APPENDIX D - Phase 1 ESA — Cotati City Council, September 10, 2024 (part 3 of 4)

Part. Matter 10 Micrometers and 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: 4.2735609
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: 2011
City,State,Zip: COTATI, CA 94931
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE SALES CO
Part. Matter 10 Micrometers and 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: 3.7377264000000001
Total Organic Hydrocarbon Gases Tons/Yr: 4.3710000000000004 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: 2010
City,State,Zip: COTATI, CA 94931
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE SALES CO
Part. Matter 10 Micrometers and 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: 3.7377264000000001
Total Organic Hydrocarbon Gases Tons/Yr: 4.3710000000000004 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
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 539
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.025
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000520478
Gepaid: CAL000416066
Year: 2020
Tons: 0.07
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000521146
Gepaid: CAL000437513
Year: 2020
Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000416066
Year: 2021
Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000521146
Gepaid: CAL000437513
Year: 2021
Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000520478
Gepaid: CAL000416066
Year: 2021
Mailing Address: 308 S AKARD ST ROOM 1500
Mailing Name: Not reported
Telephone: 7208828585
Contact: RORY ECCHER
City,State,Zip: COTATI, CA 94931
Address 2: Not reported
Address: 7911 REDWOOD DR
Name: DIRECTV LLC
HAZNET:

Reg Id: 1TSO117
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: COTATI, CA 94928
edr_fadd1: 7911 REDWOOD
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 540
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ENVIRONMENTAL WASTE SOLUTIONS, INC.

TSDF EPA ID: AZR000520478
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL & CHEMICAL CONSULTING INC
Trans EPA ID: CAR000241448
Manifest ID: 014658592FLE
Receipt Date: 9/18/2020
Creation Date: 11/4/2020
Shipment Date: 9/9/2020
Gen EPA ID: CAL000416066
Year: 2021
Additional Info:
4 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008302903
Gepaid: CAL000416066
Year: 2017
Tons: 0.16500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008302903
Gepaid: CAL000416066
Year: 2018
Tons: 0.10000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAT080014079
Gepaid: CAL000416066
Year: 2018
Tons: 0.05000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008302903
Gepaid: CAL000416066
Year: 2019
Tons: 0.00750
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000416066
Year: 2019
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 541
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Trans 2 Name: WORLDWIDE RECOVERY SYSTEM INC
Trans 2 EPA ID: CAR000175422
Trans Name: BIG SKY ENVIRONMENTAL SOLUTIONS
Trans EPA ID: CAL000346010
Manifest ID: 014794722FLE
Receipt Date: 9/3/2020
Creation Date: 9/23/2020
Shipment Date: 8/27/2020
Gen EPA ID: CAL000437513
Year: 2021
Additional Info:

TSDF EPA ID: AZR000520478
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ENVIRONMENTAL & CHEMICAL CONSULTING INC
Trans EPA ID: CAR000241448
Manifest ID: 014075120FLE
Receipt Date: 4/15/2020
Creation Date: 7/1/2020
Shipment Date: 4/6/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 542
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ENVIRONMENTAL WASTE SOLUTIONS, INC.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 544
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2019-04-19
Generator EPA ID: CAL000416066
EM Manifest ID: 344754
Year: 2019
State:

State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 140.000000
Quantity Tons: 0.07000
Method Code: H141
Line Number: 1
Manifest Number: 014794722FLE
Shipment Date: 2020-08-27
Generator EPA ID: CAL000437513
EM Manifest ID: 8bbc83b1-bd2a-4ca6-b13a-3a6ecb48278a
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 85365
TSDF City: YUMA
TSDF Address 2: Not reported
TSDF Address 1: 6500 S US HIGHWAY 95
TSDF Name: YUMA YES 2 WASTE TRANSFER STATION
TSDF EPA ID: AZR000521146
Transporter 2 Emergency Number: Not reported
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 545
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 45.000000
Quantity Tons: 0.02250
Method Code: H141
Line Number: 1
Manifest Number: 001232230VES
Shipment Date: 2017-09-07
Generator EPA ID: CAL000416066
EM Manifest ID: 001232230VES20170907_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD982523433
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: DIRECTV LLC
Generator EPA ID: CAL000416066
Manifest Number: 001232230VES
Receipt Date: 9/13/2017
Shipment Date: 9/7/2017
EM Manifest ID: 001232230VES20170907_D_1
Year: 2018
Detail Two:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 001722992VES
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 546
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: DIRECTV LLC
Generator EPA ID: CAL000416066
Manifest Number: 001414185VES
Receipt Date: 7/2/2018
Shipment Date: 6/25/2018
EM Manifest ID: 001414185VES20180625_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 1
Manifest Number: 001414186VES
Shipment Date: 2018-06-25
Generator EPA ID: CAL000416066
EM Manifest ID: 001414186VES20180625_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAT000624247
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: DIRECTV LLC
Generator EPA ID: CAL000416066
Manifest Number: 001414186VES
Receipt Date: 7/3/2018
Shipment Date: 6/25/2018
EM Manifest ID: 001414186VES20180625_D_1
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 547
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2017-06-19
Generator EPA ID: CAL000416066
EM Manifest ID: 001233467VES20170619_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD982523433
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: AT&T SERVICE
Generator EPA ID: CAL000416066
Manifest Number: 001233467VES
Receipt Date: 6/23/2017
Shipment Date: 6/19/2017
EM Manifest ID: 001233467VES20170619_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 1
Manifest Number: 001414185VES
Shipment Date: 2018-06-25
Generator EPA ID: CAL000416066
EM Manifest ID: 001414185VES20180625_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 548
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 12/18/2018
EM Manifest ID: 209804
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 001243364VES
Shipment Date: 2018-03-13
Generator EPA ID: CAL000416066
EM Manifest ID: 001243364VES20180313_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD982523433
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: DIRECTV LLC
Generator EPA ID: CAL000416066
Manifest Number: 001243364VES
Receipt Date: 3/16/2018
Shipment Date: 3/13/2018
EM Manifest ID: 001243364VES20180313_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 60.000000
Quantity Tons: 0.03000
Method Code: H141
Line Number: 1
Manifest Number: 001233467VES
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 549
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD982523433
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: DIRECTV LLC
Generator EPA ID: CAL000416066
Manifest Number: 001235303VES
Receipt Date: 12/20/2017
Shipment Date: 12/13/2017
EM Manifest ID: 001235303VES20171213_D_1
Year: 2018
State Code: 331
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 1
Manifest Number: 001518051VES
Shipment Date: 2018-12-18
Generator EPA ID: CAL000416066
EM Manifest ID: 209804
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: 91702
TSDF City: AZUSA
TSDF Address 2: Not reported
TSDF Address 1: 1704 W FIRST ST
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MOD095038998
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: NJD080631369
Contact Telephone: 707-478-2089
Contact: Not reported
Telephone: 877-818-0087
Zip: 94931-3032
City: COTATI
Address 2: Not reported
Address: 7911 REDWOOD DR
Name: DIRECTV LLC
Generator EPA ID: CAL000416066
Manifest Number: 001518051VES
Receipt Date: 12/21/2018
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 550
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20170913
Creation Date: 5/30/2018 18:33:39
Shipment Date: 20170907
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001235303VES
Receipt Date: 20171220
Creation Date: 8/10/2018 18:30:35
Shipment Date: 20171213
Gen EPA ID: CAL000416066
Year: 2017
Additional Info:

State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 001235303VES
Shipment Date: 2017-12-13
Generator EPA ID: CAL000416066
EM Manifest ID: 001235303VES20171213_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 551
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS, LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001236774VES
Receipt Date: 20170310
Creation Date: 5/18/2017 18:31:53
Shipment Date: 20170307
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001233467VES
Receipt Date: 20170623
Creation Date: 5/17/2018 18:31:11
Shipment Date: 20170619
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001232230VES
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 552
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: 02/07/2020
Adoption Date Of Regulatory Measure: Not reported
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 1 49NEC006046
Order Number: 97-03-DWQ
Place ID: Not reported
Regulatory Measure ID: 516976
Agency Number: 0
Region: 1
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: COTATI, CA
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE BUSINESS CENTER
NPDES:

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
City: COTATI
Address: 7911 REDWOOD DR
Name: RELIANCE TRAILER MFG.

WDS:

Operator Zip: 94931
Operator State: California
Operator City: Cotati
Operator Address: 7911 Redwood Drive
Operator Name: Sonoma County Resource Recovery
Status Date: 02/07/2020
Status: Active
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Industrial
WDID: 1 49NEC006046
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
City,State,Zip: COTATI, CA
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE BUSINESS CENTER
Operator Zip: Not reported
Operator State: Not reported
Operator City: Not reported
Operator Address: Not reported
Operator Name: Not reported
Status Date: Not reported
Status: Not reported
Discharge Zip: 94931
Discharge State: California
Discharge City: Cotati
Discharge Name: Sonoma County Resource Recovery
Discharge Address: 7911 Redwood Drive
Expiration Date Of Regulatory Measure: Not reported
REDWOOD RELIANCE SALES CO. (Continued) S100539015
TC7345753.2s Page 554
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Termination Date: Not reported
Effective Date: 02/07/2020
Adoption Date: Not reported
NPDES Number: CAS000001
WDID: 1 49NEC006046
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 1
SIC/NAICS: 4212
Place/Project Type: Industrial - Local Trucking Without Storage Agency Address: 7911 Redwood Drive, Cotati, CA 94931
Agency: Sonoma County Resource Recovery
City,State,Zip: COTATI, CA CA
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE BUSINESS CENTER
CIWQS:
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 Waste2: Stormwater Runoff
Waste Type2: Not reported
Primary Waste: STORMS
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 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
Agency Address: 7911 REDWOOD DR
Agency Name: LING BRIAN
Facility Contact: HALLIE FRASER
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-08-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-24-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department Service Fire Extinguisher
extinguisher not serviced Label "propane" and "no smoking" on tank Violation Notes: Returned to compliance on 06/17/2015. No labels on propane tank fire Violation Description: Business Plan Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 02-24-2015
Site Name: Sprint Cell Site FN03XC307
Site ID: 402715
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department Violation Notes: Returned to compliance on 11/19/2015. Certified HMBP in CERS Violation Description: Business Plan Program - Operations/Maintenance - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 02-24-2015
Site Name: Sprint Cell Site FN03XC307
Site ID: 402715
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10155473
Site ID: 402715
City,State,Zip: COTATI, CA 94931
Address: 7911 REDWOOD DR
Name: SPRINT CELL SITE FN03XC307
CERS:

Longitude: -122.7147
Latitude: 38.33639
Violations within 5 years: 1
Enforcement Actions within 5 years: 1
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Affiliation Phone: ,
Affiliation Zip: 66207-0994
Affiliation Country: Not reported
Affiliation State: KS
Affiliation City: Shawnee Mission
Affiliation Address: P.O. Box 7994
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 66207-0994
Affiliation Country: Not reported
Affiliation State: KS
Affiliation City: Shawnee Mission
Affiliation Address: P.O. Box 7994
Entity Title: Not reported
Entity Name: EHS Territory Manager
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Noel Martinez
Affiliation Type Desc: Document Preparer
Affiliation Phone: (707) 565-2024,
Affiliation Zip: 95403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Rosa
Affiliation Address: 2300 County Center Drive, Suite 220-B Entity Title: Not reported
Entity Name: Sonoma County Fire Prevention and Hazmat
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -122.714260
Latitude: 38.336360
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10155473
Env Int Type Code: HMBP
Facility Name: Sprint Cell Site FN03XC307
Site ID: 402715
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department plan.

Eval Notes: Remote site without staff. Verified quantity and reviewed emergency REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: Discharger failed to recertify the NEC by October 1, 2021 Violation Description: SW - Failure to meet NEC criteria Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 10-02-2021
Site Name: Redwood Reliance Business Center
Site ID: 587796
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 878955
Site ID: 587796
City,State,Zip: COTATI, CA CA
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE BUSINESS CENTER
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sprint United Management Co.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (877) 347-4457,
Affiliation Zip: 66207-0994
Affiliation Country: United States
Affiliation State: KS
Affiliation City: Shawnee Mission
Affiliation Address: P.O. Box 7994
Entity Title: Not reported
Entity Name: Sprint
Affiliation Type Desc: Legal Owner
Affiliation Phone: (877) 347-4457,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sprint
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr Program Manager, EHS
Entity Name: Noel Martinez
Affiliation Type Desc: Identification Signer
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Entity Title: Not reported
Entity Name: LOP CLOSED IN RB01 SONOMA CNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COTATI
Affiliation Address: 7911 REDWOOD DRIVE
Entity Title: Not reported
Entity Name: JOAN JETT
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SANTAROSA
Affiliation Address: 5550 SKYLANE BOULEVARDNA SUITE A
Entity Title: Not reported
Entity Name: SONOMA CNTY LOP CLOSED SITE NORTH CST RWQCB Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110019006270
Site ID: 489703
City,State,Zip: COTATI, CA 94931-3032
Address: 7911 REDWOOD DRIVE
Name: REDWOOD RELIANCE BUSINESS CENTER
Affiliation Phone: ,
Affiliation Zip: 94931
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Cotati
Affiliation Address: 7911 Redwood Drive
Entity Title: Operator
Entity Name: Sonoma County Resource Recovery
Affiliation Type Desc: Owner/Operator
Affiliation:

Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
Enf Action Notes: Discharger did not recertify NEC by October 1, 2021 Enf Action Description: Notice of Violation
Enf Action Type: Notice of Violation
Enf Action Date: 10-18-2021
Site Zip: CA
Site City: COTATI
Site Address: 7911 REDWOOD DRIVE
Site Name: Redwood Reliance Business Center
Site ID: 587796
Enforcement Action:

REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Violations Found: No
Eval Date: 11-20-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department sealants and cements. No violations observed.

Eval Notes: Facility generates Universal waste electronics, hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-23-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10664707
Site ID: 391452
City,State,Zip: COTATI, CA 94931
Address: 7911 REDWOOD DR
Name: DIRECTV - TDYKY
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 625 FIFTH STREET
Entity Title: Not reported
Entity Name: LOP CLOSED IN RB01 - SONOMA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 7075656565,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 5550 SKYLANE BOULEVARD, SUITE A
Entity Title: Not reported
Entity Name: SONOMA COUNTY LOP CLOSED SITE - NORTH COAST RWQCB (REGION 1) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609700087
Site ID: 186901
City,State,Zip: COTATI, CA 94931
Address: 7911 REDWOOD DR
Name: REDWOOD RELIANCE SALES CO
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: SANTAROSA
Affiliation Address: 625 FIFTH STREET
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Affiliation Phone: ,
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard Street, Rm. 1580
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Peter Burnell, Sigma Consultants, Inc.

Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -122.714260
Latitude: 38.336360
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10664707
Env Int Type Code: HMBP
Facility Name: DirecTV - TDYKY
Site ID: 391452
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department sealants, and cements. No violations observed.

Eval Notes: Facility generates Universal Waste electronics, hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 11-20-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: No violations. HMBP inspection done by James Stettler on 5/23/17 Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-23-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: No violations observed.

Eval Type: Routine done by local agency
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Director - Environment, Health & Safety
Entity Name: Jennifer Bachman
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard Street, Rm. 1580
Entity Title: Not reported
Entity Name: Jennifer Bachman
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (707) 565-2024,
Affiliation Zip: 95403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Rosa
Affiliation Address: 2300 County Center Drive, Suite 220-B Entity Title: Not reported
Entity Name: Sonoma County Fire Prevention and Hazmat
Affiliation Type Desc: CUPA District
Affiliation Phone: (214) 738-4299,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard Street, Rm. 1580 Attn. Tom Hughes Entity Title: Not reported
Entity Name: DIRECTV, LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DIRECTV, LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (855) 388-3479,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: DIRECTV, LLC
Affiliation Type Desc: Operator
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Mailing Address: PO BOX 1471
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/18/2018
Inactive Date: Not reported
EPA ID: CAL000437513
City,State,Zip: COTATI, CA 94931
Address 2: Not reported
Address: 7911 REDWOOD DR STE 202
Name: SONOMA COUNTY RESOURCE RECOVERY LLC
Facility Zip: 94931
Facility State: CA
Facility County: Not reported
Facility City: COTATI
Facility Address 2: Not reported
Facility Address: 7911 REDWOOD DR
Facility Name: DIRECTV, LLC
Inactive Date: Not reported
Issued EPA ID Date: 2016-04-08 14:21:36.21700
NAICS Description: Cable and Other Program Distribution NAICS Code: 51322
Create Date: 2016-04-08 14:21:36.263
EPA ID: CAL000416066
NAICS:

Longitude: -122.714667
Latitude: 38.336508
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: DALLAS, TX 75202
Contact Address 2: Not reported
Contact Address: 308 S AKARD ST ROOM 1500
Contact Name: RORY ECCHER
Owner City,State,Zip: DALLAS, TX 75202
Owner Address 2: Not reported
Owner Address: 308 S AKARD ST ROOM 1500
Owner Name: DIRECTV, LLC
Mailing City,State,Zip: DALLAS, TX 75202
Mailing Address 2: Not reported
Mailing Address: 308 S AKARD ST ROOM 1500
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/08/2016
Inactive Date: Not reported
EPA ID: CAL000416066
City,State,Zip: COTATI, CA 94931
Address 2: Not reported
Address: 7911 REDWOOD DR
Name: DIRECTV, LLC
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Longitude: -122.714667
Latitude: 38.336508
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: SAN RAMON, CA 945835006
Contact Address 2: Not reported
Contact Address: 5001 EXECUTIVE PKWY RM 4W200-B
Contact Name: SEAN MCFARLANE
Owner City,State,Zip: BEDMINSTER, NJ 79212693
Owner Address 2: Not reported
Owner Address: 1 ATT WAY RM 2C140
Owner Name: AT&T CORP
Mailing City,State,Zip: BEDMINSTER, NJ 79212693
Mailing Address 2: Not reported
Mailing Address: 1 ATT WAY RM 1A111C
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/23/2016
Inactive Date: 06/30/2017
EPA ID: CAL000415414
City,State,Zip: COTATI, CA 94931
Address 2: Not reported
Address: 7911 REDWOOD DR
Name: DIRECTV LLC
Facility Zip: 94931
Facility State: CA
Facility County: Not reported
Facility City: COTATI
Facility Address 2: Not reported
Facility Address: 7911 REDWOOD DR STE 202
Facility Name: SONOMA COUNTY RESOURCE RECOVERY LLC
Inactive Date: Not reported
Issued EPA ID Date: 2018-07-18 10:30:12.12300
NAICS Description: Other Clothing Stores
NAICS Code: 448190
Create Date: 2018-07-18 10:30:12.140
EPA ID: CAL000437513
NAICS:

Longitude: -122.714667
Latitude: 38.336508
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: COTATI, CA 94931
Contact Address 2: Not reported
Contact Address: 7911 REDWOOD DR STE 202
Contact Name: GEOFF HARRISON
Owner City,State,Zip: COTATI, CA 94931
Owner Address 2: Not reported
Owner Address: 7911 REDWOOD DR STE 202
Owner Name: SONOMA COUNTY RESOURCE RECOVERY LLC
Mailing City,State,Zip: WINDSOR, CA 95492
Mailing Address 2: Not reported
REDWOOD RELIANCE SALES CO. (Continued) S100539015
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Facility Zip: 94931
Facility State: CA
Facility County: Not reported
Facility City: COTATI
Facility Address 2: Not reported
Facility Address: 7911 REDWOOD DR
Facility Name: DIRECTV LLC
Inactive Date: 2017-06-30 00:00:00
Issued EPA ID Date: 2016-03-23 15:54:50.63000
NAICS Description: Cable and Other Program Distribution NAICS Code: 51322
Create Date: 2016-03-23 15:54:50.653
EPA ID: CAL000415414
NAICS:

REDWOOD RELIANCE SALES CO. (Continued) S100539015
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Other Means
Leak Reported Date: 04/25/1991
Begin Date: 04/25/1991
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affected: Aquifer used for drinking water supply File Location: Regional Board
RB Case Number: 1NSO737
Local Agency: SONOMA COUNTY
Case Worker: ZZZ
Case Type: Cleanup Program Site
Longitude: -122.712843418121
Latitude: 38.3360011590497
Lead Agency Case Number: Not reported
Lead Agency: NORTH COAST RWQCB (REGION 1)
Global Id: T0609793316
Status Date: 10/25/2000
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: ROHNERT PARK, CA 94928
Address: HIGHWAY 101/.5M N HIGHWAY 116
Name: SABEK, INCORPORATED
CPS-SLIC:

Staff Initials: Facility Closed
Facility ID: 1NSO737
Region: 1
SLIC REG 1:
1626 ft. Site 2 of 3 in cluster P

0.308 mi.

Relative:

Lower
Actual:
95 ft.
1/4-1/2 ROHNERT PARK, CA 94928
ENE HIGHWAY 101/.5M N HIGHWAY 116 N/A
P111 SABEK, INCORPORATED CPS-SLIC S101315914
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Click here to access the California GeoTracker records for this facility:

Staff Initials: Closed
Facility ID: 1TSO384
Region: 1
LUST REG 1:
1636 ft. Site 3 of 3 in cluster P

0.310 mi.

Relative:

Lower
Actual:
95 ft.
1/4-1/2 COTATI, CA 94931
ENE 7883 REDWOOD OLD HIST CORTESE N/A
P112 ANDREOLI, FRED LUST S101304776
Notes: CLOSED
APN: 144-200-001
Global ID: T0609700279
Decode of Staff: Not reported
Staff: Not reported
LOP Number: 00002230
Confirm Date: 05/12/1998
Closed or Referred: Y
Regional Board: 1TSO384
Region: SONOMA
City,State,Zip: COTATI, CA
Address: 7883 OLD REDWOOD HWY N
Name: ANDREOLI PROPERTY
SONOMA CO. LUST:
1706 ft.

0.323 mi.

