received by agency: 03/13/2003
Classification: Small Quantity Generator
Site name: USA GASOLINE CORPORATION FACILITY 3700
TESORO WEST COAST COMPANY LLC 68122 (Continued) 1010561884 Longitude: -122.71487
Latitude: 38.33218
Facility ID: 11570
UST:
545 ft. Site 7 of 8 in cluster C
0.103 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94931
ESE 7950 REDWOOD DRIVE, STE #6 N/A
C19 FACILITY 49-000-005920 UST U004050404
Owner/operator country: Not reported
COTATI, CA 94931
Owner/operator address: 7950 REDWOOD DR NO 6
Owner/operator name: LINDA KU
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (707) 792-9820
Contact country: US
COTATI, CA 94931
Contact address: 7950 REDWOOD DR NO 6
Contact: LINDA KU
EPA ID: CAR000035709
COTATI, CA 94931
Facility address: 7950 REDWOOD DR NO 6
Facility name: FAIRFAX FRENCH CLEANERS
Date form received by agency: 01/26/1998
RCRA-SQG:
545 ft. Site 8 of 8 in cluster C
0.103 mi.
Relative:
Higher
Actual:
102 ft.
< 1/8 COTATI, CA 94931
ESE 7950 REDWOOD DR NO 6 FINDS CAR000035709
C20 FAIRFAX FRENCH CLEANERS RCRA-SQG 1001217494
TC3109254.2s Page 43
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program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information Environmental Interest/Information System
Registry ID: 110002408984
FINDS:
Violation Status: No violations found
SPENT SOLVENT MIXTURES.
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste code: F002
Waste name: TETRACHLOROETHYLENE
Waste code: D039
Waste name: Not Defined
Waste code: D000
Hazardous Waste Summary:
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (707) 792-9820
FAIRFAX FRENCH CLEANERS (Continued) 1001217494
TC3109254.2s Page 44
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corrective action activities required under RCRA.
FAIRFAX FRENCH CLEANERS (Continued) 1001217494
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: 06
Tank Used for: WASTE
Tank Capacity: 00000000
Year Installed: Not reported
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Owner City,St,Zip: SAN MATEO, CA 94403
Owner Address: 2000 ALAMEDA DE LAS PALGAS
Owner Name: ARCO PET. PROD.
Telephone: 7077954838
Contact Name: DEALER
Total Tanks: 0000
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000051218
Region: STATE
HIST UST:
572 ft. Site 1 of 13 in cluster D
0.108 mi.
Relative:
Higher
Actual:
103 ft.
< 1/8 COTATI, CA 94928
ESE 8505 GRAVENSTEIN HWY N/A
D21 A.M./P.M. MINI GKT. HIST UST U001600109
TC3109254.2s Page 45
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Longitude: -122.71497
Latitude: 38.33158
Facility ID: 11102
UST:
572 ft. Site 2 of 13 in cluster D
0.108 mi.
Relative:
Higher
Actual:
103 ft.
< 1/8 COTATI, CA 94931
ESE 8505 GRAVENSTEIN HWY N/A
D22 SILLADDA VALERO UST U003948777
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Special Studies 6: Not reported
Special Studies 5: Not reported
Special Studies 4: Not reported
Special Studies 3: Not reported
Special Studies 2: Not reported
Special Studies 1: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
Incident Date: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 12/6/200104:19:54 PM
OES Incident Number: 01-7083
CHMIRS:
Staff Initials: HAZ
Facility ID: 1TSO010
Region: 1
LUST REG 1:
Reg Id: 1TSO010
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
572 ft. Site 3 of 13 in cluster D
0.108 mi. HAZNET
Relative:
Higher
Actual:
103 ft.
< 1/8 COTATI, CA 94928 CHMIRS
ESE 8505 GRAVENSTEIN LUST N/A
D23 ARCO #1341 HIST CORTESE S101304771
TC3109254.2s Page 46
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Gen County: Sonoma
Mailing City,St,Zip: ARTESIA, CA 907026038
Mailing Address: PO BOX 6038
Mailing Name: Not reported
Telephone: 7146705402
Contact: JACK OMAN
Gepaid: CAL000244178
Year: 2002
HAZNET:
contamination which was discovered in January of 2001.
station # 1341. Remediation is occurring at site due to soil discovered in a soil vapor extraction well at an ARCO retail gasoline Description: Per the NRC Report, Gasoline ( free product ) (.04 feet ) was Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
Unknown: 0.000000
Tons: 0
Sheen: 0
Quarts: 0
Pints: 0
Ounces: 0
Liters: 0
Pounds: 0
Grams: 0
Gallons: 0
CUFT: 0
Cups: 0
BBLS: 0
Quantity Released: Not reported
Substance: Gasoline;;;
E Date: Not reported
Site Type: Service Station
Contained: Yes
Amount: Not reported
Admin Agency: Sonoma County Fire Services Department
Incident Date: 11/19/200112:00:00 AM
Agency: NRC
Year: 2001
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Responsible Party
Spill Site: Not reported
Waterway: Ground water
Waterway Involved: Yes
Facility Telephone: Not reported
Comments: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA/DOT/PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
ARCO #1341 (Continued) S101304771
TC3109254.2s Page 47
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Elevation Site Database(s) EPA ID Number
Facility County: Not reported
Tons: 0.88
Disposal Method: R01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Los Angeles
TSD EPA ID: Not reported
ARCO #1341 (Continued) S101304771
Leak Detection: Stock Inventor, 10
Tank Construction: 0000240 inches
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1961
Container Num: 0000000003
Tank Num: 003
Leak Detection: Stock Inventor, 10
Tank Construction: 0000240 inches
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1961
Container Num: 0000000002
Tank Num: 002
Leak Detection: Stock Inventor, 10
Tank Construction: 0000240 inches
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1961
Container Num: 0000000001
Tank Num: 001
Owner City,St,Zip: LOS ANGELES, CA 90071
Owner Address: 515 SOUTH FLOWER STREET
Owner Name: ARCO PETROLEUM PRODUCTS CO.
Telephone: 0000000000
Contact Name: Not reported
Total Tanks: 0003
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000026973
Region: STATE
HIST UST:
572 ft. Site 4 of 13 in cluster D
0.108 mi.
Relative:
Higher
Actual:
103 ft.
< 1/8 COTATI, CA 94928
ESE 8505 GRAVENSTEIN HWY N/A
D24 LEATHERWOOD INC HIST UST U001600141
TC3109254.2s Page 48
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Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 12000
Actv Date: 02-21-92
Swrcb Tank Id: 49-000-001261-000002
Owner Tank Id: 1-UNL-R
Tank Status: A
Created Date: 03-31-89
Act Date: 04-22-94
Ref Date: 02-01-92
Board Of Equalization: 44-000506
Number: 2
Comp Number: 1261
Status: A
Number Of Tanks: 3
Content: PRM UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 12000
Actv Date: 02-21-92
Swrcb Tank Id: 49-000-001261-000001
Owner Tank Id: 3-UNL-P
Tank Status: A
Created Date: 03-31-89
Act Date: 04-22-94
Ref Date: 02-01-92
Board Of Equalization: 44-000506
Number: 2
Comp Number: 1261
Status: A
SWEEPS UST:
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94928
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 7077954838
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49000032
CA FID UST:
572 ft. Site 5 of 13 in cluster D
0.108 mi. EMI
Relative:
Higher
Actual:
103 ft.
< 1/8 COTATI, CA 94928 HAZNET
ESE 8505 GRAVENSTEIN HWY SWEEPS UST N/A
D25 BP WEST COAST PRODUCTS LLC 01341 CA FID UST S101595210 TC3109254.2s Page 49
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Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAT080013352
Gen County: Sonoma
Mailing City,St,Zip: RCHO STA MARG, CA 926880000
Mailing Address: PO BOX 80249
Mailing Name: Not reported
Telephone: 7146703958
Contact: JACK OMAN WASTE SPECIALIST
Gepaid: CAL000244178
Year: 2003
Facility County: Sonoma
Tons: 0.2
Disposal Method: Not reported
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sonoma
TSD EPA ID: CAT080013352
Gen County: Sonoma
Mailing City,St,Zip: RCHO STA MARG, CA 926880000
Mailing Address: PO BOX 80249
Mailing Name: Not reported
Telephone: 7146703958
Contact: JACK OMAN WASTE SPECIALIST
Gepaid: CAL000244178
Year: 2003
Facility County: Not reported
Tons: 0.33
Disposal Method: Not reported
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Los Angeles
TSD EPA ID: CAT080013352
Gen County: Sonoma
Mailing City,St,Zip: RCHO STA MARG, CA 926880000
Mailing Address: PO BOX 80249
Mailing Name: Not reported
Telephone: 7146703958
Contact: JACK OMAN WASTE SPECIALIST
Gepaid: CAL000244178
Year: 2004
HAZNET:
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 12000
Actv Date: 02-21-92
Swrcb Tank Id: 49-000-001261-000003
Owner Tank Id: 2-UNL-4
Tank Status: A
Created Date: 03-31-89
Act Date: 04-22-94
Ref Date: 02-01-92
Board Of Equalization: 44-000506
Number: 2
Comp Number: 1261
Status: A
BP WEST COAST PRODUCTS LLC 01341 (Continued) S101595210 TC3109254.2s Page 50
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Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7156
Air District Name: BA
Facility ID: 10450
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .2032926
Total Organic Hydrocarbon Gases Tons/Yr: .291
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7156
Air District Name: BA
Facility ID: 10450
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0677642
Total Organic Hydrocarbon Gases Tons/Yr: .097
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7156
Air District Name: BA
Facility ID: 10450
Air Basin: SF
County Code: 49
Year: 2006
EMI:
Facility County: Sonoma
Tons: 0.62
Disposal Method: R01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sonoma
BP WEST COAST PRODUCTS LLC 01341 (Continued) S101595210 TC3109254.2s Page 51
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Elevation Site Database(s) EPA ID Number
Action Type: Other
Global Id: T0609700006
Action: Corrective Action Plan / Remedial Action Plan
Date: 2003-08-18 00:00:00
Action Type: RESPONSE
Global Id: T0609700006
LUST:
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700006
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: DARCY BERING
Contact Type: Local Agency Caseworker
Global Id: T0609700006
LUST:
Click here to access the California GeoTracker records for this facility:
spring of 2006 a SVE and ozone sparge system was installed. soil was removed during the line and dispenser upgrade. In the from affected monitoring wells.. A total of 86 tons of contaminated line and dispenser upgrade in 2001. The free preoduct was removed gallon double walled USTs. Free product was discovered during a one 6000 gallon USTs were removed and replaced with three 12000 Site History: Site investigation initiated in 1985. In 1991 two 8000 gallon and Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001261
RB Case Number: 1TSO010
Local Agency: SONOMA COUNTY LOP
Case Worker: JMB
Lead Agency: SONOMA COUNTY LOP
Status Date: 2006-06-04 00:00:00
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.714774623
Latitude: 38.331821885
Global Id: T0609700006
Region: STATE
LUST:
572 ft. Site 6 of 13 in cluster D
0.108 mi.
Relative:
Higher
Actual:
103 ft.
< 1/8 COTATI, CA
ESE 8505 GRAVENSTEIN HWY N/A
D26 ARCO #1341 LUST S105690538
TC3109254.2s Page 52
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Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700006
Action: Staff Letter
Date: 2009-09-22 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
Action: CAP/RAP - Final Remediation / Design Plan
Date: 2004-06-01 00:00:00
Action Type: RESPONSE
Global Id: T0609700006
Action: Staff Letter
Date: 2009-06-16 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
Action: Soil Vapor Extraction w/Other
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700006
Action: Air sparging
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700006
Action: Chemical Oxidation, In Situ
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700006
Action: File review - #none
Date: 2009-02-23 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700006
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700006
Action: CAP/RAP - Final Remediation / Design Plan
Date: 2004-06-01 00:00:00
Action Type: RESPONSE
Global Id: T0609700006
Action: Leak Discovery
Date: 1950-01-01 00:00:00
ARCO #1341 (Continued) S105690538
TC3109254.2s Page 53
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Elevation Site Database(s) EPA ID Number
Global ID: T0609700006
Staff: DB
LOP Number: 00001261
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO010
Region: SONOMA
SONOMA CO. LUST:
Action: Staff Letter
Date: 2010-09-09 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
Action: Staff Letter
Date: 2004-03-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
Action: Other Report / Document
Date: 2009-07-20 00:00:00
Action Type: RESPONSE
Global Id: T0609700006
Action: Remedial Progress Report
Date: 2008-05-25 00:00:00
Action Type: RESPONSE
Global Id: T0609700006
Action: Staff Letter
Date: 2010-04-06 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
Action: Staff Letter
Date: 2003-05-08 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700006
ARCO #1341 (Continued) S105690538
Telephone: 7077953743
Contact: JEFF C DAVIDSON
Gepaid: CAL000066297
Year: 2006
HAZNET:
Reg Id: 2941
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
701 ft. Site 1 of 4 in cluster E
0.133 mi.
Relative:
Lower
Actual:
98 ft.
