CC 06-21-2023 Searchable Packet.pdf — Cupertino City Council, June 21, 2023 (part 6 of 7)

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: 0.080944556
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 16615
Air Basin: SF
County Code: 43
Year: 2014
City,State,Zip: SAN JOSE, CA 95129
Address: 1628 SO DE ANZA ROAD
Name: SWIFT CLEANERS
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: 0.081
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SWIFT CLEANERS (Continued) 1000230804
1976 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1975 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1974 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1973 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs 1972 ONE HOUR MARTINIZING Drycleaning Plants, Except Rugs Year: Name: Type:

EDR Hist Cleaner
416 ft. Site 1 of 4 in cluster C

0.079 mi.

Relative:

Lower
Actual:
304 ft.
< 1/8 SARATOGA, CA 95070
SSE 12021 SARATOGA-SUNNYVALE N/A
C44 ONE HOUR MARTINIZING EDR Hist Cleaner 1020054664
TC6029600.2s Page 146
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAL923173172
Year: 2003
Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAL000175030
Gepaid: CAL923173172
Year: 2003
Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAL000175030
Gepaid: CAL923173172
Year: 2004
Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAL000175030
Gepaid: CAL923173172
Year: 2006
Tons: 0.0042
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAL000175030
Gepaid: CAL923173172
Year: 2007
Mailing Address: 20445 PROSPECT RD STE 2
Mailing Name: Not reported
Telephone: 4089962323
Contact: SUE AGNOLETTI/OFFICE MGR
City,State,Zip: SAN JOSE, CA 951290000
Address 2: Not reported
Address: 20445 PROSPECT RD
Name: DONALD DITULLIO DDS
HAZNET:

Facility ID: FA0259055
Record ID: PR0379830
Longitude: -122.030756
Latitude: 37.294127
Program Description: GENERATES < 10 GAL/YR
PE#: 2240
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 4
Name: MICHELLE TORRES DDS
CUPA SANTA CLARA:
448 ft. Site 1 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129 HWTS
ESE 20445 PROSPECT RD HAZNET N/A
D45 DONALD DITULLIO DDS CUPA Listings S113168488
TC6029600.2s Page 147
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAL000175030
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ECOSOLUTIONS
Trans EPA ID: CAL000175030
Manifest ID: 25223684
Receipt Date: 20060727
Creation Date: 9/8/2006 18:33:59
Shipment Date: 20060726
Gen EPA ID: CAL923173172
Year: 2006
Additional Info:
25 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAL000212588
Gepaid: CAL923173172
Year: 2001
Tons: 0
Disposal Method: T01 - Treatment, Tank
CA Waste Code: -
TSD EPA ID: CAL000175030
Gepaid: CAL923173172
Year: 2001
Tons: Not reported
Disposal Method: R01 - Recycler
CA Waste Code: -
TSD EPA ID: CAL000212588
Gepaid: CAL923173172
Year: 2002
Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAL000212588
Gepaid: CAL923173172
Year: 2002
Tons: Not reported
Disposal Method: T01 - Treatment, Tank
CA Waste Code: -
TSD EPA ID: CAL000212588
Gepaid: CAL923173172
Year: 2002
Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAL000212588
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 95591726
Receipt Date: 19950821
Creation Date: 4/1/1996 0:00:00
Shipment Date: 19950821
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: 6
Quantity Tons: 0.025
Disposal Method: T01 - Treatment, Tank
RCRA Code: D011
CA Waste Code: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 95591726
Receipt Date: 19950821
Creation Date: 4/1/1996 0:00:00
Shipment Date: 19950821
Gen EPA ID: CAL923173172
Year: 1995
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: 2
Quantity Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 95591726
Receipt Date: 19950821
Creation Date: 4/1/1996 0:00:00
Shipment Date: 19950821
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: 0.5
Quantity Tons: 0.0017
Disposal Method: T01 - Treatment, Tank
DONALD DITULLIO DDS (Continued) S113168488
TC6029600.2s Page 150
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 99445154
Receipt Date: 19991116
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991025
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: 0
Quantity Tons: 0
Disposal Method: R01 - Recycler
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000175030
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000175030
Manifest ID: 99445154
Receipt Date: 19991116
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991025
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000175030
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000175030
Manifest ID: 99445154
Receipt Date: 19991116
Creation Date: 1/11/2000 0:00:00
Shipment Date: 19991025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98786369
Receipt Date: 19990419
Creation Date: 6/10/1999 0:00:00
Shipment Date: 19990419
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98786369
Receipt Date: 19990419
Creation Date: 6/10/1999 0:00:00
Shipment Date: 19990419
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000175030
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000175030
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 1
Quantity Tons: 0.0042
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
CA Waste Code: 135 - Unspecified aqueous solution
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: IONIZATION RESEARCH (DBA ECOSOLUTIONS)
TSDF EPA ID: CAL000175030
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ECOSOLUTIONS A DIVISION OF STERICYCLE INC
Trans EPA ID: CAL000175030
Manifest ID: 003495033JJK
Receipt Date: 20071212
Creation Date: 3/4/2008 18:30:28
Shipment Date: 20071212
Gen EPA ID: CAL923173172
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: Not reported
Quantity Unit: G
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 19981007
Creation Date: 11/23/1998 0:00:00
Shipment Date: 19981007
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: 2
Quantity Tons: 0.0083
Disposal Method: T01 - Treatment, Tank
RCRA Code: D011
CA Waste Code: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98576230
Receipt Date: 19981007
Creation Date: 11/23/1998 0:00:00
Shipment Date: 19981007
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: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98576230
Receipt Date: 19981007
Creation Date: 11/23/1998 0:00:00
Shipment Date: 19981007
Gen EPA ID: CAL923173172
Year: 1998
Additional Info:

Additional Code 5: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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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: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98335248
Receipt Date: 19980413
Creation Date: 5/26/1998 0:00:00
Shipment Date: 19980413
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: 2
Quantity Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98335248
Receipt Date: 19980413
Creation Date: 5/26/1998 0:00:00
Shipment Date: 19980413
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98576230
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21227387
Receipt Date: 20011108
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011107
Gen EPA ID: CAL923173172
Year: 2001
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 98335248
Receipt Date: 19980413
Creation Date: 5/26/1998 0:00:00
Shipment Date: 19980413
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: 2
Quantity Tons: 0.0083
Disposal Method: T01 - Treatment, Tank
RCRA Code: D011
CA Waste Code: 541 - Photochemicals / photo processing waste DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011107
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: 0
Quantity Tons: 0
Disposal Method: R01 - Recycler
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21227387
Receipt Date: 20011108
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011107
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21227387
Receipt Date: 20011108
Creation Date: 12/17/2001 0:00:00
Shipment Date: 20011107
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
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20833139
Receipt Date: 20010511
Creation Date: 7/10/2001 0:00:00
Shipment Date: 20010507
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: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20833139
Receipt Date: 20010511
Creation Date: 7/10/2001 0:00:00
Shipment Date: 20010507
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21227387
Receipt Date: 20011108
DONALD DITULLIO DDS (Continued) S113168488
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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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20833139
Receipt Date: 20010511
Creation Date: 7/10/2001 0:00:00
Shipment Date: 20010507
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: 0
Quantity Tons: 0
Disposal Method: R01 - Recycler
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20833139
Receipt Date: 20010511
Creation Date: 7/10/2001 0:00:00
Shipment Date: 20010507
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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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: 2
Quantity Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20510213
Receipt Date: 20001106
Creation Date: 1/9/2001 0:00:00
Shipment Date: 20001030
Gen EPA ID: CAL923173172
Year: 2000
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAL000212588
Manifest ID: 20510213
Receipt Date: 20001106
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Disposal Method: R01 - Recycler
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20510213
Receipt Date: 20001106
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 20510213
Receipt Date: 20001106
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
DONALD DITULLIO DDS (Continued) S113168488
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Trans EPA ID: CAL000082530
Manifest ID: 96682328
Receipt Date: 19971014
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19971014
Gen EPA ID: CAL923173172
Year: 1997
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: Not reported
Waste Quantity: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 96682328
Receipt Date: 19971014
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19971014
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: 2
Quantity Tons: 0.0083
Disposal Method: T01 - Treatment, Tank
RCRA Code: D011
CA Waste Code: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 96682328
Receipt Date: 19971014
Creation Date: 7/23/1998 0:00:00
Shipment Date: 19971014
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: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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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: 4
Quantity Tons: 0.0166
Disposal Method: T01 - Treatment, Tank
RCRA Code: D011
CA Waste Code: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 96733831
Receipt Date: 19970414
Creation Date: 7/17/1997 0:00:00
Shipment Date: 19970414
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: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000082530
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 96733831
Receipt Date: 19970414
Creation Date: 7/17/1997 0:00:00
Shipment Date: 19970414
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: 0
Quantity Tons: 0
Disposal Method: T01 - Treatment, Tank
DONALD DITULLIO DDS (Continued) S113168488
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Trans EPA ID: CAL000082530
Manifest ID: 96199982
Receipt Date: 19960822
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960822
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: 6
Quantity Tons: 0.025
Disposal Method: T01 - Treatment, Tank
RCRA Code: D011
CA Waste Code: 541 - Photochemicals / photo processing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000082530
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000082530
Manifest ID: 96199982
Receipt Date: 19960822
Creation Date: 5/30/1997 0:00:00
Shipment Date: 19960822
Gen EPA ID: CAL923173172
Year: 1996
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: 2
Quantity Tons: 0.0068
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000212588
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 22352887
Receipt Date: 20030515
Creation Date: 6/23/2004 9:59:25
Shipment Date: 20030514
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: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAL000175030
DONALD DITULLIO DDS (Continued) S113168488
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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: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21861420
Receipt Date: 20021107
Creation Date: 2/21/2003 10:42:43
Shipment Date: 20021104
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
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21861420
Receipt Date: 20021107
Creation Date: 2/21/2003 10:42:43
Shipment Date: 20021104
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
DONALD DITULLIO DDS (Continued) S113168488
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TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21859649
Receipt Date: 20020517
Creation Date: 7/17/2002 18:35:51
Shipment Date: 20020513
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
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21859649
Receipt Date: 20020517
Creation Date: 7/17/2002 18:35:51
Shipment Date: 20020513
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
Disposal Method: R01 - Recycler
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21861420
Receipt Date: 20021107
Creation Date: 2/21/2003 10:42:43
Shipment Date: 20021104
DONALD DITULLIO DDS (Continued) S113168488
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Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 1
Quantity Tons: 0.0034
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21859649
Receipt Date: 20020517
Creation Date: 7/17/2002 18:35:51
Shipment Date: 20020513
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
Disposal Method: R01 - Recycler
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAL000212588
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAL000212588
Manifest ID: 21859649
Receipt Date: 20020517
Creation Date: 7/17/2002 18:35:51
Shipment Date: 20020513
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
Disposal Method: T01 - Treatment, Tank
RCRA Code: Not reported
CA Waste Code: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
DONALD DITULLIO DDS (Continued) S113168488
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Facility Zip: 951290000
Facility State: CA
Facility County: 43
Facility City: SAN JOSE
Facility Address 2: Not reported
Facility Address: 20445 PROSPECT RD
Facility Name: DONALD DITULLIO DDS
Inactive Date: Not reported
Issued EPA ID Date: 1992-11-12 00:00:00
NAICS Description: Offices of Dentists
NAICS Code: 62121
Create Date: 2002-03-14 16:36:30
EPA ID: CAL923173172
NAICS:

City,State,Zip: SAN JOSE, CA 95129
Contact Address 2: Not reported
Contact Address: 20445 PROSPECT ROAD SUITE 2
Contact Name: SUE AGNOLETTI
Owner City,State,Zip: SAN JOSE, CA 951294663
Owner Address 2: Not reported
Owner Address: 20445 PROSPECT RD STE 2
Owner Name: DONALD M DITULLIO
Mailing City,State,Zip: SAN JOSE, CA 951294663
Mailing Address 2: Not reported
Mailing Address: 20445 PROSPECT RD STE 2
Mailing Name: Not reported
Last Act Date: 08/20/2019
Create Date: 11/12/1992
Inactive Date: Not reported
EPA ID: CAL923173172
City,State,Zip: SAN JOSE, CA 951290000
Address 2: Not reported
Address: 20445 PROSPECT RD
Name: DONALD DITULLIO DDS
HWTS:

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
DONALD DITULLIO DDS (Continued) S113168488
CERS Description: Hazardous Waste Generator
CERS ID: 10348936
Site ID: 60195
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 8
Name: RAMGOPAL, LAKSHMI DMD
CERS HAZ WASTE:
448 ft. Site 2 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 8 CUPA Listings N/A
D46 RAMGOPAL, LAKSHMI DMD CERS HAZ WASTE S112346509
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Entity Name: RAMGOPAL, LAKSHMI DMD
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
CAL000264622 is active
and management when they become expired or damanged. EPA ID# pharmaceuticals on site have not yet expired. Ensure proper disposal disinfected using Birex and CaviCide sprays Per facility, Whitening is done via take home kits and in office Surfaces are Guidelines handout Tartar and stain removal is done using Efferdent.

County’s Sterilant and Disinfectant Hazardous Waste Management cold sterilization in the coming months. Provided facility with the enzyme tablets 1 steam autoclave on site Facility will begin using is collected and managed as universal waste Ultrasonic machine uses containers were observed on site Facility uses digital x rays Amalgam Eval Notes: On site to conduct a routine hazardous waste inspection No waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-22-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health determined to be hazardous, manage accordingly.

Make a hazardous waste determination for the spent Efferdent and if product containing 42.05% Potassium Monopersulfate (LD50=2250mg/kg). solutions are discarded in the sink. SDS review of Efferdent show the facility, Efferdent is used for tartar and stain removal. Spent or Birex and if determined to be hazardous, manage accordingly. Per hazardous waste determination for the paper towels containing CaviCide towel. The paper towel is then disposed of in the trash. Make a is applied to a surface. The surface is then wiped down with a paper Violation Notes: Returned to compliance on 03/06/2017. Per facility, CaviCide or Birex generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 02-22-2017
Site Name: RAMGOPAL, LAKSHMI DMD
Site ID: 60195
Violations:

RAMGOPAL, LAKSHMI DMD (Continued) S112346509
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Facility ID: FA0207484
Record ID: PR0317220
Longitude: -122.030756
Latitude: 37.294127
Program Description: SILVER WASTE ONLY <100 KG/MO
PE#: 2271
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 8
Name: RAMGOPAL, LAKSHMI DMD
CUPA SANTA CLARA:

Affiliation Phone: Not reported
Affiliation Zip: 95129
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD 8
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
RAMGOPAL, LAKSHMI DMD (Continued) S112346509
Expiration date on the container was 3/2014. Dispose of this chemical Operator stated that this chemical is not being used anymore. observed. A one gallon container of 2.65% Glutaraldehyde was observed. sterile solutions are no longer used. No liquid immersion pan was Violation Notes: Returned to compliance on 04/21/2014. Operator stated that cold to maintain analysis results for three years.

Violation Description: Failure to determine if the waste generated is a hazardous waste and Chapter 12, Section(s) 66262.40(c)
Citation: 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22, Violation Date: 04-01-2014
Site Name: DAI-CHEN LIU DDS & FEI-YA HU DDS MS
Site ID: 23726
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10348933
Site ID: 23726
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 7
Name: DAI-CHEN LIU DDS & FEI-YA HU DDS MS
CERS HAZ WASTE:
448 ft. Site 3 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 7 CUPA Listings N/A
D47 DAI-CHEN LIU DDS & FEI-YA HU DDS MS S109934232 CERS HAZ WASTE TC6029600.2s Page 174
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Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 04-01-2014
Site Zip: 95129
Site City: SAN JOSE
Site Address: 20445 PROSPECT RD 7
Site Name: DAI-CHEN LIU DDS & FEI-YA HU DDS MS
Site ID: 23726
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
generator box. All other boxes on the form should be checked "no". your Business Activities form after checking the hazardous waste Owner/Operator Information page. Provide your EPA ID # CAL000303545 on submission of your required Business Activities and Business CERS account # 10348933 in order to do a one-time electronic Environmental Reporting System) and follow instructions to access your required. Read the "Getting Started on CERS" document (California hazardous waste. Your hazardous waste generator permit is still hazardous waste. Dispose of this chemical as a regulated California hazardous for toxicity and spent solutions must be regulated as a cleaner. A review of the document revealed that the chemical is Eval Notes: A follow-on inspection occurred to discuss the MSDS for the denture Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-29-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
inactivated.
glutaraldehyde can be verified, your hazardous waste permit will be non-hazardous, and a copy of your final waste shipment of off-spec uses steam autoclave for sterilization. If the spent SunSparkle is digital imaging and does not generate silver fixer waste. Facility Eval Notes: A physical walk through was performed on this date. Facility uses Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-01-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health can be made.
office for review. Do not dispose of this chemical until an evaluation obtain a MSDS for this product. Send a copy of this document to our container label could be identified. Contact Sun Dental Labs and chemical product could not be found. No appropriate information on the Cleaning System is being used to clean dentures. A MSDS for this our office after properly disposing of this waste. Sunsparkle Dental immediately. Send a copy of your hazardous waste disposal record to DAI-CHEN LIU DDS & FEI-YA HU DDS MS (Continued) S109934232 TC6029600.2s Page 175
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Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 252-8889
Affiliation Zip: 95129
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD. SUITE 7
Entity Title: Not reported
Entity Name: LIU, DAI-CHEN
Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 252-1681
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: Dai-Chen Liu
Affiliation Type Desc: Operator
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
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: DAI-CHEN LIU DDS & FEI-YA HU DDS MS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 95129
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 20445 PROSPECT RD. SUITE 7
Entity Title: Not reported
Entity Name: Dai-Chen Liu
Affiliation Type Desc: Environmental Contact
Affiliation:

Enf Action Source: CERS
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
DAI-CHEN LIU DDS & FEI-YA HU DDS MS (Continued) S109934232 TC6029600.2s Page 176
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Facility ID: FA0258972
Record ID: PR0383150
Longitude: -122.030756
Latitude: 37.294127
Program Description: GENERATES < 10 GAL/YR
PE#: 2240
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 7
Name: DAI-CHEN LIU DDS & FEI-YA HU DDS MS
CUPA SANTA CLARA:

Affiliation Phone: Not reported
Affiliation Zip: 95129
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD. SUITE 7
Entity Title: Not reported
Entity Name: Mailing Address
DAI-CHEN LIU DDS & FEI-YA HU DDS MS (Continued) S109934232 Facility ID: FA0207483
Record ID: PR0317969
Longitude: -122.030756
Latitude: 37.294127
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 6
Name: JOHN R LUND DDS
CUPA SANTA CLARA:
448 ft. Site 4 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 6 N/A
D48 JOHN R LUND DDS CUPA Listings S121469571
Contact country: Not reported
SAN JOSE, CA 95129
Contact address: 20445 PROSPECT RD STE 7
Contact: DAI-CHEN LIU
EPA ID: CAL000303545
SAN JOSE, CA 95129-4663
Facility address: 20445 PROSPECT RD STE 7
Facility name: DAI-CHEN LIU DDS & FEI-YA HU DDS MS
Date form received by agency: 2006-02-17 00:00:00.0
RCRA NonGen / NLR:
448 ft. Site 5 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD STE 7 CAL000303545
D49 DAI-CHEN LIU DDS & FEI-YA HU DDS MS 1024813331 RCRA NonGen / NLR TC6029600.2s Page 177
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-252-8889
Owner/operator country: Not reported
SAN JOSE, CA 95129
Owner/operator address: 20445 PROSPECT RD STE 7
Owner/operator name: DAI-CHEN LIU
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-252-8889
Owner/operator country: Not reported
SAN JOSE, CA 95129
Owner/operator address: 20445 PROSPECT RD STE 7
Owner/operator name: DAI-CHEN LIU
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-252-8889
DAI-CHEN LIU DDS & FEI-YA HU DDS MS (Continued) 1024813331 TC6029600.2s Page 178
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Elevation Site Database(s) EPA ID Number
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-996-2323
Owner/operator country: Not reported
SAN JOSE, CA 95129
Owner/operator address: 20445 PROSPECT ROAD SUITE 2
Owner/operator name: SUE AGNOLETTI
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-996-2323
Owner/operator country: Not reported
SAN JOSE, CA 95129
Owner/operator address: 20445 PROSPECT RD STE 2
Owner/operator name: DONALD M DITULLIO
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-996-2323
Contact country: Not reported
SAN JOSE, CA 95129
Contact address: 20445 PROSPECT ROAD SUITE 2
Contact: SUE AGNOLETTI
SAN JOSE, CA 95129-4663
Mailing address: 20445 PROSPECT RD STE 2
EPA ID: CAL923173172
SAN JOSE, CA 95129-0000
Facility address: 20445 PROSPECT RD
Facility name: DONALD DITULLIO DDS
Date form received by agency: 1992-11-12 00:00:00.0
RCRA NonGen / NLR:
448 ft. Site 6 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD CAL923173172
D50 DONALD DITULLIO DDS RCRA NonGen / NLR 1024876097
TC6029600.2s Page 179
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
DONALD DITULLIO DDS (Continued) 1024876097
on site EPA ID# CAL923173172 is active
are disinfected using DisCide Ultra Wipes No pharmaceuticals present Tartar and Stain Remover Whitening is done via take home kits Surfaces performed at facility Tartar and stain removal is done using DriClave uses enzyme tablets 2 steam autoclaves on site No cold sterile is Amalgam is collected and managed as universal waste Ultrasonic machine traditional x rays Lead foil is collected and managed as scrap metal fixer 1 x 5 gallon container of spent developer Facility uses following waste containers on site: 1 x 5 gallon container of spent Eval Notes: On site to conduct a routine hazardous waste inspection. Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-14-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health as hazardous waste.
show it containing 10% sulfamic acid. Begin managing spent solutions solutions are discarded down the drain. SDS review of this product removal is done using DriClave Tartar and Stain Remover. Spent Violation Notes: Returned to compliance on 03/21/2017. Per facility, tartar and stain authorized according to this chapter.
from DTSC or disposing of hazardous waste at any point which is not Violation Description: Failure to dispose of hazardous waste at a facility which has a permit Section(s) 25201(a)
Citation: HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5, Violation Date: 03-14-2017
Site Name: DONALD M DITULLIO DDS
Site ID: 26101
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10348921
Site ID: 26101
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 2
Name: DONALD M DITULLIO DDS
CERS HAZ WASTE:
448 ft. Site 7 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 2 CUPA Listings N/A
D51 DONALD M DITULLIO DDS CERS HAZ WASTE S112345715
TC6029600.2s Page 180
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Facility ID: FA0207478
Record ID: PR0317970
Longitude: -122.030756
Latitude: 37.294127
Program Description: GENERATES < 10 GAL/YR
PE#: 2240
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 2
Name: DONALD M DITULLIO DDS
CUPA SANTA CLARA:

Affiliation Phone: Not reported
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: DONALD M DITULLIO DDS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 95129
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD #2
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
DONALD M DITULLIO DDS (Continued) S112345715
TC6029600.2s Page 181
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Elevation Site Database(s) EPA ID Number
Facility ID: FA0207479
Record ID: PR0317971
Longitude: -122.030756
Latitude: 37.294127
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 3
Name: M G HANSON JR DDS INC
CUPA SANTA CLARA:

Affiliation Phone: Not reported
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: M G HANSON JR DDS INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 95129
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD #3
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

CERS Description: Hazardous Waste Generator
CERS ID: 10348924
Site ID: 45675
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 3
Name: M G HANSON JR DDS INC
CERS HAZ WASTE:
448 ft. Site 8 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 3 CUPA Listings N/A
D52 M G HANSON JR DDS INC CERS HAZ WASTE S121469569
TC6029600.2s Page 182
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Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD #4
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
returned to vendor.
disinfected using CaviWipes. Expired or damaged pharmaceuticals are Partials. Whitening is done via take home kits. Surfaces are the drain. Tartar and stain removal is done using Polident For used to neutralize glutaraldehyde and the solution is discarded down autoclaves on site Cold sterile is performed at facility. HydeOut is universal waste. Ultrasonic machine uses enzyme tablets. 2 steam foil is not generated at facility. Amalgam is collected and managed as containers were observed on site. Facility uses digital x rays. Lead Eval Notes: On site to conduct a routine hazardous waste inspection. No waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health determined to be hazardous manage accordingly.
hazardous waste determination for spent solutions of Polident and if (0-1.5%) with a LD50 of 700mg/kg in concentrated form. Make a product show 18-20% citric acid and sodium lauryl sulfoacetate Partials is used for Tartar and Stain removal. SDS review of this Violation Notes: Returned to compliance on 03/13/2017. Per facility, Polident for generator knowledge or applying testing method.

Violation Description: Failure to determine if wastes generated are hazardous waste by using 12, Section(s) 66262.11
Citation: 22 CCR 12 66262.11 - California Code of Regulations, Title 22, Chapter Violation Date: 03-09-2017
Site Name: CESAR ESCUDERO DDS
Site ID: 104374
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10348927
Site ID: 104374
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 4
Name: CESAR ESCUDERO DDS
CERS HAZ WASTE:
448 ft. Site 9 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 4 N/A
D53 CESAR ESCUDERO DDS CERS HAZ WASTE S121737689
TC6029600.2s Page 183
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
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: CESAR ESCUDERO DDS
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 446-2200
Affiliation Zip: 95129
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 20445 PROSPECT RD #4
Entity Title: Not reported
Entity Name: ESCUDERO, CESAR
Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: 95129
CESAR ESCUDERO DDS (Continued) S121737689
Facility ID: FA0207481
Record ID: PR0317972
Longitude: -122.030756
Latitude: 37.294127
Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 4
Name: EDWARD F O’LESKE DMD
CUPA SANTA CLARA:
448 ft. Site 10 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 4 N/A
D54 EDWARD F O’LESKE DMD CUPA Listings S121469570
TC6029600.2s Page 184
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Facility ID: FA0270506
Record ID: PR0402696
Longitude: -122.030756
Latitude: 37.294119
Program Description: GENERATES < 10 GAL/YR
PE#: 2240
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD STE 6
Name: IA 081114 BRENDON J ZEIDLER, DDS
CUPA SANTA CLARA:
448 ft. Site 11 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD STE 6 N/A
D55 IA 081114 BRENDON J ZEIDLER, DDS S121474622 CUPA Listings Facility ID: FA0253638
Record ID: PR0369339
Longitude: -122.030756
Latitude: 37.294127
Program Description: SILVER WASTE ONLY <100 KG/MO
PE#: 2271
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 20445 PROSPECT RD 7
Name: MARK E VENES, DC
CUPA SANTA CLARA:
448 ft. Site 12 of 12 in cluster D

0.085 mi.

Relative:

Lower
Actual:
295 ft.
< 1/8 SAN JOSE, CA 95129
ESE 20445 PROSPECT RD 7 N/A
D56 MARK E VENES, DC CUPA Listings S121472389
Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: 408-296-0600
Contact country: US
CUPERTINO, CA 95014
Contact address: 1601 SARATOGA/SUNNYVALE RD
Contact: ENVIRONMENTAL MANAGER
CUPERTINO, CA 95014
Mailing address: SARATOGA/SUNNYVALE RD
EPA ID: CAD982466591
CUPERTINO, CA 95014
Facility address: 1601 SARATOGA/SUNNYVALE RD
Facility name: CYTOSCIENCES INC
Date form received by agency: 1988-12-07 00:00:00.0
RCRA-SQG:
459 ft.

0.087 mi.

Relative:

Lower
Actual:
300 ft.
< 1/8 CUPERTINO, CA 95014 ECHO
NNE 1601 SARATOGA/SUNNYVALE RD FINDS CAD982466591
57 CYTOSCIENCES INC RCRA-SQG 1000342202
TC6029600.2s Page 185
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registry_id=110002818087
Facility URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_ Registry ID: 110002818087
FINDS:

Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 415-555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: NOT REQUIRED
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 415-555-1212
Owner/operator country: Not reported
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: CYTOSCIENCES INC
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous CYTOSCIENCES INC (Continued) 1000342202
TC6029600.2s Page 186
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City,State,Zip: CUPERTINO, CA 95014
Address: 1601 SARATOGA/SUNNYVALE RD
Name: CYTOSCIENCES INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002818087 Registry ID: 110002818087
Envid: 1000342202
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

CYTOSCIENCES INC (Continued) 1000342202
2002 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 2001 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 2000 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1999 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1998 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1997 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1996 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1995 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1994 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 1993 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC Year: Name: Type:

EDR Hist Cleaner
592 ft. Site 2 of 4 in cluster C

0.112 mi.

Relative:

Lower
Actual:
303 ft.
< 1/8 SARATOGA, CA 95070
SSE 12148 SARATOGA SUNNYVALE N/A
C58 HOLIDAY CLEANERS OF AMERICA EDR Hist Cleaner 1020005423 Facility ID: FA0212879
Record ID: PR0317953
Longitude: -122.032158
Latitude: 37.292221
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SARATOGA, CA 95070
Address: 12148 SARATOGA-SUNNYVALE RD
Name: HOLIDAY CLEANERS #1
CUPA SANTA CLARA:
592 ft. Site 3 of 4 in cluster C

0.112 mi.

