C - Draft ISMND and Appendices — Cupertino City Council, July 2, 2024 (part 2 of 5)

Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024

3.10.3 Impact Discussion
Would the project:
a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality?
Less Than Significant Impact. The proposed project would not violate any water quality standards or waste discharge requirements. The proposed project could impact water quality during the short-term construction period through the accidental release of construction fuels or fluids near the creek or through an increase in sedimentation or erosion due to ground disturbance.

The project involves more than one acre of disturbance and is therefore required to obtain coverage under the State Water Resources Control Board General Permit for Discharges of Storm Water Associated with Construction Activity (Construction General Permi t Order 2009- 0009-DWQ). The Construction General Permit requires the preparation of a Stormwater Pollution Prevention Plan (SWPPP). In addition to the SWPPP required by the SWRCB General Permit, Standard Design and Construction Measures include preparation of an erosion control plan for erosion and sediment control, tracking control, non-stormwater management control (including, but not limited to, dewatering operations, paving and grinding operations, illicit connections/discharge, and non-stormwater discharges), waste management and materials pollution control (spill prevention and control, solid, liquid, and hazardous waste management, etc.). These measures ensure the project would not violate water quality standards or waste discharge requirements or otherwise substantially degrade surface or groundwater quality. b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin?
Less than Significant Impact. The proposed new park and trail would not require a significant amount of water for project operations. Water use is anticipated for irrigation of landscaped areas throughout the park and trail alignment. Native and drought resistant species are planned to minimize operational water use for irrigation. The project is not located on any designated groundwater recharge areas and would not substantially divert any natural overland flow of runoff to the adjacent creek. Therefore, the project would not substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin.
c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would:
i) Result in substantial erosion or siltation on- or off-site; Less than Significant Impact. The proposed project would not alter the existing drainage pattern of the site or area nor result in substantial erosion or siltation. The project would be constructed adjacent to Saratoga Creek, however it does not propose any physical alteration of the creek channel or banks. The project would construct stormwater runoff-generating impervious surfaces Environmental Checklist and Responses Page 107
Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
in the form of multi-use trails, however, runoff from these surfaces would either flow directly into adjacent landscaped areas or be conveyed to on-site bioretention treatment facilities, which would be installed at various locations throughout the site, reducing the potential for erosion and siltation impacts to the creek. All other hard surfaces of the proposed park and trail features (interpretive signs, picnic tables, play structures, etc.) would drain directly to adjacent landscaping or pervious surfaces. Additionally, the project includes an erosion control plan with BMPs that would be implemented throughout project construction to prevent erosion or siltation from disturbed area.

The impact is considered less than significant.
ii) Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site;
No Impact. The proposed project would not substantially increase the rate or amount of surface water runoff because the existing stockpiles of construction and demolition debris and most of the asphalt paved areas of the site (excepting existing trail segments) would be removed and replaced with pervious surfaces. Surface runoff would be further reduced by the proposed installation of bioretention facilities, which would in addition to removing pollutants, reduce the flow rates and volumes of stormwater runoff from the site. Therefore, the project would not result in flooding on- or off-site.
iii) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or
Less than Significant Impact. As described above, the project would result in a net reduction in impervious surface area on the site, and the proposed addition of bioretention facilities would reduce flows and volumes of stormwater runoff being discharged from the site. The proposed trails and other impervious site features proposed would drain to the bioretention areas or directly to adjacent vegetated areas or other non-erodible permeable areas to ensure the project does not exceed existing runoff rates and volumes and to treat stormwater prior to discharge into the creek. Therefore, the impact from additional runoff, or polluted runoff is considered less than significant.
iv) Impede or redirect flood flows?
No Impact. The project includes the construction of a park and multi -use trail, with features and amenities such as active play areas, interpretive displays, pedestrian paths, fencing, seating, and landscaped areas. The locations of some of these proposed features could overlap with designated flood hazard zone areas near the creek, however, there are no structures proposed that would block or otherwise impede flood flows. Therefore, the project would not impede or redirect flood flows.

d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation?
No Impact. The terms tsunami or seiche are described as ocean waves or similar waves in large water bodies, usually created by undersea fault movement or by a coastal or submerged landslide. The project site is approximately six miles south of the San Francisco Bay s horeline

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
tsunami zone and is also at approximately 195 feet above mean sea level. Therefore, the project is not at risk to release pollutants in the event of a seiche or tsunami since there is no nearby waterbody. Additionally, the project does not propose work, storage areas or other areas that are potential sources for polluted water that could be released in the event of a flood. e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan?
No Impact. As noted above, while the project would result in a net reduction of impermeable surfaces over existing conditions, and the proposed park and trail features would drain to bioretention facilities and/or adjacent vegetated areas or other non-erodible permeable areas .

Therefore, the project would not conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan. The impact is considered less than significant.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024

3.11 LAND USE AND PLANNING

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Physically divide an established community?
b) Cause a significant environmental impact due
to a conflict with any land use plan, policy, or
regulation adopted for the purpose of avoiding
or mitigating an environmental effect?

3.11.1 Environmental Setting
The project site is located along the City of Cupertino’s eastern border, adjacent to the Saratoga Creek riparian corridor south of I-280. The site is bounded by Lawrence Expressway on the east, Saratoga Creek on the west, Calvert Drive on the north and Chelmsford Drive on the south. As previously described, the site contains a segment of the San Tomas Aquino / Saratoga Creek Trail, a paved multi -use trail. The property has historically been used for agricultural purposes, and by the 1970’s portions of the site were used by the Santa Clara County Roads and Airports Department as a disposal site for construction and demolition waste and as a corporation yard for storage of rock and gravel. The City acquired the property in 2020 and the Santa Clara County Local Agency Formation Commission finalized the annexation to the City in 2022.

Land uses surrounding the site are primarily residential, with single-family neighborhoods located to the west and south, and single- and multi-family neighborhoods and a private high school to the east across Lawrence Expressway, a six-lane major arterial street. A pedestrian/bicycle bridge over Saratoga Creek connects the project site to the existing City park (Sterling Barnhar d Park) and single-family neighborhood on the west side of the creek.

3.11.2 Regulatory Setting
Local
City of Cupertino General Plan
The Cupertino General Plan: Community Vision 2015 - 2040 (2014) sets the City’s policy direction in a number of areas including land use, mobility, housing, open space, infrastructure, public health and safety, and sustainability. The Land Use and Community Character Element contains policies that guide future physical change in Cupertino. Land Use and Community Character Element policies relevant to the proposed project include:
• Policy LU-3.1: Site Planning. Ensure that project sites are planned appropriately to create a network of connected internal streets that improve pedestrian and bicycle access, provide public open space and building layouts that support city goals related to streetscape character for various Planning Areas and corridors.

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• Policy LU -4.1: Street and Sidewalks. Ensure that the design of streets, sidewalks and pedestrian and bicycle amenities are consistent with the vision for each Planning Area and Complete Streets policies.
• Policy LU -5.3: Enhance Connections. Look for opportunities to enhance publicly - accessible pedestrian and bicycle connections with new development or redevelopment. • Policy LU -11.1: Connectivity. Create pedestrian and bicycle access between new developments and community facilities. Review existing neighborhood circulation to improve safety and access for students to walk and bike to schools, parks, and community facilities such as the library.

Cupertino Parks and Recreation System Master Plan
The 2020 Cupertino Parks and Recreation Master Plan creates a cohesive strategy to guide future development, renovation, and management of City parks, recreation facilities, and trails. The Master Plan provides direction for the City as it improves and enhances the City’s parks through the year 2040. The Master Plan was developed after an extensive public engagement process that helped assess community needs and goals while identifying opportunities to meet those needs in the future. The Master Plan includes the “acquisition of the Lawrence-Mitty property along Saratoga Creek” among its goals for equitable access, and also lists the addition of trail amenities, enhancement and protection of the riparian corridor, and addition of green infrastructure among its recommended ‘Enhancements to Existing Trails.” The Master Plan further “encourages connections northward to Stevens Creek Boulevard and to regional destinations” for the Saratoga Creek Trail.

Cupertino Bicycle Transportation Plan
In June 2016, the City Council adopted the 2016 Bicycle Transportation Plan. The Plan is a long- range planning document designed to encourage bicycling as a safe, practical, and healthy alternative to motor vehicles. It addresses present and future needs of the bicycling community, lays the groundwork for grant funding eligibility for bicycle projects, and is in close alignment with the goals set by the Cupertino Bicycle Pedestrian Commission to significantly increase the attractiveness and safety of bicycling throughout the City, with a particular focus on safe connectivity to schools. A goal of the Cupertino Bicycle Transportation Plan that relates to the project is as follows:

• Goal 3: Increase and improve bicycle access to community destinations across the City of Cupertino for all ages and abilities.

The Bicycle Transportation Plan includes a Trail Feasibility Study (Chapter 4) which described the extension of the Saratoga Creek Trail as having greatly improved utility if it is able to connect to the Cupertino Loop Trail, and stated that it would require collaboration with Caltrans and Valley Transportation Authority.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
Cupertino Pedestrian Transportation Plan
To encourage walking as a viable way to get around Cupertino, the City Council adopted the 2018 Pedestrian Transportation Plan in February 2018. The Plan outlines physical improvements to the City that will provide improved access for all ages and abilities. The following goals of the plan apply to the project:
• Goal 1: Improve pedestrian safety and reduce the number and severity of pedestrian- related collisions, injuries, and fatalities.
• Goal 2: Increase and improve pedestrian access to community destinations across the City of Cupertino for people of all ages and abilities. • Goal 3: Continue to develop a connected pedestrian network that fosters an enjoyable walking experience.