1/8-1/4 COTATI, CA 94931
ESE 7601 REDWOOD DR HAZNET N/A
E27 JOHN’S TRUCK REPAIR INC HIST CORTESE S100937906
TC3109254.2s Page 54
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Year: 2003
Facility County: Sonoma
Tons: Not reported
Disposal Method: H01
Waste Category: Not reported
TSD County: Sonoma
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313058
Mailing Address: 7601-A REDWOOD DR
Mailing Name: Not reported
Telephone: 7077953743
Contact: JEFF C DAVIDSON
Gepaid: CAL000066297
Year: 2003
Facility County: Not reported
Tons: 0.03
Disposal Method: Not reported
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313058
Mailing Address: 7601-A REDWOOD DR
Mailing Name: Not reported
Telephone: 7077953743
Contact: JEFF C DAVIDSON
Gepaid: CAL000066297
Year: 2004
Facility County: Not reported
Tons: 0.03
Disposal Method: Not reported
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313058
Mailing Address: 7601-A REDWOOD DR
Mailing Name: Not reported
Telephone: 7077953743
Contact: JEFF C DAVIDSON
Gepaid: CAL000066297
Year: 2005
Facility County: Sonoma
Tons: 0.03
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313058
Mailing Address: 7601-A REDWOOD DR
Mailing Name: Not reported
JOHN’S TRUCK REPAIR INC (Continued) S100937906
TC3109254.2s Page 55
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30 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: 0.89
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sonoma
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313058
Mailing Address: 7601-A REDWOOD DR
Mailing Name: Not reported
Telephone: 7077953743
Contact: JEFF C DAVIDSON
Gepaid: CAL000066297
JOHN’S TRUCK REPAIR INC (Continued) S100937906
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (206) 442-7000
Owner/operator country: Not reported
SEATTLE, WA 98101
Owner/operator address: 601 UNION ST STE 2500
Owner/operator name: TOSCO NORTHWEST CO
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (206) 442-7193
Contact country: US
SEATTLE, WA 98101
Contact address: 601 UNION ST STE 2500
Contact: LYNN CHUN
SEATTLE, WA 98101
Mailing address: UNION ST STE 2500
EPA ID: CAR000010603
COTATI, CA 94931
Facility address: 8510 GRAVENSTEIN HWY
Facility name: TOSCO NORTHWEST CO 02810
Date form received by agency: 03/27/1996
RCRA-SQG:
702 ft. Site 7 of 13 in cluster D
0.133 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA 94931 HAZNET
ESE 8510 GRAVENSTEIN HWY FINDS CAR000010603
D28 TOSCO NORTHWEST CO 02810 RCRA-SQG 1001085736
TC3109254.2s Page 56
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD982444481
Gen County: Sonoma
Mailing City,St,Zip: PHOENIX, AZ 850722085
Mailing Address: PO BOX 52085
Mailing Name: ENVIRONMENTAL COMPLIANCE
Telephone: 6027284180
Contact: HAZMAT SPECIALIST
Gepaid: CAR000010603
Year: 2003
Facility County: Sonoma
Tons: 0.41
Disposal Method: T01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Sonoma
TSD EPA ID: CAD028409019
Gen County: Sonoma
Mailing City,St,Zip: PHOENIX, AZ 850722085
Mailing Address: PO BOX 52085
Mailing Name: ENVIRONMENTAL COMPLIANCE
Telephone: 6027284180
Contact: HAZMAT SPECIALIST
Gepaid: CAR000010603
Year: 2003
HAZNET:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110002911127
FINDS:
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
TOSCO NORTHWEST CO 02810 (Continued) 1001085736
TC3109254.2s Page 57
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
12 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Not reported
Tons: 0.45
Disposal Method: T01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: Los Angeles
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: PHOENIX, AZ 850722085
Mailing Address: PO BOX 52085
Mailing Name: Not reported
Telephone: 6027284180
Contact: HAZMAT SPECIALIST
Gepaid: CAR000010603
Year: 2002
Facility County: Not reported
Tons: 0.22
Disposal Method: H01
Waste Category: Other organic solids
TSD County: Los Angeles
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: PHOENIX, AZ 850722085
Mailing Address: PO BOX 52085
Mailing Name: Not reported
Telephone: 6027284180
Contact: HAZMAT SPECIALIST
Gepaid: CAR000010603
Year: 2002
Facility County: Sonoma
Tons: 0.07
Disposal Method: R01
Waste Category: Aqueous solution with total organic residues 10 percent or more TSD County: Sonoma
TSD EPA ID: CAD009452657
Gen County: Sonoma
Mailing City,St,Zip: PHOENIX, AZ 850722085
Mailing Address: PO BOX 52085
Mailing Name: ENVIRONMENTAL COMPLIANCE
Telephone: 6027284180
Contact: HAZMAT SPECIALIST
Gepaid: CAR000010603
Year: 2003
Facility County: Sonoma
Tons: 0.04
Disposal Method: H01
Waste Category: Other organic solids
TSD County: Sonoma
TOSCO NORTHWEST CO 02810 (Continued) 1001085736
TC3109254.2s Page 58
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: Not reported
Container Num: 4
Tank Num: 004
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00007500
Year Installed: Not reported
Container Num: 2
Tank Num: 002
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Owner City,St,Zip: COTATI, CA 94928
Owner Address: 8510 GRAVENSTEIN HIGHWAY
Owner Name: FRED ANDREOLI INDIVIDUAL
Telephone: 7077955576
Contact Name: FRED ANDREOLI
Total Tanks: 0004
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000051194
Region: STATE
HIST UST:
702 ft. Site 8 of 13 in cluster D
0.133 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA 94928
ESE 8510 GRAVENSTEIN HWY N/A
D29 COTATI MOBIL HIST UST U001600127
TC3109254.2s Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700386
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: DARCY BERING
Contact Type: Local Agency Caseworker
Global Id: T0609700386
LUST:
Click here to access the California GeoTracker records for this facility:
rather than permanent system. June 2007 22-day DPE event 5/31/2007 CAP Addendum proposes 3 10-day mobile unit extractions Extraction wells installed 12/8/2005 Extraction wells installed remedial system 8/18/2005 DPE remediation plan accepted 11/14/2005 submitted with recommendation to install a Dual Phase Extraction monitoring well installed 3/2005 a Corrective Action Plan (CAP) was continuous-core soil borings advanced 5/2002 one additional cost-effective remedial technology for the site 7/2001 eiht was submitted; FS recommended chemical oxidation as a feasible, installed 12/1999 a Remedial Alternative Feasibility Study (FS/CAP) monitoring wells stalled 4/2007 one additional montioring well three 15,000 gallon USTs installed 1/1996 three additional removed; four monitoring wells removed during the excavation 11/1994 USTs removed approximately 600 cubic yards of contaminated soil Site History: 11/1991 five groundwater monitoring wells installed 11/1993 five Potential Contaminants of Concern: Gasoline, Diesel
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001670
RB Case Number: 1TSO551
Local Agency: SONOMA COUNTY LOP
Case Worker: JMB
Lead Agency: SONOMA COUNTY LOP
Status Date: 2003-09-05 00:00:00
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.714960001
Latitude: 38.330939421
Global Id: T0609700386
Region: STATE
LUST:
702 ft. Site 9 of 13 in cluster D
0.133 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA HAZNET
ESE 8510 GRAVENSTEIN HWY SWEEPS UST N/A
D30 BP SERVICE STATION LUST S102425693
TC3109254.2s Page 60
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0609700386
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700386
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700386
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700386
Action: Staff Letter
Date: 2008-12-24 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700386
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700386
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700386
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700386
Action: Clean Up Fund - 5-Year Review Summary
Date: 2010-02-22 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700386
Action: Staff Letter
Date: 2008-05-14 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
LUST:
BP SERVICE STATION (Continued) S102425693
TC3109254.2s Page 61
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 2010-04-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Well Destruction Report
Date: 2008-07-14 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: CAP/RAP - Other Report
Date: 2006-02-20 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: CAP/RAP - Other Report
Date: 2005-12-30 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: Staff Letter
Date: 2010-02-16 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Staff Letter
Date: 2009-12-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700386
Action: * Historical Enforcement
Date: 2005-08-18 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Well Installation Report
Date: 2005-12-30 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: Staff Letter
Date: 2005-08-18 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Staff Letter - #none
Date: 2009-03-30 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700386
Action: Letter - Notice
Date: 2009-06-25 00:00:00
Action Type: ENFORCEMENT
BP SERVICE STATION (Continued) S102425693
TC3109254.2s Page 62
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actv Date: Not reported
Swrcb Tank Id: 49-000-001670-000002
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-034327
Number: Not reported
Comp Number: 1670
Status: Not reported
Number Of Tanks: 5
Content: REG UNLEADED
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: Not reported
Swrcb Tank Id: 49-000-001670-000001
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-034327
Number: Not reported
Comp Number: 1670
Status: Not reported
SWEEPS UST:
Global ID: T0609700386
Staff: DB
LOP Number: 00001670
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO551
Region: SONOMA
SONOMA CO. LUST:
Action: Soil and Water Investigation Report
Date: 2010-09-29 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: Remedial Progress Report
Date: 2009-03-24 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: CAP/RAP - Feasibility Study Report
Date: 2009-03-24 00:00:00
Action Type: RESPONSE
Global Id: T0609700386
Action: Staff Letter
BP SERVICE STATION (Continued) S102425693
TC3109254.2s Page 63
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: WASTE OIL
Stg: WASTE
Tank Use: OIL
Capacity: 280
Actv Date: Not reported
Swrcb Tank Id: 49-000-001670-000005
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-034327
Number: Not reported
Comp Number: 1670
Status: Not reported
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 5000
Actv Date: Not reported
Swrcb Tank Id: 49-000-001670-000004
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-034327
Number: Not reported
Comp Number: 1670
Status: Not reported
Number Of Tanks: Not reported
Content: PRM UNLEADED
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 7500
Actv Date: Not reported
Swrcb Tank Id: 49-000-001670-000003
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-034327
Number: Not reported
Comp Number: 1670
Status: Not reported
Number Of Tanks: Not reported
Content: DIESEL
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 5000
BP SERVICE STATION (Continued) S102425693
TC3109254.2s Page 64
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Sonoma
Tons: 0.323
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Waste oil and mixed oil
TSD County: Los Angeles
TSD EPA ID: CAD028409019
Gen County: Sonoma
Mailing City,St,Zip: SAN RAMON, CA 945838290
Mailing Address: PO BOX 3290
Mailing Name: Not reported
Telephone: 9258840800
Contact: ARMEN MKRTYCHIAN
Gepaid: CAL000338077
Year: 2009
Facility County: Sonoma
Tons: 0.075
(H010-H129) OR (H131-H135)
Disposal Method: STORAGE, BULKING, AND/OR TRANSFER OFF SITE--NO TREATMENT/REOVERY Waste Category: Other organic solids
TSD County: Los Angeles
TSD EPA ID: CAD028409019
Gen County: Sonoma
Mailing City,St,Zip: SAN RAMON, CA 945838290
Mailing Address: PO BOX 3290
Mailing Name: Not reported
Telephone: 9258840800
Contact: ARMEN MKRTYCHIAN
Gepaid: CAL000338077
Year: 2009
HAZNET:
BP SERVICE STATION (Continued) S102425693
Longitude: -122.71438
Latitude: 38.33147
Facility ID: 4578
UST:
702 ft. Site 10 of 13 in cluster D
0.133 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA 94931
ESE 8510 GRAVENSTEIN HWY N/A
D31 KAYO OIL- 76 STATION UST U003948848
EPA ID: CA0000229351
COTATI, CA 94931
Facility address: 7611 REDWOOD DR
Facility name: GRUPPO D AQUILA
Date form received by agency: 04/29/1996
RCRA-SQG:
708 ft. Site 2 of 4 in cluster E
0.134 mi.
Relative:
Lower
Actual:
98 ft.
1/8-1/4 COTATI, CA 94931 HAZNET
ESE 7611 REDWOOD DR FINDS CA0000229351
E32 GRUPPO D AQUILA RCRA-SQG 1000904970
TC3109254.2s Page 65
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110002615750
FINDS:
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (707) 792-6600
Owner/operator country: Not reported
COTATI, CA 94931
Owner/operator address: 7611 REDWOOD DR
Owner/operator name: TONY AQUILA
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (707) 792-6600
Contact country: US
COTATI, CA 94931
Contact address: 7611 REDWOOD DR
Contact: TONY AQUILA
COTATI, CA 94931
Mailing address: REDWOOD DR
GRUPPO D AQUILA (Continued) 1000904970
TC3109254.2s Page 66
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949310000
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077926600
Contact: GRUPPO D AQUILA
Gepaid: CA0000229351
Year: 1997
Facility County: Sonoma
Tons: 1.1020
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949310000
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077926600
Contact: GRUPPO D AQUILA
Gepaid: CA0000229351
Year: 1997
Facility County: Sonoma
Tons: .1800
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949310000
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077926600
Contact: GRUPPO D AQUILA
Gepaid: CA0000229351
Year: 1998
Facility County: Sonoma
Tons: .0180
Disposal Method: Not reported
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949310000
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077926600
Contact: GRUPPO D AQUILA
Gepaid: CA0000229351
Year: 1998
HAZNET:
GRUPPO D AQUILA (Continued) 1000904970
TC3109254.2s Page 67
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
7 additional CA_HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access Facility County: Sonoma
Tons: .8820
Disposal Method: H01
Waste Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD County: Sacramento
TSD EPA ID: CA0000084517
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949310000
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Telephone: 7077926600
Contact: GRUPPO D AQUILA
Gepaid: CA0000229351
Year: 1996
Facility County: Sonoma
Tons: .0560
Disposal Method: Not reported
GRUPPO D AQUILA (Continued) 1000904970
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-027792
Number: Not reported
Comp Number: 1291
Status: Not reported
SWEEPS UST:
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94931
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 7077957777
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49001419
CA FID UST:
717 ft. Site 3 of 4 in cluster E
0.136 mi.
Relative:
Lower
Actual:
98 ft.
1/8-1/4 COTATI, CA 94931
ESE 7610 REDWOOD DR SWEEPS UST N/A
E33 NOR-CAL FORD EQUIPMENT INC CA FID UST S101624722
TC3109254.2s Page 68
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: Not reported
Stg: Not reported
Tank Use: Not reported
Capacity: Not reported
Actv Date: Not reported
Swrcb Tank Id: Not reported
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: 03-31-89
Act Date: 06-08-93
Ref Date: 01-08-93
Board Of Equalization: 44-027792
Number: 1
Comp Number: 1291
Status: A
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 8000
Actv Date: Not reported
Swrcb Tank Id: 49-000-001291-000002
Owner Tank Id: Not reported
Tank Status: Not reported
Created Date: Not reported
Act Date: Not reported
Ref Date: Not reported
Board Of Equalization: 44-027792
Number: Not reported
Comp Number: 1291
Status: Not reported
Number Of Tanks: 2
Content: DIESEL
Stg: PRODUCT
Tank Use: M.V. FUEL
Capacity: 7500
Actv Date: Not reported
Swrcb Tank Id: 49-000-001291-000001
NOR-CAL FORD EQUIPMENT INC (Continued) S101624722
Owner Address: 7610 SO. SANTA ROSA AVE,
Owner Name: NOR-CAL FORD EQUIPMENT, INC
Telephone: 7077957777
Contact Name: PAUL BALATTI
Total Tanks: 0002
Other Type: Not reported
Facility Type: Other
Facility ID: 00000002689
Region: STATE
HIST UST:
719 ft. Site 4 of 4 in cluster E
0.136 mi.
Relative:
Lower
Actual:
98 ft.
1/8-1/4 COTATI, CA 94928
ESE 7610 SO. SANTA ROSA AVE, N/A
E34 NOR-CAL FORD EQUIPMENT, INC HIST UST U001600147
TC3109254.2s Page 69
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1980
Container Num: 1
Tank Num: 002
Leak Detection: None
Tank Construction: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00007500
Year Installed: 1980
Container Num: 2
Tank Num: 001
Owner City,St,Zip: COTATI, CA 94928
NOR-CAL FORD EQUIPMENT, INC (Continued) U001600147
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: Not reported
Contact country: Not reported
Not reported
Contact address: Not reported
Contact: Not reported
COTATI, CA 94928
Mailing address: GRAVENSTEIN HWY
EPA ID: CAD982014201
COTATI, CA 94928
Facility address: 8555 GRAVENSTEIN HWY
Facility name: CLASSIC VALET SVC
Date form received by agency: 09/01/1996
RCRA-SQG:
756 ft. Site 11 of 13 in cluster D
0.143 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA 94928 HAZNET
ESE 8555 GRAVENSTEIN HWY FINDS CAD982014201
D35 CLASSIC VALET SVC RCRA-SQG 1000386723
TC3109254.2s Page 70
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: R01
Waste Category: Not reported
TSD County: Los Angeles
TSD EPA ID: CAD981397417
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949280000
Mailing Address: 8555 GRAVENSTEIN HWY
Mailing Name: Not reported
Telephone: 0000000000
Contact: Not reported
Gepaid: CAD982014201
Year: 1998
HAZNET:
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110002776648
FINDS:
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (415) 555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: VINCENT SIANO
Owner/Op end date: Not reported
CLASSIC VALET SVC (Continued) 1000386723
TC3109254.2s Page 71
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Sonoma
Tons: 1.0637
Disposal Method: R01
etc)
Waste Category: Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, TSD County: Los Angeles
TSD EPA ID: CAD981397417
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949280000
Mailing Address: 8555 GRAVENSTEIN HWY
Mailing Name: Not reported
Telephone: 0000000000
Contact: Not reported
Gepaid: CAD982014201
Year: 1998
Facility County: Sonoma
Tons: .0000
CLASSIC VALET SVC (Continued) 1000386723
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor, 10
Tank Construction: 1/4 inches
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1972
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor, 10
Tank Construction: 1/4 inches
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1962
Container Num: 1
Tank Num: 001
Owner City,St,Zip: ANAHEIM, CA 92803
Owner Address: P.O. BOX 4848
Owner Name: SHELL OIL COMPANY
Telephone: 7077954681
Contact Name: Not reported
Total Tanks: 0004
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000018168
Region: STATE
HIST UST:
767 ft. Site 1 of 5 in cluster F
0.145 mi.
Relative:
Higher
Actual:
100 ft.
1/8-1/4 COTATI, CA 94928
ESE 7675 REDWOOD HWY CHMIRS N/A
F36 WILLIAM SMITH HIST UST U001600158
TC3109254.2s Page 72
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Cleanup By: n/a
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: YES
Facility Telephone: Not reported
Comments: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA/DOT/PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Special Studies 6: Not reported
Special Studies 5: Not reported
Special Studies 4: Not reported
Special Studies 3: Not reported
Special Studies 2: Not reported
Special Studies 1: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
Incident Date: Not reported
OES Time: 01:00:44 PM
OES Date: 10/16/1996
OES notification: Not reported
OES Incident Number: 015997
CHMIRS:
Leak Detection: Stock Inventor, 10
Tank Construction: 1/4 inches
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: Not reported
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor, 10
Tank Construction: 1/4 inches
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00005000
WILLIAM SMITH (Continued) U001600158
TC3109254.2s Page 73
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Not reported
Description: discovered during a test. showed a failure but did not confirm a leak.
Number of Fatalities: NO
Number of Injuries: NO
Evacuations: NO
Unknown: Not reported
Tons: Not reported
Sheen: Not reported
Quarts: Not reported
Pints: Not reported
Ounces: Not reported
Liters: Not reported
Pounds: Not reported
Grams: Not reported
Gallons: Not reported
CUFT: Not reported
Cups: Not reported
BBLS: Not reported
Quantity Released: Not reported
Substance: diesel
E Date: Not reported
Site Type: S/S
Contained: NO
Amount: unknown
Admin Agency: Not reported
Incident Date: 100 16 Oct 96
Agency: shell
Year: 1996
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: PETROLEUM
What Happened: Not reported
Containment: Not reported
WILLIAM SMITH (Continued) U001600158
Longitude: -122.71328
Latitude: 38.33387
Facility ID: 11142
UST:
767 ft. Site 2 of 5 in cluster F
0.145 mi.
Relative:
Higher
Actual:
100 ft.
1/8-1/4 COTATI, CA 94931
ESE 7675 REDWOOD HWY N/A
F37 SHELL - COTATI UST U003713361
Facility address: 8023 GRAVENSTEIN HWY
Facility name: JT AND T ENTERPRISES INC
Date form received by agency: 02/11/2004
RCRA-NonGen:
768 ft. Site 1 of 2 in cluster G
0.145 mi.
Relative:
Higher
Actual:
104 ft.