Relative:

Lower
Actual:
303 ft.
< 1/8 SARATOGA, CA 95070
SSE 12148 SARATOGA-SUNNYVALE RD N/A
C59 HOLIDAY CLEANERS #1 CUPA Listings S121470719
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Facility ID: FA0212879
Record ID: PR0317954
Longitude: -122.032158
Latitude: 37.292221
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SARATOGA, CA 95070
Address: 12148 SARATOGA-SUNNYVALE RD
Name: HOLIDAY CLEANERS #1
HOLIDAY CLEANERS #1 (Continued) S121470719
2005 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC 2004 HOLIDAY CLEANERS OF AMERICA Drycleaning Plants, Except Rugs, NEC Year: Name: Type:

EDR Hist Cleaner
654 ft. Site 4 of 4 in cluster C

0.124 mi.

Relative:

Lower
Actual:
304 ft.
< 1/8 SARATOGA, CA 95070
SSE 12101 SARATOGA SUNNYVALE N/A
C60 HOLIDAY CLEANERS OF AMERICA EDR Hist Cleaner 1020005422 City: SAN JOSE
Address: 1555 BERGER DRIVE STE 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: Gerald O’Regan
Contact Type: Local Agency Caseworker
Global Id: T10000000394
LUST:

Site History: heating oil tank
Potential Contaminants of Concern: Heating Oil / Fuel Oil Potential Media Affect: Soil
Local Case Number: 07S2W25G02f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: 14-791
Case Worker: GOR
Status Date: 03/27/2009
Status: Completed - Case Closed
Longitude: -122.02965259552
Latitude: 37.2960762032557
Global Id: T10000000394
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000394 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95129-4641
Address: 1566 DUCKETT WAY
Name: DUCKETT WAY
LUST:
674 ft.

0.128 mi.

Relative:

Lower
Actual:
295 ft.
1/8-1/4 SAN JOSE, CA 95129
NE 1566 DUCKETT WAY CERS N/A
61 DUCKETT WAY LUST S109285396
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Elevation Site Database(s) EPA ID Number
Action: Preliminary Site Assessment Report
Date: 03/21/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Preliminary Site Assessment Workplan
Date: 01/09/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Closure/No Further Action Letter
Date: 03/27/2009
Action Type: ENFORCEMENT
Global Id: T10000000394
Action: Soil and Water Investigation Report
Date: 03/21/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Leak Reported
Date: 10/08/2008
Action Type: Other
Global Id: T10000000394
Action: Staff Letter
Date: 01/20/2009
Action Type: ENFORCEMENT
Global Id: T10000000394
Action: Staff Letter - #80026211
Date: 11/26/2008
Action Type: ENFORCEMENT
Global Id: T10000000394
Action: Staff Letter
Date: 11/05/2008
Action Type: ENFORCEMENT
Global Id: T10000000394
Action: Notice of Responsibility
Date: 10/14/2008
Action Type: ENFORCEMENT
Global Id: T10000000394
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T10000000394
Phone Number: Not reported
Email: gerald.o’[email protected]
DUCKETT WAY (Continued) S109285396
TC6029600.2s Page 189
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Elevation Site Database(s) EPA ID Number
Status Date: 03/27/2009
Status: Completed - Case Closed
Global Id: T10000000394
Status Date: 10/08/2008
Status: Open - Site Assessment
Global Id: T10000000394
Status Date: 09/16/2008
Status: Open - Case Begin Date
Global Id: T10000000394
LUST:

Action: Leak Stopped
Date: 09/16/2008
Action Type: Other
Global Id: T10000000394
Action: Other Report / Document
Date: 01/06/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Other Workplan
Date: 01/07/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Leak Discovery
Date: 09/16/2008
Action Type: Other
Global Id: T10000000394
Action: Soil and Water Investigation Report
Date: 02/20/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Tank Removal Report / UST Sampling Report
Date: 09/22/2008
Action Type: RESPONSE
Global Id: T10000000394
Action: Proposed Plan
Date: 11/12/2008
Action Type: RESPONSE
Global Id: T10000000394
Action: Other Report / Document
Date: 09/03/2009
Action Type: RESPONSE
Global Id: T10000000394
Action: Correspondence
Date: 09/03/2009
Action Type: RESPONSE
Global Id: T10000000394
DUCKETT WAY (Continued) S109285396
TC6029600.2s Page 190
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 BERGER DRIVE STE 300
Entity Title: Not reported
Entity Name: Gerald O’Regan - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000000394
Site ID: 260025
City,State,Zip: SAN JOSE, CA 95129-4641
Address: 1566 DUCKETT WAY
Name: DUCKETT WAY
CERS:

EDR Link ID: 07S2W25G02F
Date Closed: 03/27/2009
SCVWD ID: 07S2W25G02F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 1566 DUCKETT WAY
Name: DUCKETT WAY
LUST SANTA CLARA:

DUCKETT WAY (Continued) S109285396
Contact country: Not reported
SAN CARLOS, CA 94070
Contact address: 987 COMMERCIAL ST
Contact: JANET BAILEY
SAN CARLOS, CA 94070-4108
Mailing address: 987 COMMERCIAL ST
EPA ID: CAL000281198
SAN JOSE, CA 95129-4606
Facility address: 1510 S DE ANZA BLVD
Facility name: KELLY MOORE PAINT CO, INC.

Date form received by agency: 2004-04-16 00:00:00.0
RCRA NonGen / NLR:
696 ft. Site 1 of 6 in cluster E

0.132 mi.

Relative:

Lower
Actual:
298 ft.
1/8-1/4 SAN JOSE, CA 95129
NNE 1510 S DE ANZA BLVD CAL000281198
E62 KELLY MOORE PAINT CO, INC. RCRA NonGen / NLR 1024808705 TC6029600.2s Page 191
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 650-592-8337
Owner/operator country: Not reported
SAN CARLOS, CA 94070
Owner/operator address: 987 COMMERCIAL ST
Owner/operator name: KELLY-MOORE PAINT CO INC
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 650-610-4151
Owner/operator country: Not reported
SAN CARLOS, CA 94070
Owner/operator address: 987 COMMERCIAL ST
Owner/operator name: JANET BAILEY
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 650-610-4151
KELLY MOORE PAINT CO, INC. (Continued) 1024808705
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Class: Auto Wrecking/Misc Simple Facility
File Num: 405382
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 1510 S DE ANZA BL
Name: OUT OF BUSINESS (KELLY MOORE PAINT CO IN
SAN JOSE HAZMAT:

Facility ID: FA0259211
Record ID: PR0397054
Longitude: -122.032034
Latitude: 37.296768
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 1510 S DE ANZA BL
Name: KELLY-MOORE PAINT CO
Facility ID: FA0259211
Record ID: PR0379770
Longitude: -122.032034
Latitude: 37.296768
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 1510 S DE ANZA BL
Name: KELLY-MOORE PAINT CO
CUPA SANTA CLARA:
696 ft. Site 2 of 6 in cluster E

0.132 mi.

Relative:

Lower
Actual:
298 ft.
1/8-1/4 SAN JOSE, CA 95129
NNE 1510 S DE ANZA BL HAZMAT N/A
E63 KELLY-MOORE PAINT CO CUPA Listings S121473484
CERS Description: Chemical Storage Facilities
CERS ID: 10731166
Site ID: 420502
City,State,Zip: CUPERTINO, CA 95014
Address: 1505 S DE ANZA BLVD
Name: 0808 KELLY-MOORE PAINT CO., INC.

CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10731166
Site ID: 420502
City,State,Zip: CUPERTINO, CA 95014
Address: 1505 S DE ANZA BLVD
Name: 0808 KELLY-MOORE PAINT CO., INC.

CERS HAZ WASTE:
799 ft. Site 3 of 6 in cluster E

0.151 mi.

Relative:

Lower
Actual:
299 ft.
1/8-1/4 CUPERTINO, CA 95014
North 1505 S DE ANZA BLVD CERS N/A
E64 0808 KELLY-MOORE PAINT CO., INC. S121780637 CERS HAZ WASTE TC6029600.2s Page 193
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Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -122.033120
Latitude: 37.297060
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10731166
Env Int Type Code: HMBP
Facility Name: 0808 Kelly-Moore Paint Co., Inc.

Site ID: 420502
Coordinates:

Eval Source: CERS
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
active The following violations [Truncated]
facility began operations here April 2017 EPA ID# CAL000426766 is Aramark No manifests were reviewed as no waste had been shipped since Bills of lading were reviewed for this program. Rags are managed by waste management Facility participates in the CA Paint Care Program. inspected weekly Employees are thoroughly familiar with hazardous maintenance Spill control is available on site Container areas are lacquer, aerosols, tint) Fire extinguishers have had annual Paint Care Program (all containers under 1 gallon: paint, thinner, containers of paint related wastes that are unable to qualify for the the following wastes on site: 1 x pallet containing individual Santa Clara County Fire Department handles the HMBP program. Observed in April 2017. This facility is now located in Cupertino, CA where moved from across the street at 1510 South De Anza Blvd San Jose, CA Eval Notes: On site to conduct a routine hazardous waste inspection. Facility Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-10-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Santa Clara County Environmental Health wallpaper stripper 1 x 1 quart of furniture refinisher
missing complete hazardous waste markings: 3 x 1 gallon containers of Violation Notes: Returned to compliance on 08/24/2017. The following containers were date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 08-10-2017
Site Name: 0808 Kelly-Moore Paint Co., Inc.

Site ID: 420502
Violations:
0808 KELLY-MOORE PAINT CO., INC. (Continued) S121780637 TC6029600.2s Page 194
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Store Manager
Entity Name: Vidal Cibrian
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 95014
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 1505 S De Anza Blvd
Entity Title: Not reported
Entity Name: Vidal Cibrian
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: Janet Bailey
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
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: 0808 Kelly-Moore Paint Company
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 94070
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Carlos
Affiliation Address: Attn: Mary Logue, 987 Commercial St Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 918-3400
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
0808 KELLY-MOORE PAINT CO., INC. (Continued) S121780637 TC6029600.2s Page 195
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Affiliation Phone: (650) 592-8337
Affiliation Zip: 94070
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Carlos
Affiliation Address: 987 Commercial St
Entity Title: Not reported
Entity Name: Kelly-Moore Paint Co., Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 354-3012
Affiliation Zip: 95030-3018
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Monte Sereno
Affiliation Address: 16056 Greenwood Rd.

Entity Title: Not reported
Entity Name: William A. & Sandra A. Cooper
Affiliation Type Desc: Property Owner
Affiliation Phone: (650) 592-8337
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: Kelly-Moore Paint Co., Inc.

Affiliation Type Desc: Operator
0808 KELLY-MOORE PAINT CO., INC. (Continued) S121780637 Mailing Name: Not reported
Telephone: 4082539720
Contact: VIDAL CIBRIAN
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 1505 S DE ANZA BLVD
Name: KELLY-MOORE PAINT CO, INC
HAZNET:

Facility ID: FA0285798
Record ID: PR0428453
Longitude: -122.0330257
Latitude: 37.2969615
Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 1505 S DE ANZA BL
Name: KELLY-MOORE PAINT COMPANY
CUPA SANTA CLARA:
799 ft. Site 4 of 6 in cluster E

0.151 mi.

Relative:

Lower
Actual:
299 ft.
1/8-1/4 CUPERTINO, CA 95014 HWTS
North 1505 S DE ANZA BLVD HAZNET N/A
E65 KELLY-MOORE PAINT CO, INC CUPA Listings S121287917
TC6029600.2s Page 196
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Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 180
Quantity Tons: 0.09
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D005
CA Waste Code: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO
TSDF EPA ID: ARD981057870
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: INGENIUM (MILPITAS)
Trans EPA ID: CAR000179747
Manifest ID: 000198498DAT
Receipt Date: 20171220
Creation Date: 11/2/2018 18:30:36
Shipment Date: 20171130
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: 8
Quantity Tons: 0.004
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
CA Waste Code: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO
TSDF EPA ID: ARD981057870
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: INGENIUM (MILPITAS)
Trans EPA ID: CAR000179747
Manifest ID: 000198498DAT
Receipt Date: 20171220
Creation Date: 11/2/2018 18:30:36
Shipment Date: 20171130
Gen EPA ID: CAL000426766
Year: 2017
Additional Info:

Tons: 0.075
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: ARD981057870
Gepaid: CAL000426766
Year: 2017
Mailing Address: 987 COMMERCIAL ST
KELLY-MOORE PAINT CO, INC (Continued) S121287917
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Manifest ID: 017090362JJK
Receipt Date: 20170523
Creation Date: 7/12/2018 18:30:23
Shipment Date: 20170515
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: 85
Quantity Tons: 0.0425
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
CA Waste Code: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO
TSDF EPA ID: ARD981057870
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: INGENIUM (MILPITAS)
Trans EPA ID: CAR000179747
Manifest ID: 017090362JJK
Receipt Date: 20170523
Creation Date: 7/12/2018 18:30:23
Shipment Date: 20170515
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: 5
Quantity Tons: 0.0025
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
CA Waste Code: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO
TSDF EPA ID: ARD981057870
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: INGENIUM (MILPITAS)
Trans EPA ID: CAR000179747
Manifest ID: 000198498DAT
Receipt Date: 20171220
Creation Date: 11/2/2018 18:30:36
Shipment Date: 20171130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
KELLY-MOORE PAINT CO, INC (Continued) S121287917
TC6029600.2s Page 198
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Facility Zip: 95014
Facility State: CA
Facility County: 43
Facility City: CUPERTINO
Facility Address 2: Not reported
Facility Address: 1505 S DE ANZA BLVD
Facility Name: KELLY-MOORE PAINT CO, INC
Inactive Date: Not reported
Issued EPA ID Date: 2017-04-12 11:31:36
NAICS Description: Other Building Material Dealers
NAICS Code: 44419
Create Date: 2017-04-12 11:31:36
EPA ID: CAL000426766
NAICS:

City,State,Zip: SAN CARLOS, CA 94070
Contact Address 2: Not reported
Contact Address: 987 COMMERCIAL ST
Contact Name: JANET BAILEY
Owner City,State,Zip: SAN CARLOS, CA 940704018
Owner Address 2: Not reported
Owner Address: 987 COMMERCIAL ST
Owner Name: KELLY-MOORE PAINT CO INC
Mailing City,State,Zip: SAN CARLOS, CA 940704108
Mailing Address 2: Not reported
Mailing Address: 987 COMMERCIAL ST
Mailing Name: Not reported
Last Act Date: 08/29/2019
Create Date: 04/12/2017
Inactive Date: Not reported
EPA ID: CAL000426766
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 1505 S DE ANZA BLVD
Name: KELLY-MOORE PAINT CO, INC
HWTS:

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: 65
Quantity Tons: 0.0325
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
CA Waste Code: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO
TSDF EPA ID: ARD981057870
Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES
Trans 2 EPA ID: CAD982523433
Trans Name: INGENIUM (MILPITAS)
Trans EPA ID: CAR000179747
KELLY-MOORE PAINT CO, INC (Continued) S121287917
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Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-253-9720
Owner/operator country: Not reported
CUPERTINO, CA 95014
Owner/operator address: 1505 S DE ANZA BLVD
Owner/operator name: VIDAL CIBRIAN
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 650-592-8337
Owner/operator country: Not reported
SAN CARLOS, CA 94070
Owner/operator address: 987 COMMERCIAL ST
Owner/operator name: KELLY-MOORE PAINT CO INC
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-253-9720
Contact country: Not reported
CUPERTINO, CA 95014
Contact address: 1505 S DE ANZA BLVD
Contact: VIDAL CIBRIAN
SAN CARLOS, CA 94070-4108
Mailing address: 987 COMMERCIAL ST
EPA ID: CAL000426766
CUPERTINO, CA 95014
Facility address: 1505 S DE ANZA BLVD
Facility name: KELLY-MOORE PAINT CO, INC
Date form received by agency: 2017-04-12 00:00:00.0
RCRA NonGen / NLR:
799 ft. Site 5 of 6 in cluster E

0.151 mi.

Relative:

Lower
Actual:
299 ft.
1/8-1/4 CUPERTINO, CA 95014
North 1505 S DE ANZA BLVD CAL000426766
E66 KELLY-MOORE PAINT CO, INC RCRA NonGen / NLR 1024859542 TC6029600.2s Page 200
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
KELLY-MOORE PAINT CO, INC (Continued) 1024859542
Class: Misc. Complex firms and labs
File Num: 408378
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 7246 SHARON DR
Name: VERIZON WIRELESS
SAN JOSE HAZMAT:

Facility ID: FA0269077
Record ID: PR0399964
Longitude: -122.031326
Latitude: 37.296613
Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: Not reported
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 7246 SHARON DR
Name: VERIZON WIRELESS: BLUE HILLS
CUPA SANTA CLARA:
831 ft. Site 6 of 6 in cluster E

0.157 mi.

Relative:

Lower
Actual:
296 ft.
1/8-1/4 SAN JOSE, CA 95129
NE 7246 SHARON DR HAZMAT N/A
E67 VERIZON WIRELESS CUPA Listings S105109394
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-257-6160
Contact country: Not reported
SARATOGA, CA 95070
Contact address: 20775 MAUREEN WAY
Contact: CHARLES LEE
EPA ID: CAC003015531
SARATOGA, CA 95070
Facility address: 20775 MAUREEN WAY
Facility name: Not reported
Date form received by agency: 2019-05-17 00:00:00.0
RCRA NonGen / NLR:
909 ft. Site 1 of 2 in cluster F

0.172 mi.

Relative:

Higher
Actual:
329 ft.
1/8-1/4 SARATOGA, CA 95070
WSW 20775 MAUREEN WAY CAC003015531
F68 RCRA NonGen / NLR 1025835943
TC6029600.2s Page 201
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: Yes
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-257-6160
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 20775 MAUREEN WAY
Owner/operator name: CHARLES LEE
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-257-6160
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 20775 MAUREEN WAY
Owner/operator name: CHARLES LEE
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
(Continued) 1025835943
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Date: 07/31/2010
Action Type: RESPONSE
Global Id: T0608583845
Action: Soil and Water Investigation Workplan
Date: 09/13/2004
Action Type: RESPONSE
Global Id: T0608583845
Action: Closure/No Further Action Letter
Date: 05/23/2012
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Leak Reported
Date: 11/18/2002
Action Type: Other
Global Id: T0608583845
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608583845
LUST:
located adjacent to the USTs.
wells were installed in 2004. Impact primarily found in well MW1 the previously closed fuel leak case and open gas station. Monitoring Site History: 2001 - requested information on the presence of fuel oxygenates at Potential Contaminants of Concern: Benzene, Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 07S1W29K02f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: Not reported
RB Case Number: Not reported
Case Worker: Not reported
Status Date: 05/23/2012
Status: Completed - Case Closed
Longitude: -121.995737
Latitude: 37.291627
Global Id: T0608583845
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608583845 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95129
Address: 18560 PROSPECT RD.

Name: WESTGATE CLASSIC CAR WASH
LUST:
926 ft.

0.175 mi.

Relative:

Lower
Actual:
296 ft.
1/8-1/4 SAN JOSE, CA 95129
East 18560 PROSPECT RD. CERS N/A
69 WESTGATE CLASSIC CAR WASH LUST S111711409
TC6029600.2s Page 203
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Action: Unauthorized Release Form
Date: 11/18/2002
Action Type: RESPONSE
Global Id: T0608583845
Action: Well Destruction Report
Date: 05/16/2012
Action Type: RESPONSE
Global Id: T0608583845
Action: Soil and Water Investigation Report
Date: 06/07/2004
Action Type: RESPONSE
Global Id: T0608583845
Action: Staff Letter
Date: 09/23/2011
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Soil and Water Investigation Workplan
Date: 01/25/2005
Action Type: RESPONSE
Global Id: T0608583845
Action: Pilot Study / Treatability Workplan
Date: 10/19/2007
Action Type: RESPONSE
Global Id: T0608583845
Action: Other Report / Document
Date: 01/28/2002
Action Type: RESPONSE
Global Id: T0608583845
Action: Monitoring Report - Semi-Annually
Date: 01/31/2010
Action Type: RESPONSE
Global Id: T0608583845
Action: Staff Letter
Date: 08/11/2009
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Soil and Water Investigation Report
Date: 02/27/2004
Action Type: RESPONSE
Global Id: T0608583845
Action: Soil and Water Investigation Workplan
Date: 08/20/2003
Action Type: RESPONSE
Global Id: T0608583845
Action: Monitoring Report - Semi-Annually
WESTGATE CLASSIC CAR WASH (Continued) S111711409
TC6029600.2s Page 204
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Action Type: Other
Global Id: T0608583845
Action: Staff Letter - #8043
Date: 03/04/2008
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Correspondence
Date: 01/01/2002
Action Type: RESPONSE
Global Id: T0608583845
Action: Other Report / Document
Date: 12/02/2002
Action Type: RESPONSE
Global Id: T0608583845
Action: Monitoring Report - Quarterly
Date: 08/01/2010
Action Type: RESPONSE
Global Id: T0608583845
Action: Well Destruction Report
Date: 07/30/2012
Action Type: RESPONSE
Global Id: T0608583845
Action: Monitoring Report - Quarterly
Date: 01/31/2012
Action Type: RESPONSE
Global Id: T0608583845
Action: Soil and Water Investigation Workplan
Date: 12/08/2003
Action Type: RESPONSE
Global Id: T0608583845
Action: Soil and Water Investigation Workplan
Date: 01/30/2002
Action Type: RESPONSE
Global Id: T0608583845
Action: Correspondence
Date: 07/07/2008
Action Type: RESPONSE
Global Id: T0608583845
Action: Preliminary Site Assessment Report
Date: 11/18/2002
Action Type: RESPONSE
Global Id: T0608583845
Action: Other Report / Document
Date: 01/01/2012
Action Type: RESPONSE
Global Id: T0608583845
WESTGATE CLASSIC CAR WASH (Continued) S111711409
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Elevation Site Database(s) EPA ID Number
Status Date: 01/25/2002
Status: Open - Site Assessment
Global Id: T0608583845
Status Date: 01/25/2002
Status: Open - Case Begin Date
Global Id: T0608583845
LUST:

Action: Staff Letter - #44334
Date: 07/14/2004
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Notice of Responsibility - #41530
Date: 06/10/2003
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Leak Stopped
Date: 01/05/1994
Action Type: Other
Global Id: T0608583845
Action: Staff Letter
Date: 04/06/2012
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Staff Letter
Date: 01/05/2012
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Staff Letter - #42780
Date: 12/19/2003
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Staff Letter - #41603
Date: 06/24/2003
Action Type: ENFORCEMENT
Global Id: T0608583845
Action: Soil Vapor Extraction (SVE)
Date: 08/16/2005
Action Type: REMEDIATION
Global Id: T0608583845
Action: Other Report / Document
Date: 11/30/2011
Action Type: RESPONSE
Global Id: T0608583845
Action: Leak Discovery
Date: 11/18/2002
WESTGATE CLASSIC CAR WASH (Continued) S111711409
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Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608583845
Site ID: 188411
City,State,Zip: SAN JOSE, CA 95129
Address: 18560 PROSPECT RD.

Name: WESTGATE CLASSIC CAR WASH
CERS:

Status Date: 05/23/2012
Status: Completed - Case Closed
Global Id: T0608583845
WESTGATE CLASSIC CAR WASH (Continued) S111711409
NOT REQUIRED, ME 99999
Owner/operator address: NOT REQUIRED
Owner/operator name: BYRON M JOHNSON
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: Not reported
Contact country: US
Not reported
Contact address: Not reported
Contact: Not reported
SAN JOSE, CA 95129
Mailing address: DUCKETT WAY
EPA ID: CAD982413460
SAN JOSE, CA 95129
Facility address: 7200 DUCKETT WAY
Facility name: EL GATO PAINTING INC
Date form received by agency: 1996-09-01 00:00:00.0
RCRA-SQG:
978 ft.

0.185 mi.

Relative:

Lower
Actual:
292 ft.
1/8-1/4 SAN JOSE, CA 95129 ECHO
ENE 7200 DUCKETT WAY FINDS CAD982413460
70 EL GATO PAINTING INC RCRA-SQG 1000233080
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additional FINDS: detail in the EDR Site Report.

EL GATO PAINTING INC (Continued) 1000233080
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-656-3172
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 12133 NATOMA COURT
Owner/operator name: WISELY YANG
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-656-3172
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 12133 NATOMA COURT
Owner/operator name: WISELY YANG
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-656-3172
Contact country: Not reported
SARATOGA, CA 95070
Contact address: 12133 NATOMA COURT
Contact: WISELY YANG
EPA ID: CAC002992832
SARATOGA, CA 95070
Facility address: 12133 NATOMA COURT
Facility name: WISELY YANG
Date form received by agency: 2018-12-12 00:00:00.0
RCRA NonGen / NLR:
995 ft.

0.188 mi.

Relative:

Lower
Actual:
305 ft.
1/8-1/4 SARATOGA, CA 95070
SE 12133 NATOMA COURT CAC002992832
71 WISELY YANG RCRA NonGen / NLR 1024772915
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Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

WISELY YANG (Continued) 1024772915
CUPERTINO, CA 95014
Owner/operator address: 7540 BARNHART PLACE
Owner/operator name: ALICE KAO
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-916-6688
Owner/operator country: Not reported
CUPERTINO, CA 95014
Owner/operator address: 7540 BARNHART PLACE
Owner/operator name: ALICE KAO
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-916-6688
Contact country: Not reported
CUPERTINO, CA 95014
Contact address: 7540 BARNHART PLACE
Contact: ALICE KAO
EPA ID: CAC002975463
CUPERTINO, CA 95014
Facility address: 7540 BARNHART PLACE
Facility name: ALICE KAO
Date form received by agency: 2018-08-13 00:00:00.0
RCRA NonGen / NLR:
1047 ft.

0.198 mi.

Relative:

Higher
Actual:
328 ft.
1/8-1/4 CUPERTINO, CA 95014
West 7540 BARNHART PLACE CAC002975463
72 ALICE KAO RCRA NonGen / NLR 1024755638
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Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

0.210 mi.

Relative:

Higher
Actual:
312 ft.
1/8-1/4 SARATOGA, CA 95070
SSE 12220 SARATOGA-SUNNYVALE RD N/A
73 SHAW CHIROPRACTIC CUPA Listings S121470720
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Elevation Site Database(s) EPA ID Number
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): Not reported
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-348-5983
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 20808 MAUREEN WAY
Owner/operator name: RUFINO OLAY
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-348-5983
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 20808 MAUREEN WAY
Owner/operator name: RUFINO OLAY
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-348-5983
Contact country: Not reported
SARATOGA, CA 95070-3045
Contact address: 20808 MAUREEN WAY
Contact: RUFINO OLAY
EPA ID: CAC003037285
SARATOGA, CA 95070-3045
Facility address: 20808 MAUREEN WAY
Facility name: Not reported
Date form received by agency: 2019-10-04 00:00:00.0
RCRA NonGen / NLR:
1148 ft. Site 2 of 2 in cluster F

0.217 mi.

Relative:

Higher
Actual:
334 ft.
1/8-1/4 SARATOGA, CA 95070
WSW 20808 MAUREEN WAY CAC003037285
F74 RCRA NonGen / NLR 1025856918
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Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
(Continued) 1025856918
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 602-366-3946
Owner/operator country: Not reported
PHOENIX, AZ 85016
Owner/operator address: 2005 E. INDIAN SCHOOL RD.

Owner/operator name: MIKE JENNINGS
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 602-366-3946
Owner/operator country: Not reported
PHOENIX, AZ 85016
Owner/operator address: 2005 E. INDIAN SCHOOL RD.

Owner/operator name: MIKE JENNINGS
Owner/Operator Summary:

Contact: MIKE JENNINGS
PHOENIX, AZ 85016
Mailing address: 2005 E. INDIAN SCHOOL RD.

EPA ID: CAC002971848
SAN JOSE, CA 95129
Facility address: 1424 S. DE ANZA BLVD
Facility name: LESLIE’S POOL SUPPLY
Date form received by agency: 2018-07-20 00:00:00.0
RCRA NonGen / NLR:
1174 ft. Site 1 of 2 in cluster G

0.222 mi.

Relative:

Lower
Actual:
296 ft.
1/8-1/4 SAN JOSE, CA 95129
NNE 1424 S. DE ANZA BLVD CAC002971848
G75 LESLIE’S POOL SUPPLY RCRA NonGen / NLR 1024752051
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
LESLIE’S POOL SUPPLY (Continued) 1024752051
Class: Misc. Complex firms and labs
File Num: 412190
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 1424 S DE ANZA BL
Name: LESLIE’S POOL SUPPLIES#015
SAN JOSE HAZMAT:
1174 ft. Site 2 of 2 in cluster G

0.222 mi.