Relative:

Higher
Actual:
108 ft.
1/4-1/2 COTATI, CA 94931 CERS
ESE 7883 OLD REDWOOD HWY Cortese N/A
113 ANDREOLI PROPERTY LUST S106463224
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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
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 625 FIFTH STREET
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0609700279
LUST:

Site History: Not reported
RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 36-40%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 05/12/1998
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 01/02/1965
Begin Date: 04/06/1990
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Gasoline, Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: 00002230
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SONOMA COUNTY LOP
RB Case Number: 1TSO384
Case Worker: LCW
Status Date: 05/12/1998
Status: Completed - Case Closed
Longitude: -122.709448
Latitude: 38.329498
Global Id: T0609700279
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609700279 Case Type: LUST Cleanup Site
Lead Agency: SONOMA COUNTY LOP
City,State,Zip: COTATI, CA 94931
Address: 7883 OLD REDWOOD HWY
Name: ANDREOLI PROPERTY
LUST:

ANDREOLI PROPERTY (Continued) S106463224
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Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609700279
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COTATI, CA 94931
Address: 7883 OLD REDWOOD HWY
Name: ANDREOLI PROPERTY
CORTESE:

Status Date: 05/12/1998
Status: Completed - Case Closed
Global Id: T0609700279
Status Date: 11/14/1991
Status: Open - Site Assessment
Global Id: T0609700279
Status Date: 04/06/1990
Status: Open - Case Begin Date
Global Id: T0609700279
Status Date: 01/03/1965
Status: Open - Remediation
Global Id: T0609700279
LUST:

Action: Leak Discovery
Date: 04/06/1990
Action Type: Other
Global Id: T0609700279
Action: Leak Reported
Date: 01/02/1965
Action Type: Other
Global Id: T0609700279
Action: Excavation
Date: 10/31/1990
Action Type: REMEDIATION
Global Id: T0609700279
LUST:

Phone Number: 7075656565
Email: Not reported
City: SANTA ROSA
ANDREOLI PROPERTY (Continued) S106463224
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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 625 FIFTH STREET
Entity Title: Not reported
Entity Name: LOP CLOSED IN RB01 - SONOMA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 7075656565,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 5550 SKYLANE BOULEVARD, SUITE A
Entity Title: Not reported
Entity Name: SONOMA COUNTY LOP CLOSED SITE - NORTH COAST RWQCB (REGION 1) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609700279
Site ID: 240591
City,State,Zip: COTATI, CA 94931
Address: 7883 OLD REDWOOD HWY
Name: ANDREOLI PROPERTY
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
ANDREOLI PROPERTY (Continued) S106463224
Case Worker: KRM
Status Date: 08/11/2020
Status: Open - Remediation
Longitude: -122.712172965
Latitude: 38.335131418
Global Id: T0609700361
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609700361 Case Type: LUST Cleanup Site
Lead Agency: NORTH COAST RWQCB (REGION 1)
City,State,Zip: COTATI, CA 94931
Address: 7360 COMMERCE BLVD
Name: ROYAL COACH CAR WASH (FORMER)
LUST:

HWTS
1835 ft. Site 1 of 2 in cluster Q CERS

0.348 mi. HAZNET
Relative:

Lower
Actual:
95 ft.
1/4-1/2 COTATI, CA 94931 CUPA Listings
ENE 7360 COMMERCE BLVD Cortese N/A
Q114 ROYAL COACH CAR WASH (FORMER) S112914686 LUST
TC7345753.2s Page 569
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 625 FIFTH STREET
Organization Name: SONOMA COUNTY LOP
Contact Name: REFERRAL RB1
Contact Type: Local Agency Caseworker
Global Id: T0609700361
Phone Number: 7075762220
Email: [email protected]
City: SANTA ROSA
Address: 5550 Skylane Blvd, Suite A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: KELSEY MCLAUGHLIN
Contact Type: Regional Board Caseworker - Primary Caseworker Global Id: T0609700361
LUST:
fueling station.) CASE REFERRED TO NCRWQCB on 5/13/2021 concentrations (the site itself is exempt as it is an operating required near the adjacent business due to high benzene was directed to be verified and sampled. A soil vapor survey was events were directed in May 2015. Domestic well located at 141 Helman test for SVE occurred in 2014. Four consecutive ground water sample until 2006. A remediation system was approved in 2006. A failed pilot 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 RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 31-35%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: Not reported
Stop Description: Not reported
Stop Method: Repair Product Piping
Discharge Cause: Unknown
Discharge Source: Piping
How Discovered Description: Not reported
How Discovered: Other Means
Leak Reported Date: 03/13/1992
Begin Date: 03/05/1992
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: * Digitized From APN (Acessor Parcel Maps) EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SONOMA COUNTY LOP
RB Case Number: 1TSO509
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 570
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Global Id: T0609700361
Action: Other Report / Document
Date: 08/31/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 04/09/1993
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 04/23/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 01/04/1994
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 02/10/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 09/01/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 12/10/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 07/21/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 03/19/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 11/10/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Semi-Annually
Date: 06/04/2012
Action Type: RESPONSE
Global Id: T0609700361
LUST:

ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 571
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Date: 01/19/2018
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 08/29/2018
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Email Correspondence
Date: 09/06/2018
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Email Correspondence
Date: 01/16/2019
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 05/23/2018
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 02/27/2015
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 02/14/2014
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Warning Letter
Date: 09/14/2011
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 11/06/2013
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: * Historical Enforcement
Date: 02/03/2005
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Monitoring Report - Semi-Annually
Date: 06/21/2022
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 10/25/2006
Action Type: RESPONSE
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 572
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Elevation Site Database(s) EPA ID Number
Action: Email Correspondence
Date: 05/28/2019
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 01/12/2012
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Notification - Public Notice of ROD/RAP/CAP
Date: 08/11/2020
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 06/09/2020
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 06/18/2020
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 08/11/2020
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Email Correspondence
Date: 02/14/2020
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Email Correspondence
Date: 12/27/2019
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 07/09/2019
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 04/19/2019
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 06/20/2017
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 573
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Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 09/26/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 08/10/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 06/01/2001
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 09/25/2000
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 08/12/1997
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 03/10/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 09/23/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil and Water Investigation Report
Date: 04/14/2014
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Quarterly
Date: 12/16/2013
Action Type: RESPONSE
Global Id: T0609700361
Action: Email Correspondence
Date: 05/04/2021
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 02/16/2022
Action Type: ENFORCEMENT
Global Id: T0609700361
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 574
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Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Other
Date: 11/15/2001
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 04/30/2017
Action Type: RESPONSE
Global Id: T0609700361
Action: Risk Assessment Report
Date: 10/20/2017
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Semi-Annually
Date: 02/12/2011
Action Type: RESPONSE
Global Id: T0609700361
Action: Notice of Responsibility
Date: 02/27/2015
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 05/02/2012
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 07/18/2012
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Corrective Action Plan / Remedial Action Plan - Addendum - Regulator Responded Date: 10/13/2020
Action Type: RESPONSE
Global Id: T0609700361
Action: CAP/RAP - Final Remediation / Design Plan - Regulator Responded Date: 07/27/2020
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 06/02/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 05/17/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Semi-Annually
Date: 12/07/2021
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 575
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Direction
Distance EDR ID Number
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Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 04/08/1993
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 03/15/2002
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 05/29/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 05/12/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 12/16/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 06/26/1990
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 09/21/1994
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 06/27/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 12/06/2001
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 06/20/1996
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 09/09/2002
Action Type: RESPONSE
Global Id: T0609700361
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
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Action: Staff Letter
Date: 12/30/2016
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 05/21/2015
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 05/15/2014
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: 13267 Monitoring Program
Date: 05/12/2004
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Site Investigation Workplan - Regulator Responded Date: 06/21/2019
Action Type: RESPONSE
Global Id: T0609700361
Action: Request for Closure - Regulator Responded
Date: 05/17/2018
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil Vapor Intrusion Investigation Workplan - Regulator Responded Date: 10/09/2015
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil Vapor Intrusion Investigation Workplan - Regulator Responded Date: 08/21/2015
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 04/25/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 05/29/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 12/10/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 11/19/2003
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
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Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 11/22/1999
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 03/30/1993
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 12/21/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Unauthorized Release Form
Date: 03/19/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Corrective Action Plan / Remedial Action Plan
Date: 12/29/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Workplan
Date: 08/31/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: CAP/RAP - Feasibility Study Report
Date: 06/12/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: Remedial Progress Report
Date: 11/14/2008
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil and Water Investigation Report
Date: 08/30/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Email Correspondence
Date: 04/21/2016
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 10/06/2016
Action Type: ENFORCEMENT
Global Id: T0609700361
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 578
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Action: Correspondence
Date: 01/16/2001
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 01/09/2001
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 06/29/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 04/01/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 12/08/1999
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 02/03/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 03/19/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 01/23/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 01/12/2005
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 11/14/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 08/03/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 06/11/2001
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
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Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 10/14/2015
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 01/02/2014
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 02/02/2011
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Site Visit / Inspection / Sampling - #none
Date: 01/29/2009
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 02/01/2007
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Excavation
Date: 05/24/2018
Action Type: REMEDIATION
Global Id: T0609700361
Action: Site Investigation Workplan - Regulator Responded Date: 01/28/2014
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 03/02/2014
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 02/01/2007
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 06/21/2006
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 05/09/2006
Action Type: RESPONSE
Global Id: T0609700361
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Correspondence
Date: 01/13/2000
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 06/02/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 09/20/1994
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 09/12/2000
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 08/07/1992
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 12/19/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 03/10/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 08/19/1993
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 08/18/1993
Action Type: RESPONSE
Global Id: T0609700361
Action: Soil and Water Investigation Workplan
Date: 08/16/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Leak Reported
Date: 03/13/1992
Action Type: Other
Global Id: T0609700361
Action: Notice of Responsibility
Date: 10/06/2016
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
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Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 05/09/2006
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: * Corrective Action Orders
Date: 09/26/2005
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Correspondence
Date: 04/17/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 05/31/2002
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 07/06/2001
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 01/09/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Other Report / Document
Date: 06/23/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 09/13/2000
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 06/06/2003
Action Type: RESPONSE
Global Id: T0609700361
Action: Monitoring Report - Other
Date: 09/13/2004
Action Type: RESPONSE
Global Id: T0609700361
Action: Correspondence
Date: 04/18/2002
Action Type: RESPONSE
Global Id: T0609700361
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
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Status Date: 04/08/1993
Status: Open - Site Assessment
Global Id: T0609700361
Status Date: 03/05/1992
Status: Open - Case Begin Date
Global Id: T0609700361
LUST:

Action: Leak Stopped
Date: 03/05/1992
Action Type: Other
Global Id: T0609700361
Action: Leak Discovery
Date: 02/20/1992
Action Type: Other
Global Id: T0609700361
Action: Staff Letter
Date: 02/16/2021
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Referral to Regional Board
Date: 05/13/2021
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Email Correspondence
Date: 07/19/2022
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Email Correspondence
Date: 04/29/2021
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 10/13/2020
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Warning Letter
Date: 12/08/2010
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 10/14/2008
Action Type: ENFORCEMENT
Global Id: T0609700361
Action: Staff Letter
Date: 06/27/2006
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 583
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CUPA SONOMA:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: OPEN - REMEDIATION
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609700361
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COTATI, CA 94931
Address: 7360 COMMERCE BLVD
Name: ROYAL COACH CAR WASH (FORMER)
CORTESE:

Status Date: 08/11/2020
Status: Open - Remediation
Global Id: T0609700361
Status Date: 05/21/2015
Status: Open - Site Assessment
Global Id: T0609700361
Status Date: 03/26/2013
Status: Open - Verification Monitoring
Global Id: T0609700361
Status Date: 05/09/2006
Status: Open - Remediation
Global Id: T0609700361
Status Date: 01/23/2006
Status: Open - Remediation
Global Id: T0609700361
Status Date: 01/12/2005
Status: Open - Site Assessment
Global Id: T0609700361
Status Date: 08/19/1993
Status: Open - Site Assessment
Global Id: T0609700361
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 584
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Mailing Address: 27 RANCHERIA RD
Mailing Name: Not reported
Telephone: 4154615059
Contact: EDWARD GILMORE
City,State,Zip: COTATI, CA 949280000
Address 2: Not reported
Address: 7360 COMMERCE BLVD
Name: ROYAL COACH CAR WASH
HAZNET:

Experation Date: 09/30/2019
CERS ID: 10100890
Fee Schedule: Not reported
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
UST: Not reported
HMBP: Not reported
Type: UST
Permit: Not reported
Facility ID: 49-000-000083
City,State,Zip: COTATI, CA 94931
Add1: 7360 COMMERCE BLVD
Name: MR SPARKLE CAR WASH
Experation Date: 09/30/2019
CERS ID: 10100890
Fee Schedule: Not reported
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
UST: Not reported
HMBP: Not reported
Type: HMBP
Permit: Not reported
Facility ID: 49-000-000083
City,State,Zip: COTATI, CA 94931
Add1: 7360 COMMERCE BLVD
Name: MR SPARKLE CAR WASH
Experation Date: 09/30/2019
CERS ID: 10100890
Fee Schedule: SQG < 325 gallons/year
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
UST: Not reported
HMBP: Not reported
Type: Hazardous Waste
Permit: Not reported
Facility ID: 49-000-000083
City,State,Zip: COTATI, CA 94931
Add1: 7360 COMMERCE BLVD
Name: MR SPARKLE CAR WASH
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 585
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: ROYAL COACH CAR WASH (FORMER)
Affiliation Phone: 7075703769,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 5550 Skylane Blvd, Ste A
Entity Title: Not reported
Entity Name: HEIDI M. BAUER - NORTH COAST RWQCB (REGION 1) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000010014
Site ID: 50482
City,State,Zip: COTATI, CA 94931
Address: 7360 COMMERCE BLVD
Name: MR SPARKLE CAR WASH
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 120
Quantity Tons: 0.5004
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 223 - Unspecified oil-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000161741
Trans Name: Not reported
TSDF EPA ID: CAL000161741
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000188867
Manifest ID: 21061380
Receipt Date: 20010724
Creation Date: 10/23/2001 0:00:00
Shipment Date: 20010719
Gen EPA ID: CAC002351239
Year: 2001
Additional Info:

Tons: 0.5004
Disposal Method: R01 - Recycler
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAL000161741
Gepaid: CAC002351239
Year: 2001
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
TC7345753.2s Page 586
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.712437
Latitude: 38.365204
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: KENTFIELD, CA 949040000
Contact Address 2: Not reported
Contact Address: 27 RANCHERIA RD
Contact Name: EDWARD GILMORE
Owner City,State,Zip: KENTFIELD, CA 949040000
Owner Address 2: Not reported
Owner Address: 27 RANCHERIA RD
Owner Name: ROYAL COACH
Mailing City,State,Zip: KENTFIELD, CA 949040000
Mailing Address 2: Not reported
Mailing Address: 27 RANCHERIA RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/19/2001
Inactive Date: 09/10/2002
EPA ID: CAC002351239
City,State,Zip: COTATI, CA 94928
Address 2: Not reported
Address: 7360 COMMERCE BLVD
Name: ROYAL COACH CAR WASH
HWTS:

Affiliation Phone: 7075703769,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 5550 Skylane Blvd, Ste A
Entity Title: Not reported
Entity Name: HEIDI M. BAUER - NORTH COAST RWQCB (REGION 1) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609700361
Site ID: 188203
City,State,Zip: COTATI, CA 94931
Address: 7360 COMMERCE BLVD
ROYAL COACH CAR WASH (FORMER) (Continued) S112914686
Region: STATE
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002176d.pdf File Number: 0002176d
City,State,Zip: COTATI, CA 94928
Address: 7360 COMMERCE BLVD
Name: ROYAL COACH CAR WASH
HIST UST:
1835 ft. Site 2 of 2 in cluster Q

0.348 mi.

Relative:

Lower
Actual:
95 ft.
1/4-1/2 COTATI, CA 94928
ENE 7360 COMMERCE BLVD HIST CORTESE N/A
Q115 ROYAL COACH CAR WASH HIST UST U001600152
TC7345753.2s Page 587
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 1TSO509
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: COTATI, CA 94931
edr_fadd1: 7360 COMMERCE
edr_fname: ROYAL COACH CAR WASH
HIST CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: 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
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 2
Tank Num: 002
Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0003
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
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000018145
ROYAL COACH CAR WASH (Continued) U001600152
TC7345753.2s Page 588
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 1TSO340
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: COTATI, CA 94928
edr_fadd1: 7716 REDWOOD OLD
edr_fname: REDWOOD OIL #102
HIST CORTESE:

Staff Initials: HAZ
Facility ID: 1TSO340
Region: 1
LUST REG 1:
1983 ft.

0.376 mi.

Relative:

Lower
Actual:
94 ft.
1/4-1/2 COTATI, CA 94928
NE 7716 REDWOOD OLD HIST CORTESE N/A
116 REDWOOD OIL #102 LUST S101304775
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 00025106
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SONOMA COUNTY LOP
RB Case Number: 1TSO912
Case Worker: LCW
Status Date: 03/30/2021
Status: Completed - Case Closed
Longitude: -122.708212449
Latitude: 38.32827477
Global Id: T10000000689
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000689 Case Type: LUST Cleanup Site
Lead Agency: SONOMA COUNTY LOP
City,State,Zip: COTATI, CA 94931
Address: 7991 OLD REDWOOD HIGHWAY N
Name: GSR CORPORATION PROPERTY (FORMER)
LUST:

Notes: CLOSED
APN: 144-200-019
Global ID: T10000000689
Decode of Staff: Not reported
Staff: Not reported
LOP Number: 00025106
Confirm Date: 03/30/2021
Closed or Referred: Y
Regional Board: 1TSO912
Region: SONOMA
City,State,Zip: COTATI, CA
Address: 7991 OLD REDWOOD HWY N
Name: GSR CORPORATION PROPERTY (FORMER)
SONOMA CO. LUST:
2132 ft. Site 1 of 4 in cluster R

0.404 mi.

Relative:

Higher
Actual:
108 ft.
1/4-1/2 COTATI, CA 94931 CERS
ESE 7991 OLD REDWOOD HIGHWAY N Cortese N/A
R117 GSR CORPORATION PROPERTY (FORMER) S109517599 LUST
TC7345753.2s Page 589
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
properly disposed. SITE CLOSED ON 3/30/2021
properly destroyed. All investigative derived wastes have been Professional. All monitoring/remediation/soil vapor wells have been above findings were reviewed and concurred with by the LOP Licensed Contact and Outdoor Air Exposure Criteria is met by criteria 3a. The to Indoor Air Criteria is met by criteria 2a, scenario 3. Direct Groundwater Specific Criteria is met by criteria 1. Vapor Intrusion Threat Closure Policy as follows: All General Media Criteria are met.

Plan has been submitted and is on Geotracker. The site meets the Low (Permit Sonoma) has been notified. A Soil and Groundwater Management geologist. Sonoma County Permit and Resource Management Department require siting and design by a qualified professional engineer or Department has been notified. Newly proposed water supply wells may excavating in area(s) of residual contamination. The Building planning is required for worker safety and waste disposal if gradient from the site. Site Management Requirements: Contingency 8/11/15. The nearest sensitive receptor is approximately 620 cross occurred in 2 shallow and 2 deep injection wells from 5/17/15 through monitoring well was destroyed. Remediation History: Ozone injection injections wells and 2 soil vapor wells have been installed. One storage tanks were no longer in the ground. 12 monitoring wells, 4 investigation. Trenching occurred in 2009 to verify underground beneath the site. Site was entered into the LOP due to a Phase II presence of hydrocarbon contamination present in soil and groundwater were collected from soil borings. Laboratory results confirmed the borings were also advanced at the site. Soil and groundwater samples was performed to determine if usts were still present; four soil assess possible release from the former usts. A geophysical survey was available. In October 2008 an investigation was performed to the removal of the usts or subsurface sampling related to the usts tanks (usts) including one wast oil tank. No information confirming Information indicates the former presence of four underground storage was developed as a gas station from at least 1935 to 1979.

Site History: site history excerpts taken from data in the case file: The prooperty RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 31-35%
Disadvantaged Community: Disadvantaged Community
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 03/30/2021
Stop Description: UST discovered during Phase 2 Investigation Stop Method: Other Means
Discharge Cause: Unknown
Discharge Source: Other
How Discovered Description: Not reported
How Discovered: Site Assessment/Site Investigation
Leak Reported Date: 01/15/2009
Begin Date: 10/27/2008
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Contaminants of Concern: Diesel, Gasoline, Waste Oil / Motor / Hydraulic / Lubricating GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 590
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T10000000689
Action: Warning Letter
Date: 03/06/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/10/2010
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Request for Closure - Regulator Responded
Date: 06/24/2020
Action Type: RESPONSE
Global Id: T10000000689
Action: Soil and Water Investigation Report
Date: 07/21/2017
Action Type: RESPONSE
Global Id: T10000000689
Action: Soil Vapor Intrusion Investigation Report
Date: 09/06/2019
Action Type: RESPONSE
Global Id: T10000000689
Action: Soil and Water Investigation Report
Date: 02/22/2012
Action Type: RESPONSE
Global Id: T10000000689
Action: Soil and Water Investigation Workplan
Date: 11/01/2011
Action Type: RESPONSE
Global Id: T10000000689
LUST:

GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 591
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 07/07/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 09/08/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Notification - Public Notice of Case Closure
Date: 09/08/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: LOP Case Closure Summary to RB
Date: 09/08/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 09/08/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 04/30/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/21/2019
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 06/19/2018
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 08/21/2018
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 05/22/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 08/30/2011
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 07/08/2010
Action Type: ENFORCEMENT
GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 592
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Well Destruction Workplan - Regulator Responded Date: 11/13/2020
Action Type: RESPONSE
Global Id: T10000000689
Action: Other Workplan - Regulator Responded
Date: 07/25/2018
Action Type: RESPONSE
Global Id: T10000000689
Action: Closure Denial Letter
Date: 07/20/2018
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 04/27/2017
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/04/2014
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 05/25/2010
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 01/27/2010
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Request for Closure - Regulator Responded
Date: 05/08/2018
Action Type: RESPONSE
Global Id: T10000000689
Action: Soil Vapor Intrusion Investigation Workplan - Regulator Responded Date: 08/01/2018
Action Type: RESPONSE
Global Id: T10000000689
Action: Staff Letter
Date: 09/08/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Email Correspondence
Date: 07/10/2019
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 593
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter - #none
Date: 01/15/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 04/16/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 05/11/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 05/11/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter - #none
Date: 01/05/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 05/17/2015
Action Type: REMEDIATION
Global Id: T10000000689
Action: Other Workplan - Regulator Responded
Date: 10/29/2014
Action Type: RESPONSE
Global Id: T10000000689
Action: Other Workplan - Regulator Responded
Date: 11/25/2013
Action Type: RESPONSE
Global Id: T10000000689
Action: Other Workplan - Regulator Responded
Date: 12/17/2013
Action Type: RESPONSE
Global Id: T10000000689
Action: Staff Letter
Date: 11/22/2011
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 08/20/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 594
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 05/06/2013
Action Type: RESPONSE
Global Id: T10000000689
Action: Other Report / Document - Regulator Responded
Date: 05/06/2013
Action Type: RESPONSE
Global Id: T10000000689
Action: Remedial Progress Report
Date: 03/15/2015
Action Type: RESPONSE
Global Id: T10000000689
Action: Preliminary Site Assessment Report
Date: 07/20/2009
Action Type: RESPONSE
Global Id: T10000000689
Action: Soil and Water Investigation Report
Date: 03/27/2010
Action Type: RESPONSE
Global Id: T10000000689
Action: Leak Reported
Date: 01/15/2009
Action Type: Other
Global Id: T10000000689
Action: Staff Letter
Date: 12/24/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/21/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/13/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Notice of Responsibility
Date: 11/13/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 01/16/2013
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 06/15/2009
GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 595
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Assessment & Interim Remedial Action
Global Id: T10000000689
Status Date: 10/27/2008
Status: Open - Case Begin Date
Global Id: T10000000689
LUST:

Action: Leak Stopped
Date: 10/27/2008
Action Type: Other
Global Id: T10000000689
Action: Leak Discovery
Date: 10/27/2008
Action Type: Other
Global Id: T10000000689
Action: Staff Letter
Date: 11/12/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/13/2020
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Closure/No Further Action Letter
Date: 03/30/2021
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 08/10/2012
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 01/15/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Notice of Responsibility - #none
Date: 01/15/2009
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Staff Letter
Date: 11/17/2010
Action Type: ENFORCEMENT
Global Id: T10000000689
Action: Soil and Water Investigation Workplan - Regulator Responded Date: 05/06/2013
Action Type: RESPONSE
Global Id: T10000000689
GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 596
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000000689
Site ID: 198757
City,State,Zip: COTATI, CA 94931
Address: 7991 OLD REDWOOD HIGHWAY N
Name: GSR CORPORATION PROPERTY (FORMER)
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T10000000689
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COTATI, CA 94931
Address: 7991 OLD REDWOOD HIGHWAY N
Name: GSR CORPORATION PROPERTY (FORMER)
CORTESE:

Status Date: 03/30/2021
Status: Completed - Case Closed
Global Id: T10000000689
Status Date: 09/08/2020
Status: Open - Eligible for Closure
Global Id: T10000000689
Status Date: 06/09/2016
Status: Open - Site Assessment
Global Id: T10000000689
Status Date: 11/04/2014
Status: Open - Remediation
Global Id: T10000000689
Status Date: 12/14/2012
Status: Open - Site Assessment
Global Id: T10000000689
Status Date: 01/13/2009
GSR CORPORATION PROPERTY (FORMER) (Continued) S109517599 TC7345753.2s Page 597
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
LUST:

Site History: Not reported
RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 35-40%
CA Enviroscreen 3 Score: 46-50%
Disadvantaged Community: Disadvantaged Community
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 01/25/2021
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: Not reported
Begin Date: 07/07/2020
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Not reported
EPA Region: 9
Potential Contaminants of Concern: Not reported
Potential Media Affect: Not reported
Local Case Number: Not reported
File Location: Not reported
Local Agency: Not reported
RB Case Number: 1TSO983
Case Worker: ZZZ
Status Date: 01/25/2021
Status: Completed - Case Closed
Longitude: -122.714
Latitude: 38.33778
Global Id: T10000015132
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000015132 Case Type: LUST Cleanup Site
Lead Agency: NORTH COAST RWQCB (REGION 1)
City,State,Zip: COTATI, CA 94931
Address: 7611 REDWOOD DRIVE
Name: BAKHTIARI 2006 TRUST
LUST:
2139 ft. Site 1 of 2 in cluster S HWTS