1/8-1/4 CATATI, CA 94931
West 8023 GRAVENSTEIN HWY CAR000150839
G38 JT AND T ENTERPRISES INC RCRA-NonGen 1007200718
TC3109254.2s Page 74
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: 10/14/2002
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: Not reported
Owner/operator country: US
Not reported
Owner/operator address: Not reported
Owner/operator name: JAMES E AND TONI D THOMPSON
Owner/Op end date: Not reported
Owner/Op start date: 10/14/2002
Owner/Operator Type: Operator
Legal status: Private
Owner/operator telephone: Not reported
Owner/operator country: US
Not reported
Owner/operator address: Not reported
Owner/operator name: JAMES E THOMPSON
Owner/Operator Summary:
Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: Not reported
Telephone ext.: 107
Contact telephone: 707-665-0114
Contact country: US
CATATI, CA 94931
Contact address: 8023 GRAVENSTEIN HWY
Contact: JAMES E THOMPSON
EPA ID: CAR000150839
CATATI, CA 94931
JT AND T ENTERPRISES INC (Continued) 1007200718
TC3109254.2s Page 75
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 07-09-93
Swrcb Tank Id: 49-000-001093-000002
Owner Tank Id: 2
Tank Status: A
Created Date: 03-31-89
Act Date: 09-06-91
Ref Date: 09-06-91
Board Of Equalization: 44-002207
Number: 1
Comp Number: 1093
Status: A
Number Of Tanks: 3
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 07-08-93
Swrcb Tank Id: 49-000-001093-000001
Owner Tank Id: 1
Tank Status: A
Created Date: 03-31-89
Act Date: 09-06-91
Ref Date: 09-06-91
Board Of Equalization: 44-002207
Number: 1
Comp Number: 1093
Status: A
SWEEPS UST:
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94928
Mailing Address 2: Not reported
Mailing Address: 455 YOLANDA AVE
Mail To: Not reported
Facility Phone: 7077959872
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49003499
CA FID UST:
772 ft. Site 3 of 5 in cluster F
0.146 mi.
Relative:
Higher
Actual:
101 ft.
1/8-1/4 COTATI, CA 94928
ESE 7716 REDWOOD HWY SWEEPS UST N/A
F39 COTATI BEACON CA FID UST S101595438
TC3109254.2s Page 76
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 10000
Actv Date: 09-06-91
Swrcb Tank Id: 49-000-001093-000003
Owner Tank Id: 1
Tank Status: A
Created Date: 03-31-89
Act Date: 09-06-91
Ref Date: 09-06-91
Board Of Equalization: 44-002207
Number: 1
Comp Number: 1093
Status: A
COTATI BEACON (Continued) S101595438
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 14
Tank Num: 003
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 13
Tank Num: 002
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 12
Tank Num: 001
Owner City,St,Zip: SAN RAFAEL, CA 94901
Owner Address: 1320 SECOND STREET
Owner Name: REDWOOD OIL COMPANY, INC.
Telephone: 7077959872
Contact Name: Not reported
Total Tanks: 0003
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000002696
Region: STATE
HIST UST:
772 ft. Site 4 of 5 in cluster F
0.146 mi.
Relative:
Higher
Actual:
101 ft.
1/8-1/4 COTATI, CA 94928
ESE 7716 REDWOOD HWY N/A
F40 COTATI HIST UST U001600123
TC3109254.2s Page 77
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: PREMIUM
COTATI (Continued) U001600123
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94928
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: Not reported
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49000438
CA FID UST:
773 ft. Site 12 of 13 in cluster D
0.146 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA 94928
ESE 8510 GRAVENSTEIN N/A
D41 COTATI MOBIL CA FID UST S101624720
Staff Initials: HAZ
Facility ID: 1TSO551
Region: 1
LUST REG 1:
Reg Id: 1TSO551
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
773 ft. Site 13 of 13 in cluster D
0.146 mi.
Relative:
Higher
Actual:
103 ft.
1/8-1/4 COTATI, CA 94952
ESE 8510 GRAVENSTEIN LUST N/A
D42 BP #02511 HIST CORTESE S101304772
TC3109254.2s Page 78
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Incident Description: 94931
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
Notify 65:
775 ft. Site 5 of 5 in cluster F
0.147 mi.
Relative:
Higher
Actual:
101 ft.
1/8-1/4 COTATI, CA 94931
ESE 7716 REDWOOD HIGHWAY N/A
F43 COTATI BEACON Notify 65 S100179826
Ref Date: 12-20-92
Board Of Equalization: 44-027810
Number: 2
Comp Number: 1357
Status: A
Number Of Tanks: Not reported
Content: PRM UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 6000
Actv Date: 10-20-92
Swrcb Tank Id: 49-000-001357-000002
Owner Tank Id: 2
Tank Status: A
Created Date: 03-31-89
Act Date: 06-07-93
Ref Date: 12-20-92
Board Of Equalization: 44-027810
Number: 2
Comp Number: 1357
Status: A
Number Of Tanks: 4
Content: PRM UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 6000
Actv Date: 12-20-92
Swrcb Tank Id: 49-000-001357-000001
Owner Tank Id: 1
Tank Status: A
Created Date: 03-31-89
Act Date: 06-07-93
Ref Date: 12-20-92
Board Of Equalization: 44-027810
Number: 2
Comp Number: 1357
Status: A
SWEEPS UST:
875 ft. Site 1 of 3 in cluster H
0.166 mi.
Relative:
Lower
Actual:
95 ft.
1/8-1/4 ROHNERT PARK, CA 94931
East 7360 COMMERCE BLVD N/A
H44 ROYAL COACH CAR WASH SWEEPS UST S106931636
TC3109254.2s Page 79
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: PRM UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 3000
Actv Date: 10-20-92
Swrcb Tank Id: 49-000-001357-000004
Owner Tank Id: 3B
Tank Status: A
Created Date: 03-31-89
Act Date: 06-07-93
Ref Date: 12-20-92
Board Of Equalization: 44-027810
Number: 2
Comp Number: 1357
Status: A
Number Of Tanks: Not reported
Content: REG UNLEADED
Stg: P
Tank Use: M.V. FUEL
Capacity: 3000
Actv Date: 10-20-92
Swrcb Tank Id: 49-000-001357-000003
Owner Tank Id: 3A
Tank Status: A
Created Date: 03-31-89
Act Date: 06-07-93
ROYAL COACH CAR WASH (Continued) S106931636
Gepaid: CAL000093213
Year: 2007
HAZNET:
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: COTATI 94931
Mailing Address 2: Not reported
Mailing Address: 7360 COMMERCE BLVD
Mail To: Not reported
Facility Phone: 7077950497
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 49000412
CA FID UST:
875 ft. Site 2 of 3 in cluster H
0.166 mi.
Relative:
Lower
Actual:
95 ft.
1/8-1/4 COTATI, CA 94931
East 7360 COMMERCE BLVD HAZNET N/A
H45 ROYAL COACH CAR WASH CA FID UST S101624723
TC3109254.2s Page 80
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Sonoma
Tons: 0.07
Disposal Method: FUEL BLENDING PRIOR TO ENERGY RECOVERY AT ANOTHER SITE Waste Category: Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.) TSD County: 99
TSD EPA ID: TXD077603371
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313705
Mailing Address: 7360 COMMERCE BLVD
Mailing Name: Not reported
Telephone: 4154615059
Contact: MARGARET GILMORE
ROYAL COACH CAR WASH (Continued) S101624723
Staff Initials: HAZ
Facility ID: 1TSO509
Region: 1
LUST REG 1:
961 ft. Site 3 of 3 in cluster H
0.182 mi.
Relative:
Lower
Actual:
96 ft.
1/8-1/4 COTATI, CA
East COMMERCE BOULEVARD 7360 N/A
H46 ROYAL COACH CAR WASH LUST S104162603
Staff Initials: HAZ
Facility ID: 1TSO343
Region: 1
LUST REG 1:
Reg Id: 1TSO343
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
976 ft. Site 2 of 2 in cluster G
0.185 mi.
Relative:
Higher
Actual:
104 ft.
1/8-1/4 COTATI, CA 94931
West 7175 GRAVENSTEIN LUST N/A
G47 CLARK, VIRGIL HIST CORTESE S101304769
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.712172965
Latitude: 38.335131418
Global Id: T0609700361
Region: STATE
LUST:
1109 ft. Site 1 of 2 in cluster I
0.210 mi.
Relative:
Lower
Actual:
95 ft.
1/8-1/4 COTATI, CA 94928 HAZNET
ENE 7360 COMMERCE BLVD UST N/A
I48 ROYAL COACH CAR WASH LUST U002095432
TC3109254.2s Page 81
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Semi-Annually
Date: 2011-02-12 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Clean Up Fund - 5-Year Review Summary
Date: 2010-01-11 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil and Water Investigation Workplan
Date: 2004-08-16 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700361
LUST:
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: DALE RADFORD
Contact Type: Local Agency Caseworker
Global Id: T0609700361
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700361
LUST:
Click here to access the California GeoTracker records for this facility:
until 2006. A remediation system was approved in 2006.
during that work and investigation and monitoring has been on-going tanks at the site that were lined in 1992. A release was discovered of the station operation is unknown. There are three underground fuel Site History: The site is an active gas station and car wash. Historical timeline Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001357
RB Case Number: 1TSO509
Local Agency: SONOMA COUNTY LOP
Case Worker: DR
Lead Agency: SONOMA COUNTY LOP
Status Date: 2006-05-09 00:00:00
ROYAL COACH CAR WASH (Continued) U002095432
TC3109254.2s Page 82
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: * Historical Enforcement
Date: 2005-02-03 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Other Workplan
Date: 2006-08-31 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700361
Action: 13267 Monitoring Program
Date: 2004-05-12 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: CAP/RAP - Feasibility Study Report
Date: 2006-06-12 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Remedial Progress Report
Date: 2008-11-14 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Site Visit / Inspection / Sampling - #none
Date: 2009-01-29 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 2008-10-14 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Air sparging
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700361
Action: Soil and Water Investigation Report
Date: 2005-08-30 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700361
ROYAL COACH CAR WASH (Continued) U002095432
TC3109254.2s Page 83
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing City,St,Zip: COTATI, CA 949313705
Mailing Address: 7360 COMMERCE BLVD
Mailing Name: Not reported
Telephone: 0000000000
Contact: EDWARD GILMORE
Gepaid: CAL000093213
Year: 2000
HAZNET:
Longitude: -122.71193
Latitude: 38.33646
Facility ID: 11113
UST:
Global ID: T0609700361
Staff: DR
LOP Number: 00001357
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO509
Region: SONOMA
SONOMA CO. LUST:
Action: Staff Letter
Date: 2011-02-02 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 2007-02-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Corrective Action Plan / Remedial Action Plan
Date: 2005-12-29 00:00:00
Action Type: RESPONSE
Global Id: T0609700361
Action: Warning Letter
Date: 2010-12-08 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 2006-06-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 2006-05-09 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: * Corrective Action Orders
Date: 2005-09-26 00:00:00
ROYAL COACH CAR WASH (Continued) U002095432
TC3109254.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Sonoma
Tons: 3.336
Disposal Method: T01
Waste Category: Unspecified oil-containing waste
TSD County: Los Angeles
TSD EPA ID: CAD028409019
Gen County: Sonoma
Mailing City,St,Zip: COTATI, CA 949313705
Mailing Address: 7360 COMMERCE BLVD
Mailing Name: Not reported
Telephone: 0000000000
Contact: EDWARD GILMORE
Gepaid: CAL000093213
Year: 1999
Facility County: Sonoma
Tons: .0417
Disposal Method: R01
Waste Category: Waste oil and mixed oil
TSD County: 1
TSD EPA ID: CAD980887418
Gen County: Sonoma
ROYAL COACH CAR WASH (Continued) U002095432
Tank Num: 002
Leak Detection: Not reported
Tank Construction: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Owner City,St,Zip: KENTFIELD, CA 94904
Owner Address: 27 RANCHERIA ROAD
Owner Name: EDWARD C AND MARGARET L. GILMO
Telephone: 7077959865
Contact Name: HAROLD C. GILMORE
Total Tanks: 0003
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000018145
Region: STATE
HIST UST:
Reg Id: 1TSO509
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
1109 ft. Site 2 of 2 in cluster I
0.210 mi.
Relative:
Lower
Actual:
95 ft.
1/8-1/4 COTATI, CA 94928
ENE 7360 COMMERCE BLVD HIST UST N/A
I49 ROYAL COACH CAR WASH HIST CORTESE U001600152
TC3109254.2s Page 85
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Tank Construction: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 2
ROYAL COACH CAR WASH (Continued) U001600152
Reg Id: 1TSO470
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
1512 ft.
0.286 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA 94931
WNW 7899 DERBY N/A
50 CONSOLIDATED FREIGHTWAYS HIST CORTESE S110060639
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: (713) 241-5036
Contact country: US
HOUSTON, TX 772522648
Contact address: P O BOX 2648
Contact: SONDRA BIENVENU
HOUSTON, TX 772522648
Mailing address: P O BOX 2648
EPA ID: CAR000106542
COTATI, CA 94931
S A P NO 135207
Facility address: 7675 OLD REDWOOD HWY
Facility name: SHELL SERVICE STATION
Date form received by agency: 10/12/2001
RCRA-SQG:
1513 ft. Site 1 of 3 in cluster J
0.287 mi. HAZNET
Relative:
Higher
Actual:
103 ft.
1/4-1/2 COTATI, CA 94931 LUST
ESE 7675 OLD REDWOOD HWY FINDS CAR000106542
J51 SHELL SERVICE STATION RCRA-SQG 1004678234
TC3109254.2s Page 86
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System
Registry ID: 110012188649
FINDS:
Violation Status: No violations found
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001
Hazardous Waste Summary:
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator telephone: (713) 241-5036
Owner/operator country: Not reported
HOUSTON, TX 77252
Owner/operator address: P O BOX 2648
Owner/operator name: EQUILON ENTERPRISES L L C
Owner/Operator Summary:
hazardous waste at any time
SHELL SERVICE STATION (Continued) 1004678234
TC3109254.2s Page 87
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700189
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700189
Action: CAP/RAP - Feasibility Study Report
Date: 2003-08-15 00:00:00
Action Type: RESPONSE
Global Id: T0609700189
LUST:
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: DARCY BERING
Contact Type: Local Agency Caseworker
Global Id: T0609700189
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700189
LUST:
Click here to access the California GeoTracker records for this facility:
2006 through 2008. Excavation of the site occurred in 2009. performed from 2005-2006. Groundwater extraction was performed from (USTs) were removed from the site. Dual phased extraction was extraction system were run. In 2001, four underground storage tanks in 1989. In 1991 a groundwater extraction system and a soil vapor Site History: Excerpts of site history from file reports: Site investigation began Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001499
RB Case Number: 1TSO250
Local Agency: SONOMA COUNTY LOP
Case Worker: DB
Lead Agency: SONOMA COUNTY LOP
Status Date: 2005-10-12 00:00:00
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.711119759
Latitude: 38.331428509
Global Id: T0609700189
Region: STATE
LUST:
SHELL SERVICE STATION (Continued) 1004678234
TC3109254.2s Page 88
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Vacuum Extract
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Vacuum Extract
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Staff Letter
Date: 2008-10-14 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700189
Action: Staff Letter
Date: 2003-10-14 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700189
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Pump and Treat Groundwater
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700189
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700189
Action: Final Remedial Action Report / Corrective Action Report Date: 2005-10-15 00:00:00
Action Type: RESPONSE
Global Id: T0609700189
Action: CAP/RAP - Final Remediation / Design Plan
Date: 2004-02-06 00:00:00
SHELL SERVICE STATION (Continued) 1004678234
TC3109254.2s Page 89
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Name: Not reported
Telephone: 7132415036
Contact: SONDRA BIENVENU
Gepaid: CAR000106542
Year: 2001
Facility County: Not reported
Tons: 6.25
Disposal Method: R01
Waste Category: Aqueous solution with total organic residues less than 10 percent TSD County: San Mateo
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: HOUSTON, TX 772522648
Mailing Address: PO BOX 2648
Mailing Name: Not reported
Telephone: 7132415036
Contact: SONDRA BIENVENU
Gepaid: CAR000106542
Year: 2001
HAZNET:
Action: CAP/RAP - Other Report
Date: 2010-01-15 00:00:00
Action Type: RESPONSE
Global Id: T0609700189
Action: CAP/RAP - Other Report
Date: 2008-12-10 00:00:00
Action Type: RESPONSE
Global Id: T0609700189
Action: Staff Letter
Date: 2010-02-10 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700189
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700189
Action: Staff Letter
Date: 2003-05-20 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700189
Action: Staff Letter
Date: 2009-05-06 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700189
Action: Staff Letter
Date: 2009-01-29 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700189
SHELL SERVICE STATION (Continued) 1004678234
TC3109254.2s Page 90
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Not reported
Tons: 10
Disposal Method: D99
Waste Category: Other empty containers 30 gallons or more TSD County: Contra Costa
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: HOUSTON, TX 772522648
Mailing Address: PO BOX 2648
Mailing Name: Not reported
Telephone: 7132415036
Contact: SONDRA BIENVENU
Gepaid: CAR000106542
Year: 2001
Facility County: Not reported
Tons: 0.5
Disposal Method: R01
Waste Category: Other empty containers 30 gallons or more TSD County: Contra Costa
TSD EPA ID: Not reported
Gen County: Sonoma
Mailing City,St,Zip: HOUSTON, TX 772522648
Mailing Address: PO BOX 2648
SHELL SERVICE STATION (Continued) 1004678234
Staff Initials: HAZ
Facility ID: 1TSO250
Region: 1
LUST REG 1:
Reg Id: 1TSO250
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
1513 ft. Site 1 of 4 in cluster K
0.287 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA
ESE 7675 REDWOOD OLD LUST N/A
K52 SHELL (RED HWY 7675) HIST CORTESE S101309754
Global ID: T0609700189
Staff: DB
LOP Number: 00001499
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO250
Region: SONOMA
SONOMA CO. LUST:
1513 ft. Site 2 of 3 in cluster J
0.287 mi.