Relative:

Lower
Actual:
296 ft.
1/8-1/4 SAN JOSE, CA 95129
NNE 1424 S DE ANZA BL N/A
G76 LESLIE’S POOL SUPPLIES#015 HAZMAT S109548891
Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 408-829-0347
Contact country: Not reported
SARATOGA, CA 95070-3043
Contact address: 12305 JULIE LN
Contact: RADHIKA SRINNASAN
EPA ID: CAC003026707
SARATOGA, CA 95070-3043
Facility address: 12305 JULIE LN
Facility name: Not reported
Date form received by agency: 2019-07-30 00:00:00.0
RCRA NonGen / NLR:
1217 ft.

0.230 mi.

Relative:

Higher
Actual:
323 ft.
1/8-1/4 SARATOGA, CA 95070
South 12305 JULIE LN CAC003026707
77 RCRA NonGen / NLR 1025846757
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Elevation Site Database(s) EPA ID Number
Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-829-0347
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 12305 JULIE LN
Owner/operator name: RADHIKA SRINNASAN
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 408-829-0347
Owner/operator country: Not reported
SARATOGA, CA 95070
Owner/operator address: 12305 JULIE LN
Owner/operator name: RADHIKA SRINNASAN
Owner/Operator Summary:
(Continued) 1025846757
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002078C.pdf File Number: 0002078C
City,State,Zip: SARATOGA, CA 95070
Address: 12244 SARATOGA - SUNNYVALE RD
Name: RAYNE PLUMBING SEWER SERVICE
HIST UST:
1399 ft. Site 1 of 5 in cluster H

0.265 mi.

Relative:

Higher
Actual:
315 ft.
1/4-1/2 SARATOGA, CA 95070
South 12244 SARATOGA - SUNNYVALE RD N/A HIST CORTESE
H78 RAYNE PLUMBING SEWER SERVICE U001602096 HIST UST
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Reg Id: 43-1098
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SARATOGA, CA 95070
edr_fadd1: 12244 SARATOGA SUNNYVALE
edr_fname: RAYNE PLUMBING
HIST CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: X
Type of Fuel: 1
Tank Used for: WASTE
Tank Capacity: 00001000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: SARATOGA, CA 95070
Owner Address: 12244 SARATOGA-SUNNYVALE RD
Owner Name: RAYNE PLUMBING & SEWER SERVICE
Telephone: 4082521441
Contact Name: CRAIG MCKINNA
Other Type: PLUMBING SERVICE
Facility Type: Other
Facility ID: 00000067866
Region: STATE
RAYNE PLUMBING SEWER SERVICE (Continued) U001602096
Created Date: 02-29-88
Action Date: Not reported
Referral Date: 07-01-85
Board Of Equalization: 44-025822
Number: 9
Comp Number: 67866
Status: Active
City: SARATOGA
Address: 12244 SARATOGA-SUNNYVALE RD
Name: RAYNE PLUMBING SEWER SERVICE
SWEEPS UST:

EDR Link ID: 07S2W25K01F
Date Closed: 06/30/2005
SCVWD ID: 07S2W25K01F
Region: SANTA CLARA
City,State,Zip: SARATOGA, CA
Address: 12244 SARATOGA-SUNNYVALE RD
Name: RAYNE PLUMBING
LUST SANTA CLARA:
1399 ft. Site 2 of 5 in cluster H

0.265 mi.

Relative:

Higher
Actual:
315 ft.
1/4-1/2 SARATOGA, CA 95070 CA FID UST
South 12244 SARATOGA-SUNNYVALE RD SWEEPS UST N/A
H79 RAYNE PLUMBING SEWER SERVICE S101625378 LUST
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Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: SARATOGA 95070
Mailing Address 2: Not reported
Mailing Address: 12244 SARATOGA-SUNNYVALE RD
Mail To: Not reported
Facility Phone: 4082521441
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00067866
Regulated By: UTNKA
Facility ID: 43001144
CA FID UST:

Number Of Tanks: 1
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 07-01-85
Capacity: 1000
Tank Status: A
SWRCB Tank Id: 43-000-067866-000001
Owner Tank Id: 1
RAYNE PLUMBING SEWER SERVICE (Continued) S101625378
Global Id: T0608501090
LUST:

Site History: Not reported
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: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 06/30/2005
Status: Completed - Case Closed
Longitude: -122.031809091568
Latitude: 37.2902892847207
Global Id: T0608501090
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501090 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SARATOGA, CA 95070
Address: 12244 SARATOGA-SUNNYVALE RD
Name: RAYNE PLUMBING
LUST:
1399 ft. Site 3 of 5 in cluster H

0.265 mi.

Relative:

Higher
Actual:
315 ft.
1/4-1/2 SARATOGA, CA 95070 CERS
South 12244 SARATOGA-SUNNYVALE RD HIST LUST N/A
H80 RAYNE PLUMBING LUST S105036516
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Preliminary Site Assessment Report
Date: 07/14/1994
Action Type: RESPONSE
Global Id: T0608501090
Action: Other Report / Document
Date: 05/24/1991
Action Type: RESPONSE
Global Id: T0608501090
Action: Closure/No Further Action Letter
Date: 06/30/2005
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Other Report / Document
Date: 02/15/2002
Action Type: RESPONSE
Global Id: T0608501090
Action: Other Workplan
Date: 08/15/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Unauthorized Release Form
Date: 12/27/1990
Action Type: RESPONSE
Global Id: T0608501090
Action: Other Report / Document
Date: 06/24/1993
Action Type: RESPONSE
Global Id: T0608501090
Action: Leak Reported
Date: 12/27/1990
Action Type: Other
Global Id: T0608501090
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501090
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
RAYNE PLUMBING (Continued) S105036516
TC6029600.2s Page 218
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501090
Action: Staff Letter - #21063
Date: 07/08/1996
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21067
Date: 07/13/1996
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21073
Date: 06/15/1997
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21069
Date: 12/16/1996
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21061
Date: 01/01/1996
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21056
Date: 09/24/1994
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Notice of Responsibility - #39423
Date: 06/09/1993
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Soil and Water Investigation Report
Date: 10/25/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Other Report / Document
Date: 04/01/1991
Action Type: RESPONSE
Global Id: T0608501090
Action: Correspondence
Date: 06/01/1991
Action Type: RESPONSE
Global Id: T0608501090
Action: Other Workplan
Date: 12/08/1994
Action Type: RESPONSE
Global Id: T0608501090
RAYNE PLUMBING (Continued) S105036516
TC6029600.2s Page 219
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter - #21049
Date: 07/30/1992
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Remedial Progress Report
Date: 01/31/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Soil and Water Investigation Workplan
Date: 07/22/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Soil and Water Investigation Report
Date: 10/11/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Monitoring Report - Quarterly
Date: 04/30/1997
Action Type: RESPONSE
Global Id: T0608501090
Action: Monitoring Report - Quarterly
Date: 07/30/1997
Action Type: RESPONSE
Global Id: T0608501090
Action: Monitoring Report - Quarterly
Date: 01/30/1997
Action Type: RESPONSE
Global Id: T0608501090
Action: Soil and Water Investigation Workplan
Date: 08/19/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Soil and Water Investigation Report
Date: 03/31/1996
Action Type: RESPONSE
Global Id: T0608501090
Action: Soil and Water Investigation Workplan
Date: 11/08/1994
Action Type: RESPONSE
Global Id: T0608501090
Action: Preliminary Site Assessment Report
Date: 10/28/1992
Action Type: RESPONSE
Global Id: T0608501090
Action: Other Report / Document
Date: 06/08/1989
RAYNE PLUMBING (Continued) S105036516
TC6029600.2s Page 220
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: Not reported
Date Listed: 1992-07-09 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S2W25K01
Region Code: 2
Region: SANTA CLARA
City: Saratoga
Address: 12244 Saratoga-Sunnyvale Rd
Name: Rayne Plumbing
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 6/9/1993
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S2W25K01f
Facility Status: Preliminary site assessment underway
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 06/30/2005
Status: Completed - Case Closed
Global Id: T0608501090
Status Date: 06/09/1993
Status: Open - Site Assessment
Global Id: T0608501090
Status Date: 12/27/1990
Status: Open - Case Begin Date
Global Id: T0608501090
LUST:

Action: Staff Letter - #21059
Date: 12/17/1995
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21071
Date: 03/16/1997
Action Type: ENFORCEMENT
Global Id: T0608501090
Action: Staff Letter - #21065
Date: 08/15/1996
Action Type: ENFORCEMENT
Global Id: T0608501090
RAYNE PLUMBING (Continued) S105036516
TC6029600.2s Page 221
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501090
Site ID: 242787
City,State,Zip: SARATOGA, CA 95070
Address: 12244 SARATOGA-SUNNYVALE RD
Name: RAYNE PLUMBING
CERS:

RAYNE PLUMBING (Continued) S105036516
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 07S2W25L01f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: Not reported
RB Case Number: Not reported
Case Worker: Not reported
Status Date: 03/08/2007
Status: Completed - Case Closed
Longitude: -122.031664252281
Latitude: 37.2904002475215
Global Id: T0608500681
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500681 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SARATOGA, CA 95070
Address: 12230 SARATOGA-SUNNYVALE ROAD
Name: GILMORE FLOWERS
LUST:
1411 ft. Site 4 of 5 in cluster H

0.267 mi. CERS
Relative:

Higher
Actual:
312 ft.
1/4-1/2 SARATOGA, CA 95070 HIST CORTESE
SSE 12230 SARATOGA-SUNNYVALE RD HIST LUST N/A
H81 GILMORE FLOWERS LUST S101309489
TC6029600.2s Page 222
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 04/30/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 04/30/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 12/31/2001
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Workplan
Date: 04/02/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Other Report / Document
Date: 11/30/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 04/30/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Report
Date: 08/15/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Report
Date: 08/30/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Leak Reported
Date: 10/05/1988
Action Type: Other
Global Id: T0608500681
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608500681
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 223
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Interim Remedial Action Report
Date: 08/11/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Preliminary Site Assessment Report
Date: 04/12/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 01/30/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 08/31/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 05/01/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Workplan
Date: 03/11/2005
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 10/30/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Corrective Action Plan / Remedial Action Plan
Date: 12/04/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 12/27/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Report
Date: 12/29/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 01/31/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 07/30/1999
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 224
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 01/05/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 04/04/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 03/19/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 08/23/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 02/02/2004
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 06/16/2003
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 03/27/2003
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 09/16/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 03/07/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 12/21/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Interim Remedial Action Report
Date: 07/30/1998
Action Type: RESPONSE
Global Id: T0608500681
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 225
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 05/06/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Interim Remedial Action Report
Date: 08/08/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 11/01/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Report
Date: 02/24/2003
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Workplan
Date: 04/25/2005
Action Type: RESPONSE
Global Id: T0608500681
Action: Other Report / Document
Date: 01/28/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Other Report / Document
Date: 01/19/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Correspondence
Date: 08/29/2006
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 06/29/2004
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 01/31/2005
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 03/14/2005
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 06/01/2005
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 226
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 06/03/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 03/09/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 12/29/2001
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 06/01/2001
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 06/19/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 09/08/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 08/11/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Other Report / Document
Date: 05/30/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Other Report / Document
Date: 08/15/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Interim Remedial Action Report
Date: 03/19/1998
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 11/17/1997
Action Type: RESPONSE
Global Id: T0608500681
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 227
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 02/23/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Verbal Communication
Date: 02/03/2004
Action Type: RESPONSE
Global Id: T0608500681
Action: Preliminary Site Assessment Report
Date: 04/12/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 03/07/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 12/24/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 06/19/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 09/18/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 04/23/2003
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 05/20/2003
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 08/08/2003
Action Type: RESPONSE
Global Id: T0608500681
Action: Remedial Progress Report
Date: 05/13/2004
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 09/02/1998
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 228
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608500681
Action: Tank Removal Report / UST Sampling Report
Date: 02/06/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Unauthorized Release Form
Date: 01/05/1988
Action Type: RESPONSE
Global Id: T0608500681
Action: Well Destruction Report
Date: 05/05/2007
Action Type: RESPONSE
Global Id: T0608500681
Action: Soil and Water Investigation Workplan
Date: 07/30/2001
Action Type: RESPONSE
Global Id: T0608500681
Action: Preliminary Site Assessment Workplan
Date: 06/25/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Preliminary Site Assessment Workplan
Date: 02/12/1996
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 07/19/2002
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 11/01/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 05/31/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Monitoring Report - Quarterly
Date: 01/10/1997
Action Type: RESPONSE
Global Id: T0608500681
Action: Other Report / Document
Date: 11/01/2001
Action Type: RESPONSE
Global Id: T0608500681
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 229
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter - #21123
Date: 12/21/2000
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21113
Date: 12/24/1999
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21107
Date: 05/28/1999
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21088
Date: 12/07/1996
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21082
Date: 06/01/1996
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21079
Date: 01/13/1996
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Notice of Responsibility - #39424
Date: 11/21/1995
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #693
Date: 03/09/2006
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #06024
Date: 04/20/2006
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Monitoring Report - Semi-Annually
Date: 03/02/1999
Action Type: RESPONSE
Global Id: T0608500681
Action: Request for Closure
Date: 11/14/2004
Action Type: RESPONSE
Global Id: T0608500681
Action: Correspondence
Date: 11/07/2001
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 230
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0608500681
LUST:

Action: Monitoring Report - Quarterly
Date: 06/30/2000
Action Type: RESPONSE
Global Id: T0608500681
Action: Staff Letter
Date: 02/09/2005
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21117
Date: 01/25/2000
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21092
Date: 08/11/1997
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21085
Date: 10/20/1996
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #21077
Date: 01/07/1996
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Closure/No Further Action Letter - #70083
Date: 03/08/2007
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Staff Letter - #60928
Date: 08/29/2006
Action Type: ENFORCEMENT
Global Id: T0608500681
Action: Soil Vapor Extraction (SVE)
Date: 11/04/1999
Action Type: REMEDIATION
Global Id: T0608500681
Action: Pump & Treat (P&T) Groundwater
Date: 12/04/1999
Action Type: REMEDIATION
Global Id: T0608500681
Action: Staff Letter - #21126
Date: 12/29/2001
Action Type: ENFORCEMENT
Global Id: T0608500681
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 231
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: Not reported
Date Listed: 1989-01-10 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 07S2W25L01
Region Code: 2
Region: SANTA CLARA
City: Saratoga
Address: 12230 Saratoga-Sunnyvale Rd
Name: Gilmore Flowers
HIST LUST SANTA CLARA:

EDR Link ID: 07S2W25L01F
Date Closed: 03/08/2007
SCVWD ID: 07S2W25L01F
Region: SANTA CLARA
City,State,Zip: SARATOGA, CA
Address: 12230 SARATOGA-SUNNYVALE RD
Name: GILMORE FLOWERS
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: 12/4/1999
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 3/8/1996
Preliminary Site Assesment Began: 3/8/1996
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S2W25L01f
Facility Status: Remedial action (cleanup) Underway
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 03/08/2007
Status: Completed - Case Closed
Global Id: T0608500681
Status Date: 01/19/2006
Status: Open - Verification Monitoring
Global Id: T0608500681
Status Date: 12/04/1999
Status: Open - Remediation
Global Id: T0608500681
Status Date: 01/23/1998
Status: Open - Remediation
Global Id: T0608500681
Status Date: 10/05/1988
Status: Open - Case Begin Date
GILMORE FLOWERS (Continued) S101309489
TC6029600.2s Page 232
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608500681
Site ID: 250210
City,State,Zip: SARATOGA, CA 95070
Address: 12230 SARATOGA-SUNNYVALE ROAD
Name: GILMORE FLOWERS
CERS:

Reg Id: 43-0647
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SARATOGA, CA 95070
edr_fadd1: 12230 SARATOGA SUNNYVALE
edr_fname: GILMORE FLOWERS
HIST CORTESE:

GILMORE FLOWERS (Continued) S101309489
Tank 1. Additional excavation was conducted.
in 12/10. Soil staining and odors were noted in the excavation for Site History: Two USTs were previously closed in place and were permanently removed Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 07S2W25Q01f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: Not reported
RB Case Number: 14-817
Case Worker: Not reported
Status Date: 03/28/2011
Status: Completed - Case Closed
Longitude: -122.031373
Latitude: 37.289973
Global Id: T10000002942
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000002942 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SARATOGA, CA 95070
Address: 12260 SARATOGA-SUNNYVALE ROAD
Name: VAN DYKE PROPERTY
LUST:
1536 ft. Site 5 of 5 in cluster H

0.291 mi.

Relative:

Higher
Actual:
316 ft.
1/4-1/2 SARATOGA, CA 95070
South 12260 SARATOGA-SUNNYVALE ROAD N/A CERS
H82 VAN DYKE PROPERTY LUST S110819235
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Tank Removal Report / UST Sampling Report
Date: 02/10/2011
Action Type: RESPONSE
Global Id: T10000002942
Action: Other Report / Document
Date: 12/06/2010
Action Type: RESPONSE
Global Id: T10000002942
Action: Correspondence
Date: 02/10/2011
Action Type: RESPONSE
Global Id: T10000002942
Action: Unauthorized Release Form
Date: 12/15/2010
Action Type: RESPONSE
Global Id: T10000002942
Action: Other Report / Document
Date: 03/08/2011
Action Type: RESPONSE
Global Id: T10000002942
Action: Correspondence
Date: 04/10/2010
Action Type: RESPONSE
Global Id: T10000002942
Action: Unauthorized Release Form
Date: 02/10/2011
Action Type: RESPONSE
Global Id: T10000002942
Action: Closure/No Further Action Letter
Date: 04/13/2011
Action Type: ENFORCEMENT
Global Id: T10000002942
Action: Leak Reported
Date: 03/28/2011
Action Type: Other
Global Id: T10000002942
LUST:

VAN DYKE PROPERTY (Continued) S110819235
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T10000002942
Site ID: 196618
City,State,Zip: SARATOGA, CA 95070
Address: 12260 SARATOGA-SUNNYVALE ROAD
Name: VAN DYKE PROPERTY
CERS:

EDR Link ID: 07S2W25Q01F
Date Closed: 04/13/2011
SCVWD ID: 07S2W25Q01F
Region: SANTA CLARA
City,State,Zip: SARATOGA, CA
Address: 12260 SARATOGA-SUNNYVALE RD.

Name: VAN DYKE PROPERTY
LUST SANTA CLARA:

Status Date: 03/28/2011
Status: Open - Site Assessment
Global Id: T10000002942
Status Date: 03/28/2011
Status: Completed - Case Closed
Global Id: T10000002942
Status Date: 12/14/2010
Status: Open - Case Begin Date
Global Id: T10000002942
LUST:

Action: Leak Stopped
Date: 12/14/2010
Action Type: Other
Global Id: T10000002942
Action: Excavation
Date: 01/10/2011
Action Type: REMEDIATION
Global Id: T10000002942
Action: Leak Discovery
Date: 12/14/2010
Action Type: Other
Global Id: T10000002942
Action: Notice of Responsibility
Date: 03/29/2011
Action Type: ENFORCEMENT
Global Id: T10000002942
VAN DYKE PROPERTY (Continued) S110819235
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
VAN DYKE PROPERTY (Continued) S110819235
Date: 06/27/1988
Action Type: Other
Global Id: T0608501353
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 06/24/1993
Status: Completed - Case Closed
Longitude: -122.032678127289
Latitude: 37.2992169992062
Global Id: T0608501353
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501353 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: 1325 SARATOGA-SUNNYVALE RD
Name: SRI SERVICES
LUST:

CERS
1584 ft. CA FID UST

0.300 mi. HIST UST
Relative:

Lower
Actual:
295 ft.
1/4-1/2 CUPERTINO, CA 95014 SWEEPS UST
North 1325 SARATOGA-SUNNYVALE RD HIST LUST N/A
83 SRI SERVICES LUST S101594467
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 6/27/1988
Preliminary Site Assesment Began: 6/23/1988
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S2W25C01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 06/24/1993
Status: Completed - Case Closed
Global Id: T0608501353
Status Date: 06/27/1988
Status: Open - Site Assessment
Global Id: T0608501353
Status Date: 06/23/1988
Status: Open - Site Assessment
Global Id: T0608501353
Status Date: 06/23/1988
Status: Open - Case Begin Date
Global Id: T0608501353
LUST:

Action: Notice of Responsibility - #39420
Date: 11/19/1990
Action Type: ENFORCEMENT
Global Id: T0608501353
Action: Excavation
Date: 06/20/1988
Action Type: REMEDIATION
Global Id: T0608501353
Action: Other Report / Document
Date: 07/06/1992
Action Type: RESPONSE
Global Id: T0608501353
Action: Closure/No Further Action Letter
Date: 06/24/1993
Action Type: ENFORCEMENT
Global Id: T0608501353
Action: Leak Reported
SRI SERVICES (Continued) S101594467
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Active Date: Not reported
Capacity: 12000
Tank Status: Not reported
SWRCB Tank Id: 43-012-008751-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-005754
Number: Not reported
Comp Number: 8751
Status: Not reported
City: CUPERTINO
Address: 1325 SARATOGA-SUNNYVALE RD
Name: AM-PM ARCO MINI MART
Number Of Tanks: 3
Content: REGULAR UNLE
STG: PRODUCT
Tank Use: EMPTY
Active Date: Not reported
Capacity: 12000
Tank Status: Not reported
SWRCB Tank Id: 43-012-008751-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-005754
Number: Not reported
Comp Number: 8751
Status: Not reported
City: CUPERTINO
Address: 1325 SARATOGA-SUNNYVALE RD
Name: AM-PM ARCO MINI MART
SWEEPS UST:

Closed Date: 1993-06-24 00:00:00
Date Listed: 1989-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S2W25C01
Region Code: 2
Region: SANTA CLARA
City: Cupertino
Address: 1325 Saratoga-Sunnyvale Rd
Name: SRI Services
HIST LUST SANTA CLARA:

EDR Link ID: 07S2W25C01F
Date Closed: 06/24/1993
SCVWD ID: 07S2W25C01F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 1325 SARATOGA-SUNNYVALE RD
Name: SRI SERVICES
LUST SANTA CLARA:

SRI SERVICES (Continued) S101594467
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regulated By: UTNKI
Facility ID: 43001377
CA FID UST:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002CE3A.pdf File Number: 0002CE3A
City,State,Zip: CUPERTINO, CA 95014
Address: 1325 SARATOGA-SUNNYVALE RD
Name: GAS-N-SAVE
HIST UST:

Number Of Tanks: Not reported
Content: REGULAR UNLE
STG: PRODUCT
Tank Use: EMPTY
Active Date: Not reported
Capacity: 12000
Tank Status: Not reported
SWRCB Tank Id: 43-012-008751-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-005754
Number: Not reported
Comp Number: 8751
Status: Not reported
City: CUPERTINO
Address: 1325 SARATOGA-SUNNYVALE RD
Name: AM-PM ARCO MINI MART
Number Of Tanks: Not reported
Content: LEADED GASOL
STG: PRODUCT
Tank Use: EMPTY
SRI SERVICES (Continued) S101594467
TC6029600.2s Page 239
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501353
Site ID: 210897
City,State,Zip: CUPERTINO, CA 95014
Address: 1325 SARATOGA-SUNNYVALE RD
Name: SRI SERVICES
CERS:

Status: Inactive
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: CUPERTINO 95014
Mailing Address 2: Not reported
Mailing Address: 30 VAN NESS AVE
Mail To: Not reported
Facility Phone: 4082525092
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 8Y8Q36020
SRI SERVICES (Continued) S101594467
Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SARATOGA, CA 95070
Address: 20201 MERIDA DR
Name: G.K. TRUCKING
LUST:
1684 ft.

0.319 mi. CERS
Relative:

Lower
Actual:
294 ft.
1/4-1/2 SARATOGA, CA 95070 HIST CORTESE
ESE 20201 MERIDA DR HIST LUST N/A
84 G.K. TRUCKING LUST S102430551
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501920
Action: Notice of Responsibility - #39422
Date: 11/06/1995
Action Type: ENFORCEMENT
Global Id: T0608501920
Action: Closure/No Further Action Letter
Date: 07/09/1997
Action Type: ENFORCEMENT
Global Id: T0608501920
Action: Other Report / Document
Date: 07/09/1997
Action Type: RESPONSE
Global Id: T0608501920
Action: Leak Reported
Date: 10/16/1995
Action Type: Other
Global Id: T0608501920
LUST:

Site History: Not reported
Potential Contaminants of Concern: Diesel
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 07/09/1997
Status: Completed - Case Closed
Longitude: -122.026369
Latitude: 37.293269
Global Id: T0608501920
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501920 G.K. TRUCKING (Continued) S102430551
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SCVWD ID: 07S2W25J01
Region Code: 2
Region: SANTA CLARA
City: Saratoga
Address: 20201 Merida Dr
Name: G.K. Trucking
HIST LUST SANTA CLARA:

EDR Link ID: 07S2W25J01F
Date Closed: 07/09/1997
SCVWD ID: 07S2W25J01F
Region: SANTA CLARA
City,State,Zip: SARATOGA, CA
Address: 20201 MERIDA DR
Name: G.K. TRUCKING
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 9/27/1995
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S2W25J01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 07/09/1997
Status: Completed - Case Closed
Global Id: T0608501920
Status Date: 09/27/1995
Status: Open - Site Assessment
Global Id: T0608501920
Status Date: 09/27/1995
Status: Open - Case Begin Date
Global Id: T0608501920
LUST:

Action: Staff Letter - #21046
Date: 10/07/1996
Action Type: ENFORCEMENT
Global Id: T0608501920
Action: Soil and Water Investigation Report
Date: 11/29/1996
G.K. TRUCKING (Continued) S102430551
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501920
Site ID: 235726
City,State,Zip: SARATOGA, CA 95070
Address: 20201 MERIDA DR
Name: G.K. TRUCKING
CERS:

Reg Id: 43-2090
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SARATOGA, CA 95070
edr_fadd1: 20201 MERIDA
edr_fname: GK TRUCKING
HIST CORTESE:

Closed Date: 1997-07-09 00:00:00
Date Listed: 1995-11-06 00:00:00
Oversite Agency: SCVWD
G.K. TRUCKING (Continued) S102430551
Global Id: SL0608572512
Status Date: 03/28/2008
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SARATOGA, CA
Address: 12300 SARATOGA SUNNYVALE ROAD
Name: CLEANERS CONNECTION
CPS-SLIC:
1799 ft.