The Plan identifies the Saratoga Creek Trail among the trails for which pedestrian and bicycle counts for the planning and evaluation of the City’s trail systems should be conducted.

3.11.2 Impact Discussion
Would the project:
a) Physically divide an established community?
No Impact. The project consists of a plan for the development of a new public park and extension of the existing Saratoga Creek Trail. The project does not include any physical barriers such as new roads or fences such that existing land use patterns would change resulting in a division of an established community. To the contrary , the project would improve connectivity within the community by establishing a new park that is open to the public and by extending an existing multi-use trail.
b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect?
No Impact. The project would extend the existing Saratoga Creek Trail and create a new public park. The project supports the land uses that are already present in the project area such as residential neighborhoods. The project would not conflict with the current General Plan land use and Zoning designations. Further, the project site is not within an area that is under a specific plan.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024

3.12 MINERAL RESOURCES

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Result in the loss of availability of a known
mineral resource that would be of value to the
region and the residents of the state?

b) Result in the loss of availability of a locally-
important mineral resource recovery site
delineated on a local - general plan, specific
plan or other land use plan?

3.12.1 Environmental Setting
There are several sites in the City of Cupertino that are designated by the Surface Mining and Reclamation Act (SMARA) as containing mineral deposits which are of regional significance, including Hanson Permanente Quarry and Stevens Creek Quarry; however, these quarries are located outside the City limits under the jurisdiction of Santa Clara County (City of Cupertino 2014). The project site is located in an MRZ-3 zone, meaning it contains mineral deposits the significance of which cannot be evaluated from available data. The City’s General Plan shows the site is in an area that is “Urban/Suburban Developed – Unsuitable for Extraction.” As such, project site is not within an area designated as containing mineral deposits of importance.

3.12.2 Regulatory Setting
State
Surface Mining and Reclamation Act
The Surface Mining and Reclamation Act (SMARA) was enacted by the California legislature in 1975 to address the need for a continuing supply of mineral resources, and to prevent or minimize the negative impacts of surface mining to public health, property, and the environment. As mandated under SMARA, the State Geologist has designated mineral land classifications in order to help identify and protect mineral resources in areas within the state subject to urban expansion or other irreversible land uses which would preclude mineral extraction. SMARA also allowed the State Mining and Geology Board (SMGB), after receiving classification information from the State Geologist, to designate lands containing mineral deposits of regional or statewide significance.

3.12.3 Discussion
Would the project:
a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state?
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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? No Impact (Responses a – b). There are no known mineral resources of regional value or local importance on or adjacent to the project site. Therefore, the project would not result in the loss of availability of known mineral resources.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024

3.13 NOISE

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project result in:
a) Generation of a substantial temporary or
permanent increase in ambient noise levels in the
vicinity of the project in excess of standards
established in the local general plan or noise
ordinance, or in other applicable standards of
other agencies?

b) Generation of excessive groundborne vibration
or groundborne noise levels?
c) For a project located within the vicinity of a
private airstrip or an airport land use plan or,
where such a plan has not been adopted, within
two miles of a public airport or public use airport,
would the project expose people residing or
working in the project area to excessive noise
levels?

3.13.1 Environmental Setting
Noise may be defined as loud, unpleasant, or unwanted sound. The frequency (pitch), amplitude (intensity or loudness), and duration of noise all contribute to the effect on a listener, or receptor, and whether the receptor perceives the noise as objectionable, disturbing, or annoying.

The Decibel Scale (dB)
The decibel scale (dB) is a unit of measurement that indicates the relative amplitude of a sound.

Sound levels in dB are calculated on a logarithmic basis. An increase of 10 dB represents a tenfold increase in acoustic energy, while 20 dBs is 100 times more intense, 30 dBs is 1,000 more intense, and so on. In general, there is a relationship between the subjective noisiness, or loudness of a sound, and its amplitude, or intensity, with each 10 dB increase in sound level perceived as approximately a doubling of loudness.

Sound Characterization
There are several methods of characterizing sound. The most common method is the “A-weighted sound level,” or dBA. This scale gives greater weight to the frequencies of sound to which the human ear is typically most sensitive. Thus, most environmental measurements are reported in dBA, meaning decibels on the A-scale.

Human hearing matches the logarithmic A-weighted scale, so that a sound of 60 dBA is perceived as twice as loud as a sound of 50 dBA. In a quiet environment, an increase of 3 dB is usually perceptible, however, in a complex noise environment such as along a busy street, a noise increase of less than 3 dB is usually not perceptible, and an increase of 5 dB is usually perceptible.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
Normal human speech is in the range from 50 to 65 dBA. Generally, as environmental noise exceeds 50 dBA, it becomes intrusive and above 65 dBA noise becomes excessive. Nighttime activities, including sleep, are more sensitive to noise and are considered affected over a range of 40 to 55 dBA. Table 3.13-1 lists typical outdoor and indoor noise levels in terms of dBA.

Table 3.13-1: Typical Outdoor and Indoor Noise Levels
Common Outdoor Activities Noise Level
(dBA) Common Indoor Activities
-110- Rock Band
Jet flyover at 1,000 feet
-100-
Gas lawn mower at 3 feet
-90-
Diesel truck at 50 feet at 50 mph Food blender at 3 feet -80- Garbage disposal at 3 feet
Noise urban area, daytime
Gas lawnmower, 100 feet -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
Quite urban nighttime -40- Theater, large conference room (background)
Quiet suburban nighttime
-30- Library
Quite rural nighttime Bedroom at night
-20-
Broadcast/recording studio
-10-

Lowest threshold of human hearing -0- Lowest threshold of human hearing Source: Caltrans 2013
Sound levels are typically not steady and can vary over a short time period. The equivalent noise level (Leq) is used to represent the average character of the sound over a period of time. The L eq represents the level of steady noise that would have the same acoustical energy as the sum of the time-varying noise measured over a given time period. L eq is useful for evaluating shorter time
periods over the course of a day. The most common Leq averaging period is hourly, but Leq can describe any series of noise events over a given time period.

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Variable noise levels are values that are exceeded for a portion of the measured time period.

Thus, L01 is the level exceeded one percent of the time and L90 is the level exceeded 90 percent of the time. The L90 value usually corresponds to the background sound level at the measurement location.

Noise exposure over the course of an entire day is described by the day/night average sound level, or L
dn, and the community noise equivalent level, or CNEL. Both descriptors represent the 24-hour noise impact on a community. For Ldn, the 24-hour day is divided into a 15-hour daytime period (7 AM to 10 PM) and a nine-hour nighttime period (10 PM to 7 AM) and a 10 dB “penalty” is added to measure nighttime noise levels when calculating the 24-hour average noise level. For example, a 45 dBA nighttime sound level would contribute as much to the overall day -night average as a 55 dBA daytime sound level. The CNEL descriptor is similar to L dn, except that it includes an additional 5 dBA penalty beyond the 10 dBA for sound events that occur during the evening time period (7 PM to 10 PM). The artificial penalties imposed during L dn and CNEL calculations are intended to account for a receptor’s increased sensitivity to sound levels during quieter nighttime periods.

Sound Propagation
The energy contained in a sound pressure wave dissipates and is absorbed by the surrounding environment as the sound wave spreads out and travels away from the noise generating source.

Theoretically, the sound level of a point source attenuates, or decreases, by 6 dB with each doubling of distance from a point source. Sound levels are also affected by certain environmental factors, such as ground cover (asphalt vs. grass or trees), atmospheric absorption, and attenuation by barriers. Outdoor noise is also attenuated by the building envelope so that sound levels inside a residence are from 10 to 20 dB less than outside, depending mainly on whether windows are open for ventilation or not.

When more than one point source contributes to the sound pressure level at a receiver point, the overall sound level is determined by combining the contributions of each source. Decibels, however, are logarithmic units and cannot be directly added or subtracted together. Under the dB scale, a doubling of sound energy corresponds to a 3 dB increase in noise levels. For example, if one noise source produces a sound power level of 70 dB, two of the same sources would not produce 140 dB – rather, they would combine to produce 73 dB.

Under controlled conditions in an acoustical laboratory, the trained, healthy human ear can discern 1‐dB changes in sound levels when exposed to steady, single ‐frequency (“pure‐tone”) signals in the mid‐frequency (1,000–8,000 Hz) range. In typical noisy environments, changes in noise of 1 to 2 dB are generally not perceptible. However, it is widely accepted that people can begin to detect sound level increases of 3 dB in typical noisy environments. Further, a 5‐ dB increase is generally perceived as a distinctly noticeable increase, and a 10‐ dB increase is generally perceived as a doubling of loudness.

Noise Effects
Noise effects on human beings are generally categorized as:
• Subjective effects of annoyance, nuisance, and/or dissatisfaction Environmental Checklist and Responses Page 117
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• Interference with activities such as speech, sleep, learning, or relaxing • Physiological effects such as startling and hearing loss Most environmental noise levels produce subjective or interference effects; physiological effects are usually limited to high noise environments such as industrial manufacturing facilities or airports.

Predicting the subjective and interference effects of noise is difficult due to the wide variation in individual thresholds of annoyance and past experiences with noise; however, an accepted method to determine a person’s subjective reaction to a new noise source is to compare it to the existing environment without the noise source, or the “ambient” noise environment. In general, the more a new noise source exceeds the ambient noise level, the more likely it is to be considered annoying and to disturb normal activities.