Relative:
Higher
Actual:
103 ft.
1/4-1/2 COTATI, CA
ESE 7675 OLD REDWOOD HWY N N/A
J53 SHELL SERVICE STATION LUST S106463222
TC3109254.2s Page 91
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 1B1SO250NUG
Reg By: WBC&D
Facility County Code: 49
Region: CORTESE
CORTESE:
1513 ft. Site 3 of 3 in cluster J
0.287 mi.
Relative:
Higher
Actual:
103 ft.
1/4-1/2 COTATI, CA 94928
ESE 7675 OLD REDWOOD N/A
J54 SHELL SERVICE STATION HIST CORTESE S102007687
Staff Initials: Closed
Facility ID: 1TSO356
Region: 1
LUST REG 1:
1613 ft. Site 1 of 2 in cluster L
0.305 mi.
Relative:
Higher
Actual:
113 ft.
1/4-1/2 COTATI, CA
West MADRONE AVENUE 896 N/A
L55 EICKMEYER, AGNES LUST S102429144
Mailing City,St,Zip: SANTA ANA, CA 927995376
Mailing Address: PO BOX 25376
Mailing Name: Not reported
Telephone: 7144286560
Contact: UNION OIL COMPANY OF CALIFORNI
Gepaid: CAD982056558
Year: 1993
Facility County: Sonoma
Tons: .8428
Disposal Method: D80
Waste Category: Asbestos containing waste
TSD County: 5
TSD EPA ID: CAL000027741
Gen County: Sonoma
Mailing City,St,Zip: SANTA ANA, CA 927995376
Mailing Address: PO BOX 25376
Mailing Name: Not reported
Telephone: 7144286560
Contact: UNION OIL COMPANY OF CALIFORNI
Gepaid: CAD982056558
Year: 1993
HAZNET:
Reg Id: 1TSO008
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
1652 ft. Site 2 of 4 in cluster K
0.313 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA 9
ESE 8600 GRAVENSTEIN HAZNET N/A
K56 UNOCAL #4978 HIST CORTESE S103674532
TC3109254.2s Page 92
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Sonoma
Tons: .8428
Disposal Method: Not reported
Waste Category: Asbestos containing waste
TSD County: 5
TSD EPA ID: CAL000027741
Gen County: Sonoma
Mailing City,St,Zip: SANTA ANA, CA 927995376
Mailing Address: PO BOX 25376
Mailing Name: Not reported
Telephone: 7144286560
Contact: UNION OIL COMPANY OF CALIFORNI
Gepaid: CAD982056558
Year: 1993
Facility County: Sonoma
Tons: 12.2600
Disposal Method: R01
Waste Category: Other empty containers 30 gallons or more TSD County: 7
TSD EPA ID: CAD009466392
Gen County: Sonoma
UNOCAL #4978 (Continued) S103674532
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700005
LUST:
Click here to access the California GeoTracker records for this facility:
on December 16, 2010.
the site between 1988 and 2007. LOP Staff Notes: Site is closed from the site. 11 groundwater monitoring wells have been installed at tanks (USTs) were replaced in 1985. In 1993 three USTs were removed Site History: Excerpts of site history from file reports: Two underground storage Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency Warehouse
LOC Case Number: 00001479
RB Case Number: 1TSO008
Local Agency: SONOMA COUNTY LOP
Case Worker: LCW
Lead Agency: SONOMA COUNTY LOP
Status Date: 2010-12-16 00:00:00
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -122.711042253
Latitude: 38.330839634
Global Id: T0609700005
Region: STATE
LUST:
1652 ft. Site 3 of 4 in cluster K
0.313 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA
ESE 8600 GRAVENSTEIN HWY N/A
K57 UNOCAL #4978 LUST S104405067
TC3109254.2s Page 93
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Site Visit / Inspection / Sampling
Date: 2009-04-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Well Installation Report
Date: 2007-03-13 00:00:00
Action Type: RESPONSE
Global Id: T0609700005
Action: Staff Letter
Date: 2009-06-10 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Staff Letter
Date: 2009-02-25 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Pump and Treat Groundwater
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700005
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700005
Action: LOP Case Closure Summary to RB
Date: 2008-09-12 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Other (Refer to Description)
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700005
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700005
Action: LOP Case Closure Summary to RB
Date: 2008-07-09 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Staff Letter
Date: 2008-12-10 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
UNOCAL #4978 (Continued) S104405067
TC3109254.2s Page 94
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter
Date: 2006-10-10 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Staff Letter
Date: 2010-06-17 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Staff Letter
Date: 2010-07-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Staff Letter
Date: 2010-08-24 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Staff Letter
Date: 2010-05-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Closure/No Further Action Letter
Date: 2010-12-16 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: LOP Case Closure Summary to RB
Date: 2010-05-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Notification - Public Notice of Case Closure
Date: 2010-05-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Other Report / Document
Date: 2008-12-10 00:00:00
Action Type: RESPONSE
Global Id: T0609700005
Action: Staff Letter
Date: 2010-01-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700005
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700005
Action: Staff Letter
Date: 2009-08-12 00:00:00
UNOCAL #4978 (Continued) S104405067
TC3109254.2s Page 95
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0609700005
Staff: Not reported
LOP Number: 00001479
Date: 12/16/2010
Closed or Referred: Y
Regional Board: 1TSO008
Region: SONOMA
SONOMA CO. LUST:
Action: Monitoring Report - Other
Date: 2009-07-19 00:00:00
Action Type: RESPONSE
Global Id: T0609700005
Action: Other Report / Document
Date: 2009-04-25 00:00:00
Action Type: RESPONSE
Global Id: T0609700005
UNOCAL #4978 (Continued) S104405067
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700258
LUST:
Click here to access the California GeoTracker records for this facility:
Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Stored electronically as an E-file
LOC Case Number: 00002725
RB Case Number: 1TSO356
Local Agency: SONOMA COUNTY LOP
Case Worker: LCW
Lead Agency: SONOMA COUNTY LOP
Status Date: 1991-07-23 00:00:00
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -122.7271551
Latitude: 38.3312618
Global Id: T0609700258
Region: STATE
LUST:
Reg Id: 1TSO356
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
1691 ft. Site 2 of 2 in cluster L
0.320 mi.
Relative:
Higher
Actual:
114 ft.
1/4-1/2 COTATI, CA
West 896 MADRONE AVE LUST N/A
L58 EICKMEYER PROPERTY HIST CORTESE S102429143
TC3109254.2s Page 96
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0609700258
Staff: Not reported
LOP Number: 00002725
Date: 7/23/1991
Closed or Referred: Closed
Regional Board: 1TSO356
Region: SONOMA
SONOMA CO. LUST:
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700258
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700258
LUST:
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700258
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
EICKMEYER PROPERTY (Continued) S102429143
Staff Initials: HAZ
Facility ID: 1TSO008
Region: 1
LUST REG 1:
1749 ft. Site 4 of 4 in cluster K
0.331 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA
ESE GRAVENSTEIN HIGHWAY 8600 N/A
K59 UNOCAL #4978 LUST S101304773
TC3109254.2s Page 97
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter
Date: 2003-05-08 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Other Workplan
Date: 2004-03-01 00:00:00
Action Type: RESPONSE
Global Id: T0609700248
LUST:
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: DARCY BERING
Contact Type: Local Agency Caseworker
Global Id: T0609700248
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700248
LUST:
Click here to access the California GeoTracker records for this facility:
Periodic Dual-Phased Extraction has occurred at the site since 2007. disposed of. Investigation has taken place from 1999 through 2007. cubic yards of contaminated soil was over-excavated from the site and storage tanks (USTs) were removed. In 2000, approximately, 2,200 Site History: Excerpts of site history from file report: In 1999, four underground Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001093
RB Case Number: 1TSO340
Local Agency: SONOMA COUNTY LOP
Case Worker: DB
Lead Agency: SONOMA COUNTY LOP
Status Date: 2005-11-28 00:00:00
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.710261143
Latitude: 38.331552926
Global Id: T0609700248
Region: STATE
LUST:
1822 ft. Site 1 of 3 in cluster M
0.345 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA 94931
ESE 7716 OLD REDWOOD HWY N/A
M60 BEACON STATION LUST S106224341
TC3109254.2s Page 98
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700248
Action: Pump and Treat Groundwater
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700248
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700248
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700248
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700248
Action: Dual Phase Extraction
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700248
Action: Corrective Action Plan / Remedial Action Plan
Date: 2005-11-15 00:00:00
Action Type: RESPONSE
Global Id: T0609700248
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700248
Action: Staff Letter
Date: 2008-12-09 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Soil and Water Investigation Report
Date: 2003-07-16 00:00:00
Action Type: RESPONSE
Global Id: T0609700248
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700248
BEACON STATION (Continued) S106224341
TC3109254.2s Page 99
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter
Date: 2010-09-14 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Staff Letter
Date: 2005-12-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Staff Letter
Date: 2010-02-17 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Staff Letter
Date: 2005-07-06 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700248
Action: Staff Letter
Date: 2009-08-25 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Other Workplan
Date: 2006-02-01 00:00:00
Action Type: RESPONSE
Global Id: T0609700248
Action: Staff Letter
Date: 2008-07-29 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700248
Action: Staff Letter
Date: 2009-04-30 00:00:00
BEACON STATION (Continued) S106224341
Global ID: T0609700248
Staff: DB
LOP Number: 00001093
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO340
Region: SONOMA
SONOMA CO. LUST:
1823 ft. Site 2 of 3 in cluster M
0.345 mi.
Relative:
Higher
Actual:
104 ft.
1/4-1/2 COTATI, CA
ESE 7716 OLD REDWOOD HWY N N/A
M61 BEACON STATION LUST S106463223
TC3109254.2s Page 100
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 1996-10-31 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700333
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700333
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700333
LUST:
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700333
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700333
LUST:
Click here to access the California GeoTracker records for this facility:
Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Aquifer used for drinking water supply File Location: Stored electronically as an E-file
LOC Case Number: 00001428
RB Case Number: 1TSO470
Local Agency: SONOMA COUNTY LOP
Case Worker: LCW
Lead Agency: SONOMA COUNTY LOP
Status Date: 1996-10-31 00:00:00
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -122.7264582
Latitude: 38.333768306
Global Id: T0609700333
Region: STATE
LUST:
1950 ft.
0.369 mi.
Relative:
Higher
Actual:
103 ft.
1/4-1/2 COTATI, CA
WNW 7899 DERBY LN N/A
62 CONSOLIDATED FREIGHTWAYS LUST S101304768
TC3109254.2s Page 101
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0609700333
Staff: Not reported
LOP Number: 00001428
Date: 10/31/1996
Closed or Referred: Y
Regional Board: 1TSO470
Region: SONOMA
SONOMA CO. LUST:
Staff Initials: Closed
Facility ID: 1TSO470
Region: 1
LUST REG 1:
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700333
Action: Closure/No Further Action Letter
CONSOLIDATED FREIGHTWAYS (Continued) S101304768
Staff Initials: HAZ
Facility ID: 1TSO340
Region: 1
LUST REG 1:
Reg Id: 1TSO340
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
2047 ft. Site 3 of 3 in cluster M
0.388 mi.
Relative:
Higher
Actual:
105 ft.
1/4-1/2 COTATI, CA 94928
ESE 7716 REDWOOD OLD LUST N/A
M63 REDWOOD OIL #102 HIST CORTESE S101304775
Staff Initials: HAZ
Facility ID: 1TSO029
Region: 1
LUST REG 1:
2145 ft. Site 1 of 5 in cluster N
0.406 mi.
Relative:
Lower
Actual:
99 ft.
1/4-1/2 ROHNERT PARK, CA
East SOUTHWEST BLVD. 175 N/A
N64 TEXACO (SOUTHWEST, 175) LUST S101304886
TC3109254.2s Page 102
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
concentrations in the first consistent water-bearing zone identified feet bgs (ERI, 2009a). This well would allow long-term evaluation of boring HP2 with a 5-foot screen interval from approximately 74 to 79 recommended the installation of a monitoring well in the vicinity of In the Site Assessment Report, dated February 23, 2009, ERI appear to remain stable (Tables 1A and 1B). SUBSURFACE INVESTIGATION decreased with the exception of concentrations in well AS/AI1, which program, hydrocarbon concentrations in the monitoring wells have wells on the Rotten Robbie site (ERI, 2009d). During the monitoring wells MW6 and AS/AI1 at the northeast corner of the site and in Boulevard. Maximum concentrations of hydrocarbons are encountered in is also present in off-site wells on the north side of Southwest site, and in the wells on the Rotten Robbie site (ERI, 2009d). MTBE of the former used-oil tank pit, beneath the northeast corner of the Dissolved-phase TPHg, benzene, and MTBE are present in wells north encountered. Rotten Robbie #41 is sampled concurrently. monitoring was implemented at the site in 1987. NAPL has not been 2005). Groundwater Monitoring Activities Quarterly groundwater pounds of TPHg, 1.7 pounds of benzene, and 8 pounds of MTBE (ERI, processed 181,090 gallons of water and removed approximately 10 operated the GWPTS from April 2002 through December 2004. The GWPTS of benzene, and 68 pounds of MTBE during this time (ERI, 2005). ERI removed a maximum of approximately 3,322 pounds of TPHg, 9.5 pounds system at the site from July 2001 to March 2004. The AS/SVE system and 138 pounds of hydrocarbons (ERI, 1999). ERI operated the AS/SVE changeout. The GWPTS removed approximately 3,200,000 gallons of water concentrations of hydrocarbons in effluent samples after carbon 1996 and April 1997 when the system was shutdown due to continued reporting limits. The GWPTS operated intermittently between January in May 1997 due to influent concentrations near or below laboratory pounds of hydrocarbons (Pacific, 1996). The SVE system was shutdown operation in January 1996. The SVE system removed more than 8,000 SVE system and GWPTS at the site in November 1995, which began (SEACOR, 1992). Pacific Environmental Group (Pacific) constructed an 6,000-gallon USTs and associated piping were removed in 1991 550-gallon used-oil tank was removed in 1986 (GTI, 1987). Four Site History: Excerpt from oWell Installation Reporto ( ERI, Dec. 29, 2009) A Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001434
RB Case Number: 1TSO029
Local Agency: SONOMA COUNTY LOP
Case Worker: CI
Lead Agency: SONOMA COUNTY LOP
Status Date: 1994-09-06 00:00:00
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.70807518
Latitude: 38.335810017
Global Id: T0609700021
Region: STATE
LUST:
2193 ft. Site 2 of 5 in cluster N
0.415 mi.
Relative:
Lower
Actual:
99 ft.