0.405 mi. CERS
Relative:

Lower
Actual:
93 ft.
1/4-1/2 COTATI, CA 94931 HAZNET
NE 7611 REDWOOD DRIVE Cortese N/A
S118 BAKHTIARI 2006 TRUST LUST S113061264
TC7345753.2s Page 598
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 7611 REDWOOD DRIVE
Name: BAKHTIARI 2006 TRUST
CORTESE:

Status Date: 01/25/2021
Status: Completed - Case Closed
Global Id: T10000015132
Status Date: 11/20/2020
Status: Open - Eligible for Closure
Global Id: T10000015132
Status Date: 07/07/2020
Status: Open - Site Assessment
Global Id: T10000015132
Status Date: 07/07/2020
Status: Open - Case Begin Date
Global Id: T10000015132
LUST:

Action: Notification - Preclosure
Date: 11/20/2020
Action Type: ENFORCEMENT
Global Id: T10000015132
Action: Closure/No Further Action Letter
Date: 01/25/2021
Action Type: ENFORCEMENT
Global Id: T10000015132
Action: File Review - Closure
Date: 11/05/2020
Action Type: ENFORCEMENT
Global Id: T10000015132
Action: Site Investigation Workplan - Regulator Responded Date: 07/22/2020
Action Type: RESPONSE
Global Id: T10000015132
Action: Staff Letter
Date: 08/07/2020
Action Type: ENFORCEMENT
Global Id: T10000015132
Action: Staff Letter
Date: 07/13/2020
Action Type: ENFORCEMENT
Global Id: T10000015132
Action: Soil and Water Investigation Report
Date: 06/17/2020
Action Type: RESPONSE
Global Id: T10000015132
BAKHTIARI 2006 TRUST (Continued) S113061264
TC7345753.2s Page 599
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAL000105471
Year: 2003
Tons: 0.167
Disposal Method: H01 - Transfer Station
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2003
Tons: 0.054
Disposal Method: H01 - Transfer Station
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2004
Tons: 0.0588
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2004
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Telephone: 7076659100
Contact: DION REIF/OWNER
City,State,Zip: COTATI, CA 949310000
Address 2: Not reported
Address: 7611 REDWOOD DR
Name: DION’S DOWNTOWN AUTO BODY
HAZNET:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T10000015132
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COTATI, CA 94931
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 11/1/2004 12:36:11
Shipment Date: 20040712
Gen EPA ID: CAL000105471
Year: 2004
Additional Info:
1 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.018
Disposal Method: H01 - Transfer Station
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CAO000084517
Gepaid: CAL000105471
Year: 1999
Tons: 0.102
Disposal Method: H01 - Transfer Station
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 1999
Tons: 0.768
Disposal Method: H01 - Transfer Station
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2000
Tons: 0.234
Disposal Method: H01 - Transfer Station
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2001
Tons: 0.1893
Disposal Method: H01 - Transfer Station
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2001
Tons: 0.336
Disposal Method: H01 - Transfer Station
CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CA0000084517
Gepaid: CAL000105471
Year: 2002
Tons: Not reported
Disposal Method: H01 - Transfer Station
CA Waste Code: -
TSD EPA ID: CA0000084517
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TSDF Alt EPA ID: CA0000084517
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23463303
Receipt Date: 20040412
Creation Date: 10/14/2004 7:49:48
Shipment Date: 20040407
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22578976
Receipt Date: 20040305
Creation Date: 10/1/2004 18:31:52
Shipment Date: 20040227
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 14
Quantity Tons: 0.0588
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
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Shipment Date: 20030710
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22520151
Receipt Date: 20031024
Creation Date: 8/20/2004 8:27:39
Shipment Date: 20031021
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
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Elevation Site Database(s) EPA ID Number
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22386940
Receipt Date: 20030522
Creation Date: 6/23/2004 10:00:42
Shipment Date: 20030516
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 38
Quantity Tons: 0.019
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
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Gen EPA ID: CAL000105471
Year: 2002
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 34
Quantity Tons: 0.017
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22433619
Receipt Date: 20030221
Creation Date: 1/5/2007 18:30:16
Shipment Date: 20030218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22447661
Receipt Date: 20030326
Creation Date: 7/31/2003 18:30:54
Shipment Date: 20030320
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
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TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22144491
Receipt Date: 20021101
Creation Date: 2/21/2003 10:41:38
Shipment Date: 20021029
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
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Elevation Site Database(s) EPA ID Number
Receipt Date: 20020614
Creation Date: 2/7/2003 18:31:14
Shipment Date: 20020610
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21745368
Receipt Date: 20020812
Creation Date: 1/27/2003 18:31:12
Shipment Date: 20020806
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
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TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21585389
Receipt Date: 20020508
Creation Date: 7/29/2002 18:40:54
Shipment Date: 20020503
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21732458
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Elevation Site Database(s) EPA ID Number
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

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Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21372607
Receipt Date: 20011101
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
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TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21108001
Receipt Date: 20010814
Creation Date: 10/3/2001 0:00:00
Shipment Date: 20010808
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21016980
Receipt Date: 20010906
Creation Date: 10/23/2001 0:00:00
Shipment Date: 20010904
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 22
Quantity Tons: 0.0748
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 21228873
Receipt Date: 20011004
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Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.102
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20649474
Receipt Date: 20010619
Creation Date: 8/29/2001 0:00:00
Shipment Date: 20010612
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
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Shipment Date: 20001127
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20281705
Receipt Date: 20001102
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20377121
Receipt Date: 20001201
Creation Date: 2/1/2001 0:00:00
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Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20025140
Receipt Date: 20000911
Creation Date: 10/30/2000 0:00:00
Shipment Date: 20000906
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20287245
Receipt Date: 20001004
Creation Date: 12/8/2000 0:00:00
Shipment Date: 20001002
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
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Manifest ID: 20018296
Receipt Date: 20000619
Creation Date: 8/2/2000 0:00:00
Shipment Date: 20000615
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20187658
Receipt Date: 20000721
Creation Date: 8/28/2000 0:00:00
Shipment Date: 20000714
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 20191778
Receipt Date: 20000811
Creation Date: 9/25/2000 0:00:00
Shipment Date: 20000808
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
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TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99537194
Receipt Date: 20000103
Creation Date: 2/28/2000 0:00:00
Shipment Date: 19991227
Gen EPA ID: CAL000105471
Year: 1999
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 20206466
Receipt Date: 20000525
Creation Date: 7/12/2000 0:00:00
Shipment Date: 20000519
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCR000074591
Trans Name: Not reported
Trans EPA ID: SCR000075150
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Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99528559
Receipt Date: 19991206
Creation Date: 2/1/2000 0:00:00
Shipment Date: 19991129
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.102
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99528631
Receipt Date: 19991202
Creation Date: 1/19/2000 0:00:00
Shipment Date: 19991130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
BAKHTIARI 2006 TRUST (Continued) S113061264
TC7345753.2s Page 621
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19990920
Creation Date: 11/18/1999 0:00:00
Shipment Date: 19990910
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99514162
Receipt Date: 19991111
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
BAKHTIARI 2006 TRUST (Continued) S113061264
TC7345753.2s Page 622
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99001052
Receipt Date: 19990722
Creation Date: 8/24/1999 0:00:00
Shipment Date: 19990715
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: CA0000084517
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99048109
BAKHTIARI 2006 TRUST (Continued) S113061264
TC7345753.2s Page 623
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99228144
Receipt Date: 19990617
Creation Date: 7/30/1999 0:00:00
Shipment Date: 19990614
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CA0000084517
Trans 2 Name: Not reported
Trans 2 EPA ID: SCD987574647
Trans Name: Not reported
Trans EPA ID: ILD984908202
Manifest ID: 99001052
Receipt Date: 19990722
Creation Date: 8/24/1999 0:00:00
Shipment Date: 19990715
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 112
Quantity Tons: 0.056
Meth Code: H01 - Transfer Station
RCRA Code: F005
Waste Code Description: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.

BAKHTIARI 2006 TRUST (Continued) S113061264
TC7345753.2s Page 624
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.713218
Latitude: 38.334213
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: COTATI, CA 949310000
Contact Address 2: Not reported
Contact Address: 7611 REDWOOD DR
Contact Name: DION REIF/OWNER
Owner City,State,Zip: COTATI, CA 949310000
Owner Address 2: Not reported
Owner Address: 7611 REDWOOD DR
Owner Name: DION REIF
Mailing City,State,Zip: COTATI, CA 949310000
Mailing Address 2: Not reported
Mailing Address: 7611 REDWOOD DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/06/1999
Inactive Date: 06/30/2004
EPA ID: CAL000105471
City,State,Zip: COTATI, CA 94931
Address 2: Not reported
Address: 7611 REDWOOD DR
Name: DION’S DOWNTOWN AUTO BODY
HWTS:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110013849461
Site ID: 464676
City,State,Zip: COTATI, CA 94931-3009
Address: 7611 REDWOOD DRIVE
Name: DION’S DOWNTOWN AUTOBODY
Affiliation Phone: 7075762220,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 5550 SKYLANE BOULEVARD, SUITE A
Entity Title: Not reported
Entity Name: REGIONAL WATER BOARD SITE CLOSED - NORTH COAST RWQCB (REGION 1) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000015132
Site ID: 601561
City,State,Zip: COTATI, CA 94931
Address: 7611 REDWOOD DRIVE
Name: BAKHTIARI 2006 TRUST
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
BAKHTIARI 2006 TRUST (Continued) S113061264
TC7345753.2s Page 625
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 949310000
Facility State: CA
Facility County: Not reported
Facility City: COTATI
Facility Address 2: Not reported
Facility Address: 7611 REDWOOD DR
Facility Name: DION’S DOWNTOWN AUTO BODY
Inactive Date: 2004-06-30 00:00:00
Issued EPA ID Date: 1999-04-06 00:00:00
NAICS Description: Automotive Body, Paint, and Interior Repair and Maintenance NAICS Code: 811121
Create Date: 2002-03-14 16:36:28.000
EPA ID: CAL000105471
NAICS:

BAKHTIARI 2006 TRUST (Continued) S113061264
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 10/28/2013
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Other Means
Leak Reported Date: 08/24/1987
Begin Date: 01/01/1987
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 00001148
File Location: Regional Board
Local Agency: SONOMA COUNTY LOP
RB Case Number: 1TSO001
Case Worker: ZZZ
Status Date: 10/28/2013
Status: Completed - Case Closed
Longitude: -122.70797252655
Latitude: 38.32875500199
Global Id: T0609700002
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609700002 Case Type: LUST Cleanup Site
Lead Agency: NORTH COAST RWQCB (REGION 1)
City,State,Zip: COTATI, CA 94928
Address: 7898 REDWOOD HIGHWAY, OLD
Name: ULTRAMAR #700
LUST:

HWTS
2161 ft. Site 2 of 4 in cluster R CERS

0.409 mi. HAZNET
Relative:

Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94928 HIST CORTESE
ESE 7898 REDWOOD HIGHWAY, OLD Cortese N/A
R119 ULTRAMAR #700 LUST S101304777
TC7345753.2s Page 626
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Semi-Annually
Date: 01/15/2011
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2010
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2012
Action Type: RESPONSE
Global Id: T0609700002
LUST:

Phone Number: 7075762220
Email: Not reported
City: SANTA ROSA
Address: 5550 SKYLANE BOULEVARD, SUITE A
Organization Name: NORTH COAST RWQCB (REGION 1)
Contact Name: REGIONAL WATER BOARD SITE CLOSED
Contact Type: Regional Board Caseworker - Primary Caseworker Global Id: T0609700002
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 625 FIFTH STREET
Organization Name: SONOMA COUNTY LOP
Contact Name: REFERRAL RB1
Contact Type: Local Agency Caseworker
Global Id: T0609700002
LUST:

Policy.
closed based on the Low-Threat Underground Storage Tank Case Closure is being monitored to determine if rebound will occur. Site was In July 2010 the remediation system was discontinued and groundwater declined and there is currently no free product on the groundwater. ground surface. Elevated concentrations of TPHg and MTBE have intermediate water bearing zone to a total depth of 65 feet below installed. Groundwater is impacted in both the shallow and recovery wells was restarted. In 2005 an ozone sparge system was system was installed. In 1998 groundwater extraction from two Soil vapor extraction system was installed. In 1993 an air sparging groundwater extraction from two wells in the source area. In 1991 overexcavated to the extent possible. Initial remediation included petroleum hydrocarbons was detected. Impacted soils were Site History: In October 1986 UST were removed from the site and a release of RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 36-40%
Disadvantaged Community: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 627
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 04/06/2012
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 12/14/2009
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: * Historical Enforcement
Date: 09/22/1997
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 01/21/2004
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 12/10/2002
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: * Verbal Communication
Date: 12/04/2003
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 12/20/2012
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: * Verbal Communication
Date: 10/25/2004
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 01/19/2005
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 04/15/2003
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 04/15/2006
Action Type: REMEDIATION
Global Id: T0609700002
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 628
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 04/15/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 04/15/2007
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Other Report / Document
Date: 07/26/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 06/15/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 05/15/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Staff Letter
Date: 07/06/2009
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Waste Discharge Requirements
Date: 05/09/2008
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 02/02/2008
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 01/15/2010
Action Type: RESPONSE
Global Id: T0609700002
Action: Notification - Public Notice of Case Closure
Date: 10/17/2012
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 04/06/2012
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 629
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2007
Action Type: RESPONSE
Global Id: T0609700002
Action: NPDES / WDR Reports
Date: 05/16/2007
Action Type: RESPONSE
Global Id: T0609700002
Action: Verbal Communication
Date: 05/22/2007
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 01/15/2007
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2006
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 04/15/2006
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2006
Action Type: RESPONSE
Global Id: T0609700002
Action: Other Report / Document
Date: 11/02/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 01/15/2005
Action Type: RESPONSE
Global Id: T0609700002
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 630
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: NPDES / WDR Reports
Date: 03/27/2008
Action Type: RESPONSE
Global Id: T0609700002
Action: NPDES / WDR Reports
Date: 01/24/2008
Action Type: RESPONSE
Global Id: T0609700002
Action: Leak Reported
Date: 08/24/1987
Action Type: Other
Global Id: T0609700002
Action: Closure/No Further Action Letter
Date: 10/28/2013
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 05/17/2013
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Rescission of Enforcement Action
Date: 11/05/2013
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 07/20/2010
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: File review
Date: 04/10/2009
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Well Destruction Workplan - Regulator Responded Date: 05/15/2013
Action Type: RESPONSE
Global Id: T0609700002
Action: Well Destruction Report - Regulator Responded
Date: 10/13/2013
Action Type: RESPONSE
Global Id: T0609700002
Action: Other Report / Document
Date: 05/15/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2007
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 631
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700002
Action: CAP/RAP - Feasibility Study Report
Date: 03/01/2003
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 11/06/2002
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 08/05/2002
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2009
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 04/15/2009
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2008
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 10/15/2008
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2009
Action Type: RESPONSE
Global Id: T0609700002
Action: NPDES / WDR Reports
Date: 07/07/2008
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 03/15/2008
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 01/15/2008
Action Type: RESPONSE
Global Id: T0609700002
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 632
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 07/27/2005
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 07/15/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Other Report / Document
Date: 12/20/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 01/15/2006
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 02/15/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 12/30/2003
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 08/30/2003
Action Type: RESPONSE
Global Id: T0609700002
Action: Other Report / Document
Date: 10/30/2003
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 06/01/2003
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 03/01/2003
Action Type: RESPONSE
Global Id: T0609700002
Action: Other Report / Document
Date: 02/29/2004
Action Type: RESPONSE
Global Id: T0609700002
Action: Soil and Water Investigation Workplan
Date: 03/01/2003
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 633
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: Other
Global Id: T0609700002
Action: Leak Discovery
Date: 08/24/1987
Action Type: Other
Global Id: T0609700002
Action: Leak Began
Date: 01/01/1987
Action Type: Other
Global Id: T0609700002
Action: Waste Discharge Requirements
Date: 07/17/2008
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Verbal Communication
Date: 10/16/2007
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: 13267 Monitoring Program
Date: 12/16/2005
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Staff Letter
Date: 02/16/2007
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Site Visit / Inspection / Sampling
Date: 06/01/2005
Action Type: ENFORCEMENT
Global Id: T0609700002
Action: Other Report / Document - Regulator Responded
Date: 12/17/2012
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly - Regulator Responded Date: 01/15/2012
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 04/15/2011
Action Type: RESPONSE
Global Id: T0609700002
Action: Monitoring Report - Quarterly
Date: 04/15/2010
Action Type: RESPONSE
Global Id: T0609700002
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 634
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 10/28/2013
Status: Completed - Case Closed
Global Id: T0609700002
Status Date: 01/14/2013
Status: Open - Eligible for Closure
Global Id: T0609700002
Status Date: 07/29/2010
Status: Open - Verification Monitoring
Global Id: T0609700002
Status Date: 04/09/2009
Status: Open - Remediation
Global Id: T0609700002
Status Date: 07/08/2008
Status: Open - Remediation
Global Id: T0609700002
Status Date: 05/19/2003
Status: Open - Verification Monitoring
Global Id: T0609700002
Status Date: 10/11/1996
Status: Open - Remediation
Global Id: T0609700002
Status Date: 11/27/1991
Status: Open - Site Assessment
Global Id: T0609700002
Status Date: 09/12/1988
Status: Open - Site Assessment
Global Id: T0609700002
Status Date: 07/05/1988
Status: Open - Site Assessment
Global Id: T0609700002
Status Date: 09/30/1987
Status: Open - Site Assessment
Global Id: T0609700002
Status Date: 08/10/1987
Status: Open - Remediation
Global Id: T0609700002
Status Date: 01/01/1987
Status: Open - Case Begin Date
Global Id: T0609700002
LUST:

Action: Leak Stopped
Date: 08/24/1987
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 635
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000142158
Year: 2013
Mailing Address: 19100 RIDGEWOOD PKWY
Mailing Name: Not reported
Telephone: 2106264994
Contact: Lisa Gomez
City,State,Zip: COTATI, CA 949315107
Address 2: Not reported
Address: 7898 REDWOOD HWY
Name: TESORO WEST COAST COMPANY LLC #68122
HAZNET:

Reg Id: 1TSO001
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: COTATI, CA 94928
edr_fadd1: 7898 REDWOOD OLD
edr_fname: ULTRAMAR #700
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609700002
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COTATI, CA 94928
Address: 7898 REDWOOD HIGHWAY, OLD
Name: ULTRAMAR #700
CORTESE:

Staff Initials: BML
Facility ID: 1TSO001
Region: 1
LUST REG 1:

ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 636
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAR000142158
Year: 2010
Tons: 0.252
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000142158
Year: 2010
Tons: 3.738
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000142158
Year: 2011
Tons: 0.025
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000142158
Year: 2011
Tons: 0.1375
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000142158
Year: 2012
Tons: 0.105
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000142158
Year: 2012
Tons: 0.189
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000142158
Year: 2013
Tons: 0.1275
Landfill( To Include On-Site Treatment And/Or Stabilization) ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 637
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20130819
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005760099FLE
Receipt Date: 20130828
Creation Date: 1/18/2014 22:15:06
Shipment Date: 20130819
Gen EPA ID: CAR000142158
Year: 2013
Additional Info:
13 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.15
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAR000142158
Year: 2009
Tons: 0.336
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAR000142158
Year: 2009
Tons: 0.1
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 638
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005785643FLE
Receipt Date: 20130329
Creation Date: 6/10/2013 22:15:06
Shipment Date: 20130320
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005785642FLE
Receipt Date: 20130327
Creation Date: 8/13/2013 22:15:07
Shipment Date: 20130320
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005760100FLE
Receipt Date: 20130830
Creation Date: 10/25/2013 22:15:16
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 639
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005773466FLE
Receipt Date: 20121102
Creation Date: 1/5/2013 22:15:31
Shipment Date: 20121024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005773465FLE
Receipt Date: 20121031
Creation Date: 3/22/2013 22:15:17
Shipment Date: 20121024
Gen EPA ID: CAR000142158
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.084
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 640
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 20
Quantity Tons: 0.084
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004659707FLE
Receipt Date: 20120511
Creation Date: 8/1/2012 22:15:09
Shipment Date: 20120509
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004659706FLE
Receipt Date: 20120517
Creation Date: 5/29/2013 22:15:05
Shipment Date: 20120509
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.021
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 641
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004630782FLE
Receipt Date: 20111115
Creation Date: 1/27/2012 20:30:28
Shipment Date: 20111108
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004630781FLE
Receipt Date: 20111121
Creation Date: 4/13/2012 20:30:11
Shipment Date: 20111108
Gen EPA ID: CAR000142158
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 642
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20110204
Creation Date: 4/1/2011 18:30:28
Shipment Date: 20110127
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO AND SONS TRUCKING INC
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004233330FLE
Receipt Date: 20110510
Creation Date: 7/14/2011 18:30:12
Shipment Date: 20110504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004233331FLE
Receipt Date: 20110512
Creation Date: 11/12/2011 18:30:22
Shipment Date: 20110504
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 643
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002142546FLE
Receipt Date: 20100824
Creation Date: 11/3/2010 18:30:24
Shipment Date: 20100819
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERIVCES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002142545FLE
Receipt Date: 20100902
Creation Date: 2/8/2011 18:30:09
Shipment Date: 20100819
Gen EPA ID: CAR000142158
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 850
Quantity Tons: 3.57
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004231576FLE
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 644
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002122181FLE
Receipt Date: 20100129
Creation Date: 4/12/2010 18:31:28
Shipment Date: 20100126
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002122180FLE
Receipt Date: 20100211
Creation Date: 11/3/2010 18:30:30
Shipment Date: 20100126
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.105
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 645
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002166751FLE
Receipt Date: 20090512
Creation Date: 6/30/2009 18:30:19
Shipment Date: 20090505
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002166750FLE
Receipt Date: 20090515
Creation Date: 9/9/2009 18:30:22
Shipment Date: 20090505
Gen EPA ID: CAR000142158
Year: 2009
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002155689FLE
Receipt Date: 20081212
Creation Date: 4/28/2009 18:30:08
Shipment Date: 20081203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 648
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20060404
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.21
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000165175
Manifest ID: 25184958
Receipt Date: 20060410
Creation Date: 7/27/2006 18:39:10
Shipment Date: 20060404
Gen EPA ID: CAR000142158
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000165175
Manifest ID: 000770565FLE
Receipt Date: 20070608
Creation Date: 12/28/2007 18:30:06
Shipment Date: 20070528
Additional Code 5: Not reported
Additional Code 4: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 649
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: BELSHIRE ENVIRONMENTAL SVCS
Trans EPA ID: CAD983584681
Manifest ID: 24473287
Receipt Date: 20050714
Creation Date: 10/12/2005 18:35:03
Shipment Date: 20050706
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: ASBURY ENVIRONMENTAL
Trans 2 EPA ID: CAD028277036
Trans Name: BELSHIRE ENVIRONMENTAL SVCS
Trans EPA ID: CAD983584681
Manifest ID: 24473286
Receipt Date: 20050727
Creation Date: 10/12/2005 18:35:03
Shipment Date: 20050706
Gen EPA ID: CAR000142158
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000165175
Manifest ID: 25184965
Receipt Date: 20060421
Creation Date: 8/4/2006 18:30:48
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 650
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H01 - Transfer Station
RCRA Code: NA
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE IND
Trans 2 EPA ID: CAD983668583
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 22117487
Receipt Date: 20050128
Creation Date: 4/2/2005 18:31:07
Shipment Date: 20050125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.165
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD028409019
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE IND
Trans 2 EPA ID: CAD983668583
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 22117487
Receipt Date: 20050128
Creation Date: 4/2/2005 18:31:07
Shipment Date: 20050125
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 651
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: 7075762220,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: 5550 SKYLANE BOULEVARD, SUITE A
Entity Title: Not reported
Entity Name: REGIONAL WATER BOARD SITE CLOSED - NORTH COAST RWQCB (REGION 1) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609700002
Site ID: 234672
City,State,Zip: COTATI, CA 94928
Address: 7898 REDWOOD HIGHWAY, OLD
Name: ULTRAMAR #700
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CONSOLIDATED WASTE INDUSTRIES
Trans 2 EPA ID: CAD983668583
Trans Name: IWM INC
Trans EPA ID: CAD983653627
Manifest ID: 22117353
Receipt Date: 20040526
Creation Date: 10/15/2004 15:16:06
Shipment Date: 20040518
Gen EPA ID: CAR000142158
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
ULTRAMAR #700 (Continued) S101304777
TC7345753.2s Page 652
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 949315107
Facility State: CA
Facility County: Not reported
Facility City: COTATI
Facility Address 2: Not reported
Facility Address: 7898 REDWOOD HWY
Facility Name: TESORO MOBIL 68122
Inactive Date: Not reported
Issued EPA ID Date: 2004-06-21 15:39:41.83700
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2009-12-03 12:41:18.000
EPA ID: CAR000142158
NAICS:

Longitude: -122.7148
Latitude: 38.332346
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: ENON, OH 45323
Contact Address 2: Not reported
Contact Address: 500 SPEEDWAY DRIVE
Contact Name: BRENDA RAMIREZ
Owner City,State,Zip: ENON, OH 453230000
Owner Address 2: Not reported
Owner Address: 500 SPEEDWAY DR
Owner Name: TESORO WEST COAST CO LLC
Mailing City,State,Zip: ENON, OH 453230000
Mailing Address 2: Not reported
Mailing Address: 500 SPEEDWAY DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/18/2004
Inactive Date: 06/30/2021
EPA ID: CAR000142158
City,State,Zip: COTATI, CA 94931
Address 2: Not reported
Address: 7898 REDWOOD HWY
Name: TESORO MOBIL 68122
HWTS:

ULTRAMAR #700 (Continued) S101304777
LOP Number: 00001148
Confirm Date: 07/10/1995
Closed or Referred: Referred
Regional Board: 1TSO001
Region: SONOMA
City,State,Zip: COTATI, CA
Address: 7898 OLD REDWOOD HWY N
Name: JET GAS STATION
SONOMA CO. LUST:
2172 ft. Site 3 of 4 in cluster R

0.411 mi.