0.341 mi. HWTS
Relative:

Higher
Actual:
318 ft.
1/4-1/2 SARATOGA, CA 95070 CERS
South 12300 SARATOGA SUNNYVALE RD DRYCLEANERS N/A
85 CLEANERS CONNECTION CPS-SLIC S106077124
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: MARK JOHNSON - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: SL0608572512
Site ID: 224577
City,State,Zip: SARATOGA, CA
Address: 12300 SARATOGA SUNNYVALE ROAD
Name: CLEANERS CONNECTION
CERS:

Region Code: 2
Owner Fax: Not reported
Mailing Zip: 950703026
Mailing State: CA
Mailing City: SARATOGA
Mailing Address 2: Not reported
Mailing Address 1: 12300 SARATOGA SUNNYVALE RD
Mailing Name: Not reported
Contact Telephone: 4086871313
Contact Address 2: Not reported
Contact Address: 12300 SARATOGA SUNNYVALE RD
Contact Name: ISIDRO PINACHO
Owner Telephone: 4086871313
Owner Address 2: Not reported
Owner Address: 12300 SARATOGA SUNNYVALE RD
Owner Name: ISIDRO PINACHO
Facility Addr2: Not reported
Inactive Date: 08/06/2007
Facility Active: No
Create Date: 09/05/2003
SIC Description: Power Laundries, Family and Commercial SIC Code: 7211
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
EPA Id: CAL000274404
City,State,Zip: SARATOGA, CA 950703026
Address: 12300 SARATOGA SUNNYVALE RD
Name: CLEANERS CONNECTION
DRYCLEANERS:

Click here to access the California GeoTracker records for this facility:

Site History: Not reported
Potential Contaminants of Concern: Tetrachloroethylene (PCE) Potential Media Affected: Soil
File Location: Regional Board
RB Case Number: 43S1115
Local Agency: Not reported
Case Worker: MEJ
Case Type: Cleanup Program Site
Longitude: -122.032225
Latitude: 37.289196
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
CLEANERS CONNECTION (Continued) S106077124
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Address 2: Not reported
Mailing Address: 12300 SARATOGA SUNNYVALE RD
Mailing Name: Not reported
Last Act Date: 04/18/2019
Create Date: 08/07/2007
Inactive Date: Not reported
EPA ID: CAL000323225
City,State,Zip: SARATOGA, CA 950703026
Address 2: Not reported
Address: 12300 SARATOGA SUNNYVALE RD
Name: CLEANERS CONNECTION
Facility Zip: 950703026
Facility State: CA
Facility County: 43
Facility City: SARATOGA
Facility Address 2: Not reported
Facility Address: 12300 SARATOGA SUNNYVALE RD
Facility Name: CLEANERS CONNECTION
Inactive Date: 2007-08-06 00:00:00
Issued EPA ID Date: 2003-09-05 16:03:38
NAICS Description: Drycleaning and Laundry Services (except Coin-Operated) NAICS Code: 81232
Create Date: 2003-09-05 16:03:38
EPA ID: CAL000274404
NAICS:

City,State,Zip: SARATOGA, CA 950703026
Contact Address 2: Not reported
Contact Address: 12300 SARATOGA SUNNYVALE RD
Contact Name: ISIDRO PINACHO
Owner City,State,Zip: SARATOGA, CA 950703026
Owner Address 2: Not reported
Owner Address: 12300 SARATOGA SUNNYVALE RD
Owner Name: ISIDRO PINACHO
Mailing City,State,Zip: SARATOGA, CA 950703026
Mailing Address 2: Not reported
Mailing Address: 12300 SARATOGA SUNNYVALE RD
Mailing Name: Not reported
Last Act Date: 12/21/2007
Create Date: 09/05/2003
Inactive Date: 08/06/2007
EPA ID: CAL000274404
City,State,Zip: SARATOGA, CA 950703026
Address 2: Not reported
Address: 12300 SARATOGA SUNNYVALE RD
Name: CLEANERS CONNECTION
HWTS:

Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY STREET, SUITE 1400
CLEANERS CONNECTION (Continued) S106077124
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 950703026
Facility State: CA
Facility County: 43
Facility City: SARATOGA
Facility Address 2: Not reported
Facility Address: 12300 SARATOGA SUNNYVALE RD
Facility Name: CLEANERS CONNECTION
Inactive Date: Not reported
Issued EPA ID Date: 2007-08-07 10:01:40
NAICS Description: Not Otherwise Specified
NAICS Code: 99999
Create Date: 2007-08-07 10:01:40
EPA ID: CAL000323225
NAICS:

City,State,Zip: SARATOGA, CA 950703026
Contact Address 2: Not reported
Contact Address: 12300 SARATOGA SUNNYVALE RD
Contact Name: HELEN/JAY KANG
Owner City,State,Zip: SARATOGA, CA 950703026
Owner Address 2: Not reported
Owner Address: 12300 SARATOGA SUNNYVALE RD
Owner Name: HELEN KANG
Mailing City,State,Zip: SARATOGA, CA 950703026
CLEANERS CONNECTION (Continued) S106077124
Click here to access the California GeoTracker records for this facility:
piping was double-contained.
building 1. Soil was excavated when the piping was replaced. New Site History: Loss of approximately 25 gallons of hydraulic fluid for elevator in Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affected: Soil
File Location: All Files are on GeoTracker or in the Local Agency Database RB Case Number: Not reported
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -122.029379010201
Latitude: 37.299592520379
Lead Agency Case Number: 07S2W25B01s
Lead Agency: SANTA CLARA COUNTY LOP
Global Id: T10000003232
Status Date: 03/26/2012
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: SAN JOSE, CA 95129
Address: 7150 RAINBOW DRIVE, BUILDING 1
Name: CUPERTINO CREEKSIDE
CPS-SLIC:
1938 ft.

0.367 mi.

Relative:

Lower
Actual:
286 ft.
1/4-1/2 SAN JOSE, CA 95129
NNE 7150 RAINBOW DRIVE, BUILDING 1 CERS N/A
86 CUPERTINO CREEKSIDE CPS-SLIC S111239518
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000003232
Site ID: 195024
City,State,Zip: SAN JOSE, CA 95129
Address: 7150 RAINBOW DRIVE, BUILDING 1
Name: CUPERTINO CREEKSIDE
CERS:

CUPERTINO CREEKSIDE (Continued) S111239518
Reg Id: 43-1377
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
edr_fadd1: 1325 SARATOGA SUNNYVALE
edr_fname: SRI SERVICES
HIST CORTESE:
2116 ft.

0.401 mi.

Relative:

Lower
Actual:
291 ft.
1/4-1/2 CUPERTINO, CA 95014
North 1325 SARATOGA SUNNYVALE N/A
87 SRI SERVICES HIST CORTESE S102628464
TC6029600.2s Page 247
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ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 2 records.CUPERTINO U001600987 FRANCISCO A SERRANO 10550 DE ANZA BLVD 95014 LUST, HIST LUST, HIST USTSAN JOSE S107538527 FOUND AT PROSPECT & WILFORD ST CDL TC6029600.2s Page 248
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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

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: 01/30/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 9
Source: EPA
Telephone: N/A
Last EDR Contact: 03/04/2020
Next Scheduled EDR Contact: 04/13/2020
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.

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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
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 01/30/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 9
Source: EPA
Telephone: N/A
Last EDR Contact: 03/04/2020
Next Scheduled EDR Contact: 04/13/2020
Data Release Frequency: Quarterly
Federal CERCLIS list
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: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 01/03/2020
Next Scheduled EDR Contact: 04/13/2020
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: 01/30/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 9
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 02/05/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
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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: 01/30/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 9
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/04/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 12/16/2019
Date Data Arrived at EDR: 12/16/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 4
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/25/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 12/16/2019
Date Data Arrived at EDR: 12/16/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/25/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

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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: 12/16/2019
Date Data Arrived at EDR: 12/16/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 4
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/25/2020
Next Scheduled EDR Contact: 07/06/2020
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: 11/04/2019
Date Data Arrived at EDR: 11/13/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 76
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 02/10/2020
Next Scheduled EDR Contact: 05/25/2020
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: 11/22/2019
Date Data Arrived at EDR: 11/22/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 67
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 02/20/2020
Next Scheduled EDR Contact: 06/08/2020
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.

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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: 12/16/2019
Date Data Arrived at EDR: 12/19/2019
Date Made Active in Reports: 03/06/2020
Number of Days to Update: 78
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 03/24/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 10/28/2019
Date Data Arrived at EDR: 10/29/2019
Date Made Active in Reports: 01/07/2020
Number of Days to Update: 70
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/28/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 11/11/2019
Date Data Arrived at EDR: 11/12/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 57
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 02/11/2020
Next Scheduled EDR Contact: 05/25/2020
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
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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: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 66
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Quarterly
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 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 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 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
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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 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 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
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
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: 10/04/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/27/2020
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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.

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Date of Government Version: 10/01/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/02/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/15/2019
Date Data Arrived at EDR: 12/17/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 12/16/2019
Next Scheduled EDR Contact: 05/04/2020
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: 10/10/2019
Date Data Arrived at EDR: 12/05/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 67
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 10/11/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/03/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 72
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/01/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
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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: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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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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
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 08/27/2019
Date Data Arrived at EDR: 08/28/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 75
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 03/19/2020
Next Scheduled EDR Contact: 07/20/2020
Data Release Frequency: Varies
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MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 12/06/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/25/2020
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 03/11/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/21/2020
Number of Days to Update: 73
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Semi-Annually
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: 03/12/2020
Next Scheduled EDR Contact: 06/29/2020
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: 10/11/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/01/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
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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: 10/10/2019
Date Data Arrived at EDR: 12/05/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 67
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/01/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/11/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 68
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/03/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 72
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/04/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/27/2020
Number of Days to Update: 85
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
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State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 03/18/2020
Next Scheduled EDR Contact: 07/06/2020
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: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
State and tribal Brownfields 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: 12/18/2019
Date Data Arrived at EDR: 12/19/2019
Date Made Active in Reports: 02/19/2020
Number of Days to Update: 62
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 03/24/2020
Next Scheduled EDR Contact: 07/06/2020
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: 12/02/2019
Date Data Arrived at EDR: 12/16/2019
Date Made Active in Reports: 03/06/2020
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 03/17/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: Semi-Annually
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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: 01/24/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/19/2020
Number of Days to Update: 71
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 11/15/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/23/2020
Number of Days to Update: 69
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 02/07/2020
Next Scheduled EDR Contact: 05/25/2020
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: 01/27/2020
Next Scheduled EDR Contact: 05/11/2020
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: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: No Update Planned
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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: 01/31/2020
Next Scheduled EDR Contact: 05/11/2020
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: 06/11/2019
Date Data Arrived at EDR: 06/13/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 82
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
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: 06/30/2018
Date Data Arrived at EDR: 07/16/2019
Date Made Active in Reports: 09/24/2019
Number of Days to Update: 70
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
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.

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Date of Government Version: 10/21/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 01/02/2020
Number of Days to Update: 72
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 01/22/2020
Next Scheduled EDR Contact: 05/04/2020
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: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/19/2020
Number of Days to Update: 71
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 12/19/2019
Date Data Arrived at EDR: 12/23/2019
Date Made Active in Reports: 02/21/2020
Number of Days to Update: 60
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
Data Release Frequency: Annually
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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: 08/01/2019
Date Data Arrived at EDR: 08/02/2019
Date Made Active in Reports: 10/11/2019
Number of Days to Update: 70
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 01/31/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

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

Date of Government Version: 10/21/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 01/03/2020
Number of Days to Update: 73
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 01/22/2020
Next Scheduled EDR Contact: 05/04/2020
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: 12/02/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
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.

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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: 12/03/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 03/03/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 12/05/2019
Date Data Arrived at EDR: 12/06/2019
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 70
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 03/24/2020
Next Scheduled EDR Contact: 07/06/2020
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: 12/24/2019
Date Data Arrived at EDR: 01/22/2020
Date Made Active in Reports: 03/30/2020
Number of Days to Update: 68
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 01/22/2020
Next Scheduled EDR Contact: 05/04/2020
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: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 66
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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.

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

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

Date of Government Version: 11/12/2019
Date Data Arrived at EDR: 11/19/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 70
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 02/19/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 01/10/2020
Next Scheduled EDR Contact: 04/20/2020
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 01/09/2020
Next Scheduled EDR Contact: 04/20/2020
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 02/13/2020
Next Scheduled EDR Contact: 05/25/2020
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: 12/16/2019
Date Data Arrived at EDR: 12/19/2019
Date Made Active in Reports: 02/27/2020
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 03/24/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 02/03/2020
Next Scheduled EDR Contact: 05/18/2020
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: 02/07/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/20/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 11/16/2018
Date Made Active in Reports: 11/21/2019
Number of Days to Update: 370
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 02/05/2020
Next Scheduled EDR Contact: 06/01/2020
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: 05/01/2019
Date Data Arrived at EDR: 10/23/2019
Date Made Active in Reports: 01/15/2020
Number of Days to Update: 84
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 01/30/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 9
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 03/04/2020
Next Scheduled EDR Contact: 06/15/2020
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: 04/25/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 01/21/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 01/30/2020
Date Data Arrived at EDR: 02/06/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 8
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 03/04/2020
Next Scheduled EDR Contact: 05/18/2020
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: 10/09/2019
Date Data Arrived at EDR: 10/11/2019
Date Made Active in Reports: 12/20/2019
Number of Days to Update: 70
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 01/10/2020
Next Scheduled EDR Contact: 04/20/2020
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
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: 10/25/2019
Date Data Arrived at EDR: 10/25/2019
Date Made Active in Reports: 01/15/2020
Number of Days to Update: 82
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 01/21/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Quarterly
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COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 01/15/2020
Number of Days to Update: 42
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 03/06/2020
Next Scheduled EDR Contact: 06/15/2020
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: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 02/07/2020
Next Scheduled EDR Contact: 05/18/2020
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: 07/01/2019
Next Scheduled EDR Contact: 07/13/2020
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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

Date of Government Version: 10/01/2019
Date Data Arrived at EDR: 10/29/2019
Date Made Active in Reports: 01/15/2020
Number of Days to Update: 78
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 01/28/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 01/17/2020
Date Made Active in Reports: 03/06/2020
Number of Days to Update: 49
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
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: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 03/25/2020
Next Scheduled EDR Contact: 07/06/2020
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: 01/07/2020
Next Scheduled EDR Contact: 04/20/2020
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: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 01/31/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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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: 02/21/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 01/30/2020
Date Data Arrived at EDR: 02/05/2020
Date Made Active in Reports: 02/14/2020
Number of Days to Update: 9
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 03/04/2020
Next Scheduled EDR Contact: 04/13/2020
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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

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

Date of Government Version: 12/03/2019
Date Data Arrived at EDR: 12/03/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 56
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 03/02/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

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Date of Government Version: 11/06/2019
Date Data Arrived at EDR: 11/25/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 64
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 02/25/2020
Next Scheduled EDR Contact: 06/08/2020
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: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/28/2020
Next Scheduled EDR Contact: 06/08/2020
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 02/28/2020
Next Scheduled EDR Contact: 06/08/2020
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: 12/09/2019
Date Data Arrived at EDR: 12/11/2019
Date Made Active in Reports: 02/27/2020
Number of Days to Update: 78
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 03/05/2020
Next Scheduled EDR Contact: 06/22/2020
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: 11/22/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 03/02/2020
Number of Days to Update: 89
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 03/03/2020
Next Scheduled EDR Contact: 06/15/2020
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: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
Data Release Frequency: Varies
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ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 01/05/2020
Date Data Arrived at EDR: 01/07/2020
Date Made Active in Reports: 03/06/2020
Number of Days to Update: 59
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 01/07/2020
Next Scheduled EDR Contact: 04/20/2020
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 74
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 01/13/2020
Next Scheduled EDR Contact: 04/27/2020
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: 11/18/2019
Date Data Arrived at EDR: 11/19/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 70
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 02/19/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 12/18/2019
Date Data Arrived at EDR: 12/20/2019
Date Made Active in Reports: 02/20/2020
Number of Days to Update: 62
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 03/24/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 02/14/2020
Next Scheduled EDR Contact: 05/25/2020
Data Release Frequency: Varies
CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
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Date of Government Version: 10/31/2019
Date Data Arrived at EDR: 11/01/2019
Date Made Active in Reports: 12/11/2019
Number of Days to Update: 40
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 01/31/2020
Next Scheduled EDR Contact: 05/18/2020
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: 12/02/2019
Date Data Arrived at EDR: 12/03/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 63
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
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: 09/27/2019
Date Data Arrived at EDR: 10/01/2019
Date Made Active in Reports: 11/07/2019
Number of Days to Update: 37
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
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.

Date of Government Version: 09/06/2019
Date Data Arrived at EDR: 10/11/2019
Date Made Active in Reports: 12/12/2019
Number of Days to Update: 62
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Annually
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/24/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 59
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 03/20/2020
Next Scheduled EDR Contact: 06/29/2020
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: 07/19/2019
Date Data Arrived at EDR: 07/22/2019
Date Made Active in Reports: 09/26/2019
Number of Days to Update: 66
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 01/22/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 10/17/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 01/02/2020
Number of Days to Update: 72
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
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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: 11/08/2019
Date Data Arrived at EDR: 11/12/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 57
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 02/07/2020
Next Scheduled EDR Contact: 05/25/2020
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 05/29/2019
Date Made Active in Reports: 07/22/2019
Number of Days to Update: 54
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 04/20/2020
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 11/18/2019
Date Data Arrived at EDR: 11/19/2019
Date Made Active in Reports: 01/23/2020
Number of Days to Update: 65
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 02/19/2020
Next Scheduled EDR Contact: 06/01/2020
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: 11/18/2019
Date Data Arrived at EDR: 11/19/2019
Date Made Active in Reports: 01/23/2020
Number of Days to Update: 65
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 02/19/2020
Next Scheduled EDR Contact: 06/01/2020
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: 01/06/2020
Date Data Arrived at EDR: 01/07/2020
Date Made Active in Reports: 03/05/2020
Number of Days to Update: 58
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 01/07/2020
Next Scheduled EDR Contact: 04/20/2020
Data Release Frequency: Quarterly
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MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/24/2020
Number of Days to Update: 76
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 11/22/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 03/03/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 11/11/2019
Date Data Arrived at EDR: 11/12/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 57
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 02/11/2020
Next Scheduled EDR Contact: 05/25/2020
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: 12/03/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 03/03/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/19/2020
Number of Days to Update: 71
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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: 12/11/2019
Date Data Arrived at EDR: 12/12/2019
Date Made Active in Reports: 02/21/2020
Number of Days to Update: 71
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 03/12/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: No Update Planned
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UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 12/06/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/19/2020
Number of Days to Update: 71
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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: 11/19/2019
Date Data Arrived at EDR: 01/07/2020
Date Made Active in Reports: 03/09/2020
Number of Days to Update: 62
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 01/07/2020
Next Scheduled EDR Contact: 04/20/2020
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: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
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: 03/18/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
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Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/19/2020
Number of Days to Update: 71
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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: 12/03/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 03/03/2020
Next Scheduled EDR Contact: 06/15/2020
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: 10/21/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 01/03/2020
Number of Days to Update: 73
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 01/22/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
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PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
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: 12/09/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/18/2020
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Varies
HWTS: Hazardous Waste Tracking System
The Hazardous Waste Tracking System (HWTS) is the Department of Toxic Substances Control?s data repository for hazardous waste Identification (ID) numbers and manifest information. HWTS generates reports on hazardous waste shipments for generators, transporters, and TSDFs.

Date of Government Version: 10/15/2019
Date Data Arrived at EDR: 11/14/2019
Date Made Active in Reports: 02/07/2020
Number of Days to Update: 85
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 02/28/2020
Next Scheduled EDR Contact: 06/08/2020
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.

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

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

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

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

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

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

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
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
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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: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 01/06/2020
Date Data Arrived at EDR: 01/07/2020
Date Made Active in Reports: 03/06/2020
Number of Days to Update: 59
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 07/24/2047
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 09/06/2019
Date Data Arrived at EDR: 09/10/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 51
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
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: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 12/02/2019
Date Data Arrived at EDR: 12/03/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 63
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 03/18/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
COLUSA COUNTY:

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CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 08/14/2019
Date Data Arrived at EDR: 08/20/2019
Date Made Active in Reports: 10/18/2019
Number of Days to Update: 59
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 05/18/2020
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: 12/02/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 01/27/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 10/11/2019
Date Data Arrived at EDR: 10/29/2019
Date Made Active in Reports: 12/11/2019
Number of Days to Update: 43
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 01/03/2020
Date Made Active in Reports: 03/05/2020
Number of Days to Update: 62
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 01/03/2020
Next Scheduled EDR Contact: 05/11/2020
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: 10/08/2019
Date Data Arrived at EDR: 10/10/2019
Date Made Active in Reports: 12/11/2019
Number of Days to Update: 62
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 03/31/2020
Next Scheduled EDR Contact: 07/13/2020
Data Release Frequency: Semi-Annually
GLENN COUNTY:

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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: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 11/13/2019
Date Data Arrived at EDR: 11/14/2019
Date Made Active in Reports: 01/23/2020
Number of Days to Update: 70
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 01/21/2020
Date Data Arrived at EDR: 01/23/2020
Date Made Active in Reports: 03/30/2020
Number of Days to Update: 67
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
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: 02/13/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
KERN COUNTY:

UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 10/28/2019
Date Data Arrived at EDR: 11/05/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 64
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 01/31/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Quarterly
KINGS COUNTY:

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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: 11/25/2019
Date Data Arrived at EDR: 12/05/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 61
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 02/13/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 08/16/2019
Date Data Arrived at EDR: 08/20/2019
Date Made Active in Reports: 10/18/2019
Number of Days to Update: 59
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 01/08/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: Varies
LASSEN COUNTY:

CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/22/2019
Date Data Arrived at EDR: 07/23/2019
Date Made Active in Reports: 09/26/2019
Number of Days to Update: 65
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
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: 03/12/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 01/15/2020
Date Data Arrived at EDR: 01/16/2020
Date Made Active in Reports: 02/07/2020
Number of Days to Update: 22
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 03/26/2020
Next Scheduled EDR Contact: 07/20/2020
Data Release Frequency: Semi-Annually
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LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 01/13/2020
Date Data Arrived at EDR: 01/14/2020
Date Made Active in Reports: 03/24/2020
Number of Days to Update: 70
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 01/14/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 51
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 01/13/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: Varies
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 03/27/2020
Next Scheduled EDR Contact: 07/06/2020
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: 04/30/2012
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 42
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 04/27/2020
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.

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SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 01/14/2020
Date Made Active in Reports: 03/24/2020
Number of Days to Update: 70
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 01/14/2020
Next Scheduled EDR Contact: 04/27/2020
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: 01/13/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: No Update Planned
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
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: 06/27/2019
Date Data Arrived at EDR: 07/30/2019
Date Made Active in Reports: 10/02/2019
Number of Days to Update: 64
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
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: 11/18/2019
Date Data Arrived at EDR: 11/20/2019
Date Made Active in Reports: 01/27/2020
Number of Days to Update: 68
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
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: 12/19/2019
Next Scheduled EDR Contact: 04/13/2020
Data Release Frequency: Semi-Annually
MERCED COUNTY:

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CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 11/18/2019
Date Data Arrived at EDR: 11/20/2019
Date Made Active in Reports: 01/03/2020
Number of Days to Update: 44
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 02/13/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 11/20/2019
Date Data Arrived at EDR: 12/02/2019
Date Made Active in Reports: 02/07/2020
Number of Days to Update: 67
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 11/06/2019
Date Data Arrived at EDR: 11/07/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 62
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 03/25/2020
Next Scheduled EDR Contact: 07/13/2020
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: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
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: 03/05/2020
Next Scheduled EDR Contact: 06/08/2020
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

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Date of Government Version: 10/30/2019
Date Data Arrived at EDR: 10/30/2019
Date Made Active in Reports: 12/11/2019
Number of Days to Update: 42
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 01/24/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: Varies
ORANGE COUNTY:

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

Date of Government Version: 10/04/2019
Date Data Arrived at EDR: 12/02/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 64
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 02/03/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 10/04/2019
Date Data Arrived at EDR: 12/02/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 64
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 02/03/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 10/04/2019
Date Data Arrived at EDR: 11/05/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 64
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 02/04/2020
Next Scheduled EDR Contact: 05/18/2020
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: 12/02/2019
Date Data Arrived at EDR: 12/03/2019
Date Made Active in Reports: 02/07/2020
Number of Days to Update: 66
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
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: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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

Date of Government Version: 10/17/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 12/13/2019
Number of Days to Update: 52
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 02/10/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 10/17/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 01/03/2020
Number of Days to Update: 73
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 02/10/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

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

Date of Government Version: 11/14/2019
Date Data Arrived at EDR: 12/23/2019
Date Made Active in Reports: 02/20/2020
Number of Days to Update: 59
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 03/31/2020
Next Scheduled EDR Contact: 07/13/2020
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: 11/14/2019
Date Data Arrived at EDR: 12/23/2019
Date Made Active in Reports: 02/21/2020
Number of Days to Update: 60
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 03/31/2020
Next Scheduled EDR Contact: 07/13/2020
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 11/14/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/23/2020
Number of Days to Update: 69
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 01/31/2020
Next Scheduled EDR Contact: 05/18/2020
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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Date of Government Version: 11/26/2019
Date Data Arrived at EDR: 11/27/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 69
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 02/03/2020
Next Scheduled EDR Contact: 05/18/2020
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: 12/03/2019
Date Data Arrived at EDR: 12/04/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 62
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 03/03/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 56
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
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: 10/16/2019
Date Data Arrived at EDR: 10/22/2019
Date Made Active in Reports: 12/13/2019
Number of Days to Update: 52
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
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: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

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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: 01/31/2020
Next Scheduled EDR Contact: 05/18/2020
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: 01/08/2020
Date Data Arrived at EDR: 01/09/2020
Date Made Active in Reports: 03/06/2020
Number of Days to Update: 57
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 01/07/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

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

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 03/12/2020
Next Scheduled EDR Contact: 06/29/2020
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

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

Date of Government Version: 12/12/2019
Date Data Arrived at EDR: 12/13/2019
Date Made Active in Reports: 02/20/2020
Number of Days to Update: 69
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

Date of Government Version: 09/03/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 11/05/2019
Number of Days to Update: 57
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 02/20/2020
Next Scheduled EDR Contact: 06/22/2020
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: 03/05/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

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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: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 11/18/2019
Date Data Arrived at EDR: 11/19/2019
Date Made Active in Reports: 01/23/2020
Number of Days to Update: 65
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
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: 02/21/2020
Next Scheduled EDR Contact: 06/08/2020
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 10/30/2019
Date Data Arrived at EDR: 11/01/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 68
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 02/13/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Varies
SHASTA COUNTY:

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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: 02/14/2020
Next Scheduled EDR Contact: 06/01/2020
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: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 12/09/2019
Date Data Arrived at EDR: 12/11/2019
Date Made Active in Reports: 02/21/2020
Number of Days to Update: 72
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 02/25/2020
Date Data Arrived at EDR: 02/26/2020
Date Made Active in Reports: 03/11/2020
Number of Days to Update: 14
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 03/18/2020
Next Scheduled EDR Contact: 07/06/2020
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: 01/02/2020
Date Data Arrived at EDR: 01/03/2020
Date Made Active in Reports: 03/05/2020
Number of Days to Update: 62
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 03/18/2020
Next Scheduled EDR Contact: 07/06/2020
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 11/04/2019
Date Data Arrived at EDR: 11/07/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 62
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 01/13/2020
Next Scheduled EDR Contact: 04/27/2020
Data Release Frequency: Varies
SUTTER COUNTY:

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

Date of Government Version: 12/02/2019
Date Data Arrived at EDR: 12/03/2019
Date Made Active in Reports: 02/07/2020
Number of Days to Update: 66
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 02/27/2020
Next Scheduled EDR Contact: 06/15/2020
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 07/18/2019
Number of Days to Update: 58
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 03/17/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 01/21/2020
Date Data Arrived at EDR: 01/23/2020
Date Made Active in Reports: 03/30/2020
Number of Days to Update: 67
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 11/25/2019
Date Data Arrived at EDR: 11/27/2019
Date Made Active in Reports: 02/04/2020
Number of Days to Update: 69
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 02/03/2020
Next Scheduled EDR Contact: 05/18/2020
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 01/17/2020
Next Scheduled EDR Contact: 05/04/2020
Data Release Frequency: Varies
VENTURA COUNTY:

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

Date of Government Version: 05/29/2019
Date Data Arrived at EDR: 07/29/2019
Date Made Active in Reports: 09/30/2019
Number of Days to Update: 63
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 01/21/2020
Next Scheduled EDR Contact: 05/04/2020
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: 03/20/2020
Next Scheduled EDR Contact: 07/13/2020
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: 02/07/2020
Next Scheduled EDR Contact: 05/25/2020
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: 09/26/2019
Date Data Arrived at EDR: 10/23/2019
Date Made Active in Reports: 12/13/2019
Number of Days to Update: 51
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 01/21/2020
Next Scheduled EDR Contact: 05/04/2020
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: 11/26/2019
Date Data Arrived at EDR: 12/10/2019
Date Made Active in Reports: 02/21/2020
Number of Days to Update: 73
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/10/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Quarterly
YOLO COUNTY:

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

Date of Government Version: 12/12/2019
Date Data Arrived at EDR: 01/15/2020
Date Made Active in Reports: 03/25/2020
Number of Days to Update: 70
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 03/20/2020
Next Scheduled EDR Contact: 07/13/2020
Data Release Frequency: Annually
YUBA COUNTY:

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

Date of Government Version: 11/04/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 01/08/2020
Number of Days to Update: 63
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 02/07/2020
Next Scheduled EDR Contact: 05/25/2020
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: 01/30/2020
Date Data Arrived at EDR: 01/30/2020
Date Made Active in Reports: 03/09/2020
Number of Days to Update: 39
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 01/30/2020
Next Scheduled EDR Contact: 05/25/2020
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: 01/06/2020
Next Scheduled EDR Contact: 04/20/2020
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: 05/01/2019
Date Made Active in Reports: 06/21/2019
Number of Days to Update: 51
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 01/31/2020
Next Scheduled EDR Contact: 05/11/2020
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 01/14/2020
Next Scheduled EDR Contact: 04/07/2020
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 10/02/2019
Date Made Active in Reports: 12/10/2019
Number of Days to Update: 69
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 02/18/2020
Next Scheduled EDR Contact: 06/01/2020
Data Release Frequency: Annually
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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: 03/09/2020
Next Scheduled EDR Contact: 06/22/2020
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

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

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

AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

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

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

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

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

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

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

STREET AND ADDRESS INFORMATION
© 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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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: 5640178 CUPERTINO, CA

USGS TOPOGRAPHIC MAP
Elevation: 306 ft. above sea level
UTM Y (Meters): 4127794.0
UTM X (Meters): 585698.8
Universal Tranverse Mercator: Zone 10
Longitude (West): 122.033126 - 122˚ 1’ 59.25’’
Latitude (North): 37.29465 - 37˚ 17’ 40.74’’

TARGET PROPERTY COORDINATES
CUPERTINO, CA 95014
1655 S. DE ANZA BOULEVARD & 7357 PROSPECT ROAD
1655 S. DE ANZA BOULEVARD & 7357 PROSPECT ROAD

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
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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: 306 ft.

North South
West East 352 358 362320 323 329 336299 301 306 311 314282 289 292 296265 272 276 633 499 542 412368 353 336 326 317 306 291 296 292 287 280 279 276 273 271 General Topographic Gradient: General ENE

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 ®
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Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.