1/4-1/2 ROHNERT PARK, CA
East 175 SOUTHWEST BLVD N/A
N65 EXXON #7-0248 (FORMER) LUST S105124643
TC3109254.2s Page 103
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Soil and Water Investigation Report
Date: 2011-04-30 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700021
Action: Staff Letter
Date: 2009-06-16 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 2008-05-30 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Soil and Water Investigation Workplan
Date: 2010-11-01 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
LUST:
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: CLIFF IVES
Contact Type: Local Agency Caseworker
Global Id: T0609700021
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700021
LUST:
Click here to access the California GeoTracker records for this facility:
equipped with a digital flow meter
equipped with a 2-inch diameter surge block and an electric pump observed Woodward develop well MW15 using a truck-mounted rig MW15 to 8 feet bgs using air and hand tools. On December 1 2009, ERI Company (Woodward), of Rio Vista, California, excavate soil boring the Work Plan. On October 30, 2009, ERI observed Woodward Drilling monitoring well MW15 ERI performed the field work in accordance with with ERl’s recommendation for the installation of groundwater on the CPT logs below existing well screens. The County concurred EXXON #7-0248 (FORMER) (Continued) S105124643
TC3109254.2s Page 104
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700021
Action: Staff Letter
Date: 2010-02-04 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Waste Discharge Requirements - #CAG911001
Date: 2002-04-22 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700021
Action: Staff Letter
Date: 2009-09-30 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 2009-07-31 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Pump and Treat Groundwater
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700021
Action: Soil Vapor Extraction w/Other
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700021
Action: Pump and Treat Groundwater
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700021
Action: Soil Vapor Extraction w/Other
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700021
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700021
Action: Staff Letter
Date: 2008-11-25 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
EXXON #7-0248 (FORMER) (Continued) S105124643
TC3109254.2s Page 105
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global ID: T0609700021
Staff: CI
LOP Number: 00001434
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO029
Region: SONOMA
SONOMA CO. LUST:
Action: Staff Letter
Date: 2007-08-15 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 2011-01-31 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Final Remedial Action Report / Corrective Action Report Date: 2010-06-04 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 2009-11-30 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Workplan - Addendum Date: 2008-06-10 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Workplan - Addendum Date: 2009-08-16 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Staff Letter
Date: 2010-09-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 2008-09-26 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Other Report / Document
Date: 2007-11-20 00:00:00
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 2009-02-25 00:00:00
EXXON #7-0248 (FORMER) (Continued) S105124643
TC3109254.2s Page 106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
GX-1081, and GX-108J, was submitted to the RWQCB. A quarterly 1991, describing the installation of monitoring wells GX-108H, RWQCB in a report dated November 27, 1989. A report dated August 28, laboratory analyses performed during this phase were submitted to the the groundwater gradient and flow direction. The results of the reported petroleum products in soil and groundwater and to verify locations were selected to further assess the extent of previously drilled, sampled, and sealed on July 27, 1989. The well and boring well (GX-108G) was installed and one soil boring (SB- 108E) was the RWQCB on January 30, 1989. An additional groundwater monitoring additional groundwater wells and four soil borings was submitted to were drilled. A report presenting the results from the three GX-108F. In addition, four soil borings, SB-108A through SB-108D, three additional groundwater monitoring wells: GX-108D, GX-108E, and phase of the investigation consisted of drilling and completing investigation was performed at the site by OST in December 1988. This results was submitted to the RWQCB. A further hydrogeologic from these wells. A report, dated March 24, 1988, presenting the several soil samples and all of the groundwater samples collected Elevated concentrations of petroleum products were detected in groundwater monitoring wells: GX-108A, GX-108B, and GX-108C. of the investigation consisted of drilling and completing three investigations at the site during January and March 1988. This phase these findings, Geonomics, Inc. performed additional hydrogeologic North Coast Region (RWQCB) and the SCPHD on June 1, 1987. Following to the North Coast California Regional Water Quality Control Board, 240 parts per million [ppm]). A report of the results was submitted soil samples at moderate concentrations (5.7,13, 39, 94, 180, and ethylbenzene, and xylenes (BTEX). Gasoline was detected in all six volatile hydrocarbons (TVH) as gasoline and benzene, toluene, by Geonomics, Inc. (now OST) and submitted for analysis of total collected in the excavation at 2 feet below the bottom of the tanks be in good condition with "no holes observed." Six soil samples were Upon excavation and removal, these tanks were examined and found to tanks at the western end of the site were excavated and removed. (On-Site Technolgies, Inc., 2/22/93) In May 1987, three gasoline Site History: Excerpt from: Remedial Investigation/ Interim Remedation Plan Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply File Location: Local Agency
LOC Case Number: 00001345
RB Case Number: 1TSO125
Local Agency: SONOMA COUNTY LOP
Case Worker: CI
Lead Agency: SONOMA COUNTY LOP
Status Date: 1996-05-20 00:00:00
Status: Open - Remediation
Case Type: LUST Cleanup Site
Longitude: -122.707273877
Latitude: 38.335847573
Global Id: T0609700095
Region: STATE
LUST:
2305 ft. Site 3 of 5 in cluster N
0.437 mi.
Relative:
Higher
Actual:
100 ft.
1/4-1/2 ROHNERT PARK, CA 94928
East 201 SOUTHWEST BLVD UST N/A
N66 ROTTEN ROBBIE #41 LUST U003949045
TC3109254.2s Page 107
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700095
Action: Staff Letter
Date: 2008-02-26 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
LUST:
Phone Number: Not reported
Email: [email protected]
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: CLIFF IVES
Contact Type: Local Agency Caseworker
Global Id: T0609700095
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: Sonoma County LOP Lead
Contact Type: Regional Board Caseworker
Global Id: T0609700095
LUST:
Click here to access the California GeoTracker records for this facility:
effectively removed
operation of the soil vapor extraction system, since 1996, had been operated for only two months during the past two years. Prior unusually high groundwater elevations at the site, the system has the Bay Area Air Quality Management District (BAAQMD), due to installed at the site and the system continues to be permitted by treatment system consisting of a thermal/catalytic oxidizer is extraction and treatment. Although a soil vapor extraction and remediation system presently consists primarily of groundwater STATUS 1st Quarter- 2009 (RM Associates, March 12, 2009) The from: GROUNDWATER MONITORING REPORT NO.60 AND REPORT OF REMEDIATION installed a total of 14 monitoring wells at the property. Excerpt station located directly across College View Drive. Texaco has a petroleum hydrocarbon investigation at a former Texaco service declined over the last year. Since 1987, Texaco has been conducting wells more distant from the former tank location have generally wells installed prior to the work reported on here. Concentrations in detected in groundwater sampled from eight of the ten monitoring date. This record shows that hydrocarbon concentrations have been record of groundwater analyses and water elevation measurements to Monitoring Report of July through September 1992 presents the entire the site was begun in May 1989. The latest Monthly/Quarterly site was begun in June 1989. Monthly monitoring of water levels at monitoring program to sample and analyze the existing wells at the ROTTEN ROBBIE #41 (Continued) U003949045
TC3109254.2s Page 108
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700095
Action: Staff Letter
Date: 2010-03-17 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: 13267 Monitoring Program - #95-43
Date: 1995-06-21 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700095
Action: Staff Letter
Date: 2009-11-05 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 2009-08-26 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 2009-05-20 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 2009-01-12 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Pump and Treat Groundwater
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700095
Action: Soil Vapor Extraction w/Other
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700095
Action: Leak Stopped
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700095
Action: Notification - Public Notice of ROD/RAP/CAP
Date: 2009-10-07 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
ROTTEN ROBBIE #41 (Continued) U003949045
TC3109254.2s Page 109
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: CAP/RAP - Feasibility Study Report
Date: 2010-10-08 00:00:00
Action Type: RESPONSE
Global Id: T0609700095
Action: CAP/RAP - Feasibility Study Report
Date: 2009-03-30 00:00:00
Action Type: RESPONSE
Global Id: T0609700095
Action: Corrective Action Plan / Remedial Action Plan
Date: 2009-08-28 00:00:00
Action Type: RESPONSE
Global Id: T0609700095
Action: Notice of Reimbursement
Date: 1991-03-27 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 1991-05-24 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 1992-04-01 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: * Historical Enforcement
Date: 2000-12-15 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 1995-04-13 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 1995-05-05 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 2001-11-28 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 1989-07-26 00:00:00
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: CAP/RAP - Feasibility Study Report
Date: 2008-05-26 00:00:00
ROTTEN ROBBIE #41 (Continued) U003949045
TC3109254.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.7073
Latitude: 38.33598
Facility ID: 14200
UST:
Global ID: T0609700095
Staff: CI
LOP Number: 00001345
Date: Not reported
Closed or Referred: Not reported
Regional Board: 1TSO125
Region: SONOMA
SONOMA CO. LUST:
ROTTEN ROBBIE #41 (Continued) U003949045
Staff Initials: HAZ
Facility ID: 1TSO125
Region: 1
LUST REG 1:
2350 ft. Site 4 of 5 in cluster N
0.445 mi.
Relative:
Higher
Actual:
100 ft.
1/4-1/2 ROHNERT PARK, CA
East SOUTHWEST BLVD. 201 N/A
N67 ROTTEN ROBBIE SERVICE ST. #41 LUST S104162602
Reg Id: 1TSO125
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
2360 ft. Site 5 of 5 in cluster N
0.447 mi.
Relative:
Higher
Actual:
100 ft.
1/4-1/2 ROHNERT PARK, CA 94928
East 201 SW N/A
N68 ROTTEN ROBBIE SERVICE ST. HIST CORTESE S105025902
Local Agency: SONOMA COUNTY LOP
Case Worker: LCW
Lead Agency: SONOMA COUNTY LOP
Status Date: 1998-05-12 00:00:00
Status: Completed - Case Closed
Case Type: LUST Cleanup Site
Longitude: -122.709448
Latitude: 38.329498
Global Id: T0609700279
Region: STATE
LUST:
2379 ft. Site 1 of 5 in cluster O
0.451 mi.
Relative:
Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94931
ESE 7883 OLD REDWOOD HWY N/A
O69 ANDREOLI PROPERTY LUST S103817501
TC3109254.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Reported
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700279
Action: Excavate and Dispose
Date: 1950-01-01 00:00:00
Action Type: REMEDIATION
Global Id: T0609700279
Action: Leak Discovery
Date: 1950-01-01 00:00:00
Action Type: Other
Global Id: T0609700279
LUST:
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 475 AVIATION BLVD. SUITE 220
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker
Global Id: T0609700279
Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: SONOMA COUNTY LOP CLOSED SITE
Contact Type: Regional Board Caseworker
Global Id: T0609700279
LUST:
Click here to access the California GeoTracker records for this facility:
Site History: Not reported
Potential Contaminants of Concern: Gasoline, Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
File Location: Stored electronically as an E-file
LOC Case Number: 00002230
RB Case Number: 1TSO384
ANDREOLI PROPERTY (Continued) S103817501
Reg Id: 1TSO384
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
CORTESE:
2379 ft. Site 2 of 5 in cluster O
0.451 mi.
Relative:
Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94931
ESE 7883 REDWOOD OLD LUST N/A
O70 ANDREOLI, FRED HIST CORTESE S101304776
TC3109254.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Staff Initials: Closed
Facility ID: 1TSO384
Region: 1
LUST REG 1:
ANDREOLI, FRED (Continued) S101304776
Global ID: T0609700279
Staff: Not reported
LOP Number: 00002230
Date: 5/12/1998
Closed or Referred: Y
Regional Board: 1TSO384
Region: SONOMA
SONOMA CO. LUST:
2379 ft. Site 3 of 5 in cluster O
0.451 mi.
Relative:
Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA
ESE 7883 OLD REDWOOD HWY N N/A
O71 ANDREOLI PROPERTY LUST S106463224
Reg Id: 1B1SO001NUG
Reg By: WBC&D
Facility County Code: 49
Region: CORTESE
CORTESE:
2456 ft. Site 4 of 5 in cluster O
0.465 mi.
Relative:
Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94928
ESE 7898 OLD REDWOOD N/A
O72 ULTRAMAR NO. 700 HIST CORTESE S102431911
SIC Code: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2003
EMI:
Global ID: T0609700002
Staff: Not reported
LOP Number: 00001148
Date: 7/10/1995
Closed or Referred: Referred
Regional Board: 1TSO001
Region: SONOMA
SONOMA CO. LUST:
2461 ft. Site 5 of 5 in cluster O
0.466 mi.
Relative:
Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA
ESE 7898 OLD REDWOOD HWY N EMI N/A
O73 JET GAS STATION LUST S106463226
TC3109254.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0062874
Total Organic Hydrocarbon Gases Tons/Yr: .009
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2006
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0062874
Total Organic Hydrocarbon Gases Tons/Yr: .009
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2005
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0.0048902
Total Organic Hydrocarbon Gases Tons/Yr: 0.007
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2004
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
JET GAS STATION (Continued) S106463226
TC3109254.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: .0118762
Total Organic Hydrocarbon Gases Tons/Yr: .017
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2007
Part. Matter 10 Micrometers & Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
JET GAS STATION (Continued) S106463226
SWIS Num: 49-AA-0401
Disposal Acreage: 100
Closure Type: Not reported
Closure Date: Not reported
Accepted Waste: Agricultural,Manure
Inspection Frequency: Quarterly
Unit Number: 01
Category: Composting
GIS Source: Map
Landuse Name: Open Space - Irrigated,Commercial,Agricultural Regulation Status: Notification
Activity: Composting Operation (Ag)
Permitted Acreage: Cu Yards/y
Permit Status: Notification
Permit Date: 3/5/2008
Operator’s Status: Active
Operator City,St,Zip: Cotati, CA 94931
Operator Address2: P O Box 515
Operator Address: Ken Larsen
Operator Phone: 7077654106
Operator: Larsen"s Trucking
Owner City,St,Zip: Cotati, CA 94931
Owner Address2: 7440 Gravenstein Highway
Owner Address: Not reported
Owner Telephone: 7077654106
Owner Name: Larsen, Ken
Lat/Long: 38.33303 / -122.73632
Facility ID: 49-AA-0401
Region: STATE
SWF/LF (SWIS):
2620 ft.
0.496 mi.
Relative:
Higher
Actual:
121 ft.
1/4-1/2 COTATI, CA
West 7400 GRAVENSTEIN HWY (HWY 116S) N/A
74 LARSEN‘S TRUCKING SWF/LF S109349396
TC3109254.2s Page 115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Remaining Capacity with Units: 500
Remaining Capacity: Not reported
Permitted Capacity with Units: Cu Yards/d
Actual Throughput with Units: 20
Permitted Throughput with Units: Not reported
Program Type: Not reported
Waste Discharge Requirement Num: Not reported
LARSEN‘S TRUCKING (Continued) S109349396
Incident Description: 92728
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
Notify 65:
5016 ft.
0.950 mi.
Relative:
Higher
Actual:
110 ft.
1/2-1 COTATI, CA 92728
West 6005 GRAVENSTEIN HIGHWAY N/A
75 REBECCA WOOD-WATKIN Notify 65 S100179423
Alias Name: CITY OF ROHNERT PARK PUBLIC WORKS
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 143-051-044
Longitude: -122.700748682518
Latitude: 38.3455122958371
Funding: Not reported
Site Mgmt. Req.: NONE SPECIFIED
Restricted Use: NO
Status Date: 1994-06-10 00:00:00
Status: Refer: RWQCB
Special Program: * Rural County Survey Program
Senate: 03
Assembly: 06
Site Code: Not reported
Facility ID: 49160006
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
ENVIROSTOR:
5197 ft.
0.984 mi.
Relative:
Higher
Actual:
103 ft.
1/2-1 ROHNERT PARK, CA 94928
NE 600 ENTERPRISE DRIVE N/A
76 PUBLIC WORKS CORPORATION YARD S101482550 ENVIROSTOR
TC3109254.2s Page 116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: FACILITY IDENTIFIED COSTESE LIST AB 3750
Completed Date: 1988-03-15 00:00:00
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: SITE SCREENING DONE POSS ONSITE CONTAM
Completed Date: 1988-04-25 00:00:00
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:
Alias Type: Envirostor ID Number
Alias Name: 49160006
Alias Type: HWTS Identification Code
Alias Name: CAC000162181
Alias Type: APN
Alias Name: 143-051-044
Alias Type: Alternate Name
PUBLIC WORKS CORPORATION YARD (Continued) S101482550
TC3109254.2s Page 117
ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 27 records.COTATI A100338072 SANTA ROSA RECYCLING AND COLLECTIO 7085 HWY 116 S 94931 ASTCOTATI U004050017 FACILITY 49-000-000138 766 E COTATI AVE 94928 USTCOTATI S105051241 COTATI CORPORATION YARD 100 GRAVENSTEIN WAY 94928 SLICCOTATI S101624718 COTATI BEER GARDENS 8741 REDWOOD 94928 CA FID UST, SWEEPS USTCOTATI 1000395673 VINTAGE AUTOHAUS 6811 REDWOOS DR 94928 RCRA-SQG, FINDSCOTATI U004050473 FACILITY 49-000-007026 SANTERO WAY 94931 USTROHNART PARK S105025897 LAS CASITAS DE SONOMA MHP 7545 BRIDGET 94928 HIST CORTESEROHNERT PARK S101315914 SABEK, INCORPORATED HIGHWAY 101/.5M N HIGHWAY 116 94928 SLICROHNERT PARK S106924781 CODDING ENTERPRISES 100 ENTERPRISES 94928 SWEEPS USTROHNERT PARK S100945350 SONOMA COUNTY WASTE MANAGEMENT AGE ROHNERT PARK STADIUM 94928 HAZNETROHNERT PARK S104285309 US OUTER LANDING FIELD ROHNERT PARK EXPRESSWAY 94928 SLICROHNERT PARK S101482578 ABANDONED AIRFIELD WEST SIDE OF 94928 ENVIROSTORROHNERT PARK S102808902 SONOMA COUNTY WASTE MANAGEMENT AGE WAL MART 94928 HAZNETSONOMA COUNTY M300003236 BOHAN & CANELIS ACRM, INC. AUSTIN CREEK MINESSONOMA COUNTY M300003235 SHAMROCK MATERIALS, INC. CLOVERDALE PLANT MINESSONOMA COUNTY 2011966463 1485 FEET WEST 927 FEET EAST OF SO 1485 FEET WEST 927 FEET EAST O ERNSSONOMA COUNTY M300003233 SYAR INDUSTRIES, INC. HEALDSBURG PLANT MINESSONOMA COUNTY M300006445 JERICO PRODUCTS JERICO PRODUCTS MINESSONOMA COUNTY M300006443 BODEAN CO., INC. MARK WEST QUARRY MINESSONOMA COUNTY M300006442 DUTRA MATERIALS PETALUMA QUARRY MINESSONOMA COUNTY M300006444 SONOMA ROCK CO. SONOMA ROCK QUARRY MINESSONOMA COUNTY S100945352 SONOMA COUNTY/EMERGENCY RESPONSE O SONOMA COUNTY 00000 HAZNETSONOMA COUNTY 2007310330 1510 SOUTH 1510 SOUTH ERNSSONOMA COUNTY S106800378 SONOMA COUNTY STORM WATER STORM WATER MANAGEMENT SYSTEMS 0 NPDES, WDSSONOMA COUNTY S106800379 SONOMA CO WTR AGCY STORMWATER STORMWATER MANAGEMENT SYSTEMS 0 NPDES, WDSSONOMA COUNTY M300006441 CANYON ROCK CO, INC. TRAPROCK OPERATION MINESSONOMA COUNTY M300003234 HANSON AGGREGATES WEST, INC. WINDSOR OPERATION MINES TC3109254.2s Page 118
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
Federal NPL site list
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.