Under controlled conditions in an acoustical laboratory, the trained, healthy human ear is able to discern 1‐dB changes in sound levels when exposed to steady, single ‐frequency (“pure‐tone”) signals in the mid‐frequency (1,000–8,000 Hz) range. In typical noisy environments, changes in noise of 1 to 2 dB are generally not perceptible. However, it is widely accepted that people are able to begin to detect sound level increases of 3 dB in typical noisy environments. Further, a 5 dB increase is generally perceived as a distinctly noticeable increase, and a 10 dB increase is generally perceived as a doubling of loudness that would almost certainly cause an adverse response from community noise receptors.

Groundborne Vibration
Vibration is the movement of particles within a medium or object such as the ground or a building.

As is the case with airborne sound, groundborne vibrations may be described by amplitude and frequency. Vibration amplitudes are usually expressed in peak particle velocity (PPV) or root mean squared, in inches per second (in/sec). PPV represents the maximum instantaneous positive or negative peak of a vibration signal and is most appropriate for evaluating the potential for building damage. Human response to groundborne vibration is subjective and varies from person to person.

Existing Noise Environment
The City’s noise environment consists of transportation and non-transportation related noise sources. The General Plan Health and Safety Element identifies traffic noise as the predominant noise source in the City.

The project site is located south of I-280 and west of Lawrence Expressway. Traffic along I-280 and Lawrence Expressway is the primary driver of noise levels in the project’s vicinity. Other noise sources in proximity of the project site include local activities on the residential land uses west of the site.

MIG conducted an ambient noise survey of the project area to inform the development of the plan (MIG 2022). Ambient noise measurements were collected by MIG staff in the project area between approximately 7:00 AM to 6:00 PM on Thursday, February 17, 2022, and from 8:00 AM to 3:00 PM on Saturday, February 19, 2022. The ambient noise levels were digitally measured and stored using three Larson Davis SoundTrack LxT sound level meters that meet American

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National Standards Institute requirements for a Type 1 integrating sound level meter. Each sound meter was calibrated immediately before and after the monitoring period using a reference one - kilohertz (1kH) check frequency and 114 dB sound pressure level and found to be operating within normal parameters for sensitivity. Ambient noise measurements were continuously collected over the sample periods in 1-minute intervals to capture short-term noise events and increases in noise levels above typical background conditions. Weather conditions during the monitoring were generally clear and sunny. Temperatures ranged from the high 50’s in the mornings to the high 70’s in the late afternoon. Winds were calm throughout the ambient noise monitoring survey. The ambient noise monitoring conducted included one long-term (LT) and 1 0 short-term (ST) measurements at locations selected to:
• Provide direct observations and measurements of existing noise sources at and in the vicinity of the proposed Lawrence-Mitty Park and Trail; and • Determine typical ambient noise levels at and in the vicinity of the proposed trail alignment.

The ambient noise monitoring locations are described below and in Figure 3.13-1:
• LT-1: Site LT-1 was located in the northern part of the project site, approximately 85 feet from the centerline of Lawrence Expressway.
• ST-01 to ST-10: Short-term sites were located throughout the project site to assess how noise levels vary across the area, including how noise levels differ in areas where noise barriers do and not currently exist.

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Figure 3.13-1: Ambient Noise Monitoring Locations

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Based on observations made during the ambient noise monitoring, traffic noise on Lawrence Expressway is the major contributor to existing noise levels measured at the project site. I-280 is also a consistent but less substantial contributor to existing noise levels in the northern part of the site. Aircraft overflights also contribute to the existing noise environment at the site. Adjacent to Lawrence Expressway (within 150 feet of the centerline), traffic noise levels (e.g., LT-01, ST-03, and ST-04) were c onsistently measured above 70 dBA L eq or higher in the northern part of the site, with the exception of the early morning period on Saturday, February 19, 2022. The highest sustained traffic noise levels were measured at the intersection of Lawrence Expressway and Mitty Way (ST-04). This may or may not be due to vehicle acceleration and deceleration into and out of the stop-controlled intersection. Traffic noise levels were generally 2 dBA to 3 dBA higher in the northern part of the site (LT- 01, ST-03) than the southern part of the site (ST-05) due to less topography and harder ground conditions. Farther away from Lawrence Expressway (150 to 250 feet from the road centerline), in the northern part of the site, traffic noise was still predominant but below 64 dBA L
eq (ST-08 and ST-09). Noise levels on the western boundary of the site, adjacent to the Saratoga Creek (ST- 07 and ST-10), were less than 59 dBA L eq. In the northern and widest part of the site (ST-10), measured noise levels were at or below 56 dBA L eq. In this area, traffic noise was still predominant but noise from nearby residential properties and wildlife were audible. Table 3.13-2 and Table 3.13-3 summarize the results of the long-term and short- term measurements, respectively.

Table 3.13-2: Hourly Average Noise Levels at LT-01 (dBA L eq)
Time Thursday 02/17/22 Saturday 02/19/22
7:00 AM 71 --
8:00 AM 70 67
9:00 AM 69 69
10:00 AM 69 69
11:00 AM 69 70
12:00 PM 70 70
1:00 PM 70 69
2:00 PM 70 72
3:00 PM 71 --
4:00 PM 73 --
5:00 PM 71 --
Source: MIG 2022

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Table 3.13-3: Measured Noise Levels on Thursday 02/17/22 (10-minute average, dBA Leq)
Time LT-01 ST-03 ST-04 ST-08 ST-09 ST-10
9:20 AM 68.5 -- 69.9 -- -- --
9:30 AM 68.2 -- 69.8 -- -- --
9:40 AM 68.5 -- 70.1 -- -- --
9:50 AM 68.8 -- 70.5 -- -- --
10:00 AM 68.1 -- 70.2 -- -- --
10:10 AM 68.3 -- 69.9 -- -- --
11:00 AM 68.4 69.9 69.3 -- -- --
11:10 AM 68.4 69.8 69.5 -- -- --
11:20 AM 71.2 70.7 70.2 -- -- --
11:30 AM 69.3 70.6 70.6 -- -- --
11:40 AM 69.7 70.9 70.8 -- -- --
11:50 AM 69.2 70.7 70.8 -- -- --
12:00 PM 70.0 71.4 -- -- -- --
12:10 PM 70.1 71.7 -- 64.2 -- --
12:20 PM 68.6 70.2 -- 61.8 -- --
12:30 PM 69.3 70.7 -- 62.4 -- --
12:40 PM 71.9 72.1 -- 64.6 -- --
12:50 PM 69.2 70.7 -- 62.5 -- --
1:00 PM 69.9 70.6 -- 63.2 -- --
1:30 PM 68.7 -- -- -- 61.7 54.7
1:40 PM 69.2 -- -- -- 62.1 55.4
1:50 PM 69.8 -- -- -- 62.6 55.8
2:00 PM 69.2 -- -- -- 62.4 55.8
2:10 PM 69.7 -- -- -- 62.6 55.7
2:20 PM 69.5 -- -- -- 62.4 55.7
2:30 PM 70.2 -- -- -- 62.8 --
2:40 PM 70.3 -- -- -- 63.0 --
Source: MIG 2022
Further details regarding the ambient noise survey conducted in the project site vicinity are presented in the Noise Conditions Report Lawrence Mitty Park and Trail Site Cupertino, CA (MIG, 2022).

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Sensitive Receptors
Noise sensitive receptors are areas where unwanted sound or increases in sound may have an adverse effect on people or land uses. Residential areas, hospitals, schools, and parks are examples of noise receptors that could be sensitive to changes in existing environmental noise levels. Sensitive noise receptors in proximity of the project site include:
• Single-family residential receptors west of the project site (across Saratoga Creek) along Sterling Boulevard and Chelmsford Drive.
• Single-family residential receptors east of the project site (across Lawrence Expressway) along Doyle Road. These receptors are in the City of San Jose. • Archbishop Mitty High School and Queen of Apostles School along Mitty Way. • Sterling Barnhart Park southwest of the project site along Sterling Boulevard.

3.13.2 Regulatory Setting
State Regulations
California Department of Transportation
The California Department of Transportation’ ( Caltrans) Transportation and Construction Vibration Guidance Manual provides a summary of vibration criteria that have been reported by researchers, organizations, and governmental agencies (Caltrans, 2020). Chapters six and seven of this manual summarize vibration detection and annoyance criteria from various agencies and provide criteria for evaluating potential vibration impacts on buildings and humans from transportation and construction projects. These criteria are summarized in Table 3.13-4 and Table

3.13-5.

Table 3.13-4: Caltrans’ Vibration Criteria for Building Damage Structural Integrity
Maximum PPV (in/sec)
Transient Continuous
Historic and some older buildings 0.50 0.25
Older residential structures 0.50 0.30
New residential structures 1.00 0.50
Modern industrial and commercial structures 2.00 0.50
Source: Caltrans, 2020

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Table 3.13-5: Caltrans’ Vibration Criteria for Human Response Human Response
Maximum PPV (in/sec)
Transient Continuous
Slightly perceptible 0.035 0.012
Distinctly perceptible 0.24 0.035
Strongly perceptible 0.90 0.10
Severely perceptible 2.00 0.40
Source: Caltrans, 2020

Local Regulations
Cupertino General Plan
The Health and Safety Element of the City’s General Plan includes goals, policies, and strategies to ensure that the community continues to enjoy a high quality of life through reduced noise pollution, effective project design and noise management operations. The following goals, policies, and strategies from the General Plan apply to the proposed project:

1. Goal HS-8. Minimize noise impacts on the community and maintain a compatible noise environment for existing and future land use.

2. Policy HS -8.3 Construction and Maintenance Activities. Regulate construction and maintenance activities. Establish and enforce reasonable allowable periods of the day, during weekdays, weekends and holidays for construction activities. Require construction contractors to use the best available technology to minimize excessive noise and vibration from construction equipment such as pile drivers, jack hammers, and vibratory rollers.