Relative:

Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94928
ESE 7898 OLD REDWOOD HWY EMI N/A
R120 TESORO MARKETING AND REFINING S106463226 LUST
TC7345753.2s Page 653
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2005
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
Part. Matter 10 Micrometers and 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
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
Part. Matter 10 Micrometers and 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: 5541
Air District Name: BA
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2003
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
EMI:

Notes: REFERRED
APN: Not reported
Global ID: T0609700002
Decode of Staff: Not reported
Staff: Not reported
TESORO MARKETING AND REFINING (Continued) S106463226
TC7345753.2s Page 654
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: 15022
Air Basin: SF
County Code: 49
Year: 2009
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
Part. Matter 10 Micrometers and 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: 2008
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
Part. Matter 10 Micrometers and 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: 2006
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
Part. Matter 10 Micrometers and 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 TESORO MARKETING AND REFINING (Continued) S106463226
TC7345753.2s Page 655
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and 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: 1.2574800000000001E-2
Total Organic Hydrocarbon Gases Tons/Yr: 1.7999999999999999E-2 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: 2010
City,State,Zip: COTATI, CA 94928
Address: 7898 OLD REDWOOD HWY
Name: TESORO MARKETING AND REFINING
Part. Matter 10 Micrometers and 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: 1.2574800000000001E-2
Total Organic Hydrocarbon Gases Tons/Yr: 1.7999999999999999E-2 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
TESORO MARKETING AND REFINING (Continued) S106463226
CERS Description: Underground Storage Tank
CERS ID: 10100809
Site ID: 160472
City,State,Zip: COTATI, CA 94931
Address: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10100809
Site ID: 160472
City,State,Zip: COTATI, CA 94931
Address: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
CERS HAZ WASTE:

CERS
CIWQS
2172 ft. Site 4 of 4 in cluster R HIST CORTESE

0.411 mi. ENF
Relative:

Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94931 CUPA Listings
ESE 7898 OLD REDWOOD HIGHWAY CERS TANKS N/A
R121 ULTRAMAR # 700 (COTATI) CERS HAZ WASTE S102431911
TC7345753.2s Page 656
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Elevation Site Database(s) EPA ID Number
UST: Not reported
HMBP: Not reported
Type: UST
Permit: Not reported
Facility ID: 49-000-000036
City,State,Zip: COTATI, CA 94928
Add1: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
Experation Date: 03/10/2024
CERS ID: 10100809
Fee Schedule: Storm Water Permit
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
UST: Not reported
HMBP: Not reported
Type: Stormwater
Permit: Not reported
Facility ID: 49-000-000036
City,State,Zip: COTATI, CA 94928
Add1: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
Experation Date: 03/10/2024
CERS ID: 10100809
Fee Schedule: SQG < 325 gallons/year
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
UST: Not reported
HMBP: Not reported
Type: Hazardous Waste
Permit: Not reported
Facility ID: 49-000-000036
City,State,Zip: COTATI, CA 94928
Add1: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
Experation Date: 03/10/2024
CERS ID: 10100809
Fee Schedule: Range UST Only
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
UST: Not reported
HMBP: Not reported
Type: HMBP
Permit: Not reported
Facility ID: 49-000-000036
City,State,Zip: COTATI, CA 94928
Add1: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
CUPA SONOMA:

ULTRAMAR # 700 (COTATI) (Continued) S102431911
TC7345753.2s Page 657
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Elevation Site Database(s) EPA ID Number
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: Not reported
Reg Measure Type: Not reported
Reg Measure Id: Not reported
WDID: Not reported
# Of Programs: Not reported
Program Category2: TANKS
Program Category1: Not reported
Program: Not reported
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Enf Action
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Gasoline Service Stations
SIC Code 1: 5541
Place Longitude: -122.70781
Place Latitude: 38.32877
# Of Agencies: Not reported
Agency Type: Not reported
Facility Type: Industrial
Place Subtype: Gasoline Service Station
Place Type: Service/Commercial
Agency Name: Not reported
Facility Id: 268975
Region: 1
City,State,Zip: COTATI, CA 94931
Address: 7898 OLD REDWOOD HIGHWAY
Name: ULTRAMAR # 700 (COTATI)
ENF:

Experation Date: 03/10/2024
CERS ID: 10100809
Fee Schedule: Permit to Operate - 3 tanks
HW Treatment: Not reported
AST: Not reported
calarp: Not reported
HWG: Not reported
ULTRAMAR # 700 (COTATI) (Continued) S102431911
TC7345753.2s Page 658
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Elevation Site Database(s) EPA ID Number
SIC Code 1: 5541
Place Longitude: -122.70781
Place Latitude: 38.32877
# Of Agencies: Not reported
Agency Type: Not reported
Facility Type: Industrial
Place Subtype: Gasoline Service Station
Place Type: Service/Commercial
Agency Name: Not reported
Facility Id: 268975
Region: 1
City,State,Zip: COTATI, CA 94931
Address: 7898 OLD REDWOOD HIGHWAY
Name: ULTRAMAR # 700 (COTATI)
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: UST
CONTINUES TO RUN OFF SITE TOWARD COTATI’S WELL.

Description: HYDROCARBON & SOLVENT CONTAMIN. FROM RELEASE OF GAS Title: Enforcement - 1B1SO001NUG Ultramar # 700
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 11/05/2013
Achieve Date: Not reported
Adoption/Issuance Date: 03/22/1988
Effective Date: 03/22/1988
Enforcement Action Type: Clean-up and Abatement Order
Order / Resolution Number: 88-047
Region: 1
Enforcement Id(EID): 219090
Direction/Voice: Not reported
Fee Code: Not reported
Individual/General: Not reported
Status Enrollee: Not reported
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: Not reported
Status: Not reported
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
ULTRAMAR # 700 (COTATI) (Continued) S102431911
TC7345753.2s Page 659
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Effective Date: 09/22/1997
Enforcement Action Type: Staff Enforcement Letter
Order / Resolution Number: LT970922
Region: 1
Enforcement Id(EID): 219977
Direction/Voice: Not reported
Fee Code: Not reported
Individual/General: Not reported
Status Enrollee: Not reported
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: Not reported
Status Date: Not reported
Status: Not reported
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: Not reported
Reg Measure Type: Not reported
Reg Measure Id: Not reported
WDID: Not reported
# Of Programs: Not reported
Program Category2: TANKS
Program Category1: Not reported
Program: Not reported
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Not reported
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Enf Action
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Gasoline Service Stations
ULTRAMAR # 700 (COTATI) (Continued) S102431911
TC7345753.2s Page 660
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.70781
Latitude: 38.32877
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: 3
Complexity: A
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: 07/29/2010
Termination Date: 07/29/2010
Effective Date: 07/17/2008
Adoption Date: Not reported
NPDES Number: Not reported
WDID: 1B07115NSON
Order Number: R1-2006-0107
Regulatory Measure Type: Enrollee
Regulatory Measure Status: Historical
Program: WDRNONMUNIPRCS
Region: 1
SIC/NAICS: 5541
Place/Project Type: Gasoline Service Station
Agency Address: 6280 Brookshire Drive, Rocklin, CA 95677 Agency: RDM Environmental
City,State,Zip: COTATI, CA 94931
Address: 7898 OLD REDWOOD HIGHWAY
Name: ULTRAMAR # 700 (COTATI)
CIWQS:

Reg Id: 1B1SO001NUG
Reg By: WBC&D
Facility County Code: 49
Region: CORTESE
City,State,Zip: COTATI, CA 94928
edr_fadd1: 7898 OLD REDWOOD
edr_fname: ULTRAMAR NO. 700
HIST CORTESE:

Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: UST
REPORTING.

Description: 13267. REQUESTING CONTINUED QUARTERLY MONITORING AND Title: Enforcement - 1B1SO001NUG Ultramar # 700
Status: Historical
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: 09/22/1997
Achieve Date: Not reported
Adoption/Issuance Date: Not reported
ULTRAMAR # 700 (COTATI) (Continued) S102431911
TC7345753.2s Page 661
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Elevation Site Database(s) EPA ID Number
16, Section(s) 2665(b)
Citation: 23 CCR 16 2665(b) - California Code of Regulations, Title 23, Chapter Violation Date: 03-14-2019
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department were not accepted on 2/22/17. Make CERS corrections and resubmit.

Violation Notes: Returned to compliance on 03/31/2017. Portions of the CERS application operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Chapter 6.7, Section(s) 25284, 25286
Citation: 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23, Violation Date: 03-16-2017
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department Float and Chain assemblies passed re-testing. ***Corrected on-site*** adjustment. Service technician adjusted chains. The above Bravo Box assemblies at UDC 3/4 (87 and Diesel #2) and UDC 5/6 (91) were out of Violation Notes: Returned to compliance on 03/15/2021. Bravo Box Float and Chain stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 03-15-2021
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department 1/2 91 and diesel were out of adjustment. COS
Violation Notes: Returned to compliance on 03/14/2018. Bravo Box floats on dispenser stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 03-14-2018
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10100809
Site ID: 160472
City,State,Zip: COTATI, CA 94931
Address: 7898 OLD REDWOOD HWY
Name: TESORO (SPEEDWAY XP) #68122
CERS:

ULTRAMAR # 700 (COTATI) (Continued) S102431911
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Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department and the above spill buckets passed re-test. ***Corrected on-site*** re-test lake test. Service technician repaired/replaced drain valves failed lake test. Repair or replace the above spill buckets and Violation Notes: Returned to compliance on 03/09/2022. 87 and 91 fill spill buckets records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-09-2022
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department equal to or greater than 5 gallons.
or readjust 87 and Diesel #2 fill spill buckets so the capacity is Diesel #2 fill spill buckets is less than 5 gallons as tested. Replace Violation Notes: Returned to compliance on 03/18/2020. Spill bucket capacity for 87 and records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-11-2020
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department the test.

Provide a copy of Overfill Prevention Equipment testing or schedule that Overfill Prevention Equipment testing has not been completed.

Violation Notes: Returned to compliance on 08/22/2019. DO’s Monthly report indicates Report Form to the UPA within 30 days after the inspection. " inspection results on the Overfill Prevention Equipment Inspection Violation Description: "Failure to submit a copy of the overfill prevention equipment ULTRAMAR # 700 (COTATI) (Continued) S102431911
TC7345753.2s Page 663
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monitoring system shuts down the pump or stops flow when a leak is to be fail-safe and shut down the pump when a leak is detected. The monitoring system maintains all product piping outside the dispenser in lieu of the requirement to be tightness tested annually: The Violation Description: "Failure to meet one or more of the following monitoring requirements Chapter 16, Section(s) 2636(f)(5)
Citation: 23 CCR 16 2636(f)(5) - California Code of Regulations, Title 23, Violation Date: 03-16-2017
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department meeting 25505 standards.
areas and emergency response equipment. Submit complete site map shut offs, evacuation staging area, hazardous materials/waste storage streets, storm and sewer drains, access and exit points, emergency including: north orientation, loading area, internal roads, adjacent and electronically submit a site map with all required content Violation Notes: Returned to compliance on 03/31/2017. The business failed to complete required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 03-16-2017
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department 3/3/18. Renew CFR and CFO letter.

Violation Notes: Returned to compliance on 10/11/2018. CFR and CEO letter expired on Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 03-14-2018
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department Chain assemblies passed re-testing. ***Corrected on-site*** Service technician adjusted chains. The above Bravo Box Float and assemblies at UDC 3/4 87 and UDC 5/6 87 were out of adjustment.

Violation Notes: Returned to compliance on 03/11/2020. Bravo Box Float and Chain stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 03-11-2020
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
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bucket. Adjust the fill tube length in the fill sump to allow the into the Tank 1-87 spill bucket and 3.5 gallons into tank 2-91 spill 91 fill hold less than 5 gallons. Technician measured 4.25 gallons Violation Notes: Returned to compliance on 08/22/2019. Spill containers for 87 fill and records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 03-14-2019
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department detection. Replace the relay for Tank 1-87 Line Leak Detection.

Tank 1-87 was found locked in the on position, resulting in no leak Violation Notes: Returned to compliance on 03/19/2019. Line leak detection relay for alarm as required.

Violation Description: Failure of the leak detection equipment to have an audible and visual Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 03-14-2019
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department removed the liquid. ***Corrected on-site***
sump. Remove liquid from the above fill sump. Service technician Violation Notes: Returned to compliance on 03/15/2021. Liquid was observed in 87 fill installed on or after July 1, 2003.

Violation Description: Failure to keep water out of the secondary containment of UST systems Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) Citation: HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and Safety Violation Date: 03-15-2021
Site Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department programmed.
during testing and subsequent tests verified PSD for all sensors so not being carried out, ie, no positive shutdown. Relay was repaired contacts were fused, and as a result, VR relay settings for PSD were Violation Notes: Returned to compliance on 03/16/2017. Discovered that 87 STP relay detected in the under dispenser containment (UDC)."
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Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department ability to PSD functions. No other violations were observed. closed, and STP pump would not shut down. Subsequent repair restored Eval Notes: During Fail-safe testing, discovered that 87 STP relay was stuck Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: Waste drums and documentation managed properly.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: No violations observed.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department Refer to full Inspection Report]
is filled with water. Adjustments were required for ... [TRUNCATED:
and Chain. All chains tight, floats trip shear valves when float well audible+visual alarm on TLS350 console. -UDCs monitored by Bravo Float VR 208 sensors. Tested by immersion in water, all passed by triggering audible+visual alarm on TLS350 console. -Fill sumps are monitored by all passed by triggering turbine positive shutdown (PSD) and sumps are monitored by VR 208 sensors. Tested by immersion in water, were clean and dry, except for 87 fill sump. UST System Tests: -STP were installed on: 01/01/1987. Visual Inspection: All sumps and UDCs miscommunication. This system consists of 3 double-walled tanks that monitoring certification was completed when inspector arrived due to Systems, Inc. ICC certification expires on 12/15/2021. Annual system certification performed by Randy Wilkerson of Service Station Eval Notes: County Fire Inspector Comments: Did not witness annual UST monitoring Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-10-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: Sonoma County Fire & Emergency Services Department spill bucket at least 5 gallons capacity.

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Violations Found: No
Eval Date: 03-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department [TRUNCATED: Refer to full Inspection Report]
Passed by triggering visual and audible alarm at TLS console. -Eme... -Annular sensors are VR 420 sensors, tested by immersion in water. tight, floats trip shear valves when float well is filled with water.

TLS350 console. -UDCs monitored by Bravo Float and Chain. All chains immersion in water, all passed by triggering audible+visual alarm on console. -Fill sumps are monitored by VR 208 sensors. Tested by turbine positive shutdown (PSD) and audible+visual alarm on TLS350 sensors. Tested by immersion in water, all passed by triggering 01/01/1987. UST System Tests: -STP sumps are monitored by VR 208 This system consists of 3 double-walled tanks that were installed on:
monitoring certification was not witnessed due to miscommunication.

Systems, Inc. ICC certification expires on 09/18/2022. Annual system certification performed by Samantha McMahan of Service Station Eval Notes: County Fire Inspector Comments: Did not witness annual UST monitoring Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department test to County Fire within 30 days od completion.
technicians. Did not witness completion of tests. Submit results of Eval Notes: Witnessed the set up of SB989 testing and checked certifications of Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-16-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department overfill components are functional.
phase-separation detection capable units. All components passed, and Eval Notes: Witnessed Cold start and replacement of TLM probes with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-11-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: Annual Monitor Certification w/Able Maint. Sammy Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-31-2014
Eval General Type: Compliance Evaluation Inspection
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Eval Notes: Observed monitoring cert conducted by Service Station Systems, Inc. 3 Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-11-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department and kept closed.
onsite and available for review. HazWaste containers properly labeled Eval Notes: No violations observed. EPA ID Number is active. HazWaste manifests Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: No violations observed.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-10-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department of the repair permit from 12-11-2018.
monitoring system is working as expected. This repair is an extension sensor was installed and worked. The sensor was tagged and the sensor replacement on 12-11-2018 did not work. Today a new replacement Eval Notes: Repair-extension from the 12-11-2018 repair where the 87 fuel gauge Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department documentation was correct. No violations observed.
and programmed, and line leak detectors functioned as designed. All Maintenance. All sensors alarmed and/or shut turbines down as designed Eval Notes: Witnessed test of all monitoring system components by Able Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-21-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department and liquid wastes, properly labeled and no violations observed.

Eval Notes: inspected hazardous waste management - facility has drums for solid Eval Type: Routine done by local agency
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Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: CERS submittal was lacking site map. No other violations observed Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: SB-989 Secondary Containment Testing w/Able Maintenance.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-28-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department valve concerns.
financial responsibility statement. See Fire Insp Report for shear satisfactory. Verified BOE UST Tank Maintenance Fee Account matches alarm history and employee training reports - all found to be were found dry except as noted above. Inspected DO’s monthly records, Eval Notes: Witnessed tank monitor-certification and spill bucket test. All sumps Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-14-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department passed.
floats on Dispenser 1/2, 91 and diesel grades. Cleansed, adjusted and Service Station Systems. Technician certifications current. Bravo Box Eval Notes: Annual Monitoring system Certification performed by Sammy Sousa of Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department passed 6/13/19.
technician Randy Wilkerson OK (exp. 12/15/21). Overfill tested and conducted OK. Certifications for Service Station Systems, Inc. service Flow limited OK. Monthly DO reports on file. Employee training need to be replaced or readjusted and tested. 3 X MLLDs tested - OK. fill spill buckets tested - OK. 87 and Diesel #2 fill spill buckets space sensors tested - OK - audible & visual alarms activated. 1 X PSD activated. Sensor out & power out OK - PSD activated. 3 X annular and UDC 5/6 87 assemblies required chain tightening. ESO tested OK - Float and Chain assemblies tested - OK - shear valve tripped. UDC 87 X turbine sump sensors tested - OK - PSD activated. 9 X Bravo Box ULTRAMAR # 700 (COTATI) (Continued) S102431911
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Entity Title: Not reported
Entity Name: C A R ENTERPRISES INC.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 75221
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: BURKE ALBELDA
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (707) 565-2024,
Affiliation Zip: 95403
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Rosa
Affiliation Address: 2300 County Center Drive, Suite 220-B Entity Title: Not reported
Entity Name: Sonoma County Fire Prevention and Hazmat
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -122.707817
Latitude: 38.328765
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10100809
Env Int Type Code: HWG
Facility Name: TESORO (SPEEDWAY XP) #68122
Site ID: 160472
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department are on file, and training is complete.
accumulation time not exceeded. Manifests/receipts from last 3 years Eval Notes: Accumulation area is well-maintained, all labeling is correct and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-30-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-26-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
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Affiliation Phone: (310) 869-4096,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ENVIRONMENTAL COMPLIANCE SUPERVISOR
Entity Name: BURKE D. ALBELDA
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: Tesoro Sierra Properties LLC
Affiliation Type Desc: Property Owner
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: Tesoro Sierra Properties LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: Tesoro Sierra Properties LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (909) 394-4728,
Affiliation Zip: 94928
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COTATI
Affiliation Address: 7898 OLD REDWOOD HWY
Entity Title: Not reported
Entity Name: CAR ENTERPRISES INC. (SAM ANABI)
Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (909) 394-4728,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
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Affiliation Phone: (800) 828-0711,
Affiliation Zip: 75221
Affiliation Country: United States
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: Tesoro Sierra Properties LLC
Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Speedway
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: SENIOR MANAGER, ENVIRONMENTAL COMPLIANCE WEST Entity Name: TERESA MILES
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 75221
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: DALLAS
Affiliation Address: P.O. BOX 711 ATTN: GASOLINE COMPLIANCE, LOC 148 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: BELSHIRE ENVIRONMENTAL
Affiliation Type Desc: Document Preparer
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Violation Division: Sonoma County Fire & Emergency Services Department procedures.
annual employee training in hazardous waste handling & emergency training in waste handling or emergency procedures. Conduct & document Violation Notes: Returned to compliance on 11/10/2020. No documentation of employee responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 11-05-2020
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department with initial accumulation date.
marked with initial accumulation date. Mark 1000-gal used oil tank Violation Notes: Returned to compliance on 11/10/2020. 1000-gal used oil tank not and mark with an accumulation start date.

Violation Description: Failure to label stationary hazardous waste tanks as "hazardous waste" Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 11-05-2020
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10106728
Site ID: 134882
City,State,Zip: COTATI, CA 94931
Address: 7601 REDWOOD DR
Name: SONOMA COUNTY HARLEY-DAVIDSON
CERS:

Reg Id: 2941
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: COTATI, CA
edr_fadd1: 7601 REDWOOD
edr_fname: ROBERT CLARK PROPERTY
HIST CORTESE:

CERS Description: Hazardous Waste Generator
CERS ID: 10106728
Site ID: 134882
City,State,Zip: COTATI, CA 94931
Address: 7601 REDWOOD DR
Name: SONOMA COUNTY HARLEY-DAVIDSON
CERS HAZ WASTE:
2322 ft. Site 2 of 2 in cluster S

0.440 mi.