Status: Not found
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION
CUPERTINO YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06085C0219H FEMA FIRM Flood data
06085C0218H FEMA FIRM Flood data
06085C0217H FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06085C0216H 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 ®
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Depth to Bedrock Max: > 60 inches
Depth to Bedrock Min: > 60 inches
Corrosion Potential - Uncoated Steel: MODERATE
Hydric Status: Soil does not meet the requirements for a hydric soil.

Soil Drainage Class: Not reported
textures.
moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: clay loam
Soil Component Name: BOTELLA
The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. 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 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: Continental Deposits
System: Tertiary
Series: Pliocene
Code: Tpc (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 ®
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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
Deeper Soil Types: No Other Soil Types
Shallow Soil Types: No Other Soil Types
Surficial Soil Types: No Other Soil Types
Soil Surface Textures: No Other Soil Types
appear within the general area of target property.

Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may

OTHER SOIL TYPES IN AREA
Min: 5.60
Max: 7.80
Min: 0.20
Max: 0.60
Clayey sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.

Materials (more
3 41 inches 76 inches sandy clay loam Silt-Clay
Min: 5.60
Max: 7.80
Min: 0.20
Max: 0.60
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

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

Materials (more
2 9 inches 41 inches silty clay loam Silt-Clay
Min: 5.60
Max: 7.30
Min: 0.20
Max: 0.60
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and

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

Materials (more
1 0 inches 9 inches clay loam Silt-Clay
Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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No Wells Found

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
No Wells Found

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 7 60
2 4 0
2 4 0
2 4 0
7 6 0
6 0 0
9 2 0 8 8 0
8 00
8 4 0 8 0 0 8 4 0
7 2 0
2 8 0
2 8 0
2 8 0
2 8 0
5 6 0
0 0
9 6 0
8 4 0
440
0 8 8 0
3 2 0
3 2 0
3 2 0 3 2 0
3 6 0
3 6 0
3 6 0
3 6 0
3 6 0
3 6 0
4 0
8 4 0
8 4 0
8 0 0
8 0 0
8 0 0
8 0 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 6 0
7 2
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
7 2 0
680
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 8 0
6 4 0
6 4 0
6 4 0 6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 4 0
6 0 0
6 00
6 0 0
6 0 0
6 0 0
6 0 0
6 0 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
5 6 0
6 0
6 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
5 2 0
4 8 0
4 8 0
4 8 0
4 8 0
4 8 0
4 8 0
4 4 0
4 4 0
4 4 0
4 4 0
4 4 0
4 4 0
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
CA
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Basement Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Living Area - 1st Floor 0.267 pCi/L 100% 0% 0%
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 3
Federal Area Radon Information for Zip Code: 95014
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for SANTA CLARA County: 2
95014 47 0
______ ________ ________
Zipcode Num Tests > 4 pCi/L
Radon Test Results
State Database: CA Radon

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
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TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

HYDROLOGIC INFORMATION
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 and 2010 from the U.S. Fish and Wildlife Service.

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

HYDROGEOLOGIC INFORMATION
AQUIFLOW Information System R
Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

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PHYSICAL SETTING SOURCE RECORDS SEARCHED
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LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water
Telephone: 202-564-3750
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS
Water Well Database
Source: Department of Water Resources
Telephone: 916-651-9648
California Drinking Water Quality Database
Source: Department of Public Health
Telephone: 916-324-2319
The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information.

OTHER STATE DATABASE INFORMATION
California Oil and Gas Well Locations
Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779
Oil and Gas well locations in the state.

California Earthquake Fault Lines
Source: California Division of Mines and Geology
The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

RADON
State Database: CA Radon
Source: Department of Public Health
Telephone: 916-210-8558
Radon Database for California
Area Radon Information
Source: USGS
Telephone: 703-356-4020
The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions.

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PHYSICAL SETTING SOURCE RECORDS SEARCHED
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EPA Radon Zones
Source: EPA
Telephone: 703-356-4020
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels.

OTHER
Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology.

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PHYSICAL SETTING SOURCE RECORDS SEARCHED
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APPENDIX D: QUALIFICATIONS/INSURANCE
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800-419-4923 www.PARTNEResi.com
Megan Davey
Project Scientist
Education
BS, Geology, California State University Sacramento, Sacramento, CA Training
OSHA 40-Hour HAZWOPER Certification, August 2018
OSHA 8-Hour Refresher Course, August 2019
OSHA 10-Hour Construction Safety Certification, April 2019 Highlights
Phase I Environmental Site Assessments
Phase II Subsurface Investigations
Transaction Screen Assessments
Experience Summary
Ms. Davey currently serves as a Project Scientist in the Environmental Sciences Division at Partner Engineering and Science, Inc. (Partner). Located in the Roseville, California office, her responsibilities include performing Phase I and Phase II Environmental Site Assessments (ESAs), Transaction Screen Assessments (TSAs), and preparing technical report writing in line with the American Society of Testing and Materials (ASTM) standards for residential, agricultural, industrial, and commercial properties, as well as the US Environmental Protection Agency’s All Appropriate Inquiry (AAI) compliance standards. These assessments sometimes include collaboration with state and local regulatory agencies to obtain environmentally significant documents regarding Underground Storage Tank (UST) removal and subsurface investigations performed on-site.

Ms. Davey performed environmental assessments for sites including, but not limited to, manufacturing, industrial/warehouse facilities, office buildings, retail shopping centers, automotive repair shops, food manufacturing and processing facilities, multi-family residential, agricultural facilities, current and prior gas stations, and medical complexes through the State of California and Nevada. She has worked with a variety of financial institutions, including US Bank, Wells Fargo, and Umpqua Bank.

Project Experience
Shopping Galleria, Sparks, Nevada. Ms. Davey performed a Phase I ESA for an approximately 34-acre shopping center with ten buildings and 34 tenants.

Automotive Repair, Stockton, California. Ms. Davey performed a Phase I ESA on an approximately three-acre automotive repair shop that contained paint booths and salvaging activities.

Tribune Tower, Oakland, California. Ms. Davey performed a Phase I ESA on a 22-story office building with former printing operations in the basement and sub-basement areas.

Food Processing, Gilroy, California. Ms. Davey performed a Phase I ESA on an approximately 62-acre vegetable processing plant with former USTs.
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Megan Davey
2 | P a g e
Telecommunications Tower, Sacramento, California. Ms. Davey performed a Phase I ESA on two telecommunications towers with diesel-powered generator compounds.

Underground Storage Tank Removal, Sacramento, California. Ms. Davey performed a Phase II ESA for the removal of three USTs and an in-ground hydraulic lift.

Former Caltrans Transportation Center, Oroville, California. Ms. Davey performed a Phase I ESA on a garden supply warehouse formerly occupied by various automotive repair with USTs. One in-ground hydraulic lift was identified to still be in place. A Phase II Subsurface Investigation was also conducted.

Agricultural Land, Gilroy, California. Ms. Davey performed a Phase I ESA on an approximately 360-acre plot of land utilized for agricultural farming.

Residential Property, Redding, California. Ms. Davey performed a Phase I ESA on a residential property with former tractor repair activities. A follow-up Phase II ESA was also conducted.

Vacant Land, Fresno, California. Ms. Davey performed a Phase I ESA on an approximately 14-acre plot of vacant land. A Phase II Subsurface Investigation was also conducted for former agricultural operations.

Funeral Home, Carson City, Nevada. Ms. Davey performed Phase I ESAs on various funeral homes with cemeteries and cremation services.

Contact
[email protected]
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800-419-4923 www.PARTNEResi.com
Jennifer Giuliano
Project Manager
Education
Cleveland State University, BBA, Finance
Cuyahoga Community College, AAS, Environmental Health and Safety Technology Registrations
Asbestos Hazard Evaluation Specialist/Ohio/No. 34810
Training
Certified Project Manager
40-hour OSHA Health and Safety Certification (29 CFR 1910.120) 8-hour OHSA HAZWOPER refresher, Current
Ohio Asbestos Hazard Evaluation Specialist
ASTM International Phase I and Phase II Environmental Site Assessment Process ASTM International 2600 Screening for Vapor Encroachment Highlights
Over 20 years of experience of project management in the environmental and financial service industries Over 13 years of experience in the environmental service industry with a focus on due diligence assessments Familiar with ASTM, EPA’s All Appropriate Inquiry (AAI) Ohio Department of Transportation (ODOT)
Phase I and II Environmental Site Assessments
Remediation and Ohio EPA Voluntary Action Program (VAP) Experience Summary
As Project Manager for due diligence services as part of the Investment Advisory Group, Ms. Giuliano focuses on client service, managing Phase I/II projects and reviewing various due diligence reports.

Environmental Due Diligence
Ms. Giuliano has performed hundreds of Phase I Environmental Site Assessments as well as conducted and participated in transportation corridor studies, Phase I and II ESAs, asbestos surveys; groundwater sampling, investigation and free product recovery; air monitoring, compliance audits and remediation projects.

As a Project Manager, Ms. Giuliano was responsible for training and developing staff, serving as the technical lead and reviewer for Phase I and II assessments, remediation projects, underground storage tank (UST) removals, technical opinion letters and voluntary regulatory program closures in various states in support of receiving no further action letters. Ms. Giuliano specialized in managing over 400 projects consisting of Phase I and limited subsurface investigations; and the removal and/or replacement of USTs, inground automotive hydraulic lifts and oil/water separators for automotive service centers throughout the US.

Mergers and Acquisitions
Ms. Giuliano was a Project Manager for over 20 mergers and acquisitions of multi-site manufacturing, warehouse and production facilities for corporate clients, in the US and internationally, through the due diligence process. International work included Canada, Mexico, Brazil, various countries throughout Europe, India and China. Related activities included staffing, performing and managing the QA/QC process for 1487
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Jennifer Giuliano
2 | P a g e
Phase I and II reports, environmental compliance audits, environmental permitting, review of OSHA compliance and maintaining communications and timing of the transactions between the client, lending institutions, lawyers and internal staff throughout the process.

Ms. Giuliano has worked with various clients including: individual investors, institutional investors, private and institutional equity companies, non-profit organizations, attorneys, brokers, developers, and local and state governments.

Project Experience
Phase I Environmental Site Assessments
Ms. Giuliano has conducted and managed hundreds of Phase I ESAs of developed and undeveloped properties, including golf courses, wooded and agricultural land, residences, commercial buildings, warehouses, automotive service centers and various manufacturing facilities.

Limited Subsurface Investigations
Ms. Giuliano has managed hundreds of Phase II ESAs in support of mergers and acquisitions or to establish baseline conditions for leasing agreements. Phase II activities including coordinating the staffing of the field work, determining the scope of work, laboratory analysis, oversight of staff and technical review of reports. Properties included automotive service centers, manufacturing facilities and warehouses.

Remedial Activities and Regulatory Programs
Ms. Giuliano has managed over 50 projects related to additional soil and/or groundwater investigations and remedial activities. The investigations, either voluntary or in a regulatory program, were primarily related to impacts from petroleum or chlorinated solvent use from operations at the properties. As a result of the investigations, the impacts were determined to be low risk and an opinion letter was generated for the client or remediation, typically excavation, of the impacted areas ensued.

Remedial activities included the removal of one or more inground hydraulic lifts, oil/water separators, USTs, drain lines or surficial soil impacts. Ms. Giuliano managed projects entering into the state or local regulatory programs or voluntary remedial activities in California, Delaware, Indiana, Kansas, Kentucky, Massachusetts, New Jersey, New York, North Carolina, Ohio, Oregon, Pennsylvania and Washington and successfully obtained No Further Action letters or the equivalent through the state or local municipality.

Ohio Department of Transportation
Ms. Giuliano conducted or reviewed over 20 Screenings, Phase I ESAs and Phase II ESAs for the Ohio Department of Transportation (ODOT). The projects consisted of intersection improvement projects up to 5-mile long corridors. Roadway projects improvements, road widening or construction of new roadways through light and heavy industrial areas, commercial and residential areas and rural or park land. The work included screening properties for environmental risk, conducting Phase I ESA and file reviews, determining scope of work for Phase II ESAs and conducting Phase II ESAs to evaluate worker safety and soil management in work areas in accordance with ODOT’s Office of Environmental Services, Environmental Site Assessment Guidelines.

Contact
[email protected]
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A PPENDIX E :

N OISE D ATA
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Fundamentals of Noise
NOISE
Noise is most often defined as unwanted sound; whether it is loud, unpleasant, unexpected, or otherwise undesirable. Although sound can be easily measured, the perception of noise and the physical response to sound complicate the analysis of its impact on people. People judge the relative magnitude of sound sensation in subjective terms such as “noisiness” or “loudness.”
Noise Descriptors
The following are brief definitions of terminology used in this chapter:
 Sound. A disturbance created by a vibrating object, which, when transmitted by pressure waves through a medium such as air, is capable of being detected by a receiving mechanism, such as the human ear or a microphone.
 Noise. Sound that is loud, unpleasant, unexpected, or otherwise undesirable.  Decibel (dB). A unitless measure of sound, expressed on a logarithmic scale and with respect to a defined reference sound pressure. The standard reference pressure is 20 micropascals (20 µPa).  A-Weighted Decibel (dBA). An overall frequency-weighted sound level in decibels that approximates the frequency response of the human ear.
 Equivalent Continuous Noise Level (Leq); also called the Energy-Equivalent Noise Level. The value of an equivalent, steady sound level which, in a stated time period (often over an hour) and at a stated location, has the same A-weighted sound energy as the time-varying sound. Thus, the Leq metric is a single numerical value that represents the equivalent amount of variable sound energy received by a receptor over the specified duration.
 Statistical Sound Level (Ln). The sound level that is exceeded “n” percent of time during a given sample period. For example, the L50 level is the statistical indicator of the time-varying noise signal that is exceeded 50 percent of the time (during each sampling period); that is, half of the sampling time, the changing noise levels are above this value and half of the time they are below it. This is called the “median sound level.” The L10 level, likewise, is the value that is exceeded 10 percent of the time (i.e., near the maximum) and this is often known as the “intrusive sound level.” The L90 is the sound level exceeded 90 percent of the time and is often considered the “effective background level” or “residual noise level.”
 Maximum Sound Level (Lmax). The highest RMS sound level measured during the measurement period.
 Root Mean Square Sound Level (RMS). The square root of the average of the square of the sound pressure over the measurement period.
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 Day-Night Sound Level (Ldn or DNL). The energy-average of the A-weighted sound levels occurring during a 24-hour period, with 10 dB added to the sound levels occurring during the period from 10:00 PM to 7:00 AM.
 Community Noise Equivalent Level (CNEL). The energy average of the A-weighted sound levels occurring during a 24-hour period, with 5 dB added from 7:00 PM to 10:00 PM and 10 dB from 10:00 PM to 7:00 AM. NOTE: For general community/environmental noise, CNEL and Ldn values rarely differ by more than 1 dB (with the CNEL being only slightly more restrictive – that is, higher than the Ldn value). As a matter of practice, Ldn and CNEL values are interchangeable and are treated as equivalent in this assessment.
 Peak Particle Velocity (PPV). The peak rate of speed at which soil particles move (e.g., inches per second) due to ground vibration.
 Sensitive Receptor. Noise- and vibration-sensitive receptors include land uses where quiet environments are necessary for enjoyment and public health and safety. Residences, schools, motels and hotels, libraries, religious institutions, hospitals, and nursing homes are examples.

Characteristics of Sound
When an object vibrates, it radiates part of its energy in the form of a pressure wave. Sound is that pressure wave transmitted through the air. Technically, airborne sound is a rapid fluctuation or oscillation of air pressure above and below atmospheric pressure that creates sound waves.

Sound can be described in terms of amplitude (loudness), frequency (pitch), or duration (time). Loudness or amplitude is measured in dB, frequency or pitch is measured in Hertz [Hz] or cycles per second, and duration or time variations is measured in seconds or minutes.

Amplitude
Unlike linear units such as inches or pounds, decibels are measured on a logarithmic scale. Because of the physical characteristics of noise transmission and perception, the relative loudness of sound does not closely match the actual amounts of sound energy. Table 1 presents the subjective effect of changes in sound pressure levels. Ambient sounds generally range from 30 dBA (very quiet) to 100 dBA (very loud). Changes of 1 to 3 dB are detectable under quiet, controlled conditions, and changes of less than 1 dB are usually not discernible (even under ideal conditions). A 3 dB change in noise levels is considered the minimum change that is detectable with human hearing in outside environments. A change of 5 dB is readily discernible to most people in an exterior environment, and a 10 dB change is perceived as a doubling (or halving) of the sound.

Table 1 Noise Perceptibility
Change in dB Noise Level
± 3 dB Barely perceptible increase
± 5 dB Readily perceptible increase
± 10 dB Twice or half as loud
± 20 dB Four times or one-quarter as loud
Source: California Department of Transportation (Caltrans). 2013, September. Technical Noise Supplement (“TeNS”). 1493
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Frequency
The human ear is not equally sensitive to all frequencies. Sound waves below 16 Hz are not heard at all, but are “felt” more as a vibration. Similarly, though people with extremely sensitive hearing can hear sounds as high as 20,000 Hz, most people cannot hear above 15,000 Hz. In all cases, hearing acuity falls off rapidly above about 10,000 Hz and below about 200 Hz.

When describing sound and its effect on a human population, A-weighted (dBA) sound levels are typically used to approximate the response of the human ear. The A-weighted noise level has been found to correlate well with people’s judgments of the “noisiness” of different sounds and has been used for many years as a measure of community and industrial noise. Although the A-weighted scale and the energy-equivalent metric are commonly used to quantify the range of human response to individual events or general community sound levels, the degree of annoyance or other response also depends on several other perceptibility factors, including:
 Ambient (background) sound level
 General nature of the existing conditions (e.g., quiet rural or busy urban)  Difference between the magnitude of the sound event level and the ambient condition  Duration of the sound event
 Number of event occurrences and their repetitiveness
 Time of day that the event occurs
Duration
Time variation in noise exposure is typically expressed in terms of a steady-state energy level equal to the energy content of the time varying period (called Leq), or alternately, as a statistical description of the sound level that is exceeded over some fraction of a given observation period. For example, the L50 noise level represents the noise level that is exceeded 50 percent of the time; half the time the noise level exceeds this level and half the time the noise level is less than this level. This level is also representative of the level that is exceeded 30 minutes in an hour. Similarly, the L2, L8 and L25 values represent the noise levels that are exceeded 2, 8, and 25 percent of the time or 1, 5, and 15 minutes per hour, respectively. These “n” values are typically used to demonstrate compliance for stationary noise sources with many cities’ noise ordinances.

Other values typically noted during a noise survey are the Lmin and Lmax. These values represent the minimum and maximum root-mean-square noise levels obtained over the measurement period, respectively.

Because community receptors are more sensitive to unwanted noise intrusion during the evening and at night, state law and many local jurisdictions use an adjusted 24-hour noise descriptor called the Community Noise Equivalent Level (CNEL) or Day-Night Noise Level (Ldn). The CNEL descriptor requires that an artificial increment (or “penalty”) of 5 dBA be added to the actual noise level for the hours from 7:00 PM to 10:00 PM and 10 dBA for the hours from 10:00 PM to 7:00 AM. The Ldn descriptor uses the same methodology except that there is no artificial increment added to the hours between 7:00 PM and 10:00 PM. Both descriptors give roughly the same 24-hour level, with the CNEL being only slightly more restrictive (i.e., higher). The CNEL or Ldn metrics are commonly applied to the assessment of roadway and airport-related noise sources.
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Sound Propagation
Sound dissipates exponentially with distance from the noise source. This phenomenon is known as “spreading loss.” For a single-point source, sound levels decrease by approximately 6 dB for each doubling of distance from the source (conservatively neglecting ground attenuation effects, air absorption factors, and barrier shielding). For example, if a backhoe at 50 feet generates 84 dBA, at 100 feet the noise level would be 79 dBA, and at 200 feet it would be 73 dBA. This drop-off rate is appropriate for noise generated by on-site operations from stationary equipment or activity at a project site. If noise is produced by a line source, such as highway traffic, the sound decreases by 3 dB for each doubling of distance over a reflective (“hard site”) surface such as concrete or asphalt. Line source noise in a relatively flat environment with ground-level absorptive vegetation decreases by an additional 1.5 dB for each doubling of distance.

Psychological and Physiological Effects of Noise
Physical damage to human hearing begins at prolonged exposure to noise levels higher than 85 dBA.

Exposure to high noise levels affects the entire system, with prolonged noise exposure in excess of 75 dBA increasing body tensions, thereby affecting blood pressure and functions of the heart and the nervous system.

Extended periods of noise exposure above 90 dBA results in permanent cell damage, which is the main driver for employee hearing protection regulations in the workplace. For community environments, the ambient or background noise problem is widespread, through generally worse in urban areas than in outlying, lessdeveloped areas. Elevated ambient noise levels can result in noise interference (e.g., speech interruption/masking, sleep disturbance, disturbance of concentration) and cause annoyance. Since most people do not routinely work with decibels or A-weighted sound levels, it is often difficult to appreciate what a given sound pressure level number means. To help relate noise level values to common experience, Table 2 shows typical noise levels from familiar sources.
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Table 2 Typical Noise Levels
Common Outdoor Activities
Noise Level
(dBA) Common Indoor Activities
Onset of physical discomfort 120+
110 Rock Band (near amplification system)
Jet Flyover at 1,000 feet
100
Gas Lawn Mower at three feet
90 Diesel Truck at 50 feet, at 50 mph Food Blender at 3 feet 80 Garbage Disposal at 3 feet
Noisy Urban Area, Daytime
70 Vacuum Cleaner at 10 feet
Commercial Area Normal speech at 3 feet
Heavy Traffic at 300 feet 60
Large Business Office
Quiet Urban Daytime 50 Dishwasher Next Room
Quiet Urban Nighttime 40 Theater, Large Conference Room (background) Quiet Suburban Nighttime
30 Library
Quiet Rural Nighttime Bedroom at Night, Concert Hall (background) 20 Broadcast/Recording Studio
10 Lowest Threshold of Human Hearing 0 Lowest Threshold of Human Hearing Source: California Department of Transportation (Caltrans). 2013, September. Technical Noise Supplement (“TeNS”).

Vibration Fundamentals
Vibration is an oscillatory motion through a solid medium in which the motion’s amplitude can be described in terms of displacement, velocity, or acceleration. Vibration is normally associated with activities stemming from operations of railroads or vibration-intensive stationary sources, but can also be associated with construction equipment such as jackhammers, pile drivers, and hydraulic hammers. As with noise, vibration can be described by both its amplitude and frequency. Vibration displacement is the distance that a point on a surface moves away from its original static position; velocity is the instantaneous speed that a point on a surface moves; and acceleration is the rate of change of the speed. Each of these descriptors can be used to correlate vibration to human response, building damage, and acceptable equipment vibration levels. During construction, the operation of construction equipment can cause groundborne vibration. During the operational phase of a project, receptors may be subject to levels of vibration that can cause annoyance due to noise generated from vibration of a structure or items within a structure.

Vibration amplitudes are usually described in terms of either the peak particle velocity (PPV) or the root mean square (RMS) velocity. PPV is the maximum instantaneous peak of the vibration signal and RMS is the 1496
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square root of the average of the squared amplitude of the signal. PPV is more appropriate for evaluating potential building damage and RMS is typically more suitable for evaluating human response.

As with airborne sound, annoyance with vibrational energy is a subjective measure, depending on the level of activity and the sensitivity of the individual. To sensitive individuals, vibrations approaching the threshold of perception can be annoying. Persons accustomed to elevated ambient vibration levels, such as in an urban environment, may tolerate higher vibration levels. Table 3 displays the human response and the effects on buildings resulting from continuous vibration (in terms of various levels of PPV).

Table 3 Human Reaction to Typical Vibration Levels
Vibration Level,
PPV (in/sec) Human Reaction Effect on Buildings

0.006–0.019 Threshold of perception, possibility of intrusion Vibrations unlikely to cause damage of any type

0.08 Vibrations readily perceptible Recommended upper level of vibration to which ruins and ancient monuments should be subjected

0.10 Level at which continuous vibration begins to annoy people
Virtually no risk of “architectural” (i.e. not structural) damage to normal buildings

0.20 Vibrations annoying to people in buildings
Threshold at which there is a risk to “architectural”
damage to normal dwelling – houses with plastered
walls and ceilings

0.4–0.6
Vibrations considered unpleasant by people
subjected to continuous vibrations and unacceptable
to some people walking on bridges
Vibrations at a greater level than normally expected
from traffic, but would cause “architectural” damage
and possibly minor structural damage
Source: California Department of Transportation (Caltrans). 2020, April. Transportation and Construction Vibration Guidance Manual. Prepared by ICF International. 1497
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npzm~orlmnmsplpnmoumrf -.b:391?38>1:3848D:@397@1L:<0:88B4808L<01:<1=8:80?<@37><6347>;23451;:8=8A3><96:0;7Z96 =8:807J7><91428:@<093=3>102<?37<98D1:JL<9;A<7::80<539:01:3846192<D34<234[1>3D80431<@37>< [82<6B@37@@191D1;>:J62<D<7:3?<62<:<03801:<26=823D3<260<L>17<268048<C@1;9:142_80=;DD><09J9:<=6 1525 CC 06-21-2023
1525 of 1675

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./0123425670849:./9;49::3<9./003:=86>3/?/73:9@9<9@A.:09B3/903/C.@3B76/3.D9234@9C709E94=37/: FGHIJ./0FGHIHK LKM29E=.=37/.6ND9234@9M9:=O67490869A.:.075=90>N=29C.@3B76/3.P3?21.NO.=67@AQ.N>98=3@3R90 .:563Q.B.4399<309/497B<37@.=37/7B=23::94=37/K ST60KHUGHAS5.6=VAFJJHV WXYZ[YX\]^_`abcd_efccgh_ijhbkdbil`_minobp`knbaY q=3:.<37@.=37/7B=23:42.5=96=771/767596.=9r sKs/N7BBt67.069469.=37/.@<9234@9A3/4@803/?.@@t=966.3/<9234@9:A036=>3u9:A08/9>8??39:./07=296 :[email protected]09<349:A.:09B3/903/v3<3:37/HwKI7B=29C.@3B76/3.D9234@9C709A123422.:.B.8@=NA09B94=3<9A 09=96376.=90AQ703B390A[email protected]76/79;2.8:=./0x76Q8BB@96:N:=9QA./0123425670849:./9;49::3<9./0 03:=86>3/?/73:9@9<9@A.::5943B3903/C.@3B76/3.D9234@9C709E94=37/yUywIz LKs/N7BBt67.069469.=37/.@<9234@95670843/?./73:9@9<9@r HK{;49903/?/3/9=Nt93?2=0Ls13=23/=19/=N3/429:7B./N47Q57/9/=.=./3/=96Q903.=99/?3/9 :59907B=17=278:./0=7B786=278:./069<7@8=37/:596Q3/8=93/.:=.=37/.6N57:3=37/z76 FK{;49903/?93?2=N0Ls8/096./N47/03=37/7B.449@96.=37/A:5990A?6.09A./0@7.0.=.03:=./497B B3B=NB99=Ks=?69.=9676@9::96Q9.:869Q9/=03:=./49:A=29Q.;3Q8Q/73:9@9<9@42./?9:>NB7860LB76 9.42078>@3/?762.@<3/?7B03:=./49KM29:78/0@9<9@Q9=96:2.@@>9:9=B76|sEM69:57/:9B76=23: Q9.:869Q9/=K ST60KHUGHAS5.6=VAFJJHV WXYZ[YX}X^_`ab~`aldimkbaY 7596:7/:2.@@8/69.:7/.>@NQ.u9A47/=3/89A764.8:9=7>9Q.097647/=3/890A./N/73:903:=86>./49.: 09B3/903/E94=37/HJKUKJHJK ST60KHUGHAS5.6=VAFJJHV WXYZ[YX}Wm`einaimj`djaY q=3:8/@.1B8@./0./83:./49B76./N596:7/=7u995AQ.3/=.3/76596Q3=857/./N@7=765.649@7B@./0 13=23/=29C3=N8/09623:47/=67@./N./3Q.@A3/4@803/?./NB71@A12342>N./N:78/07646N:2.@@ 2.>3=8.@@N03:=86>=2959.49./047QB76=7B./N596:7/3/=2969.:7/.>@9./047QB76=.>@99/ 7NQ9/=7B@3B9 76567596=NK ST60KHUGHAS5.6=VAFJJHV WXYZ[YX}^`pll`eb~bn`bd`baimj`kaY q=3:8/@.1B8@./0./83:./49B76./N596:7/=7Q.u976.@@71<[email protected]09@3<9639:76534u85:=776B67Q 47QQ9643.@9:=.>@3:2Q9/=:S09B3/90.:./N:=769AB.4=76NAQ./8B.4=863/?A763/08:=63.@5@./=8:90B76=29 :.@9AQ./8B.4=863/?AB.>634.=37/A.::9Q>@N76:=76.?97B?770:A1.69:./0Q9642./03:9V>N=298:97B 563<.=967.0:A.@@9N:767=2961.N:@74.=907/93=296:30976=29>.4u7B./N>83@03/?278:3/?=29 47QQ9643.@9:=.>@3:2Q9/=12969:842563<.=967.0A.@@9N767=2961.N@39:>9=199/=29>83@03/?./0./N 1526 CC 06-21-2023
1526 of 1675