3. Policy HS-8.5 Neighborhoods. Review residents’ needs for convenience and safety and prioritize them over the convenient movement of commute or through traffic where practical.

Cupertino Municipal Code
The City’s Municipal Code sets forth the following requirements that may be relevant to the proposed project:

4. Chapter 10.48, Community Noise Control
o Section 10.48.010, Definitions, defines “Noise disturbance” as any sound which:

1. Endangers or injures the safety or health of humans or animals; or

2. Annoys or disturbs a reasonable person of normal sensitivities; or

3. Endangers or damages personal or real property.

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o Section 10.48.040, Daytime and Nighttime Maximum Noise Levels, sets forth that individual noise sources, or groups of noise sources, shall not produce a noise level that exceeds the levels set forth in Table 3.13-6, (It should be noted that the Municipal Code does not establish noise levels for trails).

Table 3.13-6: Daytime and Nighttime Maximum Noise Levels Land Use at Point of Origin
Maximum Noise Level
Daytime Nighttime
Residential 60 dBA 50 dBA
Nonresidential 65 dBA 55 dBA
Source: Section 10.48.040 of the City Municipal Code (City of Cupertino, 2023)

5. Section 10.48.050, Brief Daytime Incidents, sets forth that during the daytime period only, brief noise incidents exceeding the limits in Chapter 10.48 are allowed providing that the sum of the noise duration in minutes plus the excess noise level does not exceed twenty in a two-hour period, as shown in Table 3.13-7.

Table 3.13-7: Brief Daytime Noise Incident Levels
Noise Increment Above Normal
Standard Noise Duration in 2‐Hour Period
5 dBA 15 minutes
10 dBA 10 minutes
15 dBA 5 minutes
19 dBA 1 minute
Source: Section 10.48.050 of the City Municipal Code (City of Cupertino, 2023) o Section 10.48.051, Landscape Maintenance Activities, sets forth that the use of motorized equipment for landscape maintenance activities for public schools, public and private golf courses, and public facilities is limited to the hours of 7:00 AM to 8:00 PM on weekdays and 7 :00 AM to 6 :00 PM on weekends and holidays. The section also states that the use of motorized equipment for landscape maintenance activities is exempt from the noise limits set forth in Section 10.48.040 ( see Table 3.13-4) provided reasonable efforts are made by the user to minimize disturbances to nearby residents by, for example, installation of appropriate mufflers or noise baffles, running equipment only the minimal period necessary, and locating equipment so as to generate minimum noise levels on adjoining properties.
o Section 10.48.053, Grading, Construction, and Demolition sets forth standards for construction-related noise:

1. Grading, construction and demolition activities shall be allowed to exceed the noise limits of Section 10.48.040 during daytime hours (7:00 AM to 8:00 PM on weekdays and 9:00 AM to 6:00 PM on weekends) provided that the equipment utilized has high-quality noise muffler and abatement devices installed and in good Environmental Checklist and Responses Page 125
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condition, and the activity meets one of the following two criteria: 1) No individual device produces a noise level more than 87 dBA at a distance of 25 feet; or 2) The noise level on any nearby property does not exceed 80 dBA.

2. Grading, street construction, demolition, and underground utility work are prohibited within 750 feet of a residential area on weekends, holidays, and during the nighttime period (8:00 PM to 7:00 AM on weekdays and 6:00 PM to 9:00 AM on weekends). This restriction does not apply to emergency work activities as defined by Section 10.48.030 of the Municipal Code.

3. Construction, other than street construction (and certain emergency work activities), is prohibited on holidays.

4. Construction, other than street construction (and certain emergency work activities) is prohibited during nighttime periods unless it meets the nighttime standards in Section 10.48.040 (see Table 3.13-4).

6. Chapter 13.04, Parks
o Section 13.04.190, Closing Hours – Prohibitions, states that no person shall remain, stay, or loiter in any public park between the hours of 10:00 PM and 6:00 AM, unless otherwise posted at the public park.

3.13.3 Impact Discussion
Would the project:
a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or in other applicable local, state, or federal standards?
Less than Significant Impact. The proposed project would result in construction noise as facilities are installed and operational noise from people recreating in the completed park . The project would generate construction noise from on-road construction vehicles (e.g., haul trucks, concrete deliveries, and other vendor deliveries) and heavy-duty off-road construction equipment (e.g., bulldozers, backhoes, etc.). These construction activities would temporarily increase noise levels at properties near the site . The typical noise levels that could be generated by equipment at the site are presented below in Table 3.13-8.

Table 3.13-8: Typical Construction Equipment Noise Levels Equipment
Noise Level
at 50 feet
(Lmax)(A)
Percent
Usage
Factor(B)
Estimated Equipment Noise Level at
Distance (Leq)(C)
25 Feet
50 Feet
65 Feet
75 Feet
100
Feet
125
Feet
Backhoe 80 40 82 76 74 72 70 68
Bulldozer 85 40 87 81 79 77 75 73
Pneumatic tools 85 50 88 82 80 78 76 74

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Table 3.13-8: Typical Construction Equipment Noise Levels Equipment
Noise Level
at 50 feet
(Lmax)(A)
Percent
Usage
Factor(B)
Estimated Equipment Noise Level at
Distance (Leq)(C)
25 Feet
50 Feet
65 Feet
75 Feet
100
Feet
125
Feet
Delivery Truck 85 40 87 81 79 77 75 73
Vibratory Roller 80 20 79 73 71 69 67 65
Scraper 85 40 87 81 79 77 75 73
Sources: Caltrans, 2013; FHWA, 2010
(A) Lmax noise levels based on manufacturer’s specifications. (B) Usage factor refers to the amount (percent) of time the equipment produces noise over the time period (C) Estimate does not account for any atmospheric or ground attenuation factors. Calculated noise levels based on Caltrans, 2009: Leq (hourly) = Lmax at 50 feet – 20log (D/50) + 10log (UF), where: Lmax = reference Lmax from manufacturer or other source; D = distance of interest; UF = usage fraction or fraction of time period of interest equipment is in use.

As shown in Table 3.13-8, the worst case construction equipment noise levels associated with the project are predicted to be approximately 82 dBA Leq and 85 dBA Lmax, at 50 feet (e.g., noise levels associated with the operation of pneumatic tools or a bulldozer). When two or more pieces of equipment are operating in close proximity, construction noise levels could be approximately 85 dBA Leq and 88 dBA L max at a distance of 50 feet. Section 10.48.053 of the City’s Municipal Code exempts construction noise from the noise limits defined in Section 10.48.040 if activities occur during daytime hours (7:00 AM to 8:00 PM on weekdays and 9:00 AM to 6:00 PM on weekends), provided that the equipment utilized has high- quality noise muffler and abatement devices installed and in good condition. Activities associated with grading and water utility work (for irrigation) that would occur within 750 feet of residential areas also would not be allowed to occur on Saturdays, Sundays, holidays, or nighttime hours consistent with the provisions of Municipal Code Section 10.48.053( B). The construction activities also need to meet one of the following two criteria:
• No individual device shall produce noise levels exceeding 87 dBA at a distance of 25 feet; or
• The noise level measured at any nearby property shall not exceed 80 dBA.

As shown in Table 3.13-8 typical construction equipment noise levels would not exceed 80 dBA at a distance of 65 feet. For the proposed project, the nearest receptors on Sterling Boulevard, across Saratoga Creek, are more than 65 feet from potential heavy equipment operations in the project site, which would not occur closer than the top of the creek bank. Therefore, potential project noise levels would not exceed 80 dBA at any nearby property as specified per City’s Municipal Code Section 10.48.053(B). Noise associated with construction of the proposed project would have a less than significant impact.

Once operational, the proposed project would provide space for recreation, with operating hours from sunrise to a half hour after sunset provided no person shall remain, stay, or loiter in any public park between the hours of 10:00 PM and 6:00 AM per the C ity’s Municipal Code Section

13.04.190. As shown in Table 3.13-8, existing ambient noise levels in the project area ranged Environmental Checklist and Responses Page 127
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from approximately 54 to 56 dBA Leq on the western portion near the creek and from 68 to 72 dBA Leq on the eastern portion near Lawrence Expressway. Activities within the park would include play area activity on the nest swings and climbing rock, and benches and picnic tables for small gatherings. Activities along the trail segments of the project site would include bicycling, walking, and jogging. Noise levels generated by activity along the trail would be minimal. Typical noise levels generated by people talking or laughing would range from 50 to 55 dBA at 20 feet. The loudest noise sources would include warning whistles or bells from bicycles or a person shouting, which would typically range from 65 to 70 dBA at 20 feet. The passing and temporary noise sources that could occur from use of the proposed trail would not have a material effect on long- term ambient noise levels in proximity of the project site. The distance between the project area and the nearest receptors to the west of the site (at least 65 feet across Saratoga Creek) would attenuate play and human voice noise levels below the daytime noise limit allowed for adjacent residential properties (60 dBA daytime) with allowed brief daytime noise incidents by the City’s Municipal Code (Section 10.48.040 and 10.48.050). Furthermore, any landscaping and/or maintenance activities required for the project would be required to comply with Municipal Code Section 10.48.051. For these reasons, the potential noise associated with the park operations would be a less than significant impact.
b) Generation of excessive groundborne vibration or groundborne noise levels? Less Than Significant Impact. The project would require the use of construction equipment that could generate groundborne vibrations; however, these potential vibrations would not be perceptible at nearby residences. The proposed project is separated from the closest receptors by the Saratoga Creek, which limits the direct transmission of vibrations from the project area to receptors to the west. The distance between the project site and all other potential receptors (at least 200 feet) would attenuate potential groundborne vibrations to imperceptible levels. The proposed project does not include the use of specific vibration generating equipment, such as pile drivers, which could produce vibration levels powerful enough to damage existing rip rap and other concrete infrastructure associated with creek bank stabilization. This impact would be less than significant.
c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels?
No Impact. The project site is not within an airport land use plan nor is it within two miles of a public or private airport. San Jose International Airport is the closest airport to the project site, approximately four miles to the northeast. The project would not expose people residing or working in the project area to excessive noise levels, and there would be no impact.