Relative:

Lower
Actual:
94 ft.
1/4-1/2 COTATI, CA 94931 CERS
NE 7601 REDWOOD DR HIST CORTESE N/A
S122 SONOMA COUNTY HARLEY-DAVIDSON S100937906 CERS HAZ WASTE TC7345753.2s Page 673
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Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department Violation Notes: Returned to compliance on 05/26/2015.
first discarded or broken.
destined for reclamation or recycling from the date the bulbs were Violation Description: Failure to properly manage mercury containing lamp bulbs which are 23, Section(s) 66273.5
Citation: 22 CCR 23 66273.5 - California Code of Regulations, Title 22, Chapter Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department OK
Violation Notes: Returned to compliance on 07/21/2015. Submitted training plan to CERS records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department refresher training on emergency procedures & document
Violation Notes: Returned to compliance on 07/25/2014. Provide introductory & annual compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to ensure employees are familiar with the handling and 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department initial accumulation date
container to prevent breakage, label as "Universal Waste," & add Violation Notes: Returned to compliance on 07/25/2014. Place spent fluorescent bulbs in first discarded or broken.
destined for reclamation or recycling from the date the bulbs were Violation Description: Failure to properly manage mercury containing lamp bulbs which are 23, Section(s) 66273.5
Citation: 22 CCR 23 66273.5 - California Code of Regulations, Title 22, Chapter Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
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container or inner liner back to the supplier for the purpose of being (e)(2) or (e)(3) of 22 CCR 11 66261.7; or (i) By shipping the to managing the container or inner liner pursuant to subsections or to another intermediate collection location for accumulation prior liner; or (4) By shipping the container or inner liner to a supplier person who reconditions or re-manufactures the container or inner for subsequent reuse, or shipping the container or inner liner to a reconditioning or re manufacturing the container or inner liner onsite liner to a person who reclaims its scrap value; or (3) By reclaiming its scrap value onsite or shipping the container or inner CCR 11 66261.7 including but not limited to the following: (e)(2)By that previously held a hazardous material/waste in accordance with 22 Violation Description: Failure to manage empty containers greater than 5 gallons in capacity 11, Section(s) 66261.7
Citation: 22 CCR 11 66261.7 - California Code of Regulations, Title 22, Chapter Violation Date: 11-05-2020
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department Violation Notes: Returned to compliance on 05/26/2015.
compliance of hazardous waste regulations and emergency response.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department Violation Notes: Returned to compliance on 05/26/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
SONOMA COUNTY HARLEY-DAVIDSON (Continued) S100937906
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Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department least 460 gallons.
pickup was for 460 gallons. Revise maximum amount of used oil to at as 375 gallons maximum, but tank holds 1000 gallons & recent recycling Violation Notes: Returned to compliance on 11/10/2020. Waste motor oil reported in CERS at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 11-05-2020
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department drum of drained, used oil filters.

Violation Notes: Returned to compliance on 07/25/2014. Add initial accumulation date to fuel filters.

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HW
Violation Division: Sonoma County Fire & Emergency Services Department or with date emptied Mark empty drums as empty & with date emptied.

Violation Notes: Returned to compliance on 11/10/2020. Empty drums not marked as empty emptied.
has been emptied and shall be managed within one year of being subsection (e) of 22 CCR 11 66261.7 shall be marked with the date it larger than five gallons in capacity which is managed pursuant to refilled. (f) A container or an inner liner removed from a container SONOMA COUNTY HARLEY-DAVIDSON (Continued) S100937906
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department and maintained, manifests for 3 years on file, no violations observed.

Eval Notes: Conducted hazardous waste inspection - all wastes properly7 labeled Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-18-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department procedures - document with names, dates & information covered.

Train employees annually in hazardous waste handling & emergency & mark with date emptied. Mark initial accumulation date on used tank. (fire extinguishers, eye wash) OK. Mark empty drums as "Empty" or "MT" Maximum Oil Service on 10/28/20. CAL000398233. Emergency equipment Checked recycling receipts for used oil - OK> 460 gallons picked up by Eval Notes: Conducted hazardous waste generator inspection with Ken Stanfel.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-05-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department thru CERS
Violation Notes: Returned to compliance on 06/08/2015. Submit corrected & complete HMBP quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-25-2014
Site Name: SONOMA COUNTY HARLEY-DAVIDSON
Site ID: 134882
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Sonoma County Fire & Emergency Services Department response, etc.
training in emergency procedures, including hazardous materials, spill procedures, including spill response, etc. Conduct & document annual monthly, but no documentation of employee training in emergency Violation Notes: Returned to compliance on 11/10/2020. Employees are being trained records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 11-05-2020
SONOMA COUNTY HARLEY-DAVIDSON (Continued) S100937906
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Affiliation State: CA
Affiliation City: Santa Rosa
Affiliation Address: 2300 County Center Drive, Suite 220-B Entity Title: Not reported
Entity Name: Sonoma County Fire Prevention and Hazmat
Affiliation Type Desc: CUPA District
Affiliation Phone: (707) 793-9180,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: PHILIP EISELIN
Affiliation Type Desc: Operator
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department documentation of training in hazmat handling or spill response.

Emergency Plan OK. Employees are receiving monthly training, but no on site @ any on time underreported - please correct. Site map OK. updated 4/8/20. Verified hazmat inventory - maximum amount of used oil Eval Notes: Conducted hazardous materials inspection with Ken Stanfel. CERS last Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-05-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-25-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-25-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Sonoma County Fire & Emergency Services Department observed.

Eval Notes: Inspected facilty and training docs. CERS current, No violations Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-18-2017
SONOMA COUNTY HARLEY-DAVIDSON (Continued) S100937906
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Entity Title: Not reported
Entity Name: SONOMA COUNTY HARLEY-DAVIDSON
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (707) 793-9180,
Affiliation Zip: 94931
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COTATI
Affiliation Address: 7601 REDWOOD DRIVE
Entity Title: Not reported
Entity Name: SONOMA COUNTY HARLEY-DAVIDSON
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ROGER H. WIESE
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 94931
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COTATI
Affiliation Address: 7601 REDWOOD DRIVE
Entity Title: Not reported
Entity Name: KENNETH STANFEL
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ACCOUNTANT
Entity Name: ROGER H. WIESE
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 94931
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COTATI
Affiliation Address: 7601 REDWOOD DRIVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (707) 565-2024,
Affiliation Zip: 95403
Affiliation Country: Not reported
SONOMA COUNTY HARLEY-DAVIDSON (Continued) S100937906
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Affiliation Phone: (707) 528-3200,
Affiliation Zip: 95402
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTA ROSA
Affiliation Address: P. O. BOX 4559
Entity Title: Not reported
Entity Name: Rental Center Properties
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
SONOMA COUNTY HARLEY-DAVIDSON (Continued) S100937906
Reg Id: 1TSO029
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: ROHNERT PARK, CA 95404
edr_fadd1: 175 SW
edr_fname: TEXACO (SOUTHWEST, 175)
HIST CORTESE:
2406 ft. Site 1 of 6 in cluster T

0.456 mi.

Relative:

Lower
Actual:
99 ft.
1/4-1/2 ROHNERT PARK, CA 95404
ENE 175 SW N/A
T123 TEXACO (SOUTHWEST, 175) HIST CORTESE S105025901
Name: EXXON #7-0248 (FORMER)
LUST:

Notes: CLOSED
APN: 143-150-030
Global ID: T0609700021
Decode of Staff: Not reported
Staff: Not reported
LOP Number: 00001434
Confirm Date: 01/11/2017
Closed or Referred: Y
Regional Board: 1TSO029
Region: SONOMA
City,State,Zip: ROHNERT PARK, CA
Address: 175 SOUTHWEST BLVD
Name: EXXON #7-0248 (FORMER)
SONOMA CO. LUST:
2406 ft. Site 2 of 6 in cluster T

0.456 mi.

Relative:

Lower
Actual:
99 ft.
1/4-1/2 ROHNERT PARK, CA 94928 CERS
ENE 175 SOUTHWEST BLVD Cortese N/A
T124 EXXON #7-0248 (FORMER) LUST S105124643
TC7345753.2s Page 680
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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 April 1997 when the system was shutdown due to continued limits. The GWPTS operated intermittently between January 1996 and due to influent concentrations near or below laboratory reporting hydrocarbons (Pacific, 1996). The SVE system was shutdown in May 1997 in January 1996. The SVE system removed more than 8,000 pounds of system and GWPTS at the site in November 1995, which began operation 1992). Pacific Environmental Group (Pacific) constructed an SVE 6,000-gallon USTs and associated piping were removed in 1991 (SEACOR, 550-gallon used-oil tank was removed in 1986 (GTI, 1987). Four Site History: Excerpt from Well Installation Report ( ERI, Dec. 29, 2009) A RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 20-25%
CA Enviroscreen 3 Score: 16-20%
Disadvantaged Community: Disadvantaged Community
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 01/11/2018
Stop Description: Not reported
Stop Method: Close and Replace Tank
Discharge Cause: Unknown
Discharge Source: Other
How Discovered Description: Not reported
How Discovered: Tank Closure
Leak Reported Date: 10/24/1988
Begin Date: 06/12/1986
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: * Digitized From APN (Acessor Parcel Maps) EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 00001434
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SONOMA COUNTY LOP
RB Case Number: 1TSO029
Case Worker: LCW
Status Date: 01/11/2018
Status: Completed - Case Closed
Longitude: -122.70807518
Latitude: 38.335810017
Global Id: T0609700021
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609700021 Case Type: LUST Cleanup Site
Lead Agency: SONOMA COUNTY LOP
City,State,Zip: ROHNERT PARK, CA 94928
Address: 175 SOUTHWEST BLVD
EXXON #7-0248 (FORMER) (Continued) S105124643
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Geotracker. Site Closed on 1/11/18.
has been notified. A Soil, Groundwater has been submitted and is on geologist. Sonoma County Permit and Resource Management Department require siting and design by a qualified professional engineer or Department has been notified. Newly proposed water supply wells may excavating in area(s) of residual contamination. The Building planning is required for worker safety and waste disposal if MW16, PD4 and RVP1. Site Management Requirements: Contingency October 2011 October 2016. The emitters were installed in wells TW2, 138 lbs of TPH. Oxygen Emitters were installed and operated from groundwater which was discharge under NPDES permit CAG91101 removing 8,000 lbs of TPH in vapor and approximately 3,200,000 gallons of occurred from 1/8/96 5/97 (intermittently) removing approximately the city sewer under permit. SVE and Groundwater Extraction (GWE) 8/14/92 removing 5,780 gallons of groundwater that was disposed of to 8/6/92 removing 23 lbs of TPH. A Pump Test occurred from 8/12/92 1991. A Soil Vapor Extraction (SVE) Pilot Test occurred from 8/4/92 excavated and properly disposed during the tank removal activities in criteria 3a. Remediation History: Approximately 1000 cubic yards were station. Direct Contact and Outdoor Air Exposure Criteria is met by Criteria is met by the exemption as the site is an active fueling Criteria is met by criteria 5a. Vapor Intrusion to Indoor Air as follows: All General Criteria are met. Groundwater Specific southwest of the site. The site meets the Low Threat Closure Policy sensitive receptor is the Laguna de Santa Rosa approximately 600 leaving 36 wells to be destroyed upon direction. The nearest remediation wells and soil vapor wells. 4 wells have been destroyed Verification monitoring. 40 wells have been installed which includes installed since 2012. concurrence to shut off emitters 8/30/16. equipped with a digital flow meter Oxygen emitters have been 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 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 on the Rotten Robbie site (ERI, 2009d). During the monitoring wells MW6 and AS/AI1 at the northeast corner of the site and in wells 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 the former used-oil tank pit, beneath the northeast corner of the Dissolved-phase TPHg, benzene, and MTBE are present in wells north of 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 EXXON #7-0248 (FORMER) (Continued) S105124643
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Global Id: T0609700021
Action: Staff Letter
Date: 02/27/2013
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 06/19/2012
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Pump & Treat (P&T) Groundwater
Date: 06/24/2002
Action Type: REMEDIATION
Global Id: T0609700021
Action: Soil Vapor Extraction (SVE)
Date: 01/01/1996
Action Type: REMEDIATION
Global Id: T0609700021
Action: Pump & Treat (P&T) Groundwater
Date: 01/01/1996
Action Type: REMEDIATION
Global Id: T0609700021
Action: Soil Vapor Extraction (SVE)
Date: 07/01/2001
Action Type: REMEDIATION
Global Id: T0609700021
Action: CAP/RAP - Feasibility Study Report
Date: 01/20/2012
Action Type: RESPONSE
Global Id: T0609700021
LUST:

EXXON #7-0248 (FORMER) (Continued) S105124643
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Date: 06/16/2009
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 05/30/2008
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Waste Discharge Requirements - #CAG911001
Date: 04/22/2002
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Well Destruction Workplan - Regulator Responded Date: 07/14/2017
Action Type: RESPONSE
Global Id: T0609700021
Action: Request for Closure - Regulator Responded
Date: 02/02/2017
Action Type: RESPONSE
Global Id: T0609700021
Action: Pilot Study / Treatability Workplan
Date: 08/13/2011
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 04/30/2011
Action Type: RESPONSE
Global Id: T0609700021
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 01/06/2012
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 01/06/2012
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 08/10/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 07/06/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Closure/No Further Action Letter
Date: 01/11/2018
Action Type: ENFORCEMENT
EXXON #7-0248 (FORMER) (Continued) S105124643
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Action: Staff Letter
Date: 04/19/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Notification - Public Notice of Case Closure
Date: 04/19/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Email Correspondence
Date: 09/23/2015
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 04/10/2014
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 09/30/2009
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Soil and Water Investigation Workplan
Date: 11/01/2010
Action Type: RESPONSE
Global Id: T0609700021
Action: Staff Letter
Date: 04/19/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 06/06/2012
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 11/16/2012
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 04/12/2012
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 02/04/2010
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
EXXON #7-0248 (FORMER) (Continued) S105124643
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Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 01/31/2011
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 07/31/2009
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 08/15/2007
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: In Situ Biological Treatment
Date: 10/01/2011
Action Type: REMEDIATION
Global Id: T0609700021
Action: Pilot Study / Treatability Workplan - Regulator Responded Date: 11/07/2012
Action Type: RESPONSE
Global Id: T0609700021
Action: Remedial Progress Report
Date: 02/15/2013
Action Type: RESPONSE
Global Id: T0609700021
Action: Final Remedial Action Report / Corrective Action Report Date: 06/04/2010
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 09/26/2008
Action Type: RESPONSE
Global Id: T0609700021
Action: Other Report / Document
Date: 11/20/2007
Action Type: RESPONSE
Global Id: T0609700021
Action: LOP Case Closure Summary to RB
Date: 04/19/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 04/19/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
EXXON #7-0248 (FORMER) (Continued) S105124643
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Action: Staff Letter
Date: 05/26/2011
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 09/20/2011
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 11/25/2008
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Remedial Progress Report
Date: 08/24/2012
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Workplan - Addendum Date: 06/10/2008
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 11/30/2009
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Workplan - Addendum Date: 08/16/2009
Action Type: RESPONSE
Global Id: T0609700021
Action: Soil and Water Investigation Report
Date: 02/25/2009
Action Type: RESPONSE
Global Id: T0609700021
Action: Leak Reported
Date: 10/24/1988
Action Type: Other
Global Id: T0609700021
Action: Staff Letter
Date: 04/19/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 03/09/2017
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 06/13/2011
EXXON #7-0248 (FORMER) (Continued) S105124643
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Elevation Site Database(s) EPA ID Number
Status Date: 04/19/2017
Status: Open - Eligible for Closure
Global Id: T0609700021
Status Date: 08/30/2016
Status: Open - Verification Monitoring
Global Id: T0609700021
Status Date: 11/16/2012
Status: Open - Remediation
Global Id: T0609700021
Status Date: 09/06/1994
Status: Open - Remediation
Global Id: T0609700021
Status Date: 07/09/1990
Status: Open - Site Assessment
Global Id: T0609700021
Status Date: 10/16/1987
Status: Open - Site Assessment
Global Id: T0609700021
Status Date: 06/03/1987
Status: Open - Site Assessment
Global Id: T0609700021
Status Date: 06/12/1986
Status: Open - Site Assessment
Global Id: T0609700021
Status Date: 06/12/1986
Status: Open - Case Begin Date
Global Id: T0609700021
LUST:

Action: Leak Stopped
Date: 06/01/1986
Action Type: Other
Global Id: T0609700021
Action: Leak Discovery
Date: 06/23/1986
Action Type: Other
Global Id: T0609700021
Action: Staff Letter
Date: 08/30/2016
Action Type: ENFORCEMENT
Global Id: T0609700021
Action: Staff Letter
Date: 09/01/2010
Action Type: ENFORCEMENT
Global Id: T0609700021
EXXON #7-0248 (FORMER) (Continued) S105124643
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CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0609700021
Site ID: 234488
City,State,Zip: ROHNERT PARK, CA 94928
Address: 175 SOUTHWEST BLVD
Name: EXXON #7-0248 (FORMER)
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609700021
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: ROHNERT PARK, CA 94928
Address: 175 SOUTHWEST BLVD
Name: EXXON #7-0248 (FORMER)
CORTESE:

Status Date: 01/11/2018
Status: Completed - Case Closed
Global Id: T0609700021
EXXON #7-0248 (FORMER) (Continued) S105124643
Staff Initials: HAZ
Facility ID: 1TSO029
Region: 1
LUST REG 1:
2485 ft. Site 3 of 6 in cluster T

0.471 mi.

Relative:

Lower
Actual:
99 ft.
1/4-1/2 ROHNERT PARK, CA
ENE SOUTHWEST BLVD. 175 N/A
T125 TEXACO (SOUTHWEST, 175) LUST S101304886
TC7345753.2s Page 689
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Air Basin: SF
County Code: 49
Year: 2018
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.3584949
Total Organic Hydrocarbon Gases Tons/Yr: 0.3584949
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 104902
Air Basin: SF
County Code: 49
Year: 2017
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
EMI:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0609700095
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
CORTESE:
2575 ft. Site 4 of 6 in cluster T

0.488 mi. HWTS
Relative:

Lower
Actual:
100 ft.
1/4-1/2 ROHNERT PARK, CA 94928 HAZNET
ENE 201 SOUTHWEST BLVD EMI N/A
T126 ROTTEN ROBBIE #41 Cortese S113041372
TC7345753.2s Page 690
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
HAZNET:

Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.300967301
Total Organic Hydrocarbon Gases Tons/Yr: 0.300967301
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: 104902
Air Basin: SF
County Code: 49
Year: 2020
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.3584949
Total Organic Hydrocarbon Gases Tons/Yr: 0.3584949
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: 104902
Air Basin: SF
County Code: 49
Year: 2019
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.3584949
Total Organic Hydrocarbon Gases Tons/Yr: 0.3584949
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: 104902
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 691
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAL000048151
Year: 2019
Tons: 0.00000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2019
Tons: 0.153
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2020
Tons: 0.115
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2020
Tons: 0.11
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2021
Tons: 0.02085
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2021
Tons: 0.034
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2021
Mailing Address: 955 MARTIN AVENUE
Mailing Name: Not reported
Telephone: 4083274349
Contact: TAMMY THACKER
City,State,Zip: ROHNERT PARK, CA 949280000
Address 2: Not reported
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 692
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: KVAC ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAR000163097
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 009142648JJK
Receipt Date: 5/15/2020
Creation Date: 6/3/2020
Shipment Date: 5/5/2020
Gen EPA ID: CAL000048151
Year: 2021
Additional Info:
12 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.06800
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2018
Tons: 0.00000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2018
Tons: 0.06800
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD028409019
Gepaid: CAL000048151
Year: 2019
Tons: 0.16250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD028409019
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 693
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 1/9/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.153
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CROSBY & OVERTON
Trans 2 EPA ID: CAD028409019
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 009142800JJK
Receipt Date: 11/25/2020
Creation Date: 12/28/2020
Shipment Date: 11/12/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: KVAC ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAR000163097
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 009142649JJK
Receipt Date: 5/29/2020
Creation Date: 6/24/2020
Shipment Date: 5/22/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 694
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 009142649JJK
Receipt Date: 5/29/2020
Creation Date: 6/24/2020
Shipment Date: 5/22/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: KVAC ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAR000163097
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 009142648JJK
Receipt Date: 5/15/2020
Creation Date: 6/3/2020
Shipment Date: 5/5/2020
Gen EPA ID: CAL000048151
Year: 2020
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: KVAC ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAR000163097
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 015396772JJK
Receipt Date: 1/16/2020
Creation Date: 2/14/2020
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 695
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: KVAC ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAR000163097
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 015396772JJK
Receipt Date: 1/16/2020
Creation Date: 2/14/2020
Shipment Date: 1/9/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.153
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: CROSBY & OVERTON
Trans 2 EPA ID: CAD028409019
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 009142800JJK
Receipt Date: 11/25/2020
Creation Date: 12/28/2020
Shipment Date: 11/12/2020
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: KVAC ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAR000163097
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 696
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 009142648JJK
Shipment Date: 2020-05-05
Generator EPA ID: CAL000048151
EM Manifest ID: bdd2ece4-176c-46af-8f80-e2636710de04
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 90813-0000
TSDF City: LONG BEACH
TSDF Address 2: Not reported
TSDF Address 1: W. 17TH STREET
TSDF Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163097
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD983653627
Contact Telephone: 408-327-4349
Contact: TAMMY THACKER
Telephone: 800-633-8253
Zip: 94928-0000
City: ROHNERT PARK
Address 2: Not reported
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Generator EPA ID: CAL000048151
Manifest Number: 009142649JJK
Receipt Date: 5/29/2020
Shipment Date: 5/22/2020
EM Manifest ID: 1577ebb6-a5b8-44ea-a229-805f822c84e7
Year: 2020
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 698
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: 800-633-8253
Zip: 94928-0000
City: ROHNERT PARK
Address 2: Not reported
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Generator EPA ID: CAL000048151
Manifest Number: 015396772JJK
Receipt Date: 1/16/2020
Shipment Date: 1/9/2020
EM Manifest ID: 1006487
Year: 2020
State Code: 343
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 45.000000
Quantity Tons: 0.15300
Method Code: H141
Line Number: 2
Manifest Number: 009142800JJK
Shipment Date: 2020-11-12
Generator EPA ID: CAL000048151
EM Manifest ID: c344264c-d9af-4d09-8ccf-1f548a7e9f55
Year: 2020
State:

Federal Code: D001
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 45.000000
Quantity Tons: 0.15300
Method Code: H141
Line Number: 2
Manifest Number: 009142800JJK
Shipment Date: 2020-11-12
Generator EPA ID: CAL000048151
EM Manifest ID: c344264c-d9af-4d09-8ccf-1f548a7e9f55
Year: 2020
Federal:

State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 015396772JJK
Shipment Date: 2020-01-09
Generator EPA ID: CAL000048151
EM Manifest ID: 1006487
Year: 2020
State:

TSDF Telephone: Not reported
TSDF Zip: 90813-0000
TSDF City: LONG BEACH
TSDF Address 2: Not reported
TSDF Address 1: W. 17TH STREET
TSDF Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163097
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD983653627
Contact Telephone: 408-327-4349
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 700
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Telephone: Not reported
TSDF Zip: 90813-0000
TSDF City: LONG BEACH
TSDF Address 2: Not reported
TSDF Address 1: 1630 W. 17TH STREET
TSDF Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000163097
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD983653627
Contact Telephone: 408-327-4349
Contact: Not reported
Telephone: 800-633-8253
Zip: 94928-0000
City: ROHNERT PARK
Address 2: Not reported
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Generator EPA ID: CAL000048151
Manifest Number: 015396752JJK
Receipt Date: 10/10/2019
Shipment Date: 10/6/2019
EM Manifest ID: 23192
Year: 2019
State Code: 221
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 5.000000
Quantity Tons: 0.01900
Method Code: H141
Line Number: 3
Manifest Number: 015396738JJK
Shipment Date: 2019-03-27
Generator EPA ID: CAL000048151
EM Manifest ID: 330477
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 75.000000
Quantity Tons: 0.03750
Method Code: H141
Line Number: 1
Manifest Number: 015396738JJK
Shipment Date: 2019-03-27
Generator EPA ID: CAL000048151
EM Manifest ID: 330477
Year: 2019
State:

ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 701
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.03400
Method Code: H141
Line Number: 2
Manifest Number: 015396578JJK
Shipment Date: 2018-10-11
Generator EPA ID: CAL000048151
EM Manifest ID: e54835b2-143f-443d-9b09-77baf7029c8c
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90813-0000
TSDF City: LONG BEACH
TSDF Address 2: Not reported
TSDF Address 1: 1630 W. 17TH STREET
TSDF Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD028409019
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD983653627
Contact Telephone: 408-327-4349
Contact: Not reported
Telephone: 800-454-9300
Zip: 94928-0000
City: ROHNERT PARK
Address 2: Not reported
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Generator EPA ID: CAL000048151
Manifest Number: 015396578JJK
Receipt Date: 10/19/2018
Shipment Date: 10/11/2018
EM Manifest ID: e54835b2-143f-443d-9b09-77baf7029c8c
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 015396752JJK
Shipment Date: 2019-10-06
Generator EPA ID: CAL000048151
EM Manifest ID: 23192
Year: 2019
State:

ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 702
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City: LONG BEACH
TSDF Address 2: Not reported
TSDF Address 1: 1630 W. 17TH STREET
TSDF Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD028409019
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD983653627
Contact Telephone: 408-327-4349
Contact: Not reported
Telephone: 800-633-8253
Zip: 94928-0000
City: ROHNERT PARK
Address 2: Not reported
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
Generator EPA ID: CAL000048151
Manifest Number: 015396711JJK
Receipt Date: 1/24/2019
Shipment Date: 1/11/2019
EM Manifest ID: 442354
Year: 2019
State Code: 343
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 10.000000
Quantity Tons: 0.03400
Method Code: H141
Line Number: 2
Manifest Number: 015396578JJK
Shipment Date: 2018-10-11
Generator EPA ID: CAL000048151
EM Manifest ID: e54835b2-143f-443d-9b09-77baf7029c8c
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 015396578JJK
Shipment Date: 2018-10-11
Generator EPA ID: CAL000048151
EM Manifest ID: e54835b2-143f-443d-9b09-77baf7029c8c
Year: 2019
State:

Federal Code: D001
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 703
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 015396582JJK
Receipt Date: 4/3/2018
Shipment Date: 3/27/2018
EM Manifest ID: 015396582JJK20180327_D_1
Year: 2018
Detail Two:

State Code: 343
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 20.000000
Quantity Tons: 0.06800
Method Code: H141
Line Number: 2
Manifest Number: 015396711JJK
Shipment Date: 2019-01-11
Generator EPA ID: CAL000048151
EM Manifest ID: 442354
Year: 2019
State Code: 352
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 015396711JJK
Shipment Date: 2019-01-11
Generator EPA ID: CAL000048151
EM Manifest ID: 442354
Year: 2019
State:

Federal Code: D001
Quantity Type: Gallons
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 20.000000
Quantity Tons: 0.06800
Method Code: H141
Line Number: 2
Manifest Number: 015396711JJK
Shipment Date: 2019-01-11
Generator EPA ID: CAL000048151
EM Manifest ID: 442354
Year: 2019
Federal:

TSDF Telephone: Not reported
TSDF Zip: 90813-0000
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 704
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2018-03-27
Generator EPA ID: CAL000048151
EM Manifest ID: 015396582JJK20180327_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H141
Line Number: 1
Manifest Number: 015396582JJK
Shipment Date: 2018-03-27
Generator EPA ID: CAL000048151
EM Manifest ID: 015396582JJK20180327_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 20.000000
Quantity Tons: 0.06800
Method Code: H141
Line Number: 2
Manifest Number: 015396582JJK
Shipment Date: 2018-03-27
Generator EPA ID: CAL000048151
EM Manifest ID: 015396582JJK20180327_D_1
Year: 2018
Federal:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAD028409019
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAD983653627
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: ROBINSON OIL CORPORATION
Generator EPA ID: CAL000048151
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 705
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Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.102
Without Treatment)
Meth Code: H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With Or RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON
TSDF EPA ID: CAD028409019
Trans 2 Name: ENVIRONMENTAL LOGISTICS INC
Trans 2 EPA ID: CAR000217513
Trans Name: INTEGRATED WASTESTREAM MANAGEMENT INC
Trans EPA ID: CAD983653627
Manifest ID: 009142656JJK
Receipt Date: 20140523
Creation Date: 7/18/2014 22:15:07
Shipment Date: 20140513
Gen EPA ID: CAL000048151
Year: 2014
Additional Info:

State Code: 221
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 50.000000
Quantity Tons: 0.19000
Method Code: H141
Line Number: 3
Manifest Number: 015396582JJK
Shipment Date: 2018-03-27
Generator EPA ID: CAL000048151
EM Manifest ID: 015396582JJK20180327_D_1
Year: 2018
State Code: 343
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 20.000000
Quantity Tons: 0.06800
Method Code: H141
Line Number: 2
Manifest Number: 015396582JJK
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 706
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Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: ENV ENVIROMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 000012552DAT
Receipt Date: 20100716
Creation Date: 1/24/2011 18:30:37
Shipment Date: 20100713
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7700
Quantity Tons: 3.85
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: ENV ENVIROMENTAL INTERNATIONAL
Trans 2 EPA ID: CAR000179382
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC Trans EPA ID: CAR000164012
Manifest ID: 000012552DAT
Receipt Date: 20100716
Creation Date: 1/24/2011 18:30:37
Shipment Date: 20100713
Gen EPA ID: CAL000048151
Year: 2010
Additional Info:

ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 707
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Trans Name: SHOP HAZARDS SOLUTIONS
Trans EPA ID: CA0000646497
Manifest ID: 001421329JJK
Receipt Date: 20070404
Creation Date: 8/23/2007 18:30:40
Shipment Date: 20070326
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 298
Quantity Tons: 0.149
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000686728SKS
Receipt Date: 20071205
Creation Date: 4/22/2008 18:30:43
Shipment Date: 20071116
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: TXD077603371
Trans 2 Name: TRIAD TRANSPORT
Trans 2 EPA ID: OKD981588791
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 000686727SKS
Receipt Date: 20071203
Creation Date: 4/22/2008 18:30:43
Shipment Date: 20071116
Gen EPA ID: CAL000048151
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 708
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Trans EPA ID: CAR000129304
Manifest ID: 24506526
Receipt Date: 20050924
Creation Date: 8/23/2006 18:35:03
Shipment Date: 20050920
Gen EPA ID: CAL000048151
Year: 2005
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: H01 - Transfer Station
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD980884183
Trans Name: GEM RANCHO CORDOVA LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SHOP HAZARDS SOLUTIONS
Trans EPA ID: CA0000646497
Manifest ID: 25107350
Receipt Date: 20060517
Creation Date: 12/20/2006 18:31:14
Shipment Date: 20060513
Gen EPA ID: CAL000048151
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SVS INC-NO
ROTTEN ROBBIE #41 (Continued) S113041372
TC7345753.2s Page 710
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Facility Zip: 949280000
Facility State: CA
Facility County: Not reported
Facility City: ROHNERT PARK
Facility Address 2: Not reported
Facility Address: 201 SOUTHWEST BLVD
Facility Name: ROTTEN ROBBIE #41
Inactive Date: Not reported
Issued EPA ID Date: 1991-06-25 00:00:00
NAICS Description: Gasoline Stations with Convenience Stores NAICS Code: 44711
Create Date: 2005-09-27 15:01:35.000
EPA ID: CAL000048151
NAICS:

Longitude: -122.707614
Latitude: 38.335994
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: SANTA CLARA, CA 95050
Contact Address 2: Not reported
Contact Address: 955 MARTIN AVENUE
Contact Name: TAMMY THACKER
Owner City,State,Zip: SANTA CLARA, CA 950502608
Owner Address 2: Not reported
Owner Address: 955 MARTIN AVENUE
Owner Name: ROBINSON OIL CORPORATION
Mailing City,State,Zip: SANTA CLARA, CA 950502608
ROTTEN ROBBIE #41 (Continued) S113041372
Case Type: LUST Cleanup Site
Lead Agency: SONOMA COUNTY LOP
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
LUST:

Notes: CLOSED
APN: 143-150-028
Global ID: T0609700095
Decode of Staff: Not reported
Staff: Not reported
LOP Number: 00001345
Confirm Date: 01/08/2016
Closed or Referred: Y
Regional Board: 1TSO125
Region: SONOMA
City,State,Zip: ROHNERT PARK, CA
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
SONOMA CO. LUST:
2575 ft. Site 5 of 6 in cluster T

0.488 mi.

Relative:

Lower
Actual:
100 ft.
1/4-1/2 ROHNERT PARK, CA 94928
ENE 201 SOUTHWEST BLVD UST N/A
T127 ROTTEN ROBBIE #41 LUST U003949045
TC7345753.2s Page 711
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investigation consisted of drilling and completing three additional performed at the site by OST in December 1988. This phase of the submitted to the RWQCB. A further hydrogeologic investigation was wells. A report, dated March 24, 1988, presenting the results was samples and all of the groundwater samples collected from these concentrations of petroleum products were detected in several soil groundwater monitoring wells: GX-108A, GX-108B, and GX-108C. Elevated 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 the North Coast California Regional Water Quality Control Board, parts per million [ppm]). A report of the results was submitted to soil samples at moderate concentrations (5.7,13, 39, 94, 180, and 240 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 good condition with "no holes observed." Six soil samples were excavation and removal, these tanks were examined and found to be in tanks at the western end of the site were excavated and removed. Upon (On-Site Technolgies, Inc., 2/22/93) In May 1987, three gasoline Site History: Excerpt from: Remedial Investigation/ Interim Remedation Plan RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 20-25%
CA Enviroscreen 3 Score: 11-15%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 01/08/2016
Stop Description: Not reported
Stop Method: Close and Replace Tank
Discharge Cause: Overfill, Spill
Discharge Source: Other
How Discovered Description: Not reported
How Discovered: Tank Closure
Leak Reported Date: 06/12/1987
Begin Date: 05/18/1987
Quantity Released Gallons: Not reported
Cuf Case: YES
Coordinate Source: * Digitized From APN (Acessor Parcel Maps) EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 00001345
File Location: Local Agency Warehouse
Local Agency: SONOMA COUNTY LOP
RB Case Number: 1TSO125
Case Worker: LCW
Status Date: 01/08/2016
Status: Completed - Case Closed
Longitude: -122.707273877
Latitude: 38.335847573
Global Id: T0609700095
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0609700095 ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 712
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NPDES discharge requirements, discharge into the storm sewer was No. CA 0024996. However, as a result of more stringent and expensive Board, North Coast Region (RWQCB) Order No. 95-43, and NPDES Permit the provisions, of the California Regional Water Quality Control Until July 31, 2001, the groundwater treatment system operated under through three 1,500-pound granular activated carbon (GAC) vessels. turbine pumps from three wells and filtration of the extracted water remediation system at the site consists of groundwater extraction by vapor extraction has not operated since that time. The groundwater has remained, on the average, well above 15 feet bgs. Therefore soil much shorter than five months and since December 2003 the water table layers. However, in 2003, the period of the depressed water table was hydrocarbons from the smear zone and from the lower impacted soil from mid-July to mid-December, for soil vapor extraction to remove feet bgs. This normally would have allowed approximately five months, months when the water table receded to a depth of approximately 20 the soil vapor extraction system seasonally, starting in the summer extracted soil vapor. The decision was made, therefore, to operate was above 25 feet, no detectable hydrocarbons were present in the the depth of 25 feet below ground surface (bgs). When the water table since 1996, had effectively removed hydrocarbons from the soil above past two years. Prior operation of the soil vapor extraction system, the site, the system has been operated for only two months during the District (BAAQMD), due to unusually high groundwater elevations at continues to be permitted by the Bay Area Air Quality Management thermal/catalytic oxidizer is installed at the site and the system a soil vapor extraction and treatment system consisting of a consists primarily of groundwater extraction and treatment. Although 2009 (RM Associates, March 12, 2009) The remediation system presently MONITORING REPORT NO.60 AND REPORT OF REMEDIATION STATUS 1st Quarter- monitoring wells at the property. Excerpt from: GROUNDWATER across College View Drive. Texaco has installed a total of 14 investigation at a former Texaco service station located directly Since 1987, Texaco has been conducting a petroleum hydrocarbon former tank location have generally declined over the last year. reported on here. Concentrations in wells more distant from the from eight of the ten monitoring wells installed prior to the work hydrocarbon concentrations have been detected in groundwater sampled water elevation measurements to date. This record shows that September 1992 presents the entire record of groundwater analyses and The latest Monthly/Quarterly Monitoring Report of July through Monthly monitoring of water levels at the site was begun in May 1989. and analyze the existing wells at the site was begun in June 1989. was submitted to the RWQCB. A quarterly monitoring program to sample the installation of monitoring wells GX-108H, GX-1081, and GX-108J, dated November 27, 1989. A report dated August 28, 1991, describing performed during this phase were submitted to the RWQCB in a report gradient and flow direction. The results of the laboratory analyses products in soil and groundwater and to verify the groundwater to further assess the extent of previously reported petroleum sealed on July 27, 1989. The well and boring locations were selected installed and one soil boring (SB- 108E) was drilled, sampled, and 1989. An additional groundwater monitoring well (GX-108G) was wells and four soil borings was submitted to the RWQCB on January 30, report presenting the results from the three additional groundwater addition, four soil borings, SB-108A through SB-108D, were drilled. A groundwater monitoring wells: GX-108D, GX-108E, and GX-108F. In ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 713
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Action: Technical Correspondence / Assistance / Other
Date: 05/28/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 05/28/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Pump & Treat (P&T) Groundwater
Date: 04/01/1996
Action Type: REMEDIATION
Global Id: T0609700095
LUST:

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: T0609700095
Phone Number: Not reported
Email: Not reported
City: SANTA ROSA
Address: 625 FIFTH STREET
Organization Name: SONOMA COUNTY LOP
Contact Name: LOP CLOSED IN RB01
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0609700095
LUST:
3A. SITE CLOSED 1/8/16
facility. Direct Contact and Outdoor Air Exposure Criteria is met by Criteria is met by the exemption as the site is an active fueling is met by criteria 1. Petroleum Vapor Intrusion to Indoor Air General Media Specific Criteria is met. Groundwater Specific Criteria 2013. The site meets the Low Threat Closure Policy as follows: All system was started Sept. 7, 2010 and shut down approximately July treatment enclosure on July 24, 2010. Operation of the sparging weeks of June 2010. The oxygen generator was set up in the existing Lateral piping for the sparge system was installed in the first two installed April 12-14, 2010-four to 40 ft and one to 50 ft bgs. be used to remediate the site. Sparging injection points were action plan has been accepted 11/5/2009 and injection of oxygen will extraction from 4/96 through11/01). A revision to the corrective Approximately 29,626 pounds of hydrocarbons removed by soi vapor treated from the site. (approx dates 4/1/96 through 2009).

Approximately 12,209,000 gallons of groundwater was extracted and oversight of the City of Rohnert Park Buildings Department. connection to the sewer system was made under the permitting and Santa Rosa California Utilities Department (Permit # RP-GW6059). The the Subregional Water Reclamation System, a sub-agency of the City of discontinued on July 30, 2001, after permitting was obtained through ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 714
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Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0609700095
Action: Staff Letter
Date: 09/05/2014
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Notification - Public Notice of Case Closure
Date: 05/28/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 07/03/2014
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: LOP Case Closure Summary to RB
Date: 02/28/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 07/30/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 07/08/2013
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 03/17/2010
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: 13267 Monitoring Program - #95-43
Date: 06/21/1995
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 04/23/2012
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 01/12/2012
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 01/12/2012
Action Type: ENFORCEMENT
Global Id: T0609700095
ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 715
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Action: Conceptual Site Model
Date: 04/15/2013
Action Type: RESPONSE
Global Id: T0609700095
Action: CAP/RAP - Feasibility Study Report
Date: 05/26/2008
Action Type: RESPONSE
Global Id: T0609700095
Action: Staff Letter
Date: 02/06/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 04/03/2012
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 08/26/2009
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 11/05/2009
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 02/26/2008
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Well Destruction Workplan - Regulator Responded Date: 11/13/2015
Action Type: RESPONSE
Global Id: T0609700095
Action: Other Workplan - Regulator Responded
Date: 09/03/2014
Action Type: RESPONSE
Global Id: T0609700095
Action: Other Workplan - Regulator Responded
Date: 08/04/2014
Action Type: RESPONSE
Global Id: T0609700095
Action: Monitoring Report - Semi-Annually
Date: 06/15/2013
Action Type: RESPONSE
Global Id: T0609700095
Action: Monitoring Report - Semi-Annually
Date: 12/15/2013
ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 716
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Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Soil Vapor Extraction (SVE)
Date: 04/01/1996
Action Type: REMEDIATION
Global Id: T0609700095
Action: CAP/RAP - Feasibility Study Report
Date: 10/08/2010
Action Type: RESPONSE
Global Id: T0609700095
Action: CAP/RAP - Feasibility Study Report
Date: 03/30/2009
Action Type: RESPONSE
Global Id: T0609700095
Action: Corrective Action Plan / Remedial Action Plan
Date: 08/28/2009
Action Type: RESPONSE
Global Id: T0609700095
Action: Leak Reported
Date: 06/12/1987
Action Type: Other
Global Id: T0609700095
Action: Closure/No Further Action Letter
Date: 01/08/2016
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 11/05/2015
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 05/20/2009
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 01/12/2009
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: In Situ Biological Treatment
Date: 09/07/2010
Action Type: REMEDIATION
Global Id: T0609700095
Action: Request for Closure - Regulator Responded
Date: 12/10/2014
Action Type: RESPONSE
Global Id: T0609700095
ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 717
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Discovery
Date: 05/18/1987
Action Type: Other
Global Id: T0609700095
Action: Staff Letter
Date: 10/15/2012
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 04/17/2013
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Notification - Public Notice of ROD/RAP/CAP
Date: 10/07/2009
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Notice of Reimbursement
Date: 03/27/1991
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 05/24/1991
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 04/01/1992
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: * Historical Enforcement
Date: 12/15/2000
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 04/13/1995
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 05/05/1995
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 11/28/2001
Action Type: ENFORCEMENT
Global Id: T0609700095
Action: Staff Letter
Date: 07/26/1989
ROTTEN ROBBIE #41 (Continued) U003949045
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Longitude: -122.707414
Latitude: 38.3357510
CERSID: 10100884
Permitting Agency: Sonoma County Fire & Emergency Services Department Facility ID: 49-000-000080
City,State,Zip: ROHNERT PARK, CA 94928
Address: 201 SOUTHWEST BLVD
Name: ROTTEN ROBBIE #41
UST:

Status Date: 01/08/2016
Status: Completed - Case Closed
Global Id: T0609700095
Status Date: 05/26/2015
Status: Open - Eligible for Closure
Global Id: T0609700095
Status Date: 07/08/2013
Status: Open - Verification Monitoring
Global Id: T0609700095
Status Date: 05/20/1996
Status: Open - Remediation
Global Id: T0609700095
Status Date: 03/16/1995
Status: Open - Remediation
Global Id: T0609700095
Status Date: 12/07/1988
Status: Open - Site Assessment
Global Id: T0609700095
Status Date: 01/18/1988
Status: Open - Site Assessment
Global Id: T0609700095
Status Date: 11/18/1987
Status: Open - Site Assessment
Global Id: T0609700095
Status Date: 05/18/1987
Status: Open - Site Assessment
Global Id: T0609700095
Status Date: 05/18/1987
Status: Open - Case Begin Date
Global Id: T0609700095
LUST:

Action: Leak Stopped
Date: 05/18/1987
Action Type: Other
Global Id: T0609700095
ROTTEN ROBBIE #41 (Continued) U003949045
TC7345753.2s Page 719
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Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
ROTTEN ROBBIE #41 (Continued) U003949045
Reg Id: 1TSO125
Reg By: LTNKA
Facility County Code: 49
Region: CORTESE
City,State,Zip: ROHNERT PARK, CA 94928
edr_fadd1: 201 SW
edr_fname: ROTTEN ROBBIE SERVICE ST.

HIST CORTESE:
2575 ft. Site 6 of 6 in cluster T

0.488 mi.

Relative:

Lower
Actual:
100 ft.
1/4-1/2 ROHNERT PARK, CA 94928
ENE 201 SW N/A
T128 ROTTEN ROBBIE SERVICE ST. HIST CORTESE S105025902
TC7345753.2s Page 720
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
# Of Places: 1
NAICS Desc 3: Not reported
NAICS Code 3: Not reported
NAICS Desc 2: Not reported
NAICS Code 2: Not reported
NAICS Desc 1: Not reported
NAICS Code 1: Not reported
SIC Desc 3: Not reported
SIC Code 3: Not reported
SIC Desc 2: Not reported
SIC Code 2: Not reported
SIC Desc 1: Not reported
SIC Code 1: Not reported
Place Longitude: -122.73066
Place Latitude: 38.3345
# Of Agencies: 1
Agency Type: Privately-Individual
Facility Type: All other facilities
Place Subtype: Dredge/Fill Site
Place Type: All Other
Agency Name: Robert and Alice Larsen Trust
Facility Id: 712696
Region: 1
City,State,Zip: COTATI, CA 94931
Address: 7671 DERBY LANE
Name: LARSEN PROPERTY
ENF:

File Name: Cease Desist Orders & Cleanup Abatement Orders Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: 1B07186WNSO
Region 2: 1
Effective Date: 05/02/2007
Waste Discharge System No: Not reported
Order No: Not reported
Flag: CORTESE
Swat R: Not reported
Enf Type: Clean-up and Abatement Order
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: Not reported
Site/Facility Type: Not reported
Global ID: Not reported
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COTATI, CA 94931
Address: 7671 DERBY LANE
Name: LARSEN PROPERTY
CORTESE:
2582 ft.

0.489 mi.

Relative:

Higher
Actual:
107 ft.
1/4-1/2 COTATI, CA 94931
WNW 7671 DERBY LANE ENF N/A
129 LARSEN PROPERTY Cortese S111212701
TC7345753.2s Page 721
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total Assessment Amount: 0
# Of Programs1: 1
Latest Milestone Completion Date: Not reported
Program: CERFILLEXC
Description: Not reported
Title: Larsen Property CAO 1B07186WNSO
Status: Active
EPL Issuance Date: Not reported
ACL Issuance Date: Not reported
Termination Date: Not reported
Achieve Date: Not reported
Adoption/Issuance Date: 05/02/2007
Effective Date: 05/02/2007
Enforcement Action Type: Clean-up and Abatement Order
Order / Resolution Number: R1-2007-0033
Region: 1
Enforcement Id(EID): 340948
Direction/Voice: Passive
Fee Code: Not reported
Individual/General: I
Status Enrollee: N
WDR Review - Planned: Not reported
WDR Review - Pending: Not reported
WDR Review - No Action Required: Not reported
WDR Review - Rescind: Not reported
WDR Review - Revise/Renew: Not reported
WDR Review - Amend: Not reported
Termination Date: Not reported
Expiration/Review Date: Not reported
Effective Date: 05/02/2007
Status Date: 03/20/2008
Status: Active
Application Fee Amt Received: Not reported
301H: Not reported
Dredge Fill Fee: Not reported
Reclamation: Not reported
Npdes Type: Not reported
Major-Minor: Not reported
Npdes# CA#: Not reported
Order #: Not reported
Region: 1
Reg Measure Type: Unregulated
Reg Measure Id: 342811
WDID: 1B07186WNSO
# Of Programs: 1
Program Category2: CER
Program Category1: CER
Program: CERFILLEXC
Facility Waste Type 4: Not reported
Facility Waste Type 3: Not reported
Facility Waste Type 2: Not reported
Facility Waste Type: Dredging spoils
Pretreatment: Not reported
Complexity: Not reported
Threat To Water Quality: Not reported
Design Flow: Not reported
Source Of Facility: Reg Meas
LARSEN PROPERTY (Continued) S111212701
TC7345753.2s Page 722
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
LARSEN PROPERTY (Continued) S111212701
Click here to access the California GeoTracker records for this facility:

Site History: Not reported
RWQCB Region: NORTH COAST RWQCB (REGION 1)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 5-10%
CA Enviroscreen 3 Score: 16-20%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Rosa Valley - Santa Rosa Plain (1-055.01) CA Water Watershed Name: Russian River - Middle Russian River - Laguna (114.21) No Further Action Date: 05/11/1992
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Other Means
Leak Reported Date: 01/26/1990
Begin Date: 01/26/1990
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affected: Aquifer used for drinking water supply File Location: Regional Board
RB Case Number: 1NSO322
Local Agency: SONOMA COUNTY
Case Worker: ZZZ
Case Type: Cleanup Program Site
Longitude: -122.75162
Latitude: 38.340994
Lead Agency Case Number: Not reported
Lead Agency: NORTH COAST RWQCB (REGION 1)
Global Id: T0609793138
Status Date: 05/11/1992
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: COTATI, CA 94928
Address: 6005 GRAVENSTEIN HIGHWAY
Name: WATKIN, REBECCA WOOD
CPS-SLIC:
4630 ft.

0.877 mi.