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-./-01234-5016786-2.9721.87551:;.123;-64<547:1:=>13?1123@1@7<5:781;A@34BCB-2.1;A@3-BCB ?11D.-E:FG72.-E3@57<A@H5;.-EI-2.:;J4BCB-2.2;21-BCB72?11D12.:FK-3<5.-E-2.K<2.-EI-2. @76;.-E:1J0143-:C-E>1415C;331.<2.15K103;72LMBNOBMPQB FR5.BLOSL=F4-53I=PMMLI TUVWXVUYUZ[\]^_[\`abc`^]_dV e2E415:72?@7f;76-31:3@1457f;:;72:783@;:0@-4315:@-66>1A<;63E78-C;:.1C1-275-2.<472 072f;03;723@15178:@-66>14<2;:@1.-:457f;.1.;2g@-4315LBLPB FR5.BLOOh=F4-53I=PMMLiR5.BLOSL=F4-53I=PMMLI 1527
CC 06-21-2023
1527 of 1675
CONSTRUCTION NOISE MODELING
1528
CC 06-21-2023
1528 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Building/Asphalt Demolition Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Concrete Saw No 20 89.6 50.0 0.0
Excavator No 40 80.7 50.0 0.0
Dozer No 40 81.7 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Concrete Saw 89.6 85.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Excavator 80.7 79.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Dozer 81.7 80.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 89.6 87.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1529
CC 06-21-2023
1529 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Building/Asphalt Demolition Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Concrete Saw No 20 89.6 50.0 0.0
Excavator No 40 80.7 50.0 0.0
Dozer No 40 81.7 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Concrete Saw 89.6 82.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Excavator 80.7 76.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Dozer 81.7 77.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 89.6 84.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1530
CC 06-21-2023
1530 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Site Preparation and Rough Grading Residential 65.0 60.0 55.0 Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Dozer No 40 81.7 50.0 0.0
Tractor No 40 84.0 50.0 0.0
Grader No 40 85.0 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Dozer 81.7 80.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Tractor 84.0 83.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Grader 85.0 84.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 85.0 87.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1531
CC 06-21-2023
1531 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Site Preparation and Rough Grading Residential 65.0 60.0 55.0 Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Dozer No 40 81.7 50.0 0.0
Tractor No 40 84.0 50.0 0.0
Grader No 40 85.0 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Dozer 81.7 77.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Tractor 84.0 80.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Grader 85.0 81.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 85.0 84.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1532
CC 06-21-2023
1532 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Utility Trenching and Fine Grading Residential 65.0 60.0 55.0 Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Dozer No 40 81.7 50.0 0.0
Tractor No 40 84.0 50.0 0.0
Grader No 40 85.0 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Dozer 81.7 80.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Tractor 84.0 83.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Grader 85.0 84.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 85.0 87.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1533
CC 06-21-2023
1533 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Utility Trenching and Fine Grading Residential 65.0 60.0 55.0 Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Dozer No 40 81.7 50.0 0.0
Tractor No 40 84.0 50.0 0.0
Grader No 40 85.0 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Dozer 81.7 77.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Tractor 84.0 80.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Grader 85.0 81.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 85.0 84.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1534
CC 06-21-2023
1534 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Utility Trenching and Building Construction Residential 65.0 60.0 55.0 Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Tractor No 40 84.0 50.0 0.0
Generator No 50 80.6 50.0 0.0
Excavator No 40 80.7 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Tractor 84.0 83.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Generator 80.6 80.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Excavator 80.7 79.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 84.0 86.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1535
CC 06-21-2023
1535 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Utility Trenching and Building Construction Residential 65.0 60.0 55.0 Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Tractor No 40 84.0 50.0 0.0
Generator No 50 80.6 50.0 0.0
Excavator No 40 80.7 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Tractor 84.0 80.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Generator 80.6 77.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Excavator 80.7 76.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 84.0 83.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1536
CC 06-21-2023
1536 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Building Construction Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Front End Loader No 40 79.1 50.0 0.0
Tractor No 40 84.0 50.0 0.0
Generator No 50 80.6 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Front End Loader 79.1 78.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Tractor 84.0 83.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Generator 80.6 80.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 84.0 85.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1537
CC 06-21-2023
1537 of 1675
Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Building Construction Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Front End Loader No 40 79.1 50.0 0.0
Tractor No 40 84.0 50.0 0.0
Generator No 50 80.6 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Front End Loader 79.1 75.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Tractor 84.0 80.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Generator 80.6 77.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 84.0 82.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Paving Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Paver No 50 77.2 50.0 0.0
Pavement Scarafier No 20 89.5 50.0 0.0
Roller No 20 80.0 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Paver 77.2 77.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Pavement Scarafier 89.5 85.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Roller 80.0 76.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 89.5 86.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Paving Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Paver No 50 77.2 50.0 0.0
Pavement Scarafier No 20 89.5 50.0 0.0
Roller No 20 80.0 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq Lmax Leq
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Paver 77.2 74.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Pavement Scarafier 89.5 82.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Roller 80.0 73.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 89.5 83.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/21/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Architectural Coating Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Compressor (air) No 40 77.7 50.0 0.0

Results
-------
Noise Limits (dBA) Noise Limit Exceedance (dBA)
---------------------------------------------- ---------------------------------------------- Calculated (dBA) Day Evening Night Day Evening Night
---------------- -------------- ------------- -------------- -------------- -------------- -------------- Equipment Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10 Lmax L10
---------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ Compressor (air) 77.7 76.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total 77.7 76.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
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Roadway Construction Noise Model (RCNM),Version 1.1
Report date: 04/20/2022
Case Description: COCU-22
**** Receptor #1 ****
Baselines (dBA)
Description Land Use Daytime Evening Night
----------- -------- ------- ------- -----
Architectural Coating Residential 65.0 60.0 55.0
Equipment
---------
Spec Actual Receptor Estimated
Impact Usage Lmax Lmax Distance Shielding
Description Device (%) (dBA) (dBA) (feet) (dBA)
----------- ------ ----- ----- ----- -------- --------- Compressor (air) No 40 77.7 50.0 0.0

A PPENDIX F :

V EHICLE M ILES T RAVELED

A NALYSIS
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Memorandum
Date: July 12, 2022
To: Ms. Terri McCracken, Placeworks
From: Brian Jackson
Subject: VMT Analysis for the Proposed Residential Mixed-Use Project at 1655 S. De Anza Boulevard in Cupertino, California
Hexagon Transportation Consultants, Inc. has completed a Vehicle Miles Traveled (VMT) analysis for a proposed residential mixed-use project at 1655 S. De Anza Boulevard in Cupertino, California.

As proposed, the project would demolish 11,648 square feet (s.f.) of retail space and construct 34 residential dwelling units and 7,595 s.f. of retail space. The 34 residential dwelling units would consist of 11 townhomes and 23 apartments, including 12% affordable apartment units (9% very low income and 3% low income). The VMT policy, screening criteria, analysis methodology, and analysis results are described below.

VMT Policy and Screening Criteria
The City of Cupertino adopted a new VMT policy on February 16, 2021 based on the Senate Bill (SB) 743. VMT measures the total miles of travel by personal motorized vehicles a project is expected to generate in a day.

The VMT analysis prepared for the project was prepared in accordance with the City’s Ordinance No. 21-2223, which outlines the methodology for analyzing a project’s VMT impact. A project may be screened out from a detailed VMT analysis based on its location, characteristics, or a combination of the two. The City’s screening criteria for land use developments are detailed below.

Screening Criteria

1. Small projects defined as projects generating 836 daily VMT or less, which is equivalent to 110 daily vehicle trips or less; or

2. Projects located within ¼ mile walking distance of a high quality transit corridor or major transit stop as defined by CEQA *; or

3. Local-serving retail projects of 50,000 s.f. or less; or

4. Land use projects consisting of 100% affordable housing; or

5. Transportation projects that do not add vehicle capacity. * A high quality transit corridor is defined as a transit corridor that provides fixed-route transit service with service intervals of 15 minutes or less during the weekday peak commute periods. A major transit stop is defined as a rail station, a ferry terminal served by bus or rail service, or the intersection of two or more major bus routes with service intervals of 15 minutes or less during the weekday peak commute periods.

The retail component of the project would meet the City’s screening criteria. The proposed retail use is expected to result in a less-than-significant VMT impact since it would be less than 50,000 s.f. in size.
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VMT Analysis for the Residential Mixed-Use Project at 1655 S. De Anza Boulevard July 12, 2022 P a g e | 2
The residential component of the project does not meet the City’s screening criteria because it does not qualify as a “small” project, the project site is not located within ¼ mile of a major transit stop, and the project would not consist of 100% affordable housing. Thus, VMT was analyzed for the residential component of the project based on the project description provided above.

VMT Analysis Methodology
To determine whether a project would result in CEQA transportation impacts related to VMT, the City of Cupertino typically utilizes the Santa Clara Countywide VMT Evaluation Tool, provided on the Valley Transportation Authority website. The VMT evaluation tool streamlines the analysis of VMT for residential, office, and industrial land use projects with local traffic. VTA’s tool calculates a project’s VMT and compares it to the appropriate thresholds of significance based on the project location (i.e., assessor’s parcel number) and type of development. The thresholds of significance for development projects in the City of Cupertino are based on the existing citywide average VMT level for residential uses. When assessing a residential project, the project’s VMT is divided by the number of residents expected to occupy the project to determine the VMT per capita. The project VMT is compared to the City’s significance threshold for residential land uses.

According to City policy, the VMT impact threshold for residential uses is 14.4% below the citywide average VMT. Thus, projects that include residential uses are said to create a significant adverse impact when the estimated project generated VMT exceeds the existing citywide average daily VMT per capita minus 14.4%. Currently, the reported citywide average is 13.42 daily VMT per capita. This equates to a significant impact threshold of 11.50 daily VMT per capita.

VMT Analysis Results
The project daily VMT estimated by the VTA’s VMT Evaluation Tool is 13.97 per capita (see attached VMT Evaluation Tool Summary Report). The project daily VMT, therefore, exceeds the residential threshold of 11.50 daily VMT per capita. Since the VMT generated by the project would exceed the threshold of significance, the project would result in a significant transportation impact on VMT, and mitigation measures are required to reduce the VMT impact to a less-than-significant level.

Project Mitigation
Based on the VMT reduction strategies included in the VMT Evaluation Tool and the proposed residential land use, it is recommended that the project implement traffic calming measures and pedestrian network improvements (Tier 2 multimodal infrastructure improvements), as well as implement a school pool program, a bicycle program, a car share program, and a behavioral intervention program (Tier 4 TDM strategies) to mitigate the significant VMT impact. These VMT reduction strategies are described below.

Traffic Calming Measures and Pedestrian Network Improvements According to the City of Cupertino 2016 Bicycle Transportation Plan, Class II buffered bike lanes are planned along Prospect Road between De Anza Boulevard and Stelling Road. To accommodate the buffered bike lanes, the travel lanes on Prospect Road east of Galway Drive would be narrowed. These planned improvements are scheduled to be completed during the Summer of 2022. Narrowing travel lane widths (i.e., Road Diet) results in reduced vehicle speeds.

Providing traffic calming measures such as narrowing travel lane widths creates a safer environment and promotes walking and biking as alternatives to driving. Accordingly, the planned multi-modal infrastructure improvements would reduce drive-alone commute trips, thereby reducing VMT.
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VMT Analysis for the Residential Mixed-Use Project at 1655 S. De Anza Boulevard July 12, 2022 P a g e | 3
Project Fair Share Contribution
The project would pay a fair share contribution toward the planned bicycle improvements along Prospect Road. City staff have estimated the cost to construct the buffered bike lanes will total $100,000. In order to determine the project’s fair share amount, the Santa Clara VTA Countywide Transportation Model was utilized to calculate the annual traffic growth expected to occur along this segment of Prospect Road. The 2015 model volumes were compared against 2040 model volumes (see attached) to determine the amount of annual traffic growth. Based on the total amount of traffic growth that is estimated to occur along this segment of Prospect Road between now (2022) and 2040, the project-generated trips – calculated by applying the ITE trip generation rates for Multifamily Housing (ITE Land Use 221) – make up approximately 10 percent of the traffic growth (prior to applying trip credits associated with the existing uses to be replaced by the project).

Accordingly, a fair share contribution for the project equates to $10,000, based on a cost of $100,000 to construct buffered bike lanes on Prospect Road between De Anza Boulevard and Stelling Road.

School Pool Program
The project would implement a School Pool Program. The purpose of this program would be to match parents of the proposed residential development who transport students to and from schools without a bussing program, including private schools, charter schools, and neighborhood schools where students cannot walk or bike, or where parents would rather their children not walk or bike.

Nearby public schools (located within a two-mile radius of the project site) include 11 elementary schools, 3 middle schools, and 2 high schools. There are also 2 preschools within ¼-mile of the project site.

The school pool program would be open to all residents of the development. It is estimated that half the households with school-age children would likely participate in the school carpool program.

School carpools are effective at reducing the total number of vehicle trips traveling between homes and schools and are thereby effective at reducing VMT.

School pool program information would be included in resident welcome packets. An online kiosk with current school pool program information would also be provided. The online kiosk would provide resident and school information for residents interested in participating in the school carpool program. Those residents that register for the program online could connect with other residents participating in the program to schedule carpools. The building management would be responsible for creating the website so that it is up and running as soon as the residential development is ready for leasing. The building management (and/or website designer) would be responsible for adding new information to the website so that the online kiosk remains current and informative.

Bicycle Program
Upon move-in, each resident would receive one properly-sized electric bicycle. This would serve as a low-barrier-to-entry introduction to bicycling for residents who may not otherwise consider bicycling as a viable mode of transportation. The electric assist would allow users of all fitness levels to participate in biking and help users to reach farther away destinations that they may have previously considered too far to bike to. This strategy would promote bicycling as an alternative to driving, thereby reducing VMT. All residents would be eligible to receive an electric bicycle.

Car Share Program
The project would provide subsidized memberships to a car sharing program (e.g., Zipcar and GetAround) for residents upon request. With the exception of one GetAround vehicle located within ½-mile of the project site, there are no existing car sharing services within walking distance of the site. Thus, the project would need to add dedicated car share vehicle parking on-site or at a 1548
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VMT Analysis for the Residential Mixed-Use Project at 1655 S. De Anza Boulevard July 12, 2022 P a g e | 4
convenient location. Car sharing services are a low-cost alternative to car ownership and provide flexibility to those who use other transportation modes for their daily commute but may need to access a car for mid-day errands. Car sharing helps support the use of walking, biking, carpooling, and transit by providing another means for business/day trips or a guaranteed ride home option, allowing for overall reductions in automobile use which results in reduced VMT. All residents with a valid driver’s license would be eligible to participate in the Car Share Program.

Behavioral Intervention Program
As part of the new resident move-in process, each resident would be provided with individualized transportation information to encourage residents to use travel modes other than single-occupant vehicles. Additional encouragement could be provided in the form of subsidies if participation in the program is lower than expected. This process would include a review of the most current VTA bicycle and transit maps. Each resident would work with the transportation coordinator to identify key destinations for that resident which may include locations such as work, school, shopping and/or recreational destinations. The resident and coordinator would then map out feasible bicycle routes (including the bicycle facility class types) and transit routes to each destination including travel times, necessary bus transfers, and fare pricing. Bicycle and transit routes to common amenities such as grocery stores, drug stores, banks, and post offices would also be mapped out.

Implementing this program would encourage the use of transit, shared ride modes, bicycling, and walking, thereby reducing drive-alone vehicle trips and VMT. It is estimated that approximately 40% of the residents/households would participate in the Behavioral Intervention Program.

Conclusions of VMT Impact and Mitigation
Based on the VMT Evaluation Tool, implementing the multimodal infrastructure improvements and TDM measures described above would lower the project VMT to 11.49 per capita, which would reduce the project impact to a less-than-significant level (below the City’s threshold of 11.50 VMT per capita).
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Santa Clara Countywide VMT Evaluation Tool - Version 2 - Report Project Details
Timestamp of
Analysis
July 11, 2022, 08:22:43 PM
Project Name 1655 S. De Anza Boulevard Residential
Mixed-Use Project
Project
Description
11 SF DU + 23 MF DU (incl. 12% low
income) + 7,595 SF Retail
Project Location Map
Jurisdiction:

Cupertino

APN TAZ
36610126 126
36610061 126
Analysis Details
Data Version VTA Countywide Model December
2019
Analysis
Methodology
Parcel Buffer Method
Baseline Year 2022
Project Land Use
Residential:

Single Family DU: 11
Multifamily DU: 23
Total DUs: 34
Non-Residential:

Office KSF:

Local Serving Retail KSF: 8
Industrial KSF: 0
Residential Affordability (percent of all
units):

Extremely Low Income: 0 %
Very Low Income: 9 %
Low Income: 3 %
Parking:

Motor Vehicle Parking: 99
Bicycle Parking: 22
Proximity to Transit Screening
Inside a transit priority area? No (Fail)
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Santa Clara Countywide VMT Evaluation Tool - Version 2 - Report Residential Vehicle Miles Traveled (VMT) Screening Results Land Use Type 1: Residential
VMT Metric 1: Home-based VMT per Capita
VMT Baseline Description 1: City Average
VMT Baseline Value 1: 13.42
VMT Threshold Description 1 / Threshold Value 1: -14.3% / 11.5 Land Use 1 has been Pre-Screened by the Local Jurisdiction: N/A Without Project With Project & Tier 1-3
VMT Reductions
With Project & All VMT
Reductions
Project Generated Vehicle
Miles Traveled (VMT) Rate

15.03 13.97 11.49
Low VMT Screening
Analysis
No (Fail) No (Fail) Yes (Pass)
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Santa Clara Countywide VMT Evaluation Tool - Version 2 - Report Tier 1 Project Characteristics
PC01 Increase Residential Density
Existing Residential Density: 6.48
With Project Residential Density: 6.61
PC02 Increase Residential Diversity
Existing Residential Diversity Index: 0.5
With Project Residential Diversity Index: 0.49
PC03 Affordable Housing
Extremely Low Income: 0 %
Very Low Income: 9 %
Low Income: 3 %
PC04 Increase Employment Density
Existing Employment Density: 28.29
With Project Employment Density: 28.54
Tier 2 Multimodal Infrastructure
MI04 Traffic Calming
Traffic Calming Added Beyond
Development Frontage:

Yes
MI05 Pedestrian Networks
Pedestrian Improvements Beyond
Development Frontage:

Yes
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Santa Clara Countywide VMT Evaluation Tool - Version 2 - Report Tier 4 TDM Programs
TP01 School Pool Programs
School Pool Program Percent of Expected
Participant Households:
50 %
TP02 Bike Share Programs
Percent Change in Bike Trips: 6%
TP03 Car Share Programs
Car Share Program Percent of Eligible
Residents/Employees:
100 %
TP15 Behavioral Intervention
Percent of Eligible Individuals
Participating:
40 %
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VTA Model
2015 AM - Black
2015 PM - Red
(Licensed to Hexagon Transportation Consult)
198
90 86
144
25 77
67 15
132 305 230
114
110
77 69
66 159 73
59 118
5080
46 30
385
3 9
34 360
213
91 75
160
86 185
196
106
121 864652
195
110
94 165
60 67
46 45 50 105 120 62
117
59 57
74 45
120
1 35
116
151
148
115
184
85 139
5 162 8070
138 63
141
106
60 35
31 27
27 206
362 308
199
112
128
119
111
159
169
21 19
11 3
181
168
139
110
77 69
66 2313 1041 2143 1092
2429 1370
194
272
194
118
111
274
12 104 79 361 109 64
117
314
166
63 483 260 8567
428
436
265
331
327
352
173
230 1868 1800 736 795 355 175 156 193 186 315247 156 2390 1144 2480 1332 528
507
486
514
72 156
156
91 33278117
56 99
37 38
183
256
160
111
190 41 162 40
1045
1257
878
890
1122
1247
866
958 109 579861
1023
1059
756
898
176
144
101
102
2420
1415 1344 2393 2350 1336
56 99
37 38
222
246
150
163 218 101 14738
2438
1207 272
290
278
69 13
70 24
29 1100
983
3840
32 243 55
7 1351 1448 2438
1137
1008
4977
4263
880
1210
2941
3696
1161
1 01
4101 4797
1809
661
1018 1024
1809
661
1018 1024
1137
1008
1161
1101
4940 4238 1809
6 1
1018
1024
3820
4907
85 Prospect Rd
S Stelling Rd
S De Anza Blvd
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VTA Model
2040 AM - Black
2040 PM - Red
(Licensed to Hexagon Transportation Consult)
201
83 77
159
32 71
50 23
133 303 230
117
8866
63 64
150 68
57 114
0 0
0 0
452
354
3 6
386
346
119
116
237
136
159
165
108
0 0
0 0
214
120
110
181
98 154
127
90 0
0 0
0 236
104
92 184
0 0
0 0
421
409
414
396
0 0
0 0
284
169 7672
141 62
12 97
56 49
33 26
45 186
350 304
179
109
123
116
110
153
172
213
176
127
197
200
150
88 66
63 64 2576 1505 2639 1567
2642 1658
486
263
265
393
250
353
315
164 101 565 472 84
284
422
348
240 516 172 540 130
628
457
474
549
543
386
397
466 1900 1243 1980 1127 395 151 138 323 120 405348 98 2619 1710 2608 1753 644
515
504
558
167
443
394
136 513 141 133 399
32 239
43 7
70 182
63 35
226 538 230 526
1371
1359
1279
1261
1516
1410
1355
1411 259 443 328 189
1426
1443
1437
1397
70 182
63 35
2563
1671 1653 2558 2622 1651
32 239
43 7
386
354
319
324 239 43327
2770
1634
32 239
43 7
16 58 2642
1006
1041
4735
35 272 52
3 1653 1857 2724
1171
1146
5906
4698
10110936
3535
4368
985
1046
4519 5414
328
125
111 215
328
125
111 215
1171
1146
985 1046
5741 4593 328
125
111 215
4544
5504 S De Anza Blvd
Prospect Rd
S Stelling Rd
85 1555
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........................................................................................................................

A PPENDIX G :

F O CUSED P HA SE II

E NVIRONMENTAL S ITE

A SSESSMENT
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AEI Consultants
2500 Camino Diablo
Walnut Creek, California 94597
925.746.6000
www.aeiconsultants.com
May 16, 2023
Carlson Chan
Prospect Venture LLC
14440 Big Basin Way, Suite 12
Saratoga, California 95070
Subject: Limited Subsurface Investigation
1655 South De Anza Avenue
Cupertino, California 88965
AEI Project No. 474241
Dear Carlson Chan,
AEI Consultants (AEI) is pleased to provide Prospect Venture LLC with this letter summarizing the results of the soil sampling performed at 1655 South De Anza Avenue Cupertino, California (“the Site”). This investigation was completed in general accordance with the authorized scope of services outlined in our signed proposal number 88965 dated January 18, 2023.

The investigation included collecting soil samples from four soil borings advanced at locations across the Site. Soil samples were collected and analyzed from depths of one and three-feet below ground surface (bgs). Each of the samples collected were analyzed for organochlorine pesticides (OCPs). As presented below, no OCPs were detected at or above their respective human health screening levels.

SITE DESCRIPTION
The Site is located at the northwestern corner of the intersection of Prospect Road and South De Anza Boulevard in a mixed commercial and residential area of Cupertino, Santa Clara County, California. The Site is approximately 1.75 acres and contains one single-story commercial building. The Site is further improved with asphalt-paved parking areas and associated landscaping. Figure 1 presents the sampling locations.

SOIL SAMPLING
On January 26, 2023, four soil borings (SB-1 through SB-4) were advanced at the locations shown on Figure 1. The soil borings were advanced to a total depth of 3 feet bgs using hand operated equipment to collect soil samples at approximate depths of 1 and 3-feet bgs.

Each sample was collected in a clean laboratory-supplied 8-ounce glass jar and labeled with the project name, project number, boring number, sample depth, and sampling date/time of sampling. After labeling, each sample was entered onto chain-of-custody documentation for transportation to a State of California-certified laboratory for potential analyses and were placed into an insulated, chilled ice chest containing ice. Chain-of-custody documentation was completed and accompanied the soil samples to the analytical laboratory, 1558
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1655 South De Anza Avenue
Cupertino, California 88965
AEI Project No. 474241
May 16, 2023 Page 2
Upon completion of sample collection, the soil borings were backfilled with excavated and surrounding surficial soils and completed at the surface with fast-setting concrete.

Decontamination Procedures
The hand sampling equipment was decontaminated prior to and/or after collecting each soil sample. The equipment was cleaned using a triple-rinse method, which consisted of an initial wash containing an Alconox detergent and water solution, followed by two potable water rinses.

Laboratory Analyses
Each of the collected soil samples were submitted to a State of California certified laboratory, Torrent Laboratory, Inc. (Torrent) of Milpitas, California. Eight soil samples were analyzed for organochlorine pesticides (OCPs) using United States Environmental Protection Agency (US EPA) Testing Method 8081B. Chain-of-custody documentation and the certified analytical report are provided in Attachment A.

FINDINGS
For the purpose of providing context to the data obtained during this investigation, analytical results evaluated in accordance with the User’s Guide: Derivation and Application of Environmental Screening Levels (ESLs) Interim Final 2019. Revision 2 July 2019, issued by the San Francisco Bay Regional Water Quality Control Board. The ESLs are considered to be conservative. Under most circumstances, and within the limitations described in the ESLs, the presence of a chemical in soil at concentrations below the corresponding ESL does not pose an unacceptable risk to human health and the environment. The investigation findings are presented below.

Soil Sample Analytical Results
Table 1 presents a summary of the soil sample analytical results and comparison screening levels. Chain-of-custody documentation and the certified analytical report are provided in Appendix A. The analytical results can be summarized as follows:
• Alpha-Chlordane (a-Chlordane) was observed in sample SB-1 collected at 1-foot bgs at a concentration of 0.00684 J milligrams per kilogram (mg/kg), which is well below the residential ESL of0.48 mg/kg. The J-flag indicates an estimated value between the method detection limit and the practical quantitative limit (PQL) and that the reported concentration should be considered as estimated value. The soil sample collected at 3-feet bgs did not yield a-chlordane at or above the laboratory method reporting limit • 4,4’-Dichlorodiphenyldichloroethylene (4,4’-DDE) was detected in sample SB-4 collected at 1-foot bgs, observed at a concentration of 0.0093 mg/kg, which is well below the residential ESL of 1.8 mg/kg.
• 4,4’-Dichlorodiphenyldichloroethane (4,4’-DDD) was detected in sample SB-4 collected at 1-foot bgs, observed at a concentration of 0.00222 mg/kg, which is well below the residential ESL of 2.7 mg/kg.
• The remaining OCPs were not detected at or above the laboratory method reporting limit.

Therefore, no OCPs were detected at or near concentrations that would pose an unacceptable risk to users of the Site. No further investigation activities are warranted at this time. 1559
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1655 South De Anza Avenue
Cupertino, California 88965
AEI Project No. 474241
May 16, 2023 Page 3

CLOSING
AEI appreciates the opportunity to support this important project. If you have any questions, please do not hesitate to contact me at (408) 656-1738 or [email protected] Sincerely,
Trent A. Weise, P.E.