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3.14 POPULATION AND HOUSING

Potentially
Significant
Impact
Less Than
Significant
with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Induce a substantial unplanned population
growth in an area, either directly (for example,
by proposing new homes and businesses) or
indirectly (for example, through extension of
roads or other infrastructure)?

b) Displace substantial numbers of existing
people or housing, necessitating the
construction of replacement housing
elsewhere?

3.14.1 Environmental Setting
Based on information from the U.S. Census Bureau, the City of Cupertino population was estimated to be approximately 58,622 in 2021 (U.S. Census Bureau 2021). The average number of persons per household in Santa Clara in 2021 was 2.8 8. Approximately 24,490 jobs were provided within the City of Cupertino in 2010, and the Association of Bay Area Governments Projections 2040 shows a projected increase to 37,980 jobs by the year 2040 (ABAG/MTC 2017).

3.14.2 Impact Discussion
Would the project:
a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)?
b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere?
Less than Significant Impact. (Responses a – b). The project provides new recreation facilities on a site that is not currently developed for any uses. The proposed improvements do not include new housing for additional population within the City, nor does the project remove existing housing as none is currently present at the site. The proposed project would not remove any existing housing, nor would it displace any people necessitating the construction of replacement housing elsewhere. Therefore, no impact would occur.

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3.15 PUBLIC SERVICES

Potentially
Significant
Impact
Less Than
Significant
with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services:
i) Fire protection?
ii) Police protection?
iii) Schools?
iv) Parks?
v) Other public facilities?

3.15.1 Environmental Setting
Fire Protection
Fire protection services for the project area are provided by the Santa Clara County Fire Department. The Santa Clara County Fire Department provides fire suppression, emergency medical and fire marshal services, hazardous materials regulation and response, rescue and extrication, public education, and fire investigation services in the City of Cupertino (City of Cupertino 2023b). The closest station to the project site is Cupertino Fire Station #1.

Police Protection
Police protection services for the project area are provided by the Santa Clara County Sheriff’s Office, West Valley Division, located at 1601 South De Anza Boulevard (City of Cupertino 2023c).

The West Valley Division provides routine law enforcement and community -oriented services to the City of Cupertino. There are 28 deputies allocated to the City of Cupertino.

Schools
The project area is located in the Cupertino Union School District, which covers the communities of Cupertino, San Jose, Sunnyvale, Santa Clara, Saratoga, and Los Altos. The school district operates 21 elementary schools, 7 middle schools, and 1 preschool within the City of Cupertino (City of Cupertino 2023d). High schools in the City of Cupertino are within the Fremont Union High School District. The closest schools to the project site are Archbishop Mitty High School located

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to the east right across Lawrence Expressway, and De Vargas Elementary School located approximately 0.29 mile southeast of the project site.

Parks
The City of Cupertino owns or manages approximately 214 acres of parks, trails, creek corridors, sports fields, and recreation facilities at 53 sites located throughout the City. Recreational opportunities include community parks, neighborhood parks, special use sites, trail corridors, and school fields managed by the City (City of Cupertino 2023e). There are also a number of Santa Clara County and regional open space parks along the Montebello foothills and Santa Cruz Mountains within the City’s sphere of influence; County and regional facilities also provide recreation opportunities for Cupertino residents. The closest recreational facility is John Mise Park, located approximately 0.27 mile east of the project site.

Other Public Facilities
The Cupertino Civic Center complex (Cupertino Library, Community Hall, City Hall, and Library Field) is located approximately 1.7 miles west of the project site.

3.15.2 Regulatory Setting
Local
Cupertino Parks and Recreation System Master Plan
The 2020 Cupertino Parks and Recreation Master Plan creates a cohesive strategy to guide future development, renovation, and management of City parks, recreation facilities, and trails. The Master Plan provides direction for the City as it improves and enhances the City’s parks through the year 2040. The Master Plan was developed after an extensive public engagement process that helped assess community needs and goals while identifying opportunities to meet those needs in the future. The Master Plan includes the implementation of the Cupertino Loop Trail over the next two to four years. As discussed previously, the Loop Trail would include the I-280Trail segments.

The Plan recommended a series of Class I shared use paths. When joined together with low - stress on-street facilities, this would form the “Cupertino Loop Trail ,” providing access around Environmental Checklist and Responses Page 131
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Cupertino, largely separated from vehicle traffic. This network would support recreational riders and long-range bicycle trips. The I-280 Trail would form a segment of the Loop Trail.

Cupertino Pedestrian Transportation Plan
To encourage walking as a viable way to get around Cupertino, the City Council adopted the 2018 Pedestrian Transportation Plan in February 2018. The Plan outlines physical improvements to the City that will provide improved access for all ages and abilities. The following goals of the plan apply to the project:
• Goal 1: Improve pedestrian safety and reduce the number and severity of pedestrian- related collisions, injuries, and fatalities.
• Goal 2: Increase and improve pedestrian access to community destinations across the City of Cupertino for people of all ages and abilities. • Goal 3: Continue to develop a connected pedestrian network that fosters an enjoyable walking experience.

3.15.3 Impact Discussion
Would the project:
a) Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services:
i) Fire protection?
Less than Significant Impact. The new park and extended trail would draw users to the site, which does not currently allow public access. As a result, the project may slightly increase the need for fire protection services. The project would be designed in accordance with current fire codes and would provide for emergency access to the park and trail alignment. The project would not require the construction of new fire stations. The project’s impact on fire protection services would be less than significant.
ii) Police?
Less than Significant Impact. As stated, the project would draw users to the site, which does not currently allow public access. As a result, calls for emergency services may increase slightly, thereby increasing the need for police services, though only marginally. The project would not require the construction of new police facilities. The project’s impact on police services would be less than significant.

iii) Schools?

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No Impact. The project does not include housing and would not induce population growth; therefore, the project would not increase the demand for school services. iv) Parks?
Less than Significant Impact. The project would potentially increase existing demand on City park facilities by establishing a new park and extending an existing trail. By extending the existing Saratoga Creek Trail, the project may increase the use of local parks and amenities in the area due to improved access to these facilities . However, i t is not anticipated that the project would increase recreational use to the extent that new facilities would be needed. Therefore, the project’s impact on parks would be less than significant. v) Other public facilities?
Less than Significant Impact. The project may increase the use of public facilities in the vicinity by establishing a new park and extending an existing trail. It is not anticipated that the project would increase use of public facilities to the extent that new facilities would be needed. Therefore, the project’s impact on other public facilities would be less than significant.

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3.16 RECREATION

Potentially
Significant
Impact
Less Than
Significant
with Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Increase the use of existing neighborhood
and regional parks or other recreational facilities
such that substantial physical deterioration of
the facility would occur or be accelerated?

b) Include recreational facilities or require the
construction or expansion of recreational
facilities which might have an adverse physical
effect on the environment?

3.16.1 Environmental Setting
The City of Cupertino owns or manages approximately 224 acres of parks, trails, creek corridors, sports fields, and recreation facilities at 32 sites located throughout the City (City of Cupertino 2022). Recreational opportunities include community parks, neighborhood parks, special use sites, trail corridors, and school fields managed by the City. There are also a number of Santa Clara County and regional open space parks along the Montebello foothills and Santa Cruz Mountains within the City’s sphere of influence; County and regional facilities also provide recreation opportunities for Cupertino residents.

3.16.2 Regulatory Setting
State
Government Code Section 66477
The Quimby Act (included within Government Code Section 66477) requires local governments to set aside parkland and open space for recreational purposes. It provides provisions for the dedication of parkland and/or payment of fees in lieu of parkland dedication to help mitigate the impacts from new residential developments. The Quimby Act authorizes local governments to establish ordinances requiring developers of new residential subdivisions to dedicate parks, pay a fee in lieu of parkland dedication, or perform a combination of the two.

Local
City of Cupertino General Plan
The Cupertino General Plan: Community Vision 2015 - 2040 (2014) sets the City’s policy direction in a number of areas including land use, mobility, housing, open space, infrastructure, public health and safety, and sustainability. Policies from the General Plan’s Environmental Resources and Sustainability Element and Recreation, Parks, and Community Service Element that are relevant to the proposed project include:

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Policy ES-7.5: Groundwater Recharge Sites. Support the Santa Clara Valley Water District efforts to find and develop groundwater recharge sites within Cupertino and provide public recreation where possible.

Policy RPC-2.1: Parkland Acquisition. The City’s parkland acquisition strategy should be based upon three broad objectives:
• Distributing parks equitably throughout the City;
• Connecting and providing access by providing paths, improved pedestrian and bike connectivity and signage; and
• Obtaining creek lands and restoring creeks and other natural open space areas, including strips of land adjacent to creeks that may be utilized in creating buffer areas, trails and trail amenities.