Date of Government Version: 03/31/2011
Date Data Arrived at EDR: 04/13/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 62
Source: EPA
Telephone: N/A
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
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: 03/31/2011
Date Data Arrived at EDR: 04/13/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 62
Source: EPA
Telephone: N/A
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
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.
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: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: No Update Planned
TC3109254.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
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: 03/31/2011
Date Data Arrived at EDR: 04/13/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 62
Source: EPA
Telephone: N/A
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 02/25/2011
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Quarterly
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 EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 12/10/2010
Date Data Arrived at EDR: 01/11/2011
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 36
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 04/15/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 02/25/2011
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA
Telephone: 703-412-9810
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC3109254.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/09/2011
Date Data Arrived at EDR: 03/15/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 91
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
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: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Quarterly
Federal RCRA generators list
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.
Date of Government Version: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Quarterly
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: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
TC3109254.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries 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: 03/16/2011
Date Data Arrived at EDR: 03/25/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
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.
Date of Government Version: 03/16/2011
Date Data Arrived at EDR: 03/25/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Varies
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: 04/05/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 70
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Annually
State- and tribal - equivalent NPL
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: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/16/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
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.
TC3109254.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/16/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.
Date of Government Version: 05/23/2011
Date Data Arrived at EDR: 05/24/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 22
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 05/24/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
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: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
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: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Quarterly
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: 06/06/2011
Next Scheduled EDR Contact: 09/19/2011
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: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: No Update Planned
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: 06/20/2011
Next Scheduled EDR Contact: 09/05/2011
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: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: No Update Planned
LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency.
Date of Government Version: 04/29/2011
Date Data Arrived at EDR: 04/29/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Quarterly
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
SLIC: Statewide SLIC Cases
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: 04/29/2011
Date Data Arrived at EDR: 04/29/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Varies
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: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 06/20/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
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: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Semi-Annually
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: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Semi-Annually
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: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Semi-Annually
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: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
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: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 06/13/2011
Next Scheduled EDR Contact: 09/13/2011
Data Release Frequency: Semi-Annually
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: 05/09/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Annually
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/17/2011
Date Data Arrived at EDR: 05/19/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 26
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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: 03/07/2011
Date Data Arrived at EDR: 05/20/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 25
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/03/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 05/16/2011
Date Data Arrived at EDR: 05/17/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 28
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 34
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 03/03/2011
Date Data Arrived at EDR: 03/18/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 45
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Semi-Annually
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: 01/31/2011
Date Data Arrived at EDR: 02/01/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 48
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 11/04/2009
Date Data Arrived at EDR: 05/04/2010
Date Made Active in Reports: 07/07/2010
Number of Days to Update: 64
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/04/2010
Next Scheduled EDR Contact: 05/16/2011
Data Release Frequency: Varies
State and tribal registered storage tank lists
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 04/29/2011
Date Data Arrived at EDR: 04/29/2011
Date Made Active in Reports: 05/18/2011
Number of Days to Update: 19
Source: SWRCB
Telephone: 916-480-1028
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
Registered Aboveground Storage Tanks.
Date of Government Version: 08/01/2009
Date Data Arrived at EDR: 09/10/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 916-341-5712
Last EDR Contact: 04/25/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Quarterly
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: 05/17/2011
Date Data Arrived at EDR: 05/19/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 26
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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: 05/18/2011
Date Data Arrived at EDR: 05/26/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 19
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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: 05/16/2011
Date Data Arrived at EDR: 05/17/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 28
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
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: 04/01/2011
Date Data Arrived at EDR: 06/01/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 13
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 02/03/2011
Next Scheduled EDR Contact: 05/16/2011
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).
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 34
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Semi-Annually
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: 01/01/2011
Date Data Arrived at EDR: 02/23/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 68
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 03/03/2011
Date Data Arrived at EDR: 03/18/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 45
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Semi-Annually
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: 03/07/2011
Date Data Arrived at EDR: 05/04/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 41
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/03/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/01/2010
Date Data Arrived at EDR: 02/16/2010
Date Made Active in Reports: 04/12/2010
Number of Days to Update: 55
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
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: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/16/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Quarterly
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: 02/25/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 70
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities.
Date of Government Version: 03/29/2011
Date Data Arrived at EDR: 03/29/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
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: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.
Date of Government Version: 02/24/2011
Date Data Arrived at EDR: 03/23/2011
Date Made Active in Reports: 04/21/2011
Number of Days to Update: 29
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.
Date of Government Version: 05/24/2011
Date Data Arrived at EDR: 05/24/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 22
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 05/24/2011
Next Scheduled EDR Contact: 09/05/2011
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: 05/09/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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: 02/02/2011
Date Data Arrived at EDR: 03/17/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 46
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 06/07/2011
Next Scheduled EDR Contact: 09/19/2011
Data Release Frequency: Quarterly
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/10/2011
Date Data Arrived at EDR: 05/11/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/16/2011
Next Scheduled EDR Contact: 08/22/2011
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.
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
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.
Date of Government Version: 12/31/2010
Date Data Arrived at EDR: 03/04/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 20
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
US HIST CDL: National Clandestine Laboratory Register
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: 09/01/2007
Date Data Arrived at EDR: 11/19/2008
Date Made Active in Reports: 03/30/2009
Number of Days to Update: 131
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
Local Lists of Registered Storage Tanks
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.
Date of Government Version: 09/23/2009
Date Data Arrived at EDR: 09/23/2009
Date Made Active in Reports: 10/01/2009
Number of Days to Update: 8
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 06/06/2011
Next Scheduled EDR Contact: 09/19/2011
Data Release Frequency: Annually
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
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
Local Land Records
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.
Date of Government Version: 02/01/2011
Date Data Arrived at EDR: 02/04/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.
Date of Government Version: 12/09/2005
Date Data Arrived at EDR: 12/11/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 31
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.
Date of Government Version: 04/05/2011
Date Data Arrived at EDR: 04/06/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 41
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEED: Deed Restriction Listing
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: 03/18/2011
Date Data Arrived at EDR: 03/18/2011
Date Made Active in Reports: 04/20/2011
Number of Days to Update: 33
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/26/2011
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: 12/31/2010
Date Data Arrived at EDR: 01/05/2011
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 51
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Annually
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: 12/31/2010
Date Data Arrived at EDR: 05/03/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 43
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
LDS: Land Disposal Sites Listing
The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units.
Date of Government Version: 04/29/2011
Date Data Arrived at EDR: 04/29/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 18
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing
The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities.
Date of Government Version: 04/29/2011
Date Data Arrived at EDR: 04/29/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Quarterly
Other Ascertainable Records
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardous waste.
Date of Government Version: 03/11/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/12/2011
Date Data Arrived at EDR: 02/11/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 05/11/2011
Next Scheduled EDR Contact: 08/22/2011
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: 04/21/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 08/12/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 112
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Varies
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: 12/31/2010
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 06/14/2011
Number of Days to Update: 70
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
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: 02/25/2011
Date Data Arrived at EDR: 03/16/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 5
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 06/15/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/21/2010
Date Made Active in Reports: 01/28/2011
Number of Days to Update: 99
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 06/02/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.
Date of Government Version: 02/08/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 06/08/2011
Next Scheduled EDR Contact: 09/19/2011
Data Release Frequency: Semi-Annually
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.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/17/2010
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 94
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/27/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Annually
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: 12/31/2006
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 64
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/29/2011
Next Scheduled EDR Contact: 07/11/2011
Data Release Frequency: Every 4 Years
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: 05/27/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Quarterly
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: 05/27/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
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
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: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
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: 01/07/2011
Date Data Arrived at EDR: 01/21/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 59
Source: Environmental Protection Agency
Telephone: 202-564-5088
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
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: 11/01/2010
Date Data Arrived at EDR: 11/10/2010
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 98
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/22/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 03/18/2010
Date Data Arrived at EDR: 04/06/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 51
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Quarterly
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: 01/11/2011
Date Data Arrived at EDR: 01/13/2011
Date Made Active in Reports: 02/16/2011
Number of Days to Update: 34
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 04/13/2011
Next Scheduled EDR Contact: 07/25/2011
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: 04/14/2010
Date Data Arrived at EDR: 04/16/2010
Date Made Active in Reports: 05/27/2010
Number of Days to Update: 41
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Quarterly
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
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: 12/31/2009
Date Data Arrived at EDR: 03/01/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 62
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 05/27/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
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: 06/13/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Quarterly
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.
Date of Government Version: 05/24/2011
Date Data Arrived at EDR: 05/24/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 22
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/24/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
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). This listing is no longer updated by the state agency.
Date of Government Version: 04/05/2011
Date Data Arrived at EDR: 04/05/2011
Date Made Active in Reports: 05/04/2011
Number of Days to Update: 29
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
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].
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
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: 10/21/1993
Date Data Arrived at EDR: 11/01/1993
Date Made Active in Reports: 11/19/1993
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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.
Date of Government Version: 09/15/2010
Date Data Arrived at EDR: 09/16/2010
Date Made Active in Reports: 09/29/2010
Number of Days to Update: 13
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Annually
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: 04/05/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Varies
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.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/07/2010
Date Made Active in Reports: 08/12/2010
Number of Days to Update: 36
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 04/22/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.
Date of Government Version: 12/31/2008
Date Data Arrived at EDR: 09/29/2010
Date Made Active in Reports: 10/18/2010
Number of Days to Update: 19
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 04/01/2011
Next Scheduled EDR Contact: 07/11/2011
Data Release Frequency: Varies
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: 12/31/2005
Date Data Arrived at EDR: 12/08/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 34
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 04/21/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Semi-Annually
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.
Date of Government Version: 03/07/2011
Date Data Arrived at EDR: 03/09/2011
Date Made Active in Reports: 05/02/2011
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 06/06/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PROC: Certified Processors Database
A listing of certified processors.
Date of Government Version: 02/28/2011
Date Data Arrived at EDR: 03/23/2011
Date Made Active in Reports: 04/21/2011
Number of Days to Update: 29
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Quarterly
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: 03/04/2011
Date Data Arrived at EDR: 03/17/2011
Date Made Active in Reports: 04/20/2011
Number of Days to Update: 34
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 04/19/2011
Next Scheduled EDR Contact: 08/01/2011
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: 08/17/2010
Date Data Arrived at EDR: 01/03/2011
Date Made Active in Reports: 03/21/2011
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/14/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Varies
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: 04/19/2011
Date Data Arrived at EDR: 04/19/2011
Date Made Active in Reports: 05/12/2011
Number of Days to Update: 23
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 04/19/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Quarterly
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.
Date of Government Version: 08/09/2010
Date Data Arrived at EDR: 08/11/2010
Date Made Active in Reports: 08/20/2010
Number of Days to Update: 9
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/03/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Quarterly
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.
TC3109254.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/15/2011
Date Data Arrived at EDR: 03/16/2011
Date Made Active in Reports: 04/26/2011
Number of Days to Update: 41
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 05/23/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
FINANCIAL ASSURANCE 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 03/01/2007
Date Data Arrived at EDR: 06/01/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 28
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 05/05/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
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: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 04/21/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: N/A
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 01/01/2008
Date Data Arrived at EDR: 02/18/2009
Date Made Active in Reports: 05/29/2009
Number of Days to Update: 100
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 05/05/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
EDR PROPRIETARY RECORDS
EDR Proprietary Records
Manufactured Gas Plants: 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
TC3109254.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
COUNTY RECORDS
ALAMEDA COUNTY:
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: 04/12/2011
Date Data Arrived at EDR: 04/15/2011
Date Made Active in Reports: 05/12/2011
Number of Days to Update: 27
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Semi-Annually
Underground Tanks
Underground storage tank sites located in Alameda county.
Date of Government Version: 04/12/2011
Date Data Arrived at EDR: 04/15/2011
Date Made Active in Reports: 05/18/2011
Number of Days to Update: 33
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Semi-Annually
BUTTE COUNTY:
CUPA Facility Listing
Cupa facility list.
Date of Government Version: 03/29/2011
Date Data Arrived at EDR: 04/20/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 27
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 03/03/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
COLUSA COUNTY:
CUPA Facility List
Cupa facility list.
Date of Government Version: 12/01/2010
Date Data Arrived at EDR: 04/20/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 27
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 03/03/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Varies
CONTRA COSTA COUNTY:
Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.
Date of Government Version: 03/10/2011
Date Data Arrived at EDR: 03/11/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 13
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Semi-Annually
EL DORADO COUNTY:
TC3109254.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA Facility List
CUPA facility list.
Date of Government Version: 03/28/2011
Date Data Arrived at EDR: 05/13/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 33
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 03/28/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Varies
FRESNO COUNTY:
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: 04/15/2011
Date Data Arrived at EDR: 04/19/2011
Date Made Active in Reports: 05/12/2011
Number of Days to Update: 23
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Semi-Annually
HUMBOLDT COUNTY:
CUPA Facility List
CUPA facility list.
Date of Government Version: 02/08/2011
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: Varies
INYO COUNTY:
CUPA Facility List
Cupa facility list.
Date of Government Version: 11/29/2010
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
KERN COUNTY:
Underground Storage Tank Sites & Tank Listing
Kern County Sites and Tanks Listing.
Date of Government Version: 08/31/2010
Date Data Arrived at EDR: 09/01/2010
Date Made Active in Reports: 09/30/2010
Number of Days to Update: 29
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 06/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
KINGS COUNTY:
TC3109254.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/06/2010
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/31/2011
Number of Days to Update: 28
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
LOS ANGELES COUNTY:
San Gabriel Valley Areas of Concern
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office.
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: EPA Region 9
Telephone: 415-972-3178
Last EDR Contact: 03/28/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: No Update Planned
HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.
Date of Government Version: 03/31/2011
Date Data Arrived at EDR: 06/09/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 6
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Semi-Annually
List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.
Date of Government Version: 04/25/2011
Date Data Arrived at EDR: 04/28/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 19
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 04/25/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Varies
City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.
Date of Government Version: 03/05/2009
Date Data Arrived at EDR: 03/10/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 29
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 05/24/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Varies
Site Mitigation List
Industrial sites that have had some sort of spill or complaint.
Date of Government Version: 02/09/2011
Date Data Arrived at EDR: 02/09/2011
Date Made Active in Reports: 03/04/2011
Number of Days to Update: 23
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 04/25/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Annually
TC3109254.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
City of El Segundo Underground Storage Tank
Underground storage tank sites located in El Segundo city.
Date of Government Version: 02/03/2011
Date Data Arrived at EDR: 02/08/2011
Date Made Active in Reports: 03/03/2011
Number of Days to Update: 23
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 04/25/2011
Next Scheduled EDR Contact: 08/08/2011
Data Release Frequency: Semi-Annually
City of Long Beach Underground Storage Tank
Underground storage tank sites located in the city of Long Beach.
Date of Government Version: 03/28/2003
Date Data Arrived at EDR: 10/23/2003
Date Made Active in Reports: 11/26/2003
Number of Days to Update: 34
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Annually
City of Torrance Underground Storage Tank
Underground storage tank sites located in the city of Torrance.
Date of Government Version: 04/18/2011
Date Data Arrived at EDR: 04/20/2011
Date Made Active in Reports: 05/18/2011
Number of Days to Update: 28
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 04/18/2011
Next Scheduled EDR Contact: 08/01/2011
Data Release Frequency: Semi-Annually
MADERA COUNTY:
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: 04/01/2011
Date Data Arrived at EDR: 04/12/2011
Date Made Active in Reports: 05/12/2011
Number of Days to Update: 30
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
MARIN COUNTY:
Underground Storage Tank Sites
Currently permitted USTs in Marin County.
Date of Government Version: 04/15/2011
Date Data Arrived at EDR: 04/26/2011
Date Made Active in Reports: 05/18/2011
Number of Days to Update: 22
Source: Public Works Department Waste Management
Telephone: 415-499-6647
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 04/25/2011
Data Release Frequency: Semi-Annually
MERCED COUNTY:
CUPA Facility List
CUPA facility list.
TC3109254.2s Page GR-28
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/06/2011
Date Data Arrived at EDR: 06/06/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 9
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
MONTEREY COUNTY:
CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.
Date of Government Version: 01/20/2011
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
NAPA COUNTY:
Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.
Date of Government Version: 07/09/2008
Date Data Arrived at EDR: 07/09/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 22
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 03/07/2011
Next Scheduled EDR Contact: 06/20/2011
Data Release Frequency: No Update Planned
Closed and Operating Underground Storage Tank Sites
Underground storage tank sites located in Napa county.