Vice President
AEI Consultants
2500 Camino Diablo
Walnut Creek, California 94597
925.746.6000
Enclosures
Table 1 – Summary of Soil Sample Results
Figure 1 – Site Plan
Attachment A – Laboratory Analytical Report
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TABLES
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LEGEND
1655 South De Anza Boulevard
Cupertino, California

SITE PLAN
FIGURE 1
Project No. 474241
Approximate Site Boundary
Soil Boring Location
0 40 80
Approximate Scale: 1” = 80’
SB-1
SB-3
SB-2
SB-4
Prospect Road
S De Anza Blvd
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FIGURES
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TABLE 1: SUMMARY OF SOIL SAMPLE RESULTS
1655 South De Anza Boulevard, Cupertino, California
Remaining
Location Depth a-Chlordane 4,4'-DDE 4,4'-DDD OCPs
ID Date (feet bgs) (mg/kg) (mg/kg) (mg/kg) (mg/kg)
SB-1 1/26/2023 1 0.00684 J <0.02 <0.02 <PQL
SB-1 1/26/2023 3 <0.02 <0.02 <0.02 <PQL
SB-2 1/26/2023 1 <0.002 <0.002 <0.002 <PQL
SB-2 1/26/2023 3 <0.002 <0.002 <0.002 <PQL
SB-3 1/26/2023 1 <0.02 <0.02 <0.02 <PQL
SB-3 1/26/2023 3 <0.002 <0.002 <0.002 <PQL
SB-4 1/26/2023 1 <0.002 0.0093 0.00222 <PQL
SB-4 1/26/2023 3 <0.002 <0.002 <0.002 <PQL
Comparison Values:

ESL Direct Exposure - R 0.48 1.8 2.7 Various
Notes:
mg/kg milligrams per kilogram
<PQL less than the practical quantation limit
bgs below ground surface
DDE Dichlorodiphenyldichloroethylene
DDD Dichlorodiphenyldichloroethane
Bold Result exceeds a regulatory screening level
J
Comparison Values:

ESL Direct Exposure - R:

Indicates a value between the method MDL and PQL and that the reported concentration should be considered as estimated rather the quantitative Environmental Screening Levels (ESLs) showing Direct Exposure Human Health Residential (R) Use exposure risks from July 2019 (Rev. 2) ESL Summary Tables, prepared by the San Francisco Bay Regional Water Quality Control Board
AEI Project No. 474241 AEI Consultants
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ATTACHMENT A
Laboratory Analytical Reports
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AEI Consultants
2500 Camino Diablo
Walnut Creek, California 94597
Tel: 925-746-6048
RE: 474241
Torrent Laboratory, Inc. received 9 sample(s) on January 26, 2023 for the analyses presented in the following Report.

Dear Trent Weise:

Work Order No.: 2301208
One sample is On hold.

All data for associated QC met EPA or laboratory specification(s) except where noted in the case narrative.

Torrent Laboratory, Inc. is certified by the State of California, ELAP #1991. If you have any questions regarding these test results, please feel free to contact the Project Management Team at (408)263-5258; ext 204.

Date
February 02, 2023
Kathie Evans
Project Manager
Total Page Count: 17 Page 1 of 17 1566
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Date: 2/2/2023
Client: AEI Consultants
Project: 474241
Work Order: 2301208

CASE NARRATIVE
Unless otherwise indicated in the following narrative, no issues encountered with the receiving, preparation, analysis or reporting of the results associated with this work order.

Unless otherwise indicated in the following narrative, no results have been method and/or field blank corrected.

Reported results relate only to the items/samples tested by the laboratory.

This report shall not be reproduced, except in full, without the written approval of Torrent Laboratory, Inc.

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Report prepared for: Trent Weise
AEI Consultants
Date Received: 01/26/23
Date Reported: 02/02/23
Sample Result Summary
SB-1-1 2301208-001
Parameters: Analysis DF MDL PQL Results Unit
Method
alpha-Chlordane SW8081B 10 3.6 20 6.84 ug/Kg
SB-1-3 2301208-002
Parameters: Analysis DF MDL PQL Results Unit
Method
All compounds were non-detectable for this sample.

SB-2-1 2301208-003
Parameters: Analysis DF MDL PQL Results Unit
Method
All compounds were non-detectable for this sample.

SB-2-3 2301208-004
Parameters: Analysis DF MDL PQL Results Unit
Method
All compounds were non-detectable for this sample.

SB-3-1 2301208-005
Parameters: Analysis DF MDL PQL Results Unit
Method
All compounds were non-detectable for this sample.

SB-3-3 2301208-006
Parameters: Analysis DF MDL PQL Results Unit
Method
All compounds were non-detectable for this sample.

SB-4-1 2301208-007
Parameters: Analysis DF MDL PQL Results Unit
Method
4,4'-DDE SW8081B 1 0.61 2.0 9.30 ug/Kg
4,4'-DDD SW8081B 1 0.64 2.0 2.22 ug/Kg
SB-4-3 2301208-009
Parameters: Analysis DF MDL PQL Results Unit
Method
All compounds were non-detectable for this sample.

Total Page Count: 17 Page 3 of 17 1568
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 11:25
474241
474241
SB-1-1
Sample Matrix: Soil
Lab Sample ID: 2301208-001A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 10 ug/Kg 472202 2.5 20 ND 01/27/23 16:02 LA gamma-BHC (Lindane) SW8081B 10 ug/Kg 472202 7.1 20 ND 01/27/23 16:02 LA beta-BHC SW8081B 10 4.4 20 ND ug/Kg 01/27/23 16:02 LA 472202 delta-BHC SW8081B 10 6.5 20 ND ug/Kg 01/27/23 16:02 LA 472202 Heptachlor SW8081B 10 2.7 20 ND ug/Kg 01/27/23 16:02 LA 472202 Aldrin SW8081B 10 2.9 20 ND ug/Kg 01/27/23 16:02 LA 472202 Heptachlor Epoxide SW8081B 10 3.1 20 ND ug/Kg 01/27/23 16:02 LA 472202 gamma-Chlordane SW8081B 10 15 30 ND ug/Kg 01/27/23 16:02 LA 472202 alpha-Chlordane SW8081B 10 3.6 20 6.84 J ug/Kg 01/27/23 16:02 LA 472202 4,4'-DDE SW8081B 10 6.1 20 ND ug/Kg 01/27/23 16:02 LA 472202 Endosulfan I SW8081B 10 2.9 20 ND ug/Kg 01/27/23 16:02 LA 472202 Dieldrin SW8081B 10 2.5 20 ND ug/Kg 01/27/23 16:02 LA 472202 Endrin SW8081B 10 7.9 20 ND ug/Kg 01/27/23 16:02 LA 472202 4,4'-DDD SW8081B 10 6.4 20 ND ug/Kg 01/27/23 16:02 LA 472202 Endosulfan II SW8081B 10 3.4 20 ND ug/Kg 01/27/23 16:02 LA 472202 4,4'-DDT SW8081B 10 7.4 20 ND ug/Kg 01/27/23 16:02 LA 472202 Endrin Aldehyde SW8081B 10 5.1 20 ND ug/Kg 01/27/23 16:02 LA 472202 Methoxychlor SW8081B 10 26 60 ND ug/Kg 01/27/23 16:02 LA 472202 Endosulfan Sulfate SW8081B 10 5.1 20 ND ug/Kg 01/27/23 16:02 LA 472202 Endrin Ketone SW8081B 10 4.3 20 ND ug/Kg 01/27/23 16:02 LA 472202 Chlordane, Technical SW8081B 10 27 200 ND ug/Kg 01/27/23 16:02 LA 472202 Toxaphene SW8081B 10 220 500 ND ug/Kg 01/27/23 16:02 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 100 % 01/27/23 16:02 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 112 % 01/27/23 16:02 LA 472202 NOTE: Sample diluted due to the nature of the sample matrix (dark colored extract) Total Page Count: 17 Page 4 of 17 1569
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 11:35
474241
474241
SB-1-3
Sample Matrix: Soil
Lab Sample ID: 2301208-002A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 10 ug/Kg 472202 2.5 20 ND 01/27/23 16:15 LA gamma-BHC (Lindane) SW8081B 10 ug/Kg 472202 7.1 20 ND 01/27/23 16:15 LA beta-BHC SW8081B 10 4.4 20 ND ug/Kg 01/27/23 16:15 LA 472202 delta-BHC SW8081B 10 6.5 20 ND ug/Kg 01/27/23 16:15 LA 472202 Heptachlor SW8081B 10 2.7 20 ND ug/Kg 01/27/23 16:15 LA 472202 Aldrin SW8081B 10 2.9 20 ND ug/Kg 01/27/23 16:15 LA 472202 Heptachlor Epoxide SW8081B 10 3.1 20 ND ug/Kg 01/27/23 16:15 LA 472202 gamma-Chlordane SW8081B 10 15 30 ND ug/Kg 01/27/23 16:15 LA 472202 alpha-Chlordane SW8081B 10 3.6 20 ND ug/Kg 01/27/23 16:15 LA 472202 4,4'-DDE SW8081B 10 6.1 20 ND ug/Kg 01/27/23 16:15 LA 472202 Endosulfan I SW8081B 10 2.9 20 ND ug/Kg 01/27/23 16:15 LA 472202 Dieldrin SW8081B 10 2.5 20 ND ug/Kg 01/27/23 16:15 LA 472202 Endrin SW8081B 10 7.9 20 ND ug/Kg 01/27/23 16:15 LA 472202 4,4'-DDD SW8081B 10 6.4 20 ND ug/Kg 01/27/23 16:15 LA 472202 Endosulfan II SW8081B 10 3.4 20 ND ug/Kg 01/27/23 16:15 LA 472202 4,4'-DDT SW8081B 10 7.4 20 ND ug/Kg 01/27/23 16:15 LA 472202 Endrin Aldehyde SW8081B 10 5.1 20 ND ug/Kg 01/27/23 16:15 LA 472202 Methoxychlor SW8081B 10 26 60 ND ug/Kg 01/27/23 16:15 LA 472202 Endosulfan Sulfate SW8081B 10 5.1 20 ND ug/Kg 01/27/23 16:15 LA 472202 Endrin Ketone SW8081B 10 4.3 20 ND ug/Kg 01/27/23 16:15 LA 472202 Chlordane, Technical SW8081B 10 27 200 ND ug/Kg 01/27/23 16:15 LA 472202 Toxaphene SW8081B 10 220 500 ND ug/Kg 01/27/23 16:15 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 95.9 % 01/27/23 16:15 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 108 % 01/27/23 16:15 LA 472202 NOTE: Sample diluted due to the nature of the sample matrix (dark colored extract) Total Page Count: 17 Page 5 of 17 1570
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 12:00
474241
474241
SB-2-1
Sample Matrix: Soil
Lab Sample ID: 2301208-003A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 1 ug/Kg 472202 0.25 2.0 ND 01/27/23 16:28 LA gamma-BHC (Lindane) SW8081B 1 ug/Kg 472202 0.71 2.0 ND 01/27/23 16:28 LA beta-BHC SW8081B 1 0.44 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 delta-BHC SW8081B 1 0.65 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Heptachlor SW8081B 1 0.27 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Aldrin SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Heptachlor Epoxide SW8081B 1 0.31 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 gamma-Chlordane SW8081B 1 1.5 3.0 ND ug/Kg 01/27/23 16:28 LA 472202 alpha-Chlordane SW8081B 1 0.36 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 4,4'-DDE SW8081B 1 0.61 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Endosulfan I SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Dieldrin SW8081B 1 0.25 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Endrin SW8081B 1 0.79 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 4,4'-DDD SW8081B 1 0.64 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Endosulfan II SW8081B 1 0.34 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 4,4'-DDT SW8081B 1 0.74 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Endrin Aldehyde SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Methoxychlor SW8081B 1 2.6 6.0 ND ug/Kg 01/27/23 16:28 LA 472202 Endosulfan Sulfate SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Endrin Ketone SW8081B 1 0.43 2.0 ND ug/Kg 01/27/23 16:28 LA 472202 Chlordane, Technical SW8081B 1 2.7 20 ND ug/Kg 01/27/23 16:28 LA 472202 Toxaphene SW8081B 1 22 50 ND ug/Kg 01/27/23 16:28 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 77.2 % 01/27/23 16:28 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 72.9 % 01/27/23 16:28 LA 472202 Total Page Count: 17 Page 6 of 17 1571
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 12:10
474241
474241
SB-2-3
Sample Matrix: Soil
Lab Sample ID: 2301208-004A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 1 ug/Kg 472202 0.25 2.0 ND 01/27/23 16:41 LA gamma-BHC (Lindane) SW8081B 1 ug/Kg 472202 0.71 2.0 ND 01/27/23 16:41 LA beta-BHC SW8081B 1 0.44 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 delta-BHC SW8081B 1 0.65 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Heptachlor SW8081B 1 0.27 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Aldrin SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Heptachlor Epoxide SW8081B 1 0.31 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 gamma-Chlordane SW8081B 1 1.5 3.0 ND ug/Kg 01/27/23 16:41 LA 472202 alpha-Chlordane SW8081B 1 0.36 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 4,4'-DDE SW8081B 1 0.61 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Endosulfan I SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Dieldrin SW8081B 1 0.25 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Endrin SW8081B 1 0.79 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 4,4'-DDD SW8081B 1 0.64 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Endosulfan II SW8081B 1 0.34 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 4,4'-DDT SW8081B 1 0.74 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Endrin Aldehyde SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Methoxychlor SW8081B 1 2.6 6.0 ND ug/Kg 01/27/23 16:41 LA 472202 Endosulfan Sulfate SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Endrin Ketone SW8081B 1 0.43 2.0 ND ug/Kg 01/27/23 16:41 LA 472202 Chlordane, Technical SW8081B 1 2.7 20 ND ug/Kg 01/27/23 16:41 LA 472202 Toxaphene SW8081B 1 22 50 ND ug/Kg 01/27/23 16:41 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 76.4 % 01/27/23 16:41 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 76.1 % 01/27/23 16:41 LA 472202 Total Page Count: 17 Page 7 of 17 1572
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 11:05
474241
474241
SB-3-1
Sample Matrix: Soil
Lab Sample ID: 2301208-005A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 10 ug/Kg 472202 2.5 20 ND 01/27/23 16:55 LA gamma-BHC (Lindane) SW8081B 10 ug/Kg 472202 7.1 20 ND 01/27/23 16:55 LA beta-BHC SW8081B 10 4.4 20 ND ug/Kg 01/27/23 16:55 LA 472202 delta-BHC SW8081B 10 6.5 20 ND ug/Kg 01/27/23 16:55 LA 472202 Heptachlor SW8081B 10 2.7 20 ND ug/Kg 01/27/23 16:55 LA 472202 Aldrin SW8081B 10 2.9 20 ND ug/Kg 01/27/23 16:55 LA 472202 Heptachlor Epoxide SW8081B 10 3.1 20 ND ug/Kg 01/27/23 16:55 LA 472202 gamma-Chlordane SW8081B 10 15 30 ND ug/Kg 01/27/23 16:55 LA 472202 alpha-Chlordane SW8081B 10 3.6 20 ND ug/Kg 01/27/23 16:55 LA 472202 4,4'-DDE SW8081B 10 6.1 20 ND ug/Kg 01/27/23 16:55 LA 472202 Endosulfan I SW8081B 10 2.9 20 ND ug/Kg 01/27/23 16:55 LA 472202 Dieldrin SW8081B 10 2.5 20 ND ug/Kg 01/27/23 16:55 LA 472202 Endrin SW8081B 10 7.9 20 ND ug/Kg 01/27/23 16:55 LA 472202 4,4'-DDD SW8081B 10 6.4 20 ND ug/Kg 01/27/23 16:55 LA 472202 Endosulfan II SW8081B 10 3.4 20 ND ug/Kg 01/27/23 16:55 LA 472202 4,4'-DDT SW8081B 10 7.4 20 ND ug/Kg 01/27/23 16:55 LA 472202 Endrin Aldehyde SW8081B 10 5.1 20 ND ug/Kg 01/27/23 16:55 LA 472202 Methoxychlor SW8081B 10 26 60 ND ug/Kg 01/27/23 16:55 LA 472202 Endosulfan Sulfate SW8081B 10 5.1 20 ND ug/Kg 01/27/23 16:55 LA 472202 Endrin Ketone SW8081B 10 4.3 20 ND ug/Kg 01/27/23 16:55 LA 472202 Chlordane, Technical SW8081B 10 27 200 ND ug/Kg 01/27/23 16:55 LA 472202 Toxaphene SW8081B 10 220 500 ND ug/Kg 01/27/23 16:55 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 84.0 % 01/27/23 16:55 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 100 % 01/27/23 16:55 LA 472202 NOTE: Sample diluted due to the nature of the sample matrix (dark colored extract) Total Page Count: 17 Page 8 of 17 1573
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 11:15
474241
474241
SB-3-3
Sample Matrix: Soil
Lab Sample ID: 2301208-006A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 1 ug/Kg 472202 0.25 2.0 ND 01/27/23 17:08 LA gamma-BHC (Lindane) SW8081B 1 ug/Kg 472202 0.71 2.0 ND 01/27/23 17:08 LA beta-BHC SW8081B 1 0.44 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 delta-BHC SW8081B 1 0.65 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Heptachlor SW8081B 1 0.27 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Aldrin SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Heptachlor Epoxide SW8081B 1 0.31 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 gamma-Chlordane SW8081B 1 1.5 3.0 ND ug/Kg 01/27/23 17:08 LA 472202 alpha-Chlordane SW8081B 1 0.36 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 4,4'-DDE SW8081B 1 0.61 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Endosulfan I SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Dieldrin SW8081B 1 0.25 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Endrin SW8081B 1 0.79 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 4,4'-DDD SW8081B 1 0.64 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Endosulfan II SW8081B 1 0.34 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 4,4'-DDT SW8081B 1 0.74 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Endrin Aldehyde SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Methoxychlor SW8081B 1 2.6 6.0 ND ug/Kg 01/27/23 17:08 LA 472202 Endosulfan Sulfate SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Endrin Ketone SW8081B 1 0.43 2.0 ND ug/Kg 01/27/23 17:08 LA 472202 Chlordane, Technical SW8081B 1 2.7 20 ND ug/Kg 01/27/23 17:08 LA 472202 Toxaphene SW8081B 1 22 50 ND ug/Kg 01/27/23 17:08 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 81.3 % 01/27/23 17:08 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 79.2 % 01/27/23 17:08 LA 472202 Total Page Count: 17 Page 9 of 17 1574
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 12:30
474241
474241
SB-4-1
Sample Matrix: Soil
Lab Sample ID: 2301208-007A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 1 ug/Kg 472202 0.25 2.0 ND 01/27/23 17:21 LA gamma-BHC (Lindane) SW8081B 1 ug/Kg 472202 0.71 2.0 ND 01/27/23 17:21 LA beta-BHC SW8081B 1 0.44 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 delta-BHC SW8081B 1 0.65 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Heptachlor SW8081B 1 0.27 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Aldrin SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Heptachlor Epoxide SW8081B 1 0.31 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 gamma-Chlordane SW8081B 1 1.5 3.0 ND ug/Kg 01/27/23 17:21 LA 472202 alpha-Chlordane SW8081B 1 0.36 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 4,4'-DDE SW8081B 1 0.61 2.0 9.30 ug/Kg 01/27/23 17:21 LA 472202 Endosulfan I SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Dieldrin SW8081B 1 0.25 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Endrin SW8081B 1 0.79 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 4,4'-DDD SW8081B 1 0.64 2.0 2.22 ug/Kg 01/27/23 17:21 LA 472202 Endosulfan II SW8081B 1 0.34 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 4,4'-DDT SW8081B 1 0.74 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Endrin Aldehyde SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Methoxychlor SW8081B 1 2.6 6.0 ND ug/Kg 01/27/23 17:21 LA 472202 Endosulfan Sulfate SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Endrin Ketone SW8081B 1 0.43 2.0 ND ug/Kg 01/27/23 17:21 LA 472202 Chlordane, Technical SW8081B 1 2.7 20 ND ug/Kg 01/27/23 17:21 LA 472202 Toxaphene SW8081B 1 22 50 ND ug/Kg 01/27/23 17:21 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 71.0 % 01/27/23 17:21 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 72.3 % 01/27/23 17:21 LA 472202 Total Page Count: 17 Page 10 of 17 1575
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/02/23
Date/Time Received: 01/26/23, 3:45 pm
AEI Consultants
Trent Weise
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/26/23 / 12:40
474241
474241
SB-4-3
Sample Matrix: Soil
Lab Sample ID: 2301208-009A
SDG:

Prep Batch ID: 1148248
Prep Batch Date/Time: 1/26/23 9:38:00AM
Prep Analyst: MSAT
Prep Method: 3546_OCP
Parameters:

Analytical
Q Units Batch
DF MDL PQL Results
Analyzed
Analysis
Method Time By
The results shown below are reported using their MDL.
alpha-BHC SW8081B 1 ug/Kg 472202 0.25 2.0 ND 01/27/23 17:34 LA gamma-BHC (Lindane) SW8081B 1 ug/Kg 472202 0.71 2.0 ND 01/27/23 17:34 LA beta-BHC SW8081B 1 0.44 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 delta-BHC SW8081B 1 0.65 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Heptachlor SW8081B 1 0.27 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Aldrin SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Heptachlor Epoxide SW8081B 1 0.31 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 gamma-Chlordane SW8081B 1 1.5 3.0 ND ug/Kg 01/27/23 17:34 LA 472202 alpha-Chlordane SW8081B 1 0.36 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 4,4'-DDE SW8081B 1 0.61 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Endosulfan I SW8081B 1 0.29 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Dieldrin SW8081B 1 0.25 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Endrin SW8081B 1 0.79 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 4,4'-DDD SW8081B 1 0.64 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Endosulfan II SW8081B 1 0.34 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 4,4'-DDT SW8081B 1 0.74 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Endrin Aldehyde SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Methoxychlor SW8081B 1 2.6 6.0 ND ug/Kg 01/27/23 17:34 LA 472202 Endosulfan Sulfate SW8081B 1 0.51 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Endrin Ketone SW8081B 1 0.43 2.0 ND ug/Kg 01/27/23 17:34 LA 472202 Chlordane, Technical SW8081B 1 2.7 20 ND ug/Kg 01/27/23 17:34 LA 472202 Toxaphene SW8081B 1 22 50 ND ug/Kg 01/27/23 17:34 LA 472202 Acceptance Limits
Tetrachloro-M-Xylene (S) SW8081B 48 - 125 73.3 % 01/27/23 17:34 LA 472202 Decachlorobiphenyl (S) SW8081B 38 - 135 72.4 % 01/27/23 17:34 LA 472202 Total Page Count: 17 Page 11 of 17 1576
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MB Summary Report
Work Order:

Matrix:

Units:

Prep Method:

Analytical SW8081B
Method:

Prep Date:

Analyzed Date:
01/26/23 Prep Batch:

Analytical
Batch:
ug/Kg
3546_OCP 1148248
Soil 472154
2301208
1/26/2023
Parameters
Method
Blank
Conc.

MDL PQL
Lab
Qualifier
alpha-BHC ND 0.25 2.0
gamma-BHC (Lindane) ND 0.71 2.0
beta-BHC ND 0.44 2.0
delta-BHC ND 0.65 2.0
Heptachlor ND 0.27 2.0
Aldrin ND 0.29 2.0
Heptachlor Epoxide ND 0.31 2.0
gamma-Chlordane ND 1.5 3.0
alpha-Chlordane ND 0.36 2.0
4,4'-DDE ND 0.61 2.0
Endosulfan I ND 0.29 2.0
Dieldrin ND 0.25 2.0
Endrin ND 0.79 2.0
4,4'-DDD ND 0.64 2.0
Endosulfan II ND 0.34 2.0
4,4'-DDT ND 0.74 2.0
Endrin Aldehyde ND 0.51 2.0
Methoxychlor ND 2.6 6.0
Endosulfan Sulfate ND 0.51 2.0
Endrin Ketone ND 0.43 2.0
Chlordane, Technical ND 2.7 20
Toxaphene ND 22 50
Tetrachloro-M-Xylene (S) 93.4
Decachlorobiphenyl (S) 93.6
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LCS/LCSD Summary Report
Raw values are used in quality control assessment.

Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
01/26/23 Prep Batch:

Analytical
Batch:
3546_OCP 1148248
SW8081B 1/26/2023 472154
ug/Kg
2301208
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier
gamma-BHC (Lindane) 0.16 2.0 ND 40 81.9 83.5 1.81 25 - 135 30 Heptachlor 0.11 2.0 ND 40 81.3 82.0 0.919 40 - 130 30
Aldrin 0.20 2.0 ND 40 85.2 85.5 0.293 25 - 140 30
delta-BHC 0.15 1.18 30 2.0 40 ND 84.2 85.3 60 - 130
Heptachlor 0.19 0.000 30 2.0 40 ND 77.3 77.3 55 - 135
4,4'-DDT 0.13 2.45 30 2.0 40 ND 80.6 82.8 45 - 140
Tetrachloro-M-Xylene (S) 88.4 91.2 100 48 - 125
Decachlorobiphenyl (S) 89.9 91.4 100 38 - 135
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Laboratory Qualifiers and Definitions
Method Detection Limit (MDL) - the minimum concentration of a substance that can be measured and reported with a 99% confidence that the analyte concentration is greater than zero
Matrix Spike (MS/MSD) - Client sample spiked with identical concentrations of target analyte (s). The spiking occurs prior to the sample preparation and analysis. They are used to document the precision and bias of a method in a given sample matrix.

Matrix - the component or substrate that contains the analyte of interest (e.g., - groundwater, sediment, soil, waste water, etc) Laboratory Control Sample (LCS ad LCSD) - A known matrix spiked with compounds representative of the target analyte(s). This is used to document laboratory performance.

Duplicate - a field sample and/or laboratory QC sample prepared in duplicate following all of the same processes and procedures used on the original sample (sample duplicate, LCSD, MSD)
Blank (Method/Preparation Blank) -MB/PB - An analyte-free matrix to which all reagents are added in the same volumes/proportions as used in sample processing. The method blank is used to document contamination resulting from the analytical process.

Practical Quantitation Limit/Reporting Limit/Limit of Quantitation (PQL/RL/LOQ) - a laboratory determined value at 2 to 5 times above the MDL that can be reproduced in a manner that results in a 99% confidence level that the result is both accurate and precise. PQLs/RLs/LODs reflect all preparation factors and/or dilution factors that have been applied to the sample during the preparation and/or analytical processes.

Precision (%RPD) - The agreement among a set of replicate/duplicate measurements without regard to known value of the replicates Surrogate (S) or (Surr) - An organic compound which is similar to the target analyte(s) in chemical composition and behavior in the analytical process, but which is not normally found in environmental samples. Surrogates are used in most organic analysis to demonstrate matrix compatibility with the chosen method of analysis
Tentatively Identified Compound (TIC) - A compound not contained within the analytical calibration standards but present in the GCMS library of defined compounds. When the library is searched for an unknown compound, it can frequently give a tentative identification to the compound based on retention time and primary and secondary ion match. TICs are reported as estimates and are candidates for further investigation.

Units: the unit of measure used to express the reported result - mg/L and mg/Kg (equivalent to PPM - parts per million in liquid and solid), ug/L and ug/Kg (equivalent to PPB - parts per billion in liquid and solid), ug/m3, mg/m3, ppbv and ppmv (all units of measure for reporting concentrations in air), % ( equivalent to 10000 ppm or 1,000,000 ppb), ug/Wipe ( concentration found on the surface of a single Wipe usually taken over a 100cm2 surface) B - Indicates when the analyte is found in the associated method or preparation blank D - Surrogate is not recoverable due to the necessary dilution of the sample E - Indicates the reportable value is outside of the calibration range of the instrument but within the linear range of the instrument (unless otherwise noted) Values reported with an E qualifier should be considered as estimated.

H- Indicates that the recommended holding time for the analyte or compound has been exceeded J- Indicates a value between the method MDL and PQL and that the reported concentration should be considered as estimated rather the quantitative NA - Not Analyzed
N/A - Not Applicable
ND - Not Detected at a concentration greater than the PQL/RL or, if reported to the MDL, at greater than the MDL.

NR - Not recoverable - a matrix spike concentration is not recoverable due to a concentration within the original sample that is greater than four times the spike concentration added
R- The % RPD between a duplicate set of samples is outside of the absolute values established by laboratory control charts S- Spike recovery is outside of established method and/or laboratory control limits. Further explanation of the use of this qualifier should be included within a case narrative
X -Used to indicate that a value based on pattern identification is within the pattern range but not typical of the pattern found in standards.

Further explanation may or may not be provided within the sample footnote and/or the case narrative.

DEFINITIONS:

Accuracy/Bias (% Recovery) - The closeness of agreement between an observed value and an accepted reference value.