Policy RPC -2.3: Parkland Distribution. Strive for an equitable distribution of parks and recreational facilities throughout the City. Park acquisition should be based on the following priority list. Accessibility to parks should be a component of the acquisition plan. • High Priority: Parks in neighborhoods or areas that have few or no park and recreational areas.
• Medium Priority: Parks in neighborhoods that have other agency facilities such as school fields and district facilities, but no City parks. • Low Priority: Neighborhoods and areas that have park and recreational areas which may be slightly less than the adopted City’s park land standard. • Private Development: Consider pocket parks in new and renovated projects to provide opportunities for publicly-accessible park areas.

Policy RPC-2.4: Connectivity and Access. Ensure that each home is within a half- mile walk of a neighborhood park or community park with neighborhood facilities; ensure that walking and biking routes are reasonably free of physical barriers, including streets with heavy traffic; provide pedestrian links between parks, wherever possible; and provide adequate directional and site signage to identify public parks.

Policy RPC-2.5: Range of Park Amenities. Provide parks and recreational facilities for a variety of recreational activities.

Policy RPC-4.1: Recreational Intensity. Design parks appropriately to address the facility and recreational programming required by each special area and neighborhood based on current and future plans for the areas.

Policy RPC-5.1: Open Space and Trail Linkages. Dedicate or acquire open space land along creeks and utility through regional cooperation, grants and private development review.

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Policy RPC-5.2: Pedestrian and Bicycle Paths. Develop a citywide network of pedestrian and bicycle pathways to connect employment centers, shopping areas and neighborhoods to services including parks, schools, libraries and neighborhood centers.

Policy RPC-7.1: Sustainable Design. Ensure that City facilities are sustainably designed to minimize impacts on the environment.

Policy RPC-7.3: Maintenance. Design facilities to reduce maintenance and ensure that facilities are maintained and upgraded adequately.

The Plan recommended a series of Class I shared use paths. When joined together with low - stress on-street facilities, this would form the “Cupertino Loop Trail ,” providing access around Cupertino, largely separated from vehicle traffic. This network would supports recreational riders and long-range bicycle trips.

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• Goal 3: Continue to develop a connected pedestrian network that fosters an enjoyable walking experience.

3.16.3 Impact Discussion
Would the project:
a) Increase the use of existing neighborhood or regional parks or other recreational facilities such that significant physical deterioration of the facility would occur or be accelerated?
Less than Significant Impact. The proposed project would not induce population growth (see Response 3.14.3a); therefore, it would not substantially increase the use of existing neighborhood and regional parks or other recreational facilities. However, by improving pedestrian and bicycl e access to local parks and amenities in the site vicinity, the project may marginally increase the use of nearby parks and recreation facilities. The project may also reduce or spread out users at existing trail facilities by lengthening available pedestrian and cycling paths in the area. The potential small increase in use of City parks and recreational facilities would not result in substantial physical deterioration of these facilities. b) Include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment?
Less Than Significant with Mitigation. The project would connect the Saratoga Creek Trail through the site and create a park for recreational activities. The project would increase the park and trail facilities in the immediate area, thereby providing additional recreational opportunities for the public. Mitigation Measures and Standard Conditions have been included in the project to reduce potential adverse impacts to a less than significant level. (see Sections 3.4.3, 3.5.3 and

3.18.3 of this Initial Study).

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3.17 TRANSPORTATION

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Conflict with a program, plan, ordinance or
policy addressing the circulation system,
including transit, roadway, bicycle, and
pedestrian facilities?

b) Conflict or be inconsistent with CEQA
Guidelines section 15064.3(b), which pertains to
vehicle miles travelled?

c) Substantially increase hazards due to a
geometric design feature (e.g., sharp curves or
dangerous intersections) or incompatible uses
(e.g., farm equipment)?

d) Result in inadequate emergency access?
The information contained in this section is based on an initial assessment of Vehicle Miles Traveled (VMT), multimodal access, and pedestrian safety prepared by Hexagon Transportation Consultants, dated February 24, 2022. Relevant information from this report has been incorporated into the project description and is included as Appendix D.

3.17.1 Environmental Setting
Existing Multimodal Access and Pedestrian Safety
The Saratoga Creek Trail is a multi -use path that runs along the west side of Lawrence Expressway and extends from English Drive in the south to Mitty Way in the north. Currently, the trail ends at a gate approximately 40 feet north of the Lawrence Expressway and Mitty Way crosswalk. The existing pedestrian and bicycle facilities are generally located south of the existing pedestrian/bicycle bridge over the creek that connects the site to Sterling Barnhart Park on the west side of the creek.

There are existing pedestrian facilities at the signalized intersections of Lawrence Expressway and Mitty Way and Lawrence Expressway and Moorpark Avenue/Bollinger Road. The intersection of Lawrence Expressway and Mitty Way includes a crosswalk along the south leg with push buttons, curb ramps with truncated domes, and pedestrian signal heads. The intersection of Lawrence Expressway and Moorpark Avenue/Bollinger Road includes crosswalks along each leg with push buttons, curb ramps with truncated domes, and pedestrian signal heads per the requirements set forth in the Americans with Disabilities Act (ADA). The existing pedestrian facilities at these two intersections provide access between the Saratoga Creek Trail and the sidewalks along the adjacent roadways. North of the project site, pedestrian facilities at the signalized intersection of Lawrence Expressway and Southbound I-280 On-Ramp/Calvert Drive are limited to a crosswalk on the east leg. A sidewalk extends south along the east side of Lawrence Expressway to Doyle Road, which provides an indirect connection via local

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neighborhood streets between the Lawrence/Southbound I-280/Calvert intersection and the Saratoga Creek Trail. While there are short segments of sidewalk along Lawrence Expressway at intersections near the project site, there are no pedestrian facilities along the east and west sides of Lawrence Expressway that would enable residents to walk from intersection to intersection.

In the project vicinity, bicycles are permitted to ride on Lawrence Expressway. Bicycle detector pavement markings are provided on the roadway shoulders at the approaches to signalized intersections on Lawrence Expressway. Due to the high speed and volume of traffic on the expressway, bicyclists are advised to exercise caution.

The Sterling Barnhart Park is located southwest of the intersection of Lawrence Expressway and Mitty Way. Pedestrian and bicycle access between the Saratoga Creek Trail and the adjacent Rancho Rinconada neighborhood is available through the park. The unsignalized intersection of Sterling Boulevard and Barnhart Avenue, loc ated on the residential (west) side of the Sterling Barnhart Park and Saratoga Creek Trail includes a marked crosswalk on the north leg. This crosswalk includes curb ramps with truncated domes in conformance to the ADA. The crosswalk also has pedestrian crossing warning signs and an overhead light to ensure visibility of pedestrians at night.

The project site has an existing driveway along Lawrence Expressway that is used by City maintenance vehicles. The existing driveway is located approximately 620 feet south of the Lawrence Expressway and Southbound I-280 On-Ramp/Calvert Drive intersection. The existing driveway provides sufficient storage for two vehicles to park side-by-side, without encroaching on the adjacent southbound shoulder area of Lawrence Expressway.

There is no on-site public parking and no direct vehicular access to the project site or Saratoga Creek Trail for the general public. To access the site by vehicle, visitors need to park on the adjacent residential streets near Sterling Barnhart Park and w alk through the park to the multi - use path. Alternatively, park and trail visitors may park in the residential neighborhood east of Lawrence Expressway and then use the crosswalk on the south leg of the Lawrence/Mitty intersection.

3.17.2 Impact Discussion
Would the project:
a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle, and pedestrian facilities? Less Than Significant Impact. The proposed project consists primarily of the construction of a new public park and extension of an existing recreational trail that is included in and consistent with the City’s Pedestrian Transportation Plan and Bicycle Transportation Plan. The proposed project would include pedestrian and bicycle improvements to provide better trail access from the surrounding public street network. According to the Valley Transportation Authority (VTA) Transportation Impact Analysis (TIA) Technical Guidelines, a project would create an impact on pedestrian and bike circulation if: (1) it would reduce, sever or eliminate existing or planned bike/pedestrian access and circulation in the area; (2) it would preclude, modify, or otherwise affect proposed bicycle and pedestrian projects and/or policies identified in an adopted plan; or Environmental Checklist and Responses Page 139
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(3) it would cause a change to existing bike paths such as alignment, width of the trail ROW, or length of the trail. The proposed project would not meet any of these criteria. For these reasons, the project would not conflict with a program, plan, ordinance or policy addressing the circulation system including transit, roadway, bicycle, and pedestrian facilities.

Project construction would add temporary vehicle trips to project roadways from construction crews, and delivery of equipment and materials. Project construction-related vehicle trips would be temporary and intermittent, occurring throughout the day, but also during the AM (7:00– 9:00) and PM (4:00– 6:00) peak hour time periods. These impacts would be temporary and therefore considered a less than significant impact.
b) Conflict or be inconsistent with CEQA Guidelines section 15064.3(b), which pertains to vehicle miles travelled?
Less Than Significant Impact. CEQA Guidelines Section 15064.3(b) states that transportation projects that reduce, or have no impact on, vehicle miles traveled (VMT) should be presumed to cause a less than significant transportation impact.

The City adopted a new VMT policy on March 2, 2021 based on the Senate Bill (SB) 743.

According to the City Ordinance, some projects may be screened out, or assumed to have a less- than-significant impact on VMT if they fall within the following categories:

1. Local serving retail of up to 50,000 square feet.

2. 100% affordable housing projects.