Relative:

Higher
Actual:
110 ft.
1/2-1 COTATI, CA 92728
West 6005 GRAVENSTEIN HIGHWAY Notify 65 N/A
130 REBECCA WOOD-WATKIN CPS-SLIC S100179423
TC7345753.2s Page 723
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
Global ID: Not reported
Incident Description: Not reported
Issue Date: Not reported
Discharge Date: Not reported
Facility Type: Not reported
Board File Number: Not reported
Staff Initials: Not reported
Date Reported: Not reported
City,State,Zip: COTATI, CA 92728
Address: 6005 GRAVENSTEIN HIGHWAY
Name: REBECCA WOOD-WATKIN
NOTIFY 65:

REBECCA WOOD-WATKIN (Continued) S100179423
TC7345753.2s Page 724

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 2 records.COTATI S107534533 500 BLOCK OF EAST COTATI AVE 94928 CDLROHNERT PARK 1000707590 BOISE CASCADE AKA BMC WEST COMMERCE BOULEVARD 5300 LUST TC7345753.2s Page 725
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
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.

TC7345753.2s Page GR-1

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: N/A
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 03/28/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7345753.2s Page GR-2

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

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

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 82
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 02/20/2023
Date Data Arrived at EDR: 02/21/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/21/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

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

Date of Government Version: 12/12/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 12/19/2022
Number of Days to Update: 5
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/24/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/26/2023
Number of Days to Update: 78
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
TC7345753.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

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

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

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

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
TC7345753.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/30/2023
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
TC7345753.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 11/26/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
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: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

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

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

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

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

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

Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 02/01/2022
Number of Days to Update: 88
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
TC7345753.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Semi-Annually
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/19/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
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: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 11/23/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 134
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 10/14/2022
Date Data Arrived at EDR: 12/06/2022
Date Made Active in Reports: 03/03/2023
Number of Days to Update: 87
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 05/09/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of 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: 07/08/2021
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.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 03/17/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 12/14/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly

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

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

Date of Government Version: 04/06/2023
Date Data Arrived at EDR: 04/13/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

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: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/13/2023
Number of Days to Update: 83
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 08/21/2023
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: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

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

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2022
Date Made Active in Reports: 02/09/2023
Number of Days to Update: 71
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

TC7345753.2s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
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
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: 01/06/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 8
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/02/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Quarterly
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

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

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 02/03/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/25/2023
Number of Days to Update: 77
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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

Date of Government Version: 01/06/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/11/2023
Number of Days to Update: 5
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 03/23/2023
Number of Days to Update: 27
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Semi-Annually
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: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 08/02/2022
Date Data Arrived at EDR: 10/17/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 79
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/30/2023
Number of Days to Update: 23
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
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: 02/01/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 77
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
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: 06/07/2021
Date Data Arrived at EDR: 07/13/2021
Date Made Active in Reports: 03/09/2022
Number of Days to Update: 239
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 04/11/2023
Next Scheduled EDR Contact: 07/24/2023
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: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 04/03/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 02/03/2023
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 05/01/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/14/2022
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 283
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/13/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 02/16/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 75
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/19/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 01/17/2023
Date Data Arrived at EDR: 01/18/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 91
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/27/2022
Date Data Arrived at EDR: 05/04/2022
Date Made Active in Reports: 05/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/26/2023
Date Data Arrived at EDR: 05/02/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 15
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 05/02/2023
Next Scheduled EDR Contact: 08/14/2023
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: 11/03/2022
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 89
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

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

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

Date of Government Version: 10/26/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 12/05/2022
Number of Days to Update: 13
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/22/2022
Number of Days to Update: 84
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 03/03/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 02/27/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 05/04/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 03/23/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 01/12/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 85
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 04/03/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 03/09/2023
Date Made Active in Reports: 03/20/2023
Number of Days to Update: 11
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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

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

Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 03/01/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 23
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/22/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 84
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 02/22/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 01/07/2022
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 82
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 12/20/2022
Date Data Arrived at EDR: 12/20/2022
Date Made Active in Reports: 03/10/2023
Number of Days to Update: 80
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/19/2023
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: 02/02/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 24
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 01/01/2023
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 89
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 03/31/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 10/20/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 82
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 64
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment.

Date of Government Version: 02/23/2022
Date Data Arrived at EDR: 07/08/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 123
Source: Environmental Protection Agency
Telephone: 703-603-8895
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS FEDERAL SITES: Federal Sites PFAS Information
Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS TSCA: PFAS Manufacture and Imports Information
EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information.

Date of Government Version: 01/03/2022
Date Data Arrived at EDR: 03/31/2022
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 222
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS).

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PFAS ATSDR: PFAS Contamination Site Location Listing
PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used.

Date of Government Version: 06/24/2020
Date Data Arrived at EDR: 03/17/2021
Date Made Active in Reports: 11/08/2022
Number of Days to Update: 601
Source: Department of Health & Human Services
Telephone: 202-741-5770
Last EDR Contact: 04/20/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
PFAS WQP: Ambient Environmental Sampling for PFAS
The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 33
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/07/2023
Number of Days to Update: 8
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS.

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF).

Date of Government Version: 03/30/2023
Date Data Arrived at EDR: 03/30/2023
Date Made Active in Reports: 04/03/2023
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields.

Date of Government Version: 04/27/2023
Date Data Arrived at EDR: 04/27/2023
Date Made Active in Reports: 05/02/2023
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: 202-272-0167
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 05/05/2023
Number of Days to Update: 59
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 09/06/2022
Date Data Arrived at EDR: 09/06/2022
Date Made Active in Reports: 10/26/2022
Number of Days to Update: 50
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

Date of Government Version: 12/14/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 03/21/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021
Date Data Arrived at EDR: 05/09/2022
Date Made Active in Reports: 05/17/2022
Number of Days to Update: 8
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
DRYCLEAN SAN LUIS OB CO DIST: San Luis Obispo County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Luis Obispo County Air Pollution Control District.

Date of Government Version: 04/23/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1467
Source: San Luis Obispo County Air Pollution Control District Telephone: 805-781-5756
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SHASTA CO DIST: Shasta County Air Quality Management District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Shasta County Air Quality Management District.

Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1473
Source: Shasta County Air Quality Management District
Telephone: 530-225-5674
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN TEHAMA CO DIST: Tehama County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Tehama County Air Pollution Control District.

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/24/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1468
Source: Tehama County Air Pollution Control District
Telephone: 530-527-3717
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
DRYCLEAN YOLO-SOLANO DIST: Yolo-Solano Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Yolo-Solano Air Quality Management District.

Date of Government Version: 05/31/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1425
Source: Yolo-Solano Air Quality Management District
Telephone: 530-757-3650
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 01/24/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Annually
DRYCLEAN VENTURA CO DIST: Drycleaner Facility Listing
A listing of drycleaner facility locations, for the Ventura County Air Pollution Control District.

Date of Government Version: 04/16/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Ventura County Air Pollution Control District
Telephone: 805-645-1421
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 02/17/2023
Date Data Arrived at EDR: 02/17/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 81
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 02/23/2023
Date Data Arrived at EDR: 02/24/2023
Date Made Active in Reports: 05/15/2023
Number of Days to Update: 80
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN NO SONOMA CO DIST: Norther Sonoma County County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sonoma County Air Pollution Control District., Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Santa Barbara County Air Pollution Control District Telephone: 707-433-5911
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN PLACER CO DIST: Placer County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Placer County Air Quality Management District.

Date of Government Version: 01/16/2018
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1473
Source: Placer County Air Quality Management District
Telephone: 530-745-2335
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN BAY AREA DIST: Bay Area Air Quality Management District Drycleaner Facility Listing Bay Area Air Quality Management District Drycleaner Facility Listing.

Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 05/30/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1432
Source: Bay Area Air Quality Management District
Telephone: 415-516-1916
Last EDR Contact: 04/24/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN BUTTE CO DIST: Butte County Air Quality Management DistrictDrycleaner Facility Listing Butte County Air Quality Management DistrictDrycleaner Facility Listing.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1469
Source: Butte County Air Quality Management District
Telephone: 530-332-9400
Last EDR Contact: 04/24/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN CALAVERAS CO DIST: Calaveras County Environmental Management Agency Drycleaner Facility Listing A listing of drycleaner facility locations, for the Calaveras County Environmental Management Agency.

Date of Government Version: 06/17/2019
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1412
Source: Calaveras County Environmental Management Agency Telephone: 209-754-6399
Last EDR Contact: 04/24/2023
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
DRYCLEAN EAST KERN DIST: Eastern Kern Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Eastern Kern Air Pollution Control District.

Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Eastern Kern Air Pollution Control District
Telephone: 661-862-9684
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN GLENN CO DIST: Glenn County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Glenn County Air Pollution Control District.

Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Glenn County Air Pollution Control District
Telephone: 530-934-6500
Last EDR Contact: 04/16/2019
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN GRANT: Grant Recipients List
Assembly Bill 998 (AB 998) established the Non-Toxic Dry Cleaning Incentive Program to provide financial assistance to the dry cleaning industry to switch from systems using perchloroethylene (Perc), an identified toxic air contaminant and potential human carcinogen, to non-toxic and non-smog forming alternatives.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 02/04/2021
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 816
Source: California Air Resources Board
Telephone: 916-323-0006
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
DRYCLEAN IMPERIAL CO DIST: Imperial County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Imperial County Air Pollution Control District Date of Government Version: 05/14/2019
Date Data Arrived at EDR: 05/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1445
Source: Imperial County Air Pollution Control District
Telephone: 442-265-1800
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN LAKE CO DIST: Lake County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Lake County Air Quality Management District, Date of Government Version: 04/29/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1455
Source: Lake County Air Quality Management District
Telephone: 707-263-7000
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN MENDO CO DIST: Mendocino County Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mendocino County Air Quality Management District.

Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1441
Source: Mendocino County Air Quality Management District Telephone: 707-463-4354
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN MOJAVE DESERT DIST: Mojave Desert Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Mojave Desert Air Quality Management District.

Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Mojave Desert Air Quality Management District
Telephone: 760-245-1661
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN MONTEREY BAY DIST: Monterey Bay Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Monterey Bay Air Quality Management District.

Date of Government Version: 04/17/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Monterey Bay Air Quality Management District
Telephone: 831-647-9411
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN NO COAST UNIFIED DIST: North Coast Unified Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the North Coast Unified Air Quality Management District.

Date of Government Version: 11/30/2016
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1473
Source: North Coast Unified Air Quality Management District Telephone: 707-443-3093
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN NO SIERRA DIST: Northern Sierra Air Quality Management District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Northern Sierra Air Quality Management District, Date of Government Version: 05/07/2019
Date Data Arrived at EDR: 05/07/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1455
Source: Northern Sierra Air Quality Management District Telephone: 530-274-9350
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SAN DIEGO CO DIST: San Diego County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Diego County Air Pollution Control District.

Date of Government Version: 02/01/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1461
Source: San Diego County Air Pollution Control District Telephone: 858-586-2616
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SACRAMENTO METO DIST: Sacramento Metropolitan Air Quality Management DistrictDrycleaner Facility Listing A listing of drycleaner facility locations, for the Sacramento Metropolitan Air Quality Management District.

Date of Government Version: 04/24/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1467
Source: Sacramento Metropolitan Air Quality Management District Telephone: 916-874-3958
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRYCLEAN SANTA BARB CO DIST: Santa Barbara County Air Pollution Control District Drycleaner Facility Listing A listing of drycleaner facility locations, for the Santa Barbara County Air Pollution Control District.

Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1475
Source: Santa Barbara County Air Pollution Control District Telephone: 805-961-8867
Last EDR Contact: 04/25/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
DRYCLEAN SAN JOAQ VAL DIST: San Joaquin Valley Air Pollution Control District District Drycleaner Facility Listing A listing of drycleaner facility locations, for the San Joaquin Valley Air Pollution Control District.

Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/03/2019
Date Made Active in Reports: 05/01/2023
Number of Days to Update: 1459
Source: San Joaquin Valley Air Pollution Control District Telephone: 559-230-6001
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 06/13/2022
Date Made Active in Reports: 08/30/2022
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 01/10/2023
Date Data Arrived at EDR: 01/18/2023
Date Made Active in Reports: 04/04/2023
Number of Days to Update: 76
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 01/11/2023
Date Data Arrived at EDR: 01/17/2023
Date Made Active in Reports: 04/04/2023
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/15/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 83
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Varies
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/08/2023
Number of Days to Update: 83
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/08/2023
Number of Days to Update: 83
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/16/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 01/03/2023
Date Data Arrived at EDR: 01/04/2023
Date Made Active in Reports: 03/21/2023
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Quarterly
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2021
Date Data Arrived at EDR: 07/05/2022
Date Made Active in Reports: 09/19/2022
Number of Days to Update: 76
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Annually
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/22/2023
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 01/09/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/28/2023
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/22/2023
Number of Days to Update: 83
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 12/07/2022
Date Data Arrived at EDR: 12/07/2022
Date Made Active in Reports: 03/01/2023
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 01/26/2021
Number of Days to Update: 82
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 90
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: No Update Planned
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

Date of Government Version: 12/02/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 01/05/2023
Date Data Arrived at EDR: 01/06/2023
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 4
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 03/06/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/31/2023
Number of Days to Update: 24
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Varies
HWTS: Hazardous Waste Tracking System
DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility.

Date of Government Version: 04/05/2022
Date Data Arrived at EDR: 04/05/2022
Date Made Active in Reports: 04/26/2022
Number of Days to Update: 21
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 08/23/2022
Date Data Arrived at EDR: 11/22/2022
Date Made Active in Reports: 02/28/2023
Number of Days to Update: 98
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 02/24/2023
Next Scheduled EDR Contact: 06/05/2023
Data Release Frequency: Varies
PFAS TRIS: List of PFAS Added to the TRI
Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis.

Date of Government Version: 03/07/2023
Date Data Arrived at EDR: 03/07/2023
Date Made Active in Reports: 03/24/2023
Number of Days to Update: 17
Source: Environmental Protection Agency
Telephone: 202-566-0250
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities.

Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: No Update Planned
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Varies

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

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

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

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

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

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

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

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

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

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

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

COUNTY RECORDS
ALAMEDA COUNTY:

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

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 12/28/2022
Date Data Arrived at EDR: 12/28/2022
Date Made Active in Reports: 03/17/2023
Number of Days to Update: 79
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 01/31/2023
Date Data Arrived at EDR: 02/02/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 76
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 12/13/2022
Date Data Arrived at EDR: 12/15/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 6
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/06/2020
Date Data Arrived at EDR: 04/23/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 78
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

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

Date of Government Version: 12/28/2022
Date Data Arrived at EDR: 01/24/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 76
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 02/13/2023
Date Data Arrived at EDR: 02/14/2023
Date Made Active in Reports: 05/08/2023
Number of Days to Update: 83
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/08/2022
Date Data Arrived at EDR: 08/09/2022
Date Made Active in Reports: 09/01/2022
Number of Days to Update: 23
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 04/19/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
FRESNO COUNTY:

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

Date of Government Version: 06/28/2021
Date Data Arrived at EDR: 12/21/2021
Date Made Active in Reports: 03/03/2022
Number of Days to Update: 72
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/12/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

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

Date of Government Version: 01/13/2023
Date Data Arrived at EDR: 01/17/2023
Date Made Active in Reports: 04/04/2023
Number of Days to Update: 77
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
INYO COUNTY:

CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
KERN COUNTY:

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

Date of Government Version: 01/30/2023
Date Data Arrived at EDR: 02/01/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 77
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 01/30/2023
Date Data Arrived at EDR: 02/01/2023
Date Made Active in Reports: 04/21/2023
Number of Days to Update: 79
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
KINGS COUNTY:

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

Date of Government Version: 12/03/2020
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/14/2021
Number of Days to Update: 78
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
LAKE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 11/04/2022
Date Data Arrived at EDR: 11/07/2022
Date Made Active in Reports: 01/25/2023
Number of Days to Update: 79
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 04/05/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 80
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 01/09/2023
Date Data Arrived at EDR: 01/12/2023
Date Made Active in Reports: 03/29/2023
Number of Days to Update: 76
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 03/29/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 01/09/2023
Date Data Arrived at EDR: 01/10/2023
Date Made Active in Reports: 03/23/2023
Number of Days to Update: 72
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 04/11/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 12/31/2022
Date Data Arrived at EDR: 01/12/2023
Date Made Active in Reports: 03/29/2023
Number of Days to Update: 76
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 04/05/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 01/10/2022
Date Data Arrived at EDR: 01/12/2022
Date Made Active in Reports: 04/04/2022
Number of Days to Update: 82
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 04/05/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 03/24/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 11/01/2022
Date Data Arrived at EDR: 12/14/2022
Date Made Active in Reports: 03/07/2023
Number of Days to Update: 83
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 03/24/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 05/26/2021
Date Data Arrived at EDR: 07/09/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 82
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 04/18/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 04/05/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 10/18/2022
Date Data Arrived at EDR: 10/19/2022
Date Made Active in Reports: 01/10/2023
Number of Days to Update: 83
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Semi-Annually
MADERA COUNTY:

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

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 72
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
MARIN COUNTY:

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

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 03/22/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Semi-Annually
MENDOCINO COUNTY:

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

Date of Government Version: 09/22/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 4
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Annually
MERCED COUNTY:

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

Date of Government Version: 02/15/2022
Date Data Arrived at EDR: 02/17/2022
Date Made Active in Reports: 05/11/2022
Number of Days to Update: 83
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/02/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 78
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 10/04/2021
Date Data Arrived at EDR: 10/06/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 84
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 03/22/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Varies
NAPA COUNTY:

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

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 09/05/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 52
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/23/2023
Date Data Arrived at EDR: 01/25/2023
Date Made Active in Reports: 04/10/2023
Number of Days to Update: 75
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies
ORANGE COUNTY:

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

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 89
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 02/02/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/04/2023
Number of Days to Update: 84
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 02/06/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/03/2023
Number of Days to Update: 83
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
PLACER COUNTY:

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

Date of Government Version: 08/26/2022
Date Data Arrived at EDR: 08/29/2022
Date Made Active in Reports: 11/15/2022
Number of Days to Update: 78
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 05/08/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

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

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 01/18/2023
Date Data Arrived at EDR: 01/19/2023
Date Made Active in Reports: 04/04/2023
Number of Days to Update: 75
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

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

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 12/21/2022
Date Made Active in Reports: 03/16/2023
Number of Days to Update: 85
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 11/07/2022
Date Data Arrived at EDR: 12/09/2022
Date Made Active in Reports: 03/01/2023
Number of Days to Update: 82
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2023
Date Data Arrived at EDR: 02/09/2023
Date Made Active in Reports: 05/04/2023
Number of Days to Update: 84
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/15/2023
Date Data Arrived at EDR: 02/15/2023
Date Made Active in Reports: 05/09/2023
Number of Days to Update: 83
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 02/27/2023
Date Data Arrived at EDR: 02/28/2023
Date Made Active in Reports: 05/17/2023
Number of Days to Update: 78
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 02/28/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/27/2021
Date Data Arrived at EDR: 03/04/2022
Date Made Active in Reports: 05/31/2022
Number of Days to Update: 88
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 04/04/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 07/22/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 86
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/03/2023
Date Data Arrived at EDR: 02/07/2023
Date Made Active in Reports: 04/26/2023
Number of Days to Update: 78
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
LUST SAN FRANCISCO: 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: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 04/28/2023
Date Data Arrived at EDR: 04/28/2023
Date Made Active in Reports: 05/03/2023
Number of Days to Update: 5
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 04/26/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Quarterly
SAN FRANCISO COUNTY:

SAN FRANCISCO MAHER: Maher Ordinance Property Listing
a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 10/11/2022
Date Data Arrived at EDR: 10/14/2022
Date Made Active in Reports: 01/04/2023
Number of Days to Update: 82
Source: San Francisco Planning
Telephone: 628-652-7483
Last EDR Contact: 04/13/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
SAN JOAQUIN COUNTY:

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

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 03/09/2023
Next Scheduled EDR Contact: 06/26/2023
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

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

Date of Government Version: 02/09/2023
Date Data Arrived at EDR: 02/10/2023
Date Made Active in Reports: 05/05/2023
Number of Days to Update: 84
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
SAN MATEO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
BI SAN MATEO: Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

Date of Government Version: 02/20/2020
Date Data Arrived at EDR: 02/20/2020
Date Made Active in Reports: 04/24/2020
Number of Days to Update: 64
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/10/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/02/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 02/10/2023
Date Data Arrived at EDR: 02/10/2023
Date Made Active in Reports: 05/05/2023
Number of Days to Update: 84
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

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

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

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 05/17/2023
Next Scheduled EDR Contact: 09/04/2023
Data Release Frequency: No Update Planned
SANTA CRUZ COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Varies
SOLANO COUNTY:

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

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 09/16/2021
Date Made Active in Reports: 12/09/2021
Number of Days to Update: 84
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/06/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 8
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 06/28/2021
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 86
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 03/16/2023
Next Scheduled EDR Contact: 07/03/2023
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2022
Date Data Arrived at EDR: 02/10/2022
Date Made Active in Reports: 05/04/2022
Number of Days to Update: 83
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 04/05/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Varies
SUTTER COUNTY:

UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 08/03/2022
Date Data Arrived at EDR: 08/25/2022
Date Made Active in Reports: 11/14/2022
Number of Days to Update: 81
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 02/23/2023
Next Scheduled EDR Contact: 06/12/2023
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 11/17/2022
Date Data Arrived at EDR: 11/21/2022
Date Made Active in Reports: 02/10/2023
Number of Days to Update: 81
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 01/13/2023
Date Data Arrived at EDR: 01/17/2023
Date Made Active in Reports: 04/04/2023
Number of Days to Update: 77
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 10/07/2022
Date Data Arrived at EDR: 10/07/2022
Date Made Active in Reports: 12/21/2022
Number of Days to Update: 75
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 05/10/2023
Next Scheduled EDR Contact: 08/14/2023
Data Release Frequency: Varies
TUOLUMNE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 04/12/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Varies
VENTURA COUNTY:

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

Date of Government Version: 12/27/2022
Date Data Arrived at EDR: 01/26/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 83
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 04/17/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/22/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: No Update Planned
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 12/27/2022
Date Data Arrived at EDR: 01/26/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 83
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 04/17/2023
Next Scheduled EDR Contact: 07/31/2023
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 11/28/2022
Date Data Arrived at EDR: 12/02/2022
Date Made Active in Reports: 02/23/2023
Number of Days to Update: 83
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/07/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Quarterly
YOLO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county.

Date of Government Version: 12/19/2022
Date Data Arrived at EDR: 12/27/2022
Date Made Active in Reports: 03/17/2023
Number of Days to Update: 80
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 03/22/2023
Next Scheduled EDR Contact: 07/10/2023
Data Release Frequency: Annually
YUBA COUNTY:

CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 01/26/2023
Date Data Arrived at EDR: 01/27/2023
Date Made Active in Reports: 04/19/2023
Number of Days to Update: 82
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 05/03/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Varies

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

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

Date of Government Version: 11/16/2022
Date Data Arrived at EDR: 11/16/2022
Date Made Active in Reports: 02/06/2023
Number of Days to Update: 82
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 05/11/2023
Next Scheduled EDR Contact: 08/21/2023
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 03/30/2023
Next Scheduled EDR Contact: 07/17/2023
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 10/29/2021
Date Made Active in Reports: 01/19/2022
Number of Days to Update: 82
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 04/27/2023
Next Scheduled EDR Contact: 08/07/2023
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 04/06/2023
Next Scheduled EDR Contact: 07/24/2023
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2020
Date Data Arrived at EDR: 11/30/2021
Date Made Active in Reports: 02/18/2022
Number of Days to Update: 80
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/10/2022
Next Scheduled EDR Contact: 08/28/2023
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/06/2023
Next Scheduled EDR Contact: 06/19/2023
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

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

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

AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

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

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

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

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

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

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

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC7345753.2s 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 Version Date: 2012
Target Property Map: 5602420 COTATI, CA

USGS TOPOGRAPHIC MAP
Elevation: 103 ft. above sea level
UTM Y (Meters): 4242527.0
UTM X (Meters): 524349.0
Universal Tranverse Mercator: Zone 10
Longitude (West): 122.721413 - 122ˆ 43’ 17.09’’
Latitude (North): 38.332402 - 38ˆ 19’ 56.65’’

TARGET PROPERTY COORDINATES
COTATI, CA 94931

WEST COTATI AVENUE

M-GROUP

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC7345753.2s 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: 103 ft.