LABORATORY QUALIFIERS:

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Sample Receipt Checklist
Client Name: AEI Consultants
Project Name: 474241
Work Order No.: 2301208
Date and Time Received: 1/26/2023 3:45:00PM
Received By: Lorna Imbat
Physically Logged By: Lorna Imbat
Carrier Name: Client Drop Off
Checklist Completed By: Lorna Imbat
Comments:

Chain of Custody (COC) Information
Shipping Container/Cooler In Good Condition?
Custody seals intact on shipping container/cooler?
Custody seals intact on sample bottles?
Chain of custody present?
Chain of custody signed when relinquished and received? Chain of custody agrees with sample labels?
Samples in proper container/bottle?
Sufficient sample volume for indicated test?
All samples received within holding time?
Container/Temp Blank temperature in compliance?
Water-VOA vials have zero headspace?
Water-pH acceptable upon receipt?
Temperature:

Yes
Not Present
Not Present
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No VOA vials submitted
N/A
Samples containers intact? Yes
°C
Sample Receipt Information
Sample Preservation and Hold Time (HT) Information
pH Checked by: N/A pH Adjusted by: N/A

3.0 Total Page Count: 17 Page 15 of 17 1580
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Login Summary Report
Report Due Date:
1/26/2023
TL5781 AEI Consultants II
474241
474241
2/2/2023
TAT Requested:

Date Received:

Time Received:

QC Level:

Project Name:

Project # :

Comments:

Client ID:
5+ day:5
3:45 pm
Work Order # : 2301208
Requested Subbed
Tests
Test
On Hold
Sample
On Hold
Scheduled
Disposal
Collection Matrix
Date/Time
Client
Sample ID
WO Sample ID
2301208-001A Soil 07/25/23 SB-1-1 01/26/23 11:25
Pest_S_8081OCP
Sample Note: Report to ESLs
2301208-002A SB-1-3 01/26/23 11:35 Soil 07/25/23
Pest_S_8081OCP
2301208-003A SB-2-1 01/26/23 12:00 Soil 07/25/23
Pest_S_8081OCP
2301208-004A SB-2-3 01/26/23 12:10 Soil 07/25/23
Pest_S_8081OCP
2301208-005A SB-3-1 01/26/23 11:05 Soil 07/25/23
Pest_S_8081OCP
2301208-006A SB-3-3 01/26/23 11:15 Soil 07/25/23
Pest_S_8081OCP
2301208-007A SB-4-1 01/26/23 12:30 Soil 07/25/23
Pest_S_8081OCP
2301208-008A SB-4-1.5 01/26/23 12:35 Soil 07/25/23
Hold Samples
2301208-009A SB-4-3 01/26/23 12:40 Soil 07/25/23
Pest_S_8081OCP
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Total Page Count: 17 Page 17 of 17 1582
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RESPONSE TO COMMENT MEMORANDUM
DATE May 15, 2023
TO Gian Martire, Senior Planner, City of Cupertino
FROM Terri McCracken, Associate Principal, PlaceWorks
Jacqueline Protsman Rohr, Associate II, PlaceWorks
SUBJECT 1655 South De Anza Boulevard Mixed-Use Project Initial Study and Mitigated Negative Declaration – Responses to Comments Memorandum

INTRODUCTION
The City of Cupertino distributed a Notice of Intent to adopt a Mitigated Negative Declaration for the 1655 South De Anza Boulevard Mixed-Use Project on Friday, October 14, 2022. This started a 20-day public comment period for agencies and the public to submit comments on the Public Review Draft Initial Study and Mitigated Negative Declaration (IS/MND). The comment period ended on Wednesday, November 2, 2022. Two comments were received during the 20-day public comment period. Furthermore, additional comments were received at the Environmental Review Committee meeting held on Thursday, October 20, 2022.

Although California Environmental Quality Act (CEQA)and the CEQA Guidelines do not require a Lead Agency to prepare written responses to comments received on an IS/MND, the City has prepared the following written responses with the intent of conducting a comprehensive evaluation of the proposed project.

Responses to comment letters and oral comments received during the Environmental Review Committee meeting are provided in Table 1, Responses to Comments on the Public Review Draft Initial Study and Mitigated Negative Declaration. The table is organized by comment letter number, name of commenter, date of comment letter, the comment, and a response to each comment raising environmental issues. The two comment letters received by the City are attached to this Memorandum in the original format that they were received. The comments made orally at the Environmental Review Committee meeting are organized by the corresponding environmental topic of the CEQA Guidelines Appendix G, Environmental Checklist.

The comments and responses, and text revisions (shown as strike through format for deleted text and underlined format for added text) described in this Responses to Comments Memorandum do not require any “substantial revisions” to the IS/MND as defined in the CEQA Guidelines Section 15073.5. No new, avoidable significant impacts have been identified, and no mitigation measures or project revisions are required to reduce the environmental effects of the proposed project to a less-than-significant level. In addition, revisions to the text of the IS/MND merely clarify, amplify, or make insignificant modifictions to the IS/MND.

Accordingly, no recirculation of the Public Review Draft IS/MND is required. This Responses to Comments Memorandum together with the revised Public Review Draft IS/MND constitutes the Final Draft IS/MND for the proposed project.

Attachment:

Letters Received During the 20-day Public Review Period 1584
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RESPONSES TO COMMENTS
TABLE 1 RESPONSES TO COMMENTS ON THE PUBLIC REVIEW DRAFT INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION Comment
No.

Comment Response
Jourdan Alvarado, Santa Clara Valley Water District, Wednesday, November 2, 2022

1.1 The Santa Clara Valley Water District (Valley Water) has reviewed the Initial Study/Mitigated Negative
Declaration (IS/MND) for the proposed 1655 South De
Anza Boulevard Mixed-Use Project in the City of
Cupertino, received by Valley Water on October 18,
2022.

Comment noted.

1.2 The proposed project is not located adjacent or within any Valley Water facilities or right-of-way; therefore, in accordance with Valley Water’s Water Resources
Protection Ordinance, a Valley Water encroachment
permit is not required for this project.

Comment noted.

1.3 The Introduction in Section 1 on page 2-1 should list APN 366-10-126, in addition to APN 366-10-061 as the
project area as shown on Figure 3-2 also includes this
parcel.

Chapter 1, Introduction, on page 2-1 of the IS/MND has been revised to include the second parcel assigned Assessor Parcel Number (APN) 366-10-126 as follows:

The project site is assigned Assessor’s Parcel Numbers (APNs) 366-10-061 and 366-10-126.

1.4 Section 3.2.4 on page 3-16 and Figure 3-13 on page 3- 17 propose the use of glossy privet. As this is an
invasive species, it is recommended that glossy privet
be deleted from the landscape plan.

As described on page 3-8 of the IS/MND in Section 3.1.5, Cupertino Municipal Code Requirements, the proposed project is subject to compliance with the Cupertino Municipal Code (CMC) Chapter 14.15, Landscape Ordinance, which implements the California Water Conservation in Landscaping Act of 2006 by establishing new water-efficient landscaping and irrigation requirements. Project plans submitted for final review will be cross-checked by the City for the use of invasive species which are not permitted pursuant to CMC Section 14.15.060, Water-Efficient Design Elements. As described in CMC Section 14.15.060(A), all plant material shall be chosen and arranged pursuant to the requirements of Table 14.15.060(A) which states the installation of invasive plant species/noxious weeds is prohibited. 1585
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TABLE 1 RESPONSES TO COMMENTS ON THE PUBLIC REVIEW DRAFT INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION Comment
No.

Comment Response

1.5 The discussion of Existing Conditions in Section IX on page 4-48 should refer to Calabazas Creek as that is
where the site drains.

Section IX, Hydrology and Water Quality, on page 4-48 of the IS/MND has been revised as follows:

The project site lies within the Calabazas Creek watershed. No creeks are present on the project site; however, the project site drains to Calabazas Creek.

1.6 Section IX on page 4-49 states that the “rest of the water used in the county is purchased from the Santa
Clara Valley Water District.” While Valley Water is a
wholesale water supplier for Santa Clara County, not all water retailers in the county rely solely on groundwater or Valley Water supplies. The text should be revised for accuracy.

Section IX, Hydrology and Water Quality, on page 4-49 of the IS/MND has been revised as follows:

The rest of the water used in the county While most of the water supplied to the county is purchased from the Santa Clara Valley Water District (SCVWD), which receives surface water from the State Water Project and the Central Valley Project, not all water retailers in the county rely solely on groundwater or Valley Water supplies.

1.7 Section IX on page 4-49 states that the “project site is not located in a FEMA-designated 100-year floodplain.”
While this is true for most of the site, according to the FEMA Letter of Map Revision (LOMR) 13-09-1209P,
effective April 11, 2013, a small portion of the site is located within Zone X (shaded), representing areas of

0.2% annual chance flood, areas of 1% annual chance
flood with average depths of less than 1 foot and areas protected by levees from 1% annual chance flood. The
text should be revised accordingly.

Section IX, Hydrology and Water Quality, on page 4-49 of the IS/MND has been revised as follows:

According to FEMA, any place with a 1.0 percent chance or higher chance of experiencing a flood each year is considered to have a high risk of flooding. While T the majority of the project site is not located in a FEMA-designated 100-year floodplain or Special Flood Hazard Area (1.0 percent chance of annual flooding), a small portion of the easternmost edge of the project site fronting South De Anza Boulevard is within the FEMA-designated Zone X (shaded). According to FEMA, the Zone X (shaded) is an area of moderate flood hazard, usually the area between the limits of the 100‐ and 500‐year floods (0.2 percent of annual flood risk).

Section IX, Hydrology and Water Quality, under criterion (d) on page 4-52 of the IS/MND has been revised as follows:

In addition, the site is in a relatively flat area of the city, it has a low to moderate risk of flooding, and is outside of the ABAG mapped zones for earthquake-induced landslides or 1586
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TABLE 1 RESPONSES TO COMMENTS ON THE PUBLIC REVIEW DRAFT INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION Comment
No.

Comment Response
debris flow source areas.1 The proposed project would not include grading or changing the elevation of the project site and would increase pervious surface from existing conditions (16,406 square feet from 2,473 square feet). Additionally, as described in criterion (c), the proposed project would be required to implement a SWPPP to control erosion and sediment during construction, as well as stormwater treatment measures to contain site runoff during operation of the proposed project. These measures would prevent the release of pollutants in the event of a flood event.

1.8 Part e of Section IX on page 4-52 incorrectly states that the “project site is not within the purview of a
sustainable groundwater management plan.” In
accordance with the 2014 Sustainable Groundwater
Management Act, Valley Water as the local
groundwater sustainability agency, prepared the 2021
Ground Water Management Plan which covers the
project site. Part e should be revised to include a
discussion of the 2021 Ground Water Management
Plan.

Section IX, Hydrology and Water Quality, Criterion (e) on page 5-52 of the IS/MND has been revised as follows:

The project site is not within the purview of a sustainable groundwater management plan.

Valley Water’s 2021 Groundwater Management Plan for the Santa Clara and Llagas Subbasins. The proposed project would obtain water from the San Jose Water Company, which obtains groundwater from the Santa Clara Subbasin. San Jose Water Company works with Valley Water to implement numerous programs to protect groundwater resources, including comprehensive monitoring programs related to groundwater levels, land subsidence, overdraft, groundwater quality, recharge water quality, and surface water flow.

The groundwater management activities have resulted in sustainable groundwater conditions in the Santa Clara and Llagas subbasins.

The San Francisco Bay RWQCB monitors surface water quality through implementation of the Water Quality Control Plan for the San Francisco Bay Basin, also referred to as the “Basin Plan” and designates beneficial uses for surface water bodies and groundwater within the Santa Clara Valley. The Basin Plan also contains water quality criteria for groundwater.

As required by stormwater management guidelines discussed under criterion (a), BMPs and low impact development measures would be implemented across the project site during both construction and operation of the proposed project. These measures would control and 1 Association of Bay Area Governments, March 2020. Hazard Viewer, https://abag.ca.gov/our-work/resilience/data-research/hazard-viewer, accessed December 21, 2021.
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TABLE 1 RESPONSES TO COMMENTS ON THE PUBLIC REVIEW DRAFT INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION Comment
No.

Comment Response
prevent the release of sediment, debris, and other pollutants into the storm drain system.

Implementation of best management practices during construction would be in accordance with the provisions of the SWPPP, which would minimize the release of sediment, soil, and other pollutants. Operational best management practices would be required to meet the C.3 provisions of the MRP. These best management practices include the incorporation of site design, source control, and treatment control measures to treat and control runoff before it enters the storm drain system. The proposed treatment measures would include the use of Silva cells and flow-through planters to treat and detain runoff prior to discharge to the City’s storm drain system. In addition, as discussed in criterion (b), the project would be connected to municipal water supplies and does not propose any groundwater wells on the property.

The depth of groundwater is estimated to be 38 to 61 feet below ground surface and the proposed project would not disturb groundwater during construction.2 With implementation of these best management practices and low impact development measures in accordance with City and MRP requirements, the potential impact on water quality would be less than significant. Accordingly, the proposed project would not conflict with or obstruct the implementation of the Basin Plan or the 2021 Groundwater Management Plan for the Santa Clara and Llagas Subbasins.

1.9 The IS/MND concludes that the project is consistent with planned growth in Cupertino’s General Plan. The
water supply analysis from the General Plan relied on
the Urban Water Management Plans (UWMP) for the
San Jose Water Company and for Valley Water, which
both assume substantial increases in water
conservation to manage future water demands.

Consistent with Goal 3 of the Climate Action Plan, and
As described in Section 3.2.7, Sustainability Features, all landscape zones would be irrigated with sub-surface drip irrigation and tree bubblers to maximize irrigation efficiency and comply with the Cupertino Landscape Ordinance, and water uses would be tailored to meet CALGreen Building Standards, which requires water conservation and new buildings to reduce water consumption by 20 percent. Irrigation controls would use smart weather sensing technology to minimize irrigation water use.

With respect to the Climate Action Plan, as described in Section VII, Greenhouse Gas Emissions, of the IS/MND, the City of Cupertino Climate Action Plan 2.0 (CAP 2.0) was adopted by City 2 Partner Engineering and Science, Inc., April 13, 2020. Phase I Environmental Site Assessment Report, 1655 South De Anza Boulevard and 7357 Prospect Road, Cupertino, California 95014.
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to meet water conservation targets assumed in the
UWMPs, Valley Water suggests that all new separate
residential units be required to install a submeter to
encourage efficient water use. Studies have shown that
adding submeters can reduce water use 15 to 30
percent.

Council in August 2022 as a qualified GHG reduction strategy. As shown in Table 4-3, Cupertino Climate Action Plan 2.0 Consistency Matrix, of the IS/MND, the proposed project is consistent with the CAP 2.0 GHG reduction strategies, including Measure WW-1, which states to reduce per capita water consumption by 15 percent compared to 2019 levels by 2030 and maintain through 2040.

As described in Section XVII, Utilizes and Service Systems, of the IS/MND, impacts related to water supply were found to be less than significant. The commenter’s request for additional water conservation measures is acknowledged for the record and will be forwarded to the decision-making bodies as part of this Response to Comments memo for their consideration in reviewing the project.

Kelly Gibson, Santa Clara County Parks, Monday, October 31, 2022

2.1 I reviewed the Development Permit, Architectural and Site Approval, Tentative Map, Tree Removal Permit, and
Use for 1655 S De Anza Blvd, Cupertino 95014 (APN
366-10-061 and -126). There are no impacts to the
Countywide Trails Master Plan or County Parks,
therefore the County Parks Department has no
comments at this time.

Comment noted.

Environmental Review Committee Oral Comments, Thursday, October 20, 2022

3.1 Biological Resources. Commenters expressed concern
over the potential harm to trees not subject to removal and/or those adjacent to the site during construction.

As described in the IS/MND, according to the Arborist Reports prepared for the project site,3 there are 51 trees on the project site and eight trees that are on private property directly adjacent to the project site with the potential for removal and/or to incur root damage from construction. The Arborist Reports were included in Appendix C of the IS/MND. As identified in the Chapter 3, Project Description, of the IS/MND, a Tree Removal Permit would be required as 3 Tso, Jennifer. 2020, September. Arborist Report for 1655 De Anza Blvd, Cupertino. Traverso Tree Service. Prepared for Ryan Lin, Ronsdale Management LLC; West Coast Arborist. 2022. March. Arborist Peer Review 1655 S. De Anza: City of Cupertino, Prepared for City of Cupertino. 1589
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part of the approval of the proposed project. As stated in the IS/MND, the Cupertino Municipal Code (CMC) Chapter 14.12, Trees, and Chapter 14.18, Protected Trees, include the mandatory requirements for the management of trees in the city, including the protection of trees during construction. See CMC Section 14.18.060(A) Plan of Protection, CMC Section 14.18.200, Protection During Construction, and CMC Section 14.18.210, Protection Plan Before Demolition, Grading or Building Permit Granted. The Arborist Reports will serve as the basis for the tree protection plans and tree removal permits required by the City prior to the issuance of building permits.

3.2 Hazards and Hazardous Materials. Commenters
expressed concern over the need for and requirements
of soil testing specifically from the past agricultural use and the potential presence of past dry-cleaning facilities on the site or currently in the area of the project site.

Pursuant to CMC Section 17.04.040, Standard Environmental Protection Technical Report Submittal Requirements, every project shall implement the standard environmental protection technical report submittal requirements, which reports are subject to third-party peer review under the direction of the City at the applicant’s cost, prior to the approval of the project unless they are not applicable to the project as demonstrated by a written explanation of why any standard environmental protection technical report submittal requirement is not applicable to the project, subject to the review and approval of the Director of Community Development and/or the City Engineer, or his or her designee, as appropriate. With respect to soil testing from past agricultural uses and dry-cleaning facilities either on the site or in close proximity to the project site, the project is subject to CMC Section 17.04.040(B)(1), Phase I ESA, and potentially to CMC Section 17.04.040(B)(2), Phase II ESA, or CMC Section 17.04.040(B)(3), Focused Phase I and II ESAs.

In compliance with CMC Section 17.04.040(B)(1), a Phase I Environmental Site Assessment (ESA) was prepared for the proposed project by the project applicant in accordance with ASTM Practice E1527-13 and the All Appropriate Inquiry Final Rule 40 Code of Federal Regulations Part 312. The Phase I ESA was peer reviewed by PlaceWorks staff as part of the IS/MND preparation process. The Phase I ESA is included as Appendix D of the IS/MND.

With respect to the commenter’s concerns about a dry-cleaning facility on the project site, as described in the Phase I ESA, according to the records search from the Bay Area Air Quality Management District (BAAQMD), no Permits to Operate (PTO), Notices of Violation (NOV), or Notices to Comply (NTC) or the presence of AULs, dry cleaning machines, or underground 1590
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storage tanks (USTs) were on file for the project site with BAAQMD. Therefore, there is no record of a dry-cleaning facility ever being located on the project site; however, the Phase I ESA identified a dry-cleaning facility within 0.25-miles of the project site (i.e., Swift Cleaners at 1628 South De Anza Boulevard).

With respect to the commenter’s concerns about soil testing, as described in the IS/MND in Section VIII, Hazards and Hazardous Materials, on page 4-42, the results of the Phase I ESA, found no recognized environmental conditions (RECs), controlled recognized environmental conditions (CRECs), historical recognized environmental conditions (HRECs), or environmental uses during the course of the assessment, including those associated with the dry-cleaning facility at 1628 South De Anza Boulevard. The Phase I ESA did not find documentation or physical evidence of soil, groundwater, or soil gas impairments associated with the use or past use of the project site, including those associated with dry-cleaning facility. A recent search of the Department of Toxic Substances Control EnviroStor Database, which is the data management system for tracking our cleanup, permitting, enforcement and investigation efforts at hazardous waste facilities and sites with known contamination or sites where there may be reasons to investigate further, did not include any hazardous materials sites on the project site, including any associated with the dry-cleaning facility. According to a previous subsurface investigation conducted on the south and east adjacent properties (Regional Water Quality Control Board GeoTracker Case #T0608500352 and T0608501264), the depth of groundwater in the vicinity of the project site is approximately 38 to 61 feet below ground surface and groundwater flow is variable with an overall southern gradient. The project proposes no deep grading and no excavation. No vapor migration is expected to represent a significant environmental concern at this time.

As described in the IS/MND on page 4-42 in Section VIII, Hazards and Hazardous Materials, the subject property is either paved over or covered by structures that minimize direct contact to any remaining concentrations in the soil. Further, as identified in the IS/MND on pages 4-43 and 4-44, because during previous site development activities in 1962 the near surface soils, which are the same soils that will be disturbed as part of the proposed project, were likely mixed with 1591
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fill material or disturbed during grading, further reducing the potential for exposure to residual agricultural chemicals, if any.

For these reasons (no vapor migration, highly disturbed soils from previous development, no deep excavation or grading), it was determined that the project applicant is not subject to CMC Section 17.04.040(B)(2), Phase II ESA, or CMC Section 17.04.040(B)(3), Focused Phase I and II ESAs, and no soil testing was required for the preparation of the IS/MND. This is consistent with CMC Section 17.04.040 which allows for a written explanation of why any standard environmental protection technical report submittal requirement is not applicable to the project.

However, due to the commenters concerns, the project applicant conducted soil testing by a qualified environmental consultant pursuant to CMC Section 17.04.040(B)(3)(A), which states that if the Focused Phase I ESA (or in this case the Phase I ESA) identifies no other unacceptable or potentially unacceptable health risks, then the project applicant shall prepare a Focused Phase II ESA that addresses only the potential hazards associated with organic pesticides. A Limited Subsurface Investigation (Focused Phase II ESA) was prepared for the applicant by AEI Consultants, dated February 6, 2023, and reviewed by PlaceWorks. The soil sampling was conducted on January 26, 2023, and included four soil borings at locations across the site from depths from one and three feet below ground surface (bgs). Each of the samples collected were evaluated for organochlorine pesticides (OCPs) based in accordance with the User’s Guide:

Derivation and Application of Environmental Screening Levels (ESLs) Interim Final 2019, Revision 2, July 2019, issued by the San Francisco Bay Regional Water Quality Control Board. The soil evaluation found that no OCPs were detected at or near concentrations that would pose an unacceptable risk to residents, workers, or other users of the project site. Pursuant to CMC Section 17.04.040(B)(3), no further investigations are warranted.

Section VIII, Hazards and Hazardous Materials, in the existing conditions discussion on page 4- 42 of the IS/MND, has been revised as follows:
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Due to the orchard uses, agricultural chemicals (e.g., pesticides) and farm equipment may have been used or stored onsite. The subject property is either paved over or covered by structures that minimize direct contact to any remaining concentrations in the soil.

Additionally, during previous site development activities, near surface soils were likely mixed with fill material or disturbed during grading, further reducing the potential for exposure to residual agricultural chemicals, if any. A Limited Subsurface Investigation (Focused Phase II ESA) was prepared by AEI Consultants, dated February 6, 2023, which is included as Appendix G, Focused Phase II Environmental Site Assessment, of this Initial Study. The soil sampling was conducted on January 26, 2023, and included four soil borings at locations across the site from depths from one and three feet below ground surface (bgs). Each of the samples collected were evaluated for organochlorine pesticides (OCPs) based in accordance with the User’s Guide: Derivation and Application of Environmental Screening Levels (ESLs) Interim Final 2019, Revision 2, July 2019, issued by the San Francisco Bay Regional Water Quality Control Board. The soil evaluation found that no OCPs were detected at or near concentrations that would pose an unacceptable risk to residents, workers, or other users of the project site. Pursuant to CMC Section 17.04.040(B)(3), no further investigations are warranted.

3.3 Transportation. Commenters expressed concerns about the potential connection to the adjacent property to
the north where the Santa Clara County Sheriff’s office is located. Concerns included the loss of parking on the adjacent lot and the potential for hazardous conditions from cut-through traffic, specifically from the Santa
Clara County Sheriff’s office.

Commenters also requested specific details regarding
Mitigation Measures TRANS-1 with respect to 1) how
the payment for the bicycle improvements along
Prospect Road was determined; and 2) what kind of
Connectivity
With respect to the loss of parking and access to the adjacent site, as described in Section 3.2.3, Circulation and Access, on page 3-15 of the IS/MND, the two main egress/ingress access points on South De Anza Boulevard and Prospect Road are the same as those under existing conditions. The proposed mixed-use project would generate less vehicle trips than the existing use (475 average daily vehicle trips compared to 526 average daily vehicle trips). Therefore, the proposed project would reduce the amount of vehicle movement to and from the project site by 51 daily trips thereby reducing the potential for hazards as a result entering and exiting the project site. Therefore, no hazards or unsafe conditions to access to and from the project site are anticipated. General Plan Policy LU-3.3, Building Design, encourages building layouts to be compatible with the surrounding environment and enhance both streetscape and pedestrian activity. Accordingly, the proposed project includes a potential access point to the adjacent 1593
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electric bikes, the duration of the bike program, and
what defines “resident” (e.g., is it a unit or occupant). property to the north. While such an access point could result in the loss of one or two parking spaces, the loss of parking spaces is not a CEQA issue. It is important to note that access to the adjacent site would only occur with a mutually agreed upon memorandum of understanding (MOU) with both property owners, and the City. Such an MOU would establish how the connection would be permitted to be used, including potential access restrictions, turning movements, and speed limits. With respect to cut-through traffic, including the Sheriff’s office, all drivers are expected to follow all driving rules, including complying with posted speed limits, turning movements, etc. It is outside the scope of CEQA to speculate impacts from illegal driving maneuvers. In the event of an emergency requiring the Sherriff’s office to drive through the project site, it is assumed they would apply sirens and other standard methods to alert drivers and others on the site accordingly to ensure safe crossing from their office to Prospect Road or South De Anza Boulevard. Connected access to the adjacent site is only anticipated to be open only when the adjacent office parcel is redeveloped. There is not a current proposal to redevelop this site and it is unknown if the Sherriff’s office, which is in the current space, would remain at this location with the redevelopment project. Because the proposed access would not occur until redevelopment of the adjacent site, it would not adversely affect the Sherriff’s office as it currently operates.

With respect the bicycle improvements along Prospect Road and the applicant’s fair-share Payment, as described in the Vehicles Miles Traveled Analysis prepared by Hexagon Transportation Consultants and included in Appendix F of the IS/MND, the project would pay a fair-share contribution toward the planned bicycle improvements along Prospect Road. The City transportation engineer, who is managing the improvement project, estimated the City’s cost to construct the buffered bike lanes would total approximately $100,000. This cost estimate is based on an itemized cost to install striping. In order to determine the project’s fair share, the Santa Clara VTA Countywide Transportation Model was utilized to calculate the annual traffic growth expected to occur along this segment of Prospect Road. The 2015 model volumes were compared against 2040 model volumes to determine the amount of annual traffic growth. 1594
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Based on the total amount of traffic growth that is estimated to occur along this segment of Prospect Road between now (2022) and 2040, the project-generated trips – calculated by applying the ITE trip generation rates for Multifamily Housing (ITE Land Use 221) – make up approximately 10 percent of the traffic growth (prior to applying trip credits associated with the existing uses to be replaced by the project). Accordingly, a fair-share contribution for the project equates to $10,000, based on a cost of $100,000 to construct buffered bike lanes on Prospect Road between De Anza Boulevard and Stelling Road.

With respect to the proposed Bicycle Program, As described in the IS/MND, Mitigation Measure TRANS-1 would include an electric bicycle (e-bike) program to reduce VMT. The e-bike program would serve as a lower barrier to entry-level bicycling for residents who may not otherwise consider bicycling as a viable mode of transportation and the electric assist allows users of all fitness levels to participate in biking and help users to reach farther away destinations that they may have previously considered too far to bike to. The introduction of e-bikes would promote bicycling as an alternative to driving, thereby reducing VMT. Upon further research by the City and PlaceWorks, and additional details provided by the applicant in response to the City comments, it was determined that the proposed e-bike program originally described in Mitigation Measures TRANS-1 of the Public Draft IS/MND should be revised to address the comments and provide additional details regarding the implementation of the program.

Because there is no one definitive source of information on e-bikes and e-bike programs for residential developments, the additional research conducted for the revised e-bike program included the following sources:
 California Bicycle Coalition. https://www.calbike.org/bike_purchase_incentives/, accessed March 8, 2023
 People for Bikes. https://www.peopleforbikes.org/news/what-makes-a-good-electricbike-incentive-program, accessed March 8, 2023.  Recreational Equipment Incorporated. https://www.rei.com/learn/expert-advice/costelectric1595 CC 06-21-2023
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bikes.html#:~:text=For%20a%20good%20quality%2C%20serviceable,can%20cost%20%246 %2C000%20or%20more, accessed March 8, 2023.

In addition to revising and improving the e-bike portion of Mitigation Measure TRANS-1, the applicant has included the addition of a Transportation Coordinator to identify who would manage the VMT reduction features of the mitigation measures. While some of the proposed features of the original e-bike program have been revised, the changes to the e-bike program are equal to or more effective than the original program and therefore the Public Draft IS/MND is not subject to recirculation pursuant to CEQA Guidelines Section 15073.5. The proposed Mitigation Measure TRANS-1 has been modified as described herein:

Mitigation Measure TRANS-1: The project applicant shall implement the following measures to reduce vehicle miles traveled (VMT) to meet the residential vehicle-miles traveled threshold of

11.50 VMT per capita.
 Project Fair Share Contribution. Prior to issuance of building permits, the project applicant shall pay a fair share contribution of $10,000 toward the bicycle improvements along Prospect Road that are planned in the City of Cupertino 2016 Bicycle Transportation Plan. The improvements include the addition of Class II buffered bike lanes along Prospect Road between De Anza Boulevard and Stelling Road, which would narrow the travel lanes on Prospect Road east of Galway Drive thereby reducing vehicle speeds to create a safer environment and promote walking and biking as alternatives to driving and reduce VMT.
 Transportation Coordinator. The project applicant would prepare a program that would provide individualized transportation information for each resident by encouraging residents to use travel modes other than single-occupant vehicles as part of the new resident move-in process. To implement this program, the project applicant would establish a “transportation coordinator” that will work with each resident to identify key destinations for that resident and map out feasible bicycle and transit routes for each destination, which may include locations such as work, school, 1596
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Cupertino City CouncilJune 21, 2023

Cupertino City Council
June 21, 2023