3. Projects located within 1/4 mile of Stevens Creek Blvd (from SR 85 east), measured in walking distance.

4. Small projects that generate less than 110 new trips per day, and do not exceed square footage thresholds.

The potential new daily vehicle trips that may be generated by the proposed project were estimated by applying trip rates for public parks published in the Institute of Transportation Engineers (ITE) Trip Generation Manual, 11th Edition (0.78 daily vehicle trips per acre) to the size of the project site (7.83 acres). Based on the ITE trip rate, the proposed project is expected to generate fewer than 10 daily vehicle trips each day. This is considered a conservative (high) estimate of project-generated traffic because a portion of the site has limited improvement potential due to Saratoga Creek and other areas will provide for open space with only passive recreational uses rather than more intense, active park uses like sports fields. Furthermore, project vehicle trips are expected to be quite low because there is no direct public vehicle access to the project site. Therefore, according to the Cupertino VMT policy, the project would qualify as a small project that may be screened out of a detailed VMT analysis and assumed to have a less than significant impact on VMT.
c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? No Impact. The project would construct a linear extension of an existing paved multi-use trail and a new public park that includes play areas, creek overlooks, seating areas and landscaping. The

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geometric design of the trail and park are designed to be ADA-compliant facilitate safe pedestrian and bicycle travel, safe play, and passive recreation. There are no hazardous or dangerous elements of the proposed project design. There are no incompatible uses. d) Result in inadequate emergency access?
Less than Significant Impact. As described in Section 3.9, Hazards and Hazardous Materials, the proposed project would not interfere with emergency response access in the project area.

Construction of the project would not prevent emergency vehicles from accessing the project area. The contractor will be required to prepare a construction logistics plan to coordinate construction and maintain access and safety during construction. The impact is considered less than significant.

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3.18 TRIBAL CULTURAL RESOURCES

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:

Cause a substantial adverse change in the significance of a tribal cultural resources, defined in Public Resources Code section 21074 as either a site, feature, place cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is:
i) Listed or eligible for listing in the California
Register of Historical Resources, or in a local
register of historical resources as defined in
Public Resources Code section 5020.1(k)?

ii) A resource determined by the lead agency,
in its discretion and supported by substantial
evidence, to be significant pursuant to criteria
set forth in subdivision (c) of Public Resources
Code Section 5024.1? In applying the criteria
set forth in subdivision (c) of Public Resources
Code Section 5024.1, the lead agency shall
consider the significance of the resource to a
California Native American Tribe.

3.18.1 Environmental Setting
Please see Section 3.5.1 for a discussion of the cultural and tribal cultural setting of the area.

3.18.2 Regulatory Setting
Native American Graves Protection and Repatriation Act of 1990 The Native American Graves Protection and Repatriation Act (NAGPRA) of 1990 sets provisions for the intentional removal and inadvertent discovery of human remains and other cultural items from federal and tribal lands. It clarifies the ownership of human remains and sets forth a process for repatriation of human remains and associated funerary objects and sacred religious objects to the Native American groups claiming to be lineal descendants or culturally affiliated with the remains or objects. It requires any federally funded institution housing Native American remains or artifacts to compile an inventory of all cultural items within the museum or with its agency and to provide a summary to any Native American tribe claiming affiliation.

Native American Heritage Commission, Public Resources Code Sections 5097.9 – 5097.991 Section 5097.91 of the Public Resources Code (PRC) established the Native American Heritage Commission (NAHC), whose duties include the inventory of places of religious or social significance to Native Americans and the identification of known graves and cemeteries of Native Americans on private lands. Under Section 5097.9 of the PRC, a state policy of noninterference with the free expression or exercise of Native American religion was articulated along with a

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prohibition of severe or irreparable damage to Native American sanctified cemeteries, places of worship, religious or ceremonial sites or sacred shrines located on public property. Section 5097.98 of the PRC specifies a protocol to be followed when the NAHC receives notification of a discovery of Native American human remains from a county coroner. Section 5097.5 defines as a misdemeanor the unauthorized disturbance or removal of archaeological, historic, or paleontological resources located on public lands.

California Native American Graves Protection and Repatriation Act of 2001 Codified in the California Health and Safety Code Sections 8010– 8030, the California Native American Graves Protection Act (NAGPRA) is consistent with the federal NAGPRA. Intended to “provide a seamless and consistent state policy to ensure that all California Indian human remains and cultural items be treated with dignity and respect,” the California NAGPRA also encourages and provides a mechanism for the return of remains and cultural items to lineal descendants.

Section 8025 established a Repatriation Oversight Commission to oversee this process. The act also provides a process for non– federally recognized tribes to file claims with agencies and museums for repatriation of human remains and cultural items.

Assembly Bill 52
Assembly Bill (AB) 52 specifies that a project that may cause a substantial adverse change in the significance of a tribal cultural resource, as defined, is a project that may have a significant effect on the environment. AB 52 requires a lead agency to begin consultation with a California Native American tribe that is traditionally and culturally affiliated with the geographic area of the proposed project, if the tribe requests in writing to the lead agency, to be informed by the lead agency of proposed projects in that geographic area and the tribe requests consultation, prior to determining whether a negative declaration, mitigated negative declaration, or environmental impact report is required for a project.

3.18.3 Impact Discussion
Would the project:
a) Cause a substantial adverse change in the significance of a tribal cultural resources, defined in Public Resources Code section 21074 as either a site, feature, place cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is:
i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k)?
ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1? In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American Tribe?
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a) Less Than Significant with Mitigation. Under CEQA, a significant resource is one that is listed in a California or local historic register or is eligible to be listed. As such, lead agencies have a responsibility to evaluate such resources against the California Register criteria prior to making a finding as to a proposed project’s impacts to historical resources (PRC § 21084.1, 20174, 14 CCR § 15064.5(3).

It is possible for a lead agency to determine that an artifact, site, or feature is considered significant to a local tribe, without necessarily being eligible for the CRHR. A determination of such by a lead agency would make an artifact a significant resource under CEQA. Ground disturbing activity has the potential of archaeological discovery. Mitigation Measure TRIB -1, below, would safeguard any tribal cultural resources if they are found to be present.

Impact TRIB -1: Project construction could disturb or damage unknown tribal cultural resources resulting in an adverse change in the significance of the tribal resource.

Mitigation Measure TRIB-1: It is possible for a lead agency to determine that an artifact is considered significant to a local tribe, and thus considered a significant resource under CEQA, even if it would not otherwise be considered significant under CEQA. As such, all Native American tribal finds are to be considered significant until the lead agency has enough evidence to make a determination of significance. In the event that Native American archaeological resources are discovered, or suspected to have been discovered, Native American monitoring will be required before further ground disturbance shall be allowed.

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3.19 UTILITIES AND SERVICE SYSTEMS

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Would the project:
a) Require or result in the relocation or
construction of new or expanded water,
wastewater treatment or stormwater drainage,
electric power, natural gas, or
telecommunication facilities, the construction or
relocation of which could cause significant
environmental effects?

b) Have sufficient water supplies available to
serve the project and reasonably foreseeable
future development during normal, dry and
multiple dry years?

c) Result in a determination by the wastewater
treatment provider which serves or may serve
the project that it has adequate capacity to serve
the project’s projected demand in addition to the
provider’s existing commitments?

d) Generate solid waste in excess of State or
local standards, or in excess of the capacity of
local infrastructure, or otherwise impair the
attainment of solid waste reduction goals?

e) Comply with federal, state, and local
management and reduction statutes and
regulations related to solid waste?

3.19.1 Environmental Setting
Water Service
The San José Water Company (SJWC) and the California Water Service Company primarily provide water service to the project site vicinity (City of Cupertino 2020). The California Water Service Company also maintains the water system. There is an existing 12.75-inch SJWC line that extends from Mitty Way on the east side of Lawrence Expressway across the project site to Sterling Avenue, east of Saratoga Creek. This line connects to other water lines through Sterling Barnhart Park and the Lawrence Expressway and Mitty Way intersection, and supplies irrigation water for existing landscaping at the south end of the site. A 5-foot SJWC maintenance easement runs along the east side of the site.

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Storm Drainage
There are no structures or buildings within the proposed park and trail alignment. Stormwater runoff from the paved portions of the trail either percolates into the ground or flows toward the Saratoga Creek channel.

Wastewater/Sanitary Sewer Service

The Cupertino Sanitary District provides sanitary sewer service to the project vicinity (City of Cupertino 2020). The Cupertino Sanitary District collects and transports wastewater to the San José/Santa Clara Regional Wastewater Facility (RWF) located in north San José. The Cupertino Sanitary District purchases 7.85 million gallons per day of water treatment capacity from the RWF.

Approximately five million gallons of wastewater a day is generated within the Cupertino Sanitary District and conveyed to the RWF. The project site does not currently generate wastewater.

Solid Waste

Garbage and recycling collection services in the City of Cupertino are provided by Recology (City of Cupertino 2020). Solid waste collected from the City is delivered to Newby Island Sanitary Landfill (NISL). The project site does not currently generate solid waste.

3.19.2 Regulatory Setting
State
State Water Code
Pursuant to the State Water Code, water suppliers providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre-feet (approximately 980 million gallons) of water annually must prepare and adopt an urban water management plan (UWMP) and update it every five years. As part of a UWMP, water agencies are required to evaluate and describe their water resource supplies and projected needs over a 20-year planning horizon, water conservation, water service reliability, water recycling, opportunities for water transfers, and contingency plans for drought events.

Assembly Bill 939
The California Integrated Waste Management Act of 1989, or AB 939, established the Integrated Waste Management Board, required the implementation of integrated waste management plans, and mandated that local jurisdictions divert at least 50 percent of solid waste generated (from 1990 levels), beginning January 1, 2000, and divert at least 75 percent by 2010. Projects that would have an adverse effect on waste diversion goals are required to include waste diversion mitigation measures.