North South
West East 227 250235 181150133112 114 119101 1039393939393949598 123 117 114 120 150 165121108 105 103 102 102 102 101 102 10299 103 105 General Topographic Gradient: General NNE

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 ®
TC7345753.2s Page A-3
G107 1/2 - 1 Mile East NNW
I99 1/2 - 1 Mile East E
G80 1/2 - 1 Mile East WNW
G79 1/2 - 1 Mile East WNW
F57 1/2 - 1 Mile ENE Not Reported
4 1/4 - 1/2 Mile WNW Varies

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
06097C0879E FEMA FIRM Flood data
06097C0877E FEMA FIRM Flood data
06097C0876E FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06097C0878E FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
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 ®
TC7345753.2s Page A-4
For additional site information, refer to Physical Setting Source Map Findings. 15G 1/2 - 1 Mile East E
14G 1/2 - 1 Mile East WNW
13G 1/2 - 1 Mile East WNW
12G 1/2 - 1 Mile East NNW
11G 1/4 - 1/2 Mile WNW Varies
10G 1/2 - 1 Mile West NW
9G 1/2 - 1 Mile West S
8G 1/2 - 1 Mile West Varies
7G 1/2 - 1 Mile ENE Not Reported
6G 1/2 - 1 Mile ENE Varies
5G 1/2 - 1 Mile ENE Varies
4G 1/2 - 1 Mile ENE NW
3G 1/2 - 1 Mile ENE NW
2G 1/2 - 1 Mile NW Not Reported
1G 1/2 - 1 Mile NW Not Reported
V215 1/2 - 1 Mile NW Not Reported
V214 1/2 - 1 Mile NW Not Reported
T213 1/2 - 1 Mile ENE NW
T210 1/2 - 1 Mile ENE NW
O183 1/2 - 1 Mile West NW
O182 1/2 - 1 Mile West S
O181 1/2 - 1 Mile West Varies
L145 1/2 - 1 Mile ENE Varies
L144 1/2 - 1 Mile ENE Varies

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s 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.
1 2
1 3 4
0 1/16 1/8 1/4 Miles
TC7345753.2s 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 ®
TC7345753.2s Page A-8
Soil Drainage Class: Moderately well 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: fine sandy loam
Soil Component Name: COTATI
Soil Map ID: 3
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
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: 2
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s Page A-9
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: COTATI
Soil Map ID: 4
4 Max: 5 Min:

Min: 0.01
Max: 0.42
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and

FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.

Materials (more
2 22 inches 68 inches clay Silt-Clay
4 Max: 5 Min:

Min: 0.01
Max: 0.42
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and

FINE-GRAINED
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 ®
TC7345753.2s Page A-10
212 USGS40000187899 1/2 - 1 Mile NE
Q205 USGS40000187842 1/2 - 1 Mile ESE
204 USGS40000187913 1/2 - 1 Mile NNE

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) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s Page A-11
F44 CAEDF0000141937 1/2 - 1 Mile ENE
F43 CAEDF0000117074 1/2 - 1 Mile ENE
E42 6653 1/4 - 1/2 Mile WSW
E41 20428 1/4 - 1/2 Mile West
D40 CADWR0000031202 1/4 - 1/2 Mile ENE
D39 CADWR9000038917 1/4 - 1/2 Mile East
B38 CAEDF0000034669 1/4 - 1/2 Mile East
B37 CAEDF0000087327 1/4 - 1/2 Mile ESE
36 CADWR9000038925 1/4 - 1/2 Mile North
B35 CAEDF0000044449 1/4 - 1/2 Mile East
B34 CAEDF0000002138 1/4 - 1/2 Mile ESE
B33 CAEDF0000048226 1/4 - 1/2 Mile East
B32 CAEDF0000064222 1/4 - 1/2 Mile East
B31 CAEDF0000031403 1/4 - 1/2 Mile ESE
B30 CAEDF0000050826 1/4 - 1/2 Mile East
B29 CAEDF0000090082 1/4 - 1/2 Mile East
B28 CAEDF0000012027 1/4 - 1/2 Mile East
B27 CAEDF0000041385 1/4 - 1/2 Mile ESE
B26 CAEDF0000053620 1/4 - 1/2 Mile East
C25 CADDW0000011073 1/4 - 1/2 Mile WSW
C24 CADDW0000013965 1/4 - 1/2 Mile WSW
C23 CADDW0000018898 1/4 - 1/2 Mile WSW
B22 CAEDF0000100363 1/4 - 1/2 Mile ESE
B21 CAEDF0000129846 1/4 - 1/2 Mile ESE
B20 CAEDF0000041993 1/4 - 1/2 Mile East
B19 CAEDF0000136613 1/4 - 1/2 Mile East
B18 CAEDF0000104328 1/4 - 1/2 Mile ESE
C17 CADDW0000012339 1/4 - 1/2 Mile WSW
B16 CAEDF0000135208 1/4 - 1/2 Mile ESE
B15 CAEDF0000128087 1/4 - 1/2 Mile East
B14 CAEDF0000040676 1/4 - 1/2 Mile ESE
B13 CAEDF0000131294 1/4 - 1/2 Mile ESE
B12 CAEDF0000062411 1/4 - 1/2 Mile East
B11 CAEDF0000084867 1/4 - 1/2 Mile East
B10 CAEDF0000049517 1/4 - 1/2 Mile East
B9 CAEDF0000134708 1/4 - 1/2 Mile East
B8 CAEDF0000013880 1/4 - 1/2 Mile East
B7 CAEDF0000106640 1/4 - 1/2 Mile ESE
B6 CAEDF0000099918 1/4 - 1/2 Mile East
B5 CAEDF0000121735 1/4 - 1/2 Mile East
3 CADWR9000038922 1/4 - 1/2 Mile NNE
A2 CADWR0000009499 1/8 - 1/4 Mile ESE
A1 CADWR0000023881 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. 206 CA2300830 1/2 - 1 Mile ESE

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s Page A-12
G100 CAEDF0000037698 1/2 - 1 Mile East
G98 CAEDF0000089361 1/2 - 1 Mile East
G97 CAEDF0000070877 1/2 - 1 Mile East
G96 CAEDF0000095121 1/2 - 1 Mile East
G95 CAEDF0000067072 1/2 - 1 Mile East
G94 CAEDF0000052775 1/2 - 1 Mile East
G93 CAEDF0000005317 1/2 - 1 Mile East
G92 CAEDF0000037981 1/2 - 1 Mile East
G91 CAEDF0000069496 1/2 - 1 Mile East
90 CADWR0000033581 1/2 - 1 Mile ENE
G89 CAEDF0000014753 1/2 - 1 Mile East
G88 CAEDF0000109546 1/2 - 1 Mile ESE
G87 CAEDF0000073427 1/2 - 1 Mile East
G86 CAEDF0000062254 1/2 - 1 Mile East
G85 CAEDF0000118400 1/2 - 1 Mile ESE
G84 CAEDF0000071727 1/2 - 1 Mile East
G83 CAEDF0000020017 1/2 - 1 Mile East
G82 CAEDF0000000492 1/2 - 1 Mile East
H81 CALLNL000000329 1/2 - 1 Mile NNE
G78 CAEDF0000031964 1/2 - 1 Mile ESE
G77 CAEDF0000010282 1/2 - 1 Mile East
G76 CAEDF0000100776 1/2 - 1 Mile East
H75 CAUSGS000002462 1/2 - 1 Mile NNE
H74 CAUSGSN00001327 1/2 - 1 Mile NNE
H73 CADDW0000007158 1/2 - 1 Mile NNE
F72 CAEDF0000004195 1/2 - 1 Mile ENE
G71 CAEDF0000057794 1/2 - 1 Mile East
G70 CAEDF0000069776 1/2 - 1 Mile East
G69 CAEDF0000085700 1/2 - 1 Mile East
G68 CAEDF0000074614 1/2 - 1 Mile East
G67 CAEDF0000105381 1/2 - 1 Mile East
G66 CAEDF0000075985 1/2 - 1 Mile East
G65 CAEDF0000096092 1/2 - 1 Mile East
F64 CAEDF0000040323 1/2 - 1 Mile ENE
G63 CAEDF0000074844 1/2 - 1 Mile East
F62 CAEDF0000132443 1/2 - 1 Mile ENE
F61 CAEDF0000007994 1/2 - 1 Mile ENE
F60 CAEDF0000084785 1/2 - 1 Mile ENE
F59 CAEDF0000138861 1/2 - 1 Mile ENE
F58 CAEDF0000005414 1/2 - 1 Mile ENE
F56 CAEDF0000006158 1/2 - 1 Mile ENE
F55 CAEDF0000017059 1/2 - 1 Mile ENE
F54 CAEDF0000022106 1/2 - 1 Mile ENE
F53 CAEDF0000066614 1/2 - 1 Mile ENE
F52 CAEDF0000094172 1/2 - 1 Mile ENE
F51 CAEDF0000068312 1/2 - 1 Mile ENE
F50 CAEDF0000113924 1/2 - 1 Mile ENE
F49 CAEDF0000124710 1/2 - 1 Mile ENE
F48 CAEDF0000037457 1/2 - 1 Mile ENE
F47 CAEDF0000059577 1/2 - 1 Mile ENE
F46 CAEDF0000135205 1/2 - 1 Mile ENE
F45 CAEDF0000119185 1/2 - 1 Mile ENE

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s Page A-13
M155 CAEDF0000049516 1/2 - 1 Mile ENE
N154 CAEDF0000120122 1/2 - 1 Mile ESE
N153 CAEDF0000040518 1/2 - 1 Mile ESE
N152 CAEDF0000020669 1/2 - 1 Mile ESE
L151 CAEDF0000127517 1/2 - 1 Mile ENE
M150 CAEDF0000045216 1/2 - 1 Mile ENE
L149 CAEDF0000088250 1/2 - 1 Mile ENE
L148 CAEDF0000006441 1/2 - 1 Mile ENE
M147 CAEDF0000038685 1/2 - 1 Mile ENE
N146 CAEDF0000058725 1/2 - 1 Mile ESE
M143 CAEDF0000055255 1/2 - 1 Mile ENE
N142 CAEDF0000048231 1/2 - 1 Mile ESE
L141 CAEDF0000053302 1/2 - 1 Mile ENE
M140 CAEDF0000107370 1/2 - 1 Mile ENE
L139 CAEDF0000095161 1/2 - 1 Mile ENE
L138 CAEDF0000116815 1/2 - 1 Mile ENE
M137 CAEDF0000091782 1/2 - 1 Mile ENE
L136 CAEDF0000107371 1/2 - 1 Mile ENE
M135 CAEDF0000139182 1/2 - 1 Mile ENE
L134 CAEDF0000086147 1/2 - 1 Mile ENE
M133 CAEDF0000068860 1/2 - 1 Mile ENE
132 CADWR0000006952 1/2 - 1 Mile NNE
L131 CAEDF0000051361 1/2 - 1 Mile ENE
L130 CAEDF0000075472 1/2 - 1 Mile ENE
L129 CAEDF0000091781 1/2 - 1 Mile ENE
128 CADDW0000000387 1/2 - 1 Mile SW
L127 CAEDF0000020854 1/2 - 1 Mile ENE
L126 CAEDF0000126215 1/2 - 1 Mile ENE
L125 CAEDF0000087181 1/2 - 1 Mile ENE
L124 CAEDF0000114748 1/2 - 1 Mile ENE
L123 CAEDF0000003354 1/2 - 1 Mile ENE
L122 CAEDF0000080381 1/2 - 1 Mile ENE
L121 CAEDF0000120852 1/2 - 1 Mile ENE
K120 CAEDF0000078379 1/2 - 1 Mile NE
K119 CAEDF0000075681 1/2 - 1 Mile NE
K118 CAEDF0000033951 1/2 - 1 Mile NE
K117 CAEDF0000110835 1/2 - 1 Mile NE
K116 CAEDF0000105440 1/2 - 1 Mile NE
J115 CAEDF0000095124 1/2 - 1 Mile East
J114 CAEDF0000005507 1/2 - 1 Mile East
I113 CADWR0000027552 1/2 - 1 Mile East
I112 CAEDF0000099069 1/2 - 1 Mile East
I111 CAEDF0000070715 1/2 - 1 Mile East
110 8381 1/2 - 1 Mile NE
G109 CAEDF0000076284 1/2 - 1 Mile East
G108 CAEDF0000132077 1/2 - 1 Mile East
G106 CAEDF0000054158 1/2 - 1 Mile East
G105 CAEDF0000095644 1/2 - 1 Mile East
I104 CAEDF0000059588 1/2 - 1 Mile ESE
G103 CAEDF0000134520 1/2 - 1 Mile East
I102 CAEDF0000016498 1/2 - 1 Mile East
G101 CAEDF0000032356 1/2 - 1 Mile East

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s Page A-14
S218 CADDW0000010338 1/2 - 1 Mile ESE
U217 6651 1/2 - 1 Mile NE
216 CADDW0000006279 1/2 - 1 Mile West
U211 CADDW0000016787 1/2 - 1 Mile NE
Q209 CADWR0000033578 1/2 - 1 Mile ESE
S208 6657 1/2 - 1 Mile ESE
Q207 CADDW0000015667 1/2 - 1 Mile ESE
R203 CADDW0000015852 1/2 - 1 Mile NNE
R202 6652 1/2 - 1 Mile NNE
Q201 20754 1/2 - 1 Mile ESE
N200 CAEDF0000034892 1/2 - 1 Mile ESE
P199 CAEDF0000067071 1/2 - 1 Mile SSE
P198 CAEDF0000132444 1/2 - 1 Mile SSE
P197 CAEDF0000100841 1/2 - 1 Mile SSE
P196 CAEDF0000125276 1/2 - 1 Mile SSE
N195 CAEDF0000087186 1/2 - 1 Mile ESE
N194 CAEDF0000090687 1/2 - 1 Mile ESE
P193 CAEDF0000069088 1/2 - 1 Mile SSE
M192 CAEDF0000061788 1/2 - 1 Mile ENE
N191 CAEDF0000032508 1/2 - 1 Mile ESE
N190 CAEDF0000111016 1/2 - 1 Mile ESE
N189 CAEDF0000013100 1/2 - 1 Mile ESE
M188 CAEDF0000023133 1/2 - 1 Mile ENE
M187 CAEDF0000098300 1/2 - 1 Mile ENE
N186 CAEDF0000064221 1/2 - 1 Mile ESE
N185 CAEDF0000051059 1/2 - 1 Mile ESE
N184 CAEDF0000099434 1/2 - 1 Mile ESE
M180 CAEDF0000069169 1/2 - 1 Mile ENE
M179 CAEDF0000000971 1/2 - 1 Mile ENE
N178 CAEDF0000129857 1/2 - 1 Mile ESE
N177 CAEDF0000077762 1/2 - 1 Mile ESE
N176 CAEDF0000115789 1/2 - 1 Mile ESE
M175 CAEDF0000055699 1/2 - 1 Mile ENE
M174 CAEDF0000123173 1/2 - 1 Mile ENE
N173 CAEDF0000128086 1/2 - 1 Mile ESE
M172 CAEDF0000122552 1/2 - 1 Mile ENE
N171 CAEDF0000068790 1/2 - 1 Mile ESE
N170 CAEDF0000110456 1/2 - 1 Mile ESE
N169 CAEDF0000075685 1/2 - 1 Mile ESE
N168 CAEDF0000039392 1/2 - 1 Mile ESE
N167 CAEDF0000129858 1/2 - 1 Mile ESE
N166 CAEDF0000101687 1/2 - 1 Mile ESE
N165 CAEDF0000056691 1/2 - 1 Mile ESE
N164 CAEDF0000121092 1/2 - 1 Mile ESE
N163 CAEDF0000075837 1/2 - 1 Mile ESE
N162 CAEDF0000015248 1/2 - 1 Mile ESE
N161 CAEDF0000048661 1/2 - 1 Mile ESE
M160 CAEDF0000017058 1/2 - 1 Mile ENE
N159 CAEDF0000075376 1/2 - 1 Mile ESE
N158 CAEDF0000090089 1/2 - 1 Mile ESE
N157 CAEDF0000120621 1/2 - 1 Mile ESE
M156 CAEDF0000097560 1/2 - 1 Mile ENE

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC7345753.2s Page A-15
1 CAOG15000008637 1/2 - 1 Mile NE

STATE OIL/GAS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

OTHER STATE DATABASE INFORMATION

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.
160
1 2 0
0 60
1 60 1 6 0
3 6 0
2 40
2 0 0
4 4 0 4 0 0
2 0 0
2 0 0
2 0 0
2 00
0 3 6 0
0 2 80
3 2 0
3 2 0
3 2 0
3 2 0
3 6 0
2 8 0
2 0 0
2 8 0
2 8 0
2 8 0
2 0 0
2 8 0
2 4 0
400
4 0 0
3 6 0
3 2 0
3 2 0
2 8 0
2 8 0
2 8 0
2 8 0
2 8 0
4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 8 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
2 0 0
1 60
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
1 2 0
1 2 0 CA
TC7345753.2s Page A-17
gned_name=MW-4
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-4&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-4
Well ID: T0609700006-MW-4 Well Type: MONITORING
B5
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000121735
Date: 07/11/1994
Average Water Depth: Not Reported
Deep Water Depth: Not Reported
Shallow Water Depth: Not Reported
Groundwater Flow: Varies
4 Site ID: Not Reported
WNW
1/4 - 1/2 Mile
Higher
AQUIFLOW 70347
Well Depth: 224 Well Completion Rpt #: 11105
Well Use: Residential Well Type: Single Well
Well Name: 06N08W26M001M Basin Name: Santa Rosa Plain
State Well #: 06N08W26M001M Station ID: 28578
3 NNE
1/4 - 1/2 Mile
Lower
CA WELLS CADWR9000038922
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=06N08W26N001M&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 06N08W26N001M GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 06N08W26N001M Well Type: UNK
A2
ESE
1/8 - 1/4 Mile
Higher
CA WELLS CADWR0000009499
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=06N08W26N002M&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_ Other Name: 06N08W26N002M GAMA PFAS Testing: Not Reported Source: Department of Water Resources
Well ID: 06N08W26N002M Well Type: UNK
A1
ESE
1/8 - 1/4 Mile
Higher
CA WELLS CADWR0000023881
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-18
gned_name=MW-8
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-8&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-8
Well ID: T0609700006-MW-8 Well Type: MONITORING
B9
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000134708
gned_name=MW-9
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-9&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-9
Well ID: T0609700006-MW-9 Well Type: MONITORING
B8
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000013880
gned_name=MW-9
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-9&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-9
Well ID: T0609700386-MW-9 Well Type: MONITORING
B7
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000106640
gned_name=MW-5
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-5&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-5
Well ID: T0609700006-MW-5 Well Type: MONITORING
B6
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000099918
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-19
gned_name=EW-4
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=EW-4&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: EW-4
Well ID: T0609700386-EW-4 Well Type: MONITORING
B13
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000131294
gned_name=MW-10
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-10&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-10
Well ID: T0609700006-MW-10 Well Type: MONITORING
B12
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000062411
gned_name=MW-1A
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-1A&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-1A
Well ID: T0609700006-MW-1A Well Type: MONITORING
B11
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000084867
gned_name=AOS-6
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=AOS-6&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: AOS-6
Well ID: T0609700006-AOS-6 Well Type: MONITORING
B10
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000049517
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-20
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=4900513-002&store_num=
Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_ Other Name: WELL 02 - STANDBY GAMA PFAS Testing: Not Reported Source: Department of Health Services
Well ID: 4900513-002 Well Type: MUNICIPAL
C17
WSW
1/4 - 1/2 Mile
Higher
CA WELLS CADDW0000012339
gned_name=EW-1
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=EW-1&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: EW-1
Well ID: T0609700386-EW-1 Well Type: MONITORING
B16
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000135208
gned_name=MW-6
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-6&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-6
Well ID: T0609700006-MW-6 Well Type: MONITORING
B15
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000128087
gned_name=MW-10
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-10&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-10
Well ID: T0609700386-MW-10 Well Type: MONITORING
B14
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000040676
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-21
gned_name=MW-6
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-6&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-6
Well ID: T0609700386-MW-6 Well Type: MONITORING
B21
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000129846
gned_name=AS-1
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=AS-1&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: AS-1
Well ID: T0609700006-AS-1 Well Type: MONITORING
B20
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000041993
gned_name=MW-2
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-2&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-2
Well ID: T0609700006-MW-2 Well Type: MONITORING
B19
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000136613
gned_name=OW
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=OW&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: OW
Well ID: T0609700386-OW Well Type: MONITORING
B18
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000104328
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-22
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=4900513-003&store_num=
Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_ Other Name: WELL 03 GAMA PFAS Testing: Not Reported
Source: Department of Health Services
Well ID: 4900513-003 Well Type: MUNICIPAL
C25
WSW
1/4 - 1/2 Mile
Higher
CA WELLS CADDW0000011073
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=4900941-001&store_num=
Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_ Other Name: WELL 01 - INACTIVE GAMA PFAS Testing: Not Reported Source: Department of Health Services
Well ID: 4900941-001 Well Type: MUNICIPAL
C24
WSW
1/4 - 1/2 Mile
Higher
CA WELLS CADDW0000013965
GeoTracker Data: Not Reported
date=&global_id=&assigned_name=4900513-001&store_num=
Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_ Other Name: WELL 01 - DESTROYED GAMA PFAS Testing: Not Reported Source: Department of Health Services
Well ID: 4900513-001 Well Type: MUNICIPAL
C23
WSW
1/4 - 1/2 Mile
Higher
CA WELLS CADDW0000018898
gned_name=MW-7
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-7&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-7
Well ID: T0609700386-MW-7 Well Type: MONITORING
B22
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000100363
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-23
gned_name=SV-4
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=SV-4&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: SV-4
Well ID: T0609700006-SV-4 Well Type: MONITORING
B29
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000090082
gned_name=SV-2
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=SV-2&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: SV-2
Well ID: T0609700006-SV-2 Well Type: MONITORING
B28
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000012027
gned_name=EW-2
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=EW-2&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: EW-2
Well ID: T0609700386-EW-2 Well Type: MONITORING
B27
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000041385
gned_name=MW-12
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-12&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-12
Well ID: T0609700386-MW-12 Well Type: MONITORING
B26
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000053620
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-24
gned_name=SV-3
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=SV-3&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: SV-3
Well ID: T0609700006-SV-3 Well Type: MONITORING
B33
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000048226
gned_name=SV-1
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=SV-1&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: SV-1
Well ID: T0609700006-SV-1 Well Type: MONITORING
B32
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000064222
gned_name=EW-3
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=EW-3&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: EW-3
Well ID: T0609700386-EW-3 Well Type: MONITORING
B31
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000031403
gned_name=MW-7
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-7&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-7
Well ID: T0609700006-MW-7 Well Type: MONITORING
B30
East
1/4 - 1/2 Mile
Lower
CA WELLS CAEDF0000050826
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-25
gned_name=MW-8
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-8&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-8
Well ID: T0609700386-MW-8 Well Type: MONITORING
B37
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000087327
Well Depth: 82 Well Completion Rpt #: 13708
Well Use: Residential Well Type: Single Well
Well Name: 06N08W27H001M Basin Name: Santa Rosa Plain
State Well #: 06N08W27H001M Station ID: 5097
36 North
1/4 - 1/2 Mile
Lower
CA WELLS CADWR9000038925
gned_name=MW-3
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700006&assi date=&global_id=T0609700006&assigned_name=MW-3&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-3
Well ID: T0609700006-MW-3 Well Type: MONITORING
B35
East
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000044449
gned_name=MW-2
GeoTracker Data: https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0609700386&assi date=&global_id=T0609700386&assigned_name=MW-2&store_num= Groundwater Quality Data: https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_ GAMA PFAS Testing: Not Reported
Source: EDF Other Name: MW-2
Well ID: T0609700386-MW-2 Well Type: MONITORING
B34
ESE
1/4 - 1/2 Mile
Higher
CA WELLS CAEDF0000002138
Map ID
Direction
Distance
Elevation Database EDR ID Number
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC7345753.2s Page A-26
Hqname: Not Reported Address: 7710 ISABEL AVE.

Cotati City CouncilSeptember 10, 2024

Cotati City Council
September 10, 2024