Date of Government Version: 01/15/2008
Date Data Arrived at EDR: 01/16/2008
Date Made Active in Reports: 02/08/2008
Number of Days to Update: 23
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 06/06/2011
Next Scheduled EDR Contact: 09/19/2011
Data Release Frequency: No Update Planned
ORANGE COUNTY:
List of Industrial Site Cleanups
Petroleum and non-petroleum spills.
Date of Government Version: 05/02/2011
Date Data Arrived at EDR: 05/20/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 26
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Annually
List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).
Date of Government Version: 05/05/2011
Date Data Arrived at EDR: 05/20/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 26
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
TC3109254.2s Page GR-29
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
List of Underground Storage Tank Facilities
Orange County Underground Storage Tank Facilities (UST).
Date of Government Version: 05/05/2011
Date Data Arrived at EDR: 05/17/2011
Date Made Active in Reports: 06/20/2011
Number of Days to Update: 34
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/17/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
PLACER COUNTY:
Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.
Date of Government Version: 01/31/2011
Date Data Arrived at EDR: 02/01/2011
Date Made Active in Reports: 03/04/2011
Number of Days to Update: 31
Source: Placer County Health and Human Services
Telephone: 530-889-7312
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Semi-Annually
RIVERSIDE COUNTY:
Listing of Underground Tank Cleanup Sites
Riverside County Underground Storage Tank Cleanup Sites (LUST).
Date of Government Version: 04/26/2011
Date Data Arrived at EDR: 04/28/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 19
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: Quarterly
Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.
Date of Government Version: 04/26/2011
Date Data Arrived at EDR: 04/28/2011
Date Made Active in Reports: 05/18/2011
Number of Days to Update: 20
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:
Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.
Date of Government Version: 02/07/2011
Date Data Arrived at EDR: 04/28/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 19
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Quarterly
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: 02/07/2011
Date Data Arrived at EDR: 04/29/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 18
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 04/11/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Quarterly
SAN BERNARDINO COUNTY:
TC3109254.2s Page GR-30
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 06/09/2011
Date Data Arrived at EDR: 06/09/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 6
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 05/16/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:
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: 09/09/2010
Date Data Arrived at EDR: 09/15/2010
Date Made Active in Reports: 09/29/2010
Number of Days to Update: 14
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 06/17/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Quarterly
Solid Waste Facilities
San Diego County Solid Waste Facilities.
Date of Government Version: 10/01/2010
Date Data Arrived at EDR: 11/16/2010
Date Made Active in Reports: 01/25/2011
Number of Days to Update: 70
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Varies
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: 06/14/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:
Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.
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: 05/16/2011
Next Scheduled EDR Contact: 08/16/2011
Data Release Frequency: Quarterly
TC3109254.2s Page GR-31
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Underground Storage Tank Information
Underground storage tank sites located in San Francisco county.
Date of Government Version: 11/29/2010
Date Data Arrived at EDR: 03/10/2011
Date Made Active in Reports: 03/15/2011
Number of Days to Update: 5
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:
San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.
Date of Government Version: 03/30/2011
Date Data Arrived at EDR: 03/31/2011
Date Made Active in Reports: 04/22/2011
Number of Days to Update: 22
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:
CUPA Facility List
Cupa Facility List.
Date of Government Version: 11/17/2010
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
SAN MATEO COUNTY:
Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.
Date of Government Version: 04/19/2011
Date Data Arrived at EDR: 04/20/2011
Date Made Active in Reports: 05/17/2011
Number of Days to Update: 27
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Annually
Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.
Date of Government Version: 03/21/2011
Date Data Arrived at EDR: 03/22/2011
Date Made Active in Reports: 04/20/2011
Number of Days to Update: 29
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:
CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.
TC3109254.2s Page GR-32
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/22/2010
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
SANTA CLARA COUNTY:
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
LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.
Date of Government Version: 05/29/2009
Date Data Arrived at EDR: 06/01/2009
Date Made Active in Reports: 06/15/2009
Number of Days to Update: 14
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 09/19/2011
Data Release Frequency: Annually
Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.
Date of Government Version: 08/31/2009
Date Data Arrived at EDR: 08/31/2009
Date Made Active in Reports: 09/18/2009
Number of Days to Update: 18
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 08/29/2011
Data Release Frequency: Annually
SANTA CRUZ COUNTY:
CUPA Facility List
CUPA facility listing.
Date of Government Version: 11/22/2010
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
SHASTA COUNTY:
CUPA Facility List
Cupa Facility List.
Date of Government Version: 11/30/2010
Date Data Arrived at EDR: 03/03/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 21
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Varies
SOLANO COUNTY:
TC3109254.2s Page GR-33
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.
Date of Government Version: 03/21/2011
Date Data Arrived at EDR: 03/25/2011
Date Made Active in Reports: 04/21/2011
Number of Days to Update: 27
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
Underground Storage Tanks
Underground storage tank sites located in Solano county.
Date of Government Version: 03/21/2011
Date Data Arrived at EDR: 03/25/2011
Date Made Active in Reports: 04/22/2011
Number of Days to Update: 28
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
SONOMA COUNTY:
Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.
Date of Government Version: 04/05/2011
Date Data Arrived at EDR: 04/06/2011
Date Made Active in Reports: 05/12/2011
Number of Days to Update: 36
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/18/2011
Data Release Frequency: Quarterly
SUTTER COUNTY:
Underground Storage Tanks
Underground storage tank sites located in Sutter county.
Date of Government Version: 03/14/2011
Date Data Arrived at EDR: 03/15/2011
Date Made Active in Reports: 03/24/2011
Number of Days to Update: 9
Source: Sutter County Department of Agriculture
Telephone: 530-822-7500
Last EDR Contact: 06/13/2011
Next Scheduled EDR Contact: 09/26/2011
Data Release Frequency: Semi-Annually
VENTURA COUNTY:
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: 01/26/2011
Date Data Arrived at EDR: 02/25/2011
Date Made Active in Reports: 03/22/2011
Number of Days to Update: 25
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 05/24/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
Inventory of Illegal Abandoned and Inactive Sites
Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.
Date of Government Version: 04/01/2011
Date Data Arrived at EDR: 04/07/2011
Date Made Active in Reports: 05/12/2011
Number of Days to Update: 35
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 04/07/2011
Next Scheduled EDR Contact: 07/25/2011
Data Release Frequency: Annually
TC3109254.2s Page GR-34
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/24/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Quarterly
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: 04/26/2011
Date Data Arrived at EDR: 05/03/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 43
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 05/02/2011
Next Scheduled EDR Contact: 08/15/2011
Data Release Frequency: Quarterly
Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.
Date of Government Version: 03/01/2011
Date Data Arrived at EDR: 03/23/2011
Date Made Active in Reports: 04/22/2011
Number of Days to Update: 30
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 06/21/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Quarterly
YOLO COUNTY:
Underground Storage Tank Comprehensive Facility Report
Underground storage tank sites located in Yolo county.
Date of Government Version: 04/26/2011
Date Data Arrived at EDR: 05/03/2011
Date Made Active in Reports: 06/20/2011
Number of Days to Update: 48
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 06/27/2011
Next Scheduled EDR Contact: 10/10/2011
Data Release Frequency: Annually
YUBA COUNTY:
CUPA Facility List
CUPA facility listing for Yuba County.
Date of Government Version: 12/31/2010
Date Data Arrived at EDR: 05/12/2011
Date Made Active in Reports: 06/15/2011
Number of Days to Update: 34
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 08/22/2011
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.
TC3109254.2s Page GR-35
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2007
Date Data Arrived at EDR: 08/26/2009
Date Made Active in Reports: 09/11/2009
Number of Days to Update: 16
Source: Department of Environmental Protection
Telephone: 860-424-3375
Last EDR Contact: 05/26/2011
Next Scheduled EDR Contact: 09/05/2011
Data Release Frequency: Annually
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/22/2010
Date Made Active in Reports: 08/26/2010
Number of Days to Update: 35
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 04/19/2011
Next Scheduled EDR Contact: 08/01/2011
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: 12/31/2010
Date Data Arrived at EDR: 05/12/2011
Date Made Active in Reports: 05/24/2011
Number of Days to Update: 12
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 05/12/2011
Next Scheduled EDR Contact: 08/22/2011
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2008
Date Data Arrived at EDR: 12/01/2009
Date Made Active in Reports: 12/14/2009
Number of Days to Update: 13
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 04/04/2011
Next Scheduled EDR Contact: 07/06/2011
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/19/2010
Date Made Active in Reports: 08/26/2010
Number of Days to Update: 38
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/31/2011
Next Scheduled EDR Contact: 09/12/2011
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 07/06/2010
Date Made Active in Reports: 07/26/2010
Number of Days to Update: 20
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/20/2011
Next Scheduled EDR Contact: 10/03/2011
Data Release Frequency: Annually
Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines.
Electric Power Transmission Line Data
Source: Rextag Strategies Corp.
Telephone: (281) 769-2247
U.S. Electric Transmission and Power Plants Systems Digital GIS Data TC3109254.2s Page GR-36
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service.
Scanned Digital USGS 7.5’ Topographic Map (DRG)
Source: United States Geologic Survey
A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas 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.
TC3109254.2s Page GR-37
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC3109254.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Most Recent Revision: 1980
Target Property Map: 38122-C6 COTATI, CA
USGS TOPOGRAPHIC MAP
Elevation: 100 ft. above sea level
UTM Y (Meters): 4242705.5
UTM X (Meters): 524734.2
Universal Tranverse Mercator: Zone 10
Longitude (West): 122.717 - 122˚ 43’ 1.2’’
Latitude (North): 38.33400 - 38˚ 20’ 2.4’’
TARGET PROPERTY COORDINATES
COTATI, CA 94931
200 HELMAN LANE & NEC ALDER AND RT 116
SOUTH SONOMA CAPITAL PARTNERS
TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC3109254.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 100 ft.
North South
West East 161 156 178 162138 154106 121 100 102949494939393949597 113 114 112 111 102 102 101 101 100 10099999998 100 103 104 105 107 General Topographic Gradient: General North
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3109254.2s Page A-3
C15 1/2 - 1 Mile ENE NW
13 1/2 - 1 Mile West Varies
B12 1/2 - 1 Mile ENE Varies
B11 1/2 - 1 Mile ENE Varies
A10 1/4 - 1/2 Mile ESE E
A9 1/4 - 1/2 Mile ESE NNW
A5 1/4 - 1/2 Mile ESE WNW
A4 1/4 - 1/2 Mile ESE WNW
3 1/4 - 1/2 Mile ENE Not Reported
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.
Status: Not found
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
COTATI YES - refer to the Overview Map and Detail Map
NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
Additional Panels in search area: Not Reported
Flood Plain Panel at Target Property: 06097C - FEMA DFIRM Flood data SONOMA, CA YES - refer to the Overview Map and Detail Map
FEMA FLOOD ZONE
FEMA Flood
Target Property County Electronic Data
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3109254.2s Page A-4
For additional site information, refer to Physical Setting Source Map Findings.
I31 1/2 - 1 Mile North SE
I30 1/2 - 1 Mile North N
C16 1/2 - 1 Mile ENE NW
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3109254.2s Page A-5
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratified Sequence
System: Tertiary
Series: Pliocene
Code: Tp (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2
3 0 1/16 1/8 1/4 Miles
TC3109254.2s Page A-7
Min: 5.1
Max: 5.5
Min: 0.42
Max: 1.4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
loam
3 35 inches 59 inches cobbly clay
Min: 5.1
Max: 5.5
Min: 0.42
Max: 1.4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
2 20 inches 35 inches clay Silt-Clay
Min: 5.1
Max: 5.5
Min: 0.42
Max: 1.4
Gravel
fines, Clayey
Gravels with
SOILS, Gravels,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
1 0 inches 20 inches fine sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
Soil Drainage Class: Moderately well drained
movement of water, or soils with moderately fine or fine textures.
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: fine sandy loam
Soil Component Name: HAIRE
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3109254.2s Page A-8
Soil Drainage Class: Moderately well drained
movement of water, or soils with moderately fine or fine textures.
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: fine sandy loam
Soil Component Name: COTATI
Soil Map ID: 3
Min: 7.4
Max: 8.4
Min: 0.42
Max: 1.4
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
2 38 inches 59 inches clay Silt-Clay
Min: 7.4
Max: 8.4
Min: 0.42
Max: 1.4
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
1 0 inches 38 inches clay Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: All hydric
Soil Drainage Class: Poorly drained
water table, or are shallow to an impervious layer.
Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: clay
Soil Component Name: CLEAR LAKE
Soil Map ID: 2
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3109254.2s Page A-9
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
State Database 1.000
Federal FRDS PWS Nearest PWS within 1 mile
Federal USGS 1.000
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
Max: Min:
Min:
Not reported Max:
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
bedrock
3 51 inches 55 inches weathered
Max: Min:
Min:
Not reported Max:
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
2 22 inches 51 inches clay Silt-Clay
Max: Min:
Min:
Not reported Max:
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
1 0 inches 22 inches fine sandy loam Silt-Clay
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
Depth to Watertable Min: > 0 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: High
Hydric Status: Not hydric
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3109254.2s Page A-10
1 CAOG70000198200 1/2 - 1 Mile NNE
STATE OIL/GAS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
OTHER STATE DATABASE INFORMATION
H32 6647 1/2 - 1 Mile ENE
28 22269 1/2 - 1 Mile SSW
G26 6650 1/2 - 1 Mile NE
24 6657 1/2 - 1 Mile SE
F22 6653 1/2 - 1 Mile WSW
F21 20428 1/2 - 1 Mile WSW
E19 20754 1/2 - 1 Mile SE
D18 6651 1/2 - 1 Mile NE
14 6652 1/2 - 1 Mile NNE
8 8381 1/4 - 1/2 Mile NNE
7 CADW40000039333 1/4 - 1/2 Mile NW
2 CADW40000039330 1/8 - 1/4 Mile NW
1 CADW40000039327 1/8 - 1/4 Mile ESE
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location. 25 CA2300830 1/2 - 1 Mile SE
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
H29 USGS3236664 1/2 - 1 Mile ENE
G27 USGS3236679 1/2 - 1 Mile NE
E23 USGS3236648 1/2 - 1 Mile SE
20 USGS3236681 1/2 - 1 Mile North
D17 USGS3236673 1/2 - 1 Mile NE
6 USGS3236670 1/4 - 1/2 Mile North
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 60 1 6 0
2 40
2 0 0
2 0 0
2 0 0
2 0 0
2 00
2 80
3 2 0
3 2 0
3 6 0
2 8 0
2 0 0
0 2 8 0
2 0 0
2 8 0
2 4 0
400
3 6 0
3 2 0
3 2 0
2 8 0
2 8 0
2 8 0
2 8 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 6 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
1 2 0
0 CA
TC3109254.2s Page A-12
Date: 10/06/1989
Average Water Depth: Not Reported
Deep Water Depth: 10
Shallow Water Depth: 8
Groundwater Flow: WNW
A5 Site ID: Not Reported
ESE
1/4 - 1/2 Mile
Higher
AQUIFLOW 54416
Date: 10/06/1989
Average Water Depth: Not Reported
Deep Water Depth: 10
Shallow Water Depth: 8
Groundwater Flow: WNW
A4 Site ID: Not Reported
ESE
1/4 - 1/2 Mile
Higher
AQUIFLOW 54415
Date: 06/02/1993
Average Water Depth: Not Reported
Deep Water Depth: 14
Shallow Water Depth: 10
Groundwater Flow: Not Reported
3 Site ID: Not Reported
ENE
1/4 - 1/2 Mile
Lower
AQUIFLOW 54405
Site id: CADW40000039330
Gwcode: 101801
Countyco: 49
Welluseco: H
Districtco: 7
Stwellno: 06N08W26M001M
Latiude: 38.3361
Longitude: -122.7181
2 NW
1/8 - 1/4 Mile
Lower
CA WELLS CADW40000039330
Site id: CADW40000039327
Gwcode: 101801
Countyco: 49
Welluseco: H
Districtco: 7
Stwellno: 06N08W26L001M
Latiude: 38.3336
Longitude: -122.7131
1 ESE
1/8 - 1/4 Mile
Higher
CA WELLS CADW40000039327
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-13
Site id: CADW40000039333
Gwcode: 101801
Countyco: 49
Welluseco: H
Districtco: 7
Stwellno: 06N08W27H001M
Latiude: 38.3381
Longitude: -122.7208
7 NW
1/4 - 1/2 Mile
Lower
CA WELLS CADW40000039333
Ground-water levels, Number of Measurements: 0
Ground water data count: Not Reported
Ground water data begin date: Not Reported Ground water data end date: Not Reported Water quality data end date:Not Reported Water quality data count: Not Reported Peak flow data count: Not Reported Water quality data begin date: Not Reported Peak flow data begin date: Not Reported Peak flow data end date: Not Reported Daily flow data end date: Not Reported Daily flow data count: Not Reported Real time data flag: Not Reported Daily flow data begin date: Not Reported Project number: 9677BHM32
Source of depth data: driller
Well depth: 685 Hole depth: 795
Aquifer: Not Reported
Aquifer Type: Not Reported
Type of ground water site: Single well, other than collector or Ranney type Local standard time flag: Y
Date inventoried: 20040902 Mean greenwich time offset: PST Site type: Ground-water other than Spring Date construction: 19810515 Topographic: Not Reported
Hydrologic: Not Reported
Altitude datum: Not Reported
Altitude accuracy: Not Reported
Altitude method: Not Reported
Altitude: Not Reported
Location map: COTATI Map scale: 24000
Country: US Land net: Not Reported
State: 06 County: 097
Dec latlong datum: NAD83 District: 06
Coor accr: 5 Latlong datum: NAD83
Dec lon: -122.71586111 Coor meth: G
Longitude: 1224257.1 Dec lat: 38.33938889
Latitude: 382021.8 EDR Site id: USGS3236670
Site name: 006N008W26C002
Agency cd: USGS Site no: 382021122425701
6 North
1/4 - 1/2 Mile
Lower
FED USGS USGS3236670
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-14
Chemical: MANGANESE
Sample Collected: 02/17/2006 Findings: 220. UG/L
Chemical: IRON
Sample Collected: 02/17/2006 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 02/09/2006 Findings: 200. UG/L
Chemical: IRON
Sample Collected: 02/09/2006 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 02/03/2006 Findings: 200. UG/L
Chemical: IRON
Sample Collected: 02/03/2006 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 01/26/2006 Findings: 150. UG/L
Chemical: IRON
Sample Collected: 01/26/2006 Findings: 370. UG/L
Chemical: MANGANESE
Sample Collected: 01/20/2006 Findings: 200. UG/L
Chemical: MANGANESE
Sample Collected: 01/12/2006 Findings: 180. UG/L
Chemical: IRON
Sample Collected: 01/12/2006 Findings: 590. UG/L
Chemical: MANGANESE
Sample Collected: 01/06/2006 Findings: 170. UG/L
Chemical: IRON
Sample Collected: 01/06/2006 Findings: 700. UG/L
Area Served: COTATI
Pop Served: 6715 Connections: 2057
COTATI, CA 94931
P O BOX 428
Organization That Operates System:
System Name: Cotati, City of
System Number: 4910016
Source Name: WELL 03
Source Lat/Long: 382022.2 1224247.1 Precision: 100 Feet (one Second) Water Type: Well/Groundwater Well Status: Active Raw
District Number: 03 Station Type: WELL/AMBNT/MUN/INTAKE FRDS Number: 4910016003 County: Sonoma
Prime Station Code: 08N/07W-02G03 M User ID: RXR
Water System Information:
8 NNE
1/4 - 1/2 Mile
Lower
CA WELLS 8381
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-15
Chemical: IRON
Sample Collected: 01/05/2007 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 12/28/2006 Findings: 250. UG/L
Chemical: MANGANESE
Sample Collected: 12/14/2006 Findings: 220. UG/L
Chemical: IRON
Sample Collected: 12/14/2006 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 12/08/2006 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 11/30/2006 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 11/22/2006 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 11/16/2006 Findings: 260. UG/L
Chemical: MANGANESE
Sample Collected: 11/09/2006 Findings: 280. UG/L
Chemical: IRON
Sample Collected: 11/09/2006 Findings: 190. UG/L
Chemical: NITRATE (AS NO3)
Sample Collected: 11/02/2006 Findings: 6.2 MG/L
Chemical: MANGANESE
Sample Collected: 09/29/2006 Findings: 260. UG/L
Chemical: IRON
Sample Collected: 09/29/2006 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 09/21/2006 Findings: 250. UG/L
Chemical: MANGANESE
Sample Collected: 09/01/2006 Findings: 180. UG/L
Chemical: MANGANESE
Sample Collected: 08/24/2006 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 08/10/2006 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 07/27/2006 Findings: 58. UG/L
Chemical: IRON
Sample Collected: 06/29/2006 Findings: 300. UG/L
Chemical: MANGANESE
Sample Collected: 03/03/2006 Findings: 300. UG/L
Chemical: IRON
Sample Collected: 03/03/2006 Findings: 180. UG/L
Chemical: MANGANESE
Sample Collected: 02/23/2006 Findings: 200. UG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-16
Chemical: MANGANESE
Sample Collected: 04/13/2007 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 04/05/2007 Findings: 220. UG/L
Chemical: IRON
Sample Collected: 04/05/2007 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 03/30/2007 Findings: 230. UG/L
Chemical: IRON
Sample Collected: 03/30/2007 Findings: 150. UG/L
Chemical: MANGANESE
Sample Collected: 03/22/2007 Findings: 220. UG/L
Chemical: IRON
Sample Collected: 03/22/2007 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 03/16/2007 Findings: 230. UG/L
Chemical: IRON
Sample Collected: 03/16/2007 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 03/08/2007 Findings: 220. UG/L
Chemical: IRON
Sample Collected: 03/08/2007 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 03/02/2007 Findings: 230. UG/L
Chemical: IRON
Sample Collected: 03/02/2007 Findings: 110. UG/L
Chemical: MANGANESE
Sample Collected: 02/22/2007 Findings: 240. UG/L
Chemical: IRON
Sample Collected: 02/22/2007 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 02/16/2007 Findings: 250. UG/L
Chemical: IRON
Sample Collected: 02/16/2007 Findings: 310. UG/L
Chemical: MANGANESE
Sample Collected: 02/08/2007 Findings: 280. UG/L
Chemical: IRON
Sample Collected: 02/08/2007 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 01/11/2007 Findings: 210. UG/L
Chemical: IRON
Sample Collected: 01/11/2007 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 01/05/2007 Findings: 220. UG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-17
Chemical: GROSS ALPHA COUNTING ERROR
Sample Collected: 05/17/2007 Findings: 0.76 PCI/L
Chemical: TURBIDITY, LABORATORY
Sample Collected: 05/17/2007 Findings: 0.53 NTU
Chemical: TOTAL DISSOLVED SOLIDS
Sample Collected: 05/17/2007 Findings: 300. MG/L
Chemical: MANGANESE
Sample Collected: 05/17/2007 Findings: 160. UG/L
Chemical: BARIUM
Sample Collected: 05/17/2007 Findings: 210. UG/L
Chemical: ARSENIC
Sample Collected: 05/17/2007 Findings: 3.4 UG/L
Chemical: CHLORIDE
Sample Collected: 05/17/2007 Findings: 69. MG/L
Chemical: SODIUM
Sample Collected: 05/17/2007 Findings: 59. MG/L
Chemical: MAGNESIUM
Sample Collected: 05/17/2007 Findings: 12. MG/L
Chemical: CALCIUM
Sample Collected: 05/17/2007 Findings: 20. MG/L
Chemical: HARDNESS (TOTAL) AS CACO3
Sample Collected: 05/17/2007 Findings: 98. MG/L
Chemical: BICARBONATE ALKALINITY
Sample Collected: 05/17/2007 Findings: 140. MG/L
Chemical: ALKALINITY (TOTAL) AS CACO3
Sample Collected: 05/17/2007 Findings: 120. MG/L
Chemical: PH, LABORATORY
Sample Collected: 05/17/2007 Findings: 7.3
Chemical: SPECIFIC CONDUCTANCE
Sample Collected: 05/17/2007 Findings: 500. US
Chemical: COLOR
Sample Collected: 05/17/2007 Findings: 5. UNITS
Chemical: MANGANESE
Sample Collected: 05/11/2007 Findings: 260. UG/L
Chemical: IRON
Sample Collected: 05/03/2007 Findings: 170. UG/L
Chemical: MANGANESE
Sample Collected: 04/27/2007 Findings: 320. UG/L
Chemical: IRON
Sample Collected: 04/27/2007 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 04/19/2007 Findings: 320. UG/L
Chemical: IRON
Sample Collected: 04/19/2007 Findings: 200. UG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-18
Chemical: MANGANESE
Sample Collected: 09/13/2007 Findings: 93. UG/L
Chemical: IRON
Sample Collected: 09/13/2007 Findings: 170. UG/L
Chemical: MANGANESE
Sample Collected: 09/06/2007 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 08/30/2007 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 08/22/2007 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 08/16/2007 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 08/09/2007 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 08/03/2007 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 07/26/2007 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 07/20/2007 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 07/12/2007 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 07/06/2007 Findings: 180. UG/L
Chemical: MANGANESE
Sample Collected: 06/28/2007 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 06/22/2007 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 06/14/2007 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 06/08/2007 Findings: 230. UG/L
Chemical: MANGANESE
Sample Collected: 05/31/2007 Findings: 260. UG/L
Chemical: MANGANESE
Sample Collected: 05/25/2007 Findings: 260. UG/L
Chemical: IRON
Sample Collected: 05/25/2007 Findings: 180. UG/L
Chemical: RADIUM 228 MDA95
Sample Collected: 05/17/2007 Findings: 0.6 PCI/L
Chemical: GROSS ALPHA MDA95
Sample Collected: 05/17/2007 Findings: 1.6 PCI/L
Chemical: RADIUM 228 COUNTING ERROR
Sample Collected: 05/17/2007 Findings: 0.62 PCI/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-19
Chemical: MANGANESE
Sample Collected: 01/31/2008 Findings: 80. UG/L
Chemical: IRON
Sample Collected: 01/31/2008 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 01/24/2008 Findings: 63. UG/L
Chemical: MANGANESE
Sample Collected: 01/17/2008 Findings: 50. UG/L
Chemical: MANGANESE
Sample Collected: 12/27/2007 Findings: 150. UG/L
Chemical: MANGANESE
Sample Collected: 12/20/2007 Findings: 96. UG/L
Chemical: MANGANESE
Sample Collected: 12/06/2007 Findings: 50. UG/L
Chemical: MANGANESE
Sample Collected: 11/08/2007 Findings: 94. UG/L
Chemical: IRON
Sample Collected: 11/08/2007 Findings: 130. UG/L
Chemical: MANGANESE
Sample Collected: 11/01/2007 Findings: 120. UG/L
Chemical: IRON
Sample Collected: 11/01/2007 Findings: 110. UG/L
Chemical: MANGANESE
Sample Collected: 10/25/2007 Findings: 1900. UG/L
Chemical: MANGANESE
Sample Collected: 10/18/2007 Findings: 130. UG/L
Chemical: MANGANESE
Sample Collected: 10/11/2007 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 10/08/2007 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 10/04/2007 Findings: 150. UG/L
Chemical: MANGANESE
Sample Collected: 10/01/2007 Findings: 260. UG/L
Chemical: MANGANESE
Sample Collected: 09/27/2007 Findings: 220. UG/L
Chemical: RADIUM 228 MDA95
Sample Collected: 09/20/2007 Findings: 0.55 PCI/L
Chemical: GROSS ALPHA MDA95
Sample Collected: 09/20/2007 Findings: 1.3 PCI/L
Chemical: RADIUM 228 COUNTING ERROR
Sample Collected: 09/20/2007 Findings: 0.518 PCI/L
Chemical: GROSS ALPHA COUNTING ERROR
Sample Collected: 09/20/2007 Findings: 0.752 PCI/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-20
Chemical: MANGANESE
Sample Collected: 05/22/2008 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 05/15/2008 Findings: 250. UG/L
Chemical: MANGANESE
Sample Collected: 05/08/2008 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 05/01/2008 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 04/24/2008 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 04/17/2008 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 04/10/2008 Findings: 260. UG/L
Chemical: IRON
Sample Collected: 04/10/2008 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 04/03/2008 Findings: 200. UG/L
Chemical: IRON
Sample Collected: 04/03/2008 Findings: 240. UG/L
Chemical: MANGANESE
Sample Collected: 03/27/2008 Findings: 200. UG/L
Chemical: IRON
Sample Collected: 03/27/2008 Findings: 110. UG/L
Chemical: MANGANESE
Sample Collected: 03/20/2008 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 03/13/2008 Findings: 150. UG/L
Chemical: IRON
Sample Collected: 03/13/2008 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 03/06/2008 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 02/28/2008 Findings: 180. UG/L
Chemical: MANGANESE
Sample Collected: 02/21/2008 Findings: 170. UG/L
Chemical: IRON
Sample Collected: 02/21/2008 Findings: 180. UG/L
Chemical: MANGANESE
Sample Collected: 02/14/2008 Findings: 130. UG/L
Chemical: IRON
Sample Collected: 02/14/2008 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 02/07/2008 Findings: 100. UG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-21
Chemical: MANGANESE
Sample Collected: 12/18/2008 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 12/04/2008 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 11/26/2008 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 11/20/2008 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 11/13/2008 Findings: 120. UG/L
Chemical: MANGANESE
Sample Collected: 11/06/2008 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 10/30/2008 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 10/23/2008 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 10/16/2008 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 08/07/2008 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 07/31/2008 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 07/24/2008 Findings: 210. UG/L
Chemical: MANGANESE
Sample Collected: 07/17/2008 Findings: 230. UG/L
Chemical: MANGANESE
Sample Collected: 07/10/2008 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 07/03/2008 Findings: 200. UG/L
Chemical: MANGANESE
Sample Collected: 06/26/2008 Findings: 190. UG/L
Chemical: MANGANESE
Sample Collected: 06/19/2008 Findings: 240. UG/L
Chemical: IRON
Sample Collected: 06/19/2008 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 06/12/2008 Findings: 230. UG/L
Chemical: MANGANESE
Sample Collected: 06/05/2008 Findings: 240. UG/L
Chemical: NITRATE (AS NO3)
Sample Collected: 05/29/2008 Findings: 6.6 MG/L
Chemical: MANGANESE
Sample Collected: 05/29/2008 Findings: 220. UG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-22
Chemical: SODIUM
Sample Collected: 01/10/2011 Findings: 54. MG/L
Chemical: MAGNESIUM
Sample Collected: 01/10/2011 Findings: 12. MG/L
Chemical: CALCIUM
Sample Collected: 01/10/2011 Findings: 13. MG/L
Chemical: HARDNESS (TOTAL) AS CACO3
Sample Collected: 01/10/2011 Findings: 82. MG/L
Chemical: BICARBONATE ALKALINITY
Sample Collected: 01/10/2011 Findings: 150. MG/L
Chemical: ALKALINITY (TOTAL) AS CACO3
Sample Collected: 01/10/2011 Findings: 120. MG/L
Chemical: PH, LABORATORY
Sample Collected: 01/10/2011 Findings: 7.4
Chemical: SPECIFIC CONDUCTANCE
Sample Collected: 01/10/2011 Findings: 440. US
Chemical: COLOR
Sample Collected: 01/10/2011 Findings: 5. UNITS
Chemical: MANGANESE
Sample Collected: 01/06/2011 Findings: 170. UG/L
Chemical: MANGANESE
Sample Collected: 12/02/2010 Findings: 220. UG/L
Chemical: MANGANESE
Sample Collected: 11/04/2010 Findings: 230. UG/L
Chemical: MANGANESE
Sample Collected: 10/07/2010 Findings: 290. UG/L
Chemical: MANGANESE
Sample Collected: 08/03/2009 Findings: 150. UG/L
Chemical: MANGANESE
Sample Collected: 07/02/2009 Findings: 140. UG/L
Chemical: MANGANESE
Sample Collected: 06/04/2009 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 05/04/2009 Findings: 170. UG/L
Chemical: MANGANESE
Sample Collected: 04/06/2009 Findings: 180. UG/L
Chemical: NITRATE (AS NO3)
Sample Collected: 03/23/2009 Findings: 6.7 MG/L
Chemical: MANGANESE
Sample Collected: 03/05/2009 Findings: 180. UG/L
Chemical: MANGANESE
Sample Collected: 02/05/2009 Findings: 170. UG/L
Chemical: MANGANESE
Sample Collected: 01/08/2009 Findings: 180. UG/L
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3109254.2s Page A-23
Date: 10/30/1989
Average Water Depth: Not Reported
Deep Water Depth: Not Reported
Shallow Water Depth: Not Reported
Groundwater Flow: Varies
B12 Site ID: Not Reported
ENE
1/2 - 1 Mile
Higher
AQUIFLOW 54130
Date: 10/30/1989
Average Water Depth: Not Reported
Deep Water Depth: Not Reported
Shallow Water Depth: Not Reported
Groundwater Flow: Varies
B11 Site ID: Not Reported
ENE
1/2 - 1 Mile
Higher
AQUIFLOW 54132
Date: 04/12/1989
Average Water Depth: 11
Deep Water Depth: Not Reported
Shallow Water Depth: Not Reported
Groundwater Flow: E
A10 Site ID: Not Reported
ESE
1/4 - 1/2 Mile
Higher
AQUIFLOW 54414
Date: 01/16/1992
Average Water Depth: Not Reported
Deep Water Depth: 24
Shallow Water Depth: 145
Groundwater Flow: NNW
A9 Site ID: Not Reported
ESE
1/4 - 1/2 Mile
Higher
AQUIFLOW 54417
Chemical: MANGANESE
Sample Collected: 03/07/2011 Findings: 160. UG/L
Chemical: MANGANESE
Sample Collected: 02/04/2011 Findings: 150. UG/L
Chemical: AGGRSSIVE INDEX (CORROSIVITY)
Sample Collected: 01/10/2011 Findings: 11.