Assembly Bill 341
AB 341 sets forth the requirements of the statewide mandatory commercial recycling program .

Businesses that generate four or more cubic yards of garbage per week and multi-family dwellings

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with five or more units in California are required to recycle. AB 341 sets a statewide goal for 75 percent disposal reduction by the year 2020.

Senate Bill 1383
SB 1383 establishes targets to achieve a 50 percent reduction in the level of the statewide disposal of organic waste from the 2014 level by 2020 and a 75 percent reduction by 2025. The bill grants CalRecycle the regulatory authority required to achieve the organic waste disposal reduction targets and establishes an additional target that at least 20 percent of currently disposed edible food is recovered for human consumption by 2025.

3.19.2 Impact Discussion
Would the project:
a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or stormwater drainage, electric power, natural gas, or telecommunication facilities, the construction or relocation of which could cause significant environmental effects?
Less than Significant Impact. The proposed project consists of a plan for the development of a new public park and extension of the existing Saratoga Creek Trail. Minor increases in the demand for water would result from irrigation of new landscaping with the project, as well as a drinking fountain. Existing irrigation facilities in the south park of the site will remain with the project. All new water services proposed for the project site would likely connect to the existing SJWC 12.75-inch water line that is located on the property near the Saratoga Creek Trail and Mitty Way. SJWC will require notification of the proposed services to confirm the existing line has capacity for the project’s demand. If a plumbed restroom is included at the park, then water and sewer service lines would also be required for plumbing fixtures. Since the restroom is not yet designed, it is possible a pit type toilet could be installed that would not require connection to water or sewer service. In this case, the pit toilet would require regular maintenance to remove sanitary waste water that would be disposed of at a treatment plant. These additional service lines would not be expected to require substantial new construction or relocation of existing facilities that would cause significant environmental effects, as the SJWC easement containing the 12.75- inch line is 20 feet wide.

Any existing stormwater drainage facilities damaged by construction would be repaired and replaced in place and would not be increased in size or relocated. Therefore, the project would have no impact.
b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry and multiple dry years? c) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? No Impact. (Responses b - c). No additional water supply is being sought as part of the project.

Water demand by construction workers and construction uses would be negligible. Operation of the proposed project would not be expected to result in any permanent substantial increase in Environmental Checklist and Responses Page 147
Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
water demand as future water use is limited to irrigation for drought tolerant landscaping and potentially a single plumbed restroom and or water fountain. Therefore, the project would not require or result in the construction of new water or wastewater treatment facilities or the expansion of existing facilities. During project construction, portable toilets would be provided by the contractor which would be processed at a local facility, in accordance with State and local regulations. The wastewater created from portable toilets used during project constriction is also negligible.
d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals?
Less than Significant Impact. A small amount of construction waste would be expected to be generated by the project over the short-term . The proposed park and trail improvements would include the provision of on-site trash receptacles, however, the amount of trash generated by future park and trail users would not be expected to result in exceedances of State or local standards or exceedances of the capacity of local infrastructure. Therefore, the impact would less than significant.
e) Comply with Federal, State, and local management and reduction statutes and regulations related to solid waste?
No Impact. The project would not conflict with any federal, state or local statutes and regulations related to solid waste.

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3.20 WILDFIRE

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
Is the project located near state responsibility
areas or lands classified as very high fire hazard
severity zones?
Yes No
If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project:
a) Substantially impair an adopted emergency
response plan or emergency evacuation plan?
b) Due to slope, prevailing winds, and other
factors, exacerbate wildfire risks, and thereby
expose project occupants to pollutant
concentrations from a wildfire or the
uncontrolled spread of a wildfire?

c) Require the installation of associated
infrastructure (such as roads, fuel breaks,
emergency water sources, power lines or other
utilities) that may exacerbate fire risk or that may
result in temporary or ongoing impacts to the
environment?

d) Expose people or structures to significant
risks, including downslope or downstream
flooding or landslides, as a result of runoff, post-
fire slope instability, or drainage changes?

3.20.1 Environmental Setting
The project site is located in the City of Cupertino in a fully urbanized area. The site is not located in an area designated as a Very H igh Fire Hazard Severity Zone (CAL FIRE 2022). The nearest area with a very high fire hazard designation is located in and directly adjacent to the Fremont Older Open Space Preserve, approximately 3.4 miles southwest of the project site.

3.20.2 Impact Discussion
If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project:
a) Substantially impair an adopted emergency response plan or emergency evacuation plan?
b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire?
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c) Require the installation of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes?
No Impact (a through d). As discussed in the Environmental Setting section provided above, the project site is not located in a Very High Fire Hazard Severity Zone. The nearest such zone is located over 3.4 miles southwest of the project site.

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3.21 MANDATORY FINDINGS OF SIGNIFICANCE

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No
Impact
a) Does the project have the potential to
substantially degrade the quality of the
environment, substantially reduce the habitat of
a fish or wildlife species, cause a fish or wildlife
population to drop below self-sustaining levels,
threaten to eliminate a plant or animal
community, substantially reduce the number or
restrict the range of a rare or endangered plant
or animal or eliminate important examples of the
major periods of California history or prehistory?

b) Does the project have impacts that are
individually limited, but cumulatively
considerable? (“Cumulatively considerable”
means the incremental effects of a project are
considerable when viewed in connection with
the efforts of past projects, the effects of other
current projects, and the effects of probable
future projects)?

c) Does the project have environmental effects
which will cause substantial adverse effects on
human beings, either directly or indirectly?

3.21.1 Discussion
a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory?
Less Than Significant with Mitigation. The proposed project would not degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory. There are sensitive biological resources in the project area, including southwestern pond turtle, San Francisco dusky-footed woodrat, bats and nesting birds that would be protected through the implementation of Mitigation Measures BIO -1a through 1d, BIO-2a and 2b, BIO -3a through 3c, and BIO-4, included in the project. Mitigation is also included in the project to reduce potentially significant impacts to Cultural Resources and Tribal Cultural Resources (Mitigation Measures CUL-1 through 3, and TRIB-1).

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b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means the incremental effects of a project are considerable when viewed in connection with the efforts of past projects, the effects of other current projects, and the effects of probable future projects)?
Less Than Significant. Under Section 15065(a)(3) of the CEQA Guidelines, a lead agency shall find that a project may have a significant effect on the environment where there is substantial evidence that the project has potential environmental effects “that are individually limited, but cumulatively considerable.” As defined in Section 15065(a)(3) of the CEQA Guidelines, cumulatively considerable means “that the incremental effects of an individual project are significant when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.” Using this definition, a project that has no impact in a given impact category cannot have a cumulatively considerable contribution because its contribution is zero.

The project evaluated in this Initial Study is limited to the construction of off-street trail and public park improvements. Due to the nature of this proposed project, many types of impacts that are frequently associated with development projects (e.g., housing, offices, commercial uses, etc.) would not occur. For example, as described in Section 3 of this Initial Study, operation of the trail and park would have no adverse impacts on agriculture and forestry resources, land use, mineral resources, population and housing, and wildfire.

There are no other projects proposed or that would be under construction in the same general area as the proposed project. Therefore, short-term, construction related impacts of the project (e.g., dust, potential soil contamination, noise and vibration, nesting bird disturbance, and water quality) would not combine with the impacts of other projects and would not be cumulatively considerable Furthermore, mitigation measures and/or Standard Conditions are included in the project to reduce construction-related impacts to a less than significant level.

As described in Section 3.13 Noise, the passing and temporary noise sources that could occur from use of the proposed trail and park would not have a material effect on long-term ambient noise levels in proximity of the project site. Because noises would be localized, intermittent, and at low levels that would not significantly affect many nearby residences, they would not be cumulatively considerable.

As described in Section 3.4 Biological Resources, the project could affect sensitive biological resources in both the short- and long-term. These impacts, however, would not result in a cumulatively significant loss of such resources, because there are no other proposed projects or projects that would be under construction in the same general area as the proposed project. In addition, the project would implement a number of mitigation measures to reduce impacts on both common and special-status species, as described in Section 3.4. Therefore, the project would not contribute to cumulative impacts on biological resources.

There are no planned or proposed developments in the project area that could contribute to cumulative aesthetic, air quality, hydrology and water quality, public services, recreation, or utilities and service systems impacts. The project’s archaeological a nd biological resources and geology and soils impacts are specific to the project alignment and would not contribute to cumulative impacts elsewhere.

The project’s impacts to GHG emissions are discussed in Section 3.8, and it was concluded that the project would have a less than significant impact on GHG emissions.

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Based on the discussion above, the project would not result in cumulatively considerable impacts.

c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Less Than Significant with Mitigation. Consistent with Section 15065(a)(4) of the CEQA Guidelines, a lead agency shall find that a project may have a significant effect on the environment where there is substantial evidence that the project has the potential to cause substantial adverse effects on human beings, either directly or indirectly. Under this standard, a change to the physical environment that might otherwise be minor must be treated as significant if people would be significantly affected. This factor relates to adverse changes to the environment of human beings generally, and not to effects on particular individuals. While changes to the environment that could indirectly affect human beings would be represented by all of the designated CEQA issue areas, those that could directly affect human beings include construction- related air quality, hazardous materials, and noise. Implementation of mitigation measures identified in Section 3, however, would reduce these impacts to a less than significant l evel. No other direct or indirect adverse effects on human beings have been identified.

List of References Page 153
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Chapter 4. List of References
Association of Bay Area Governments (ABAG). Bay Area Hazards: Wildland-Urban Interface.

Accessed March 1, 2022 at
https://mtc.maps.arcgis.com/apps/mapviewer/index.html?layers=d45bf08448354073a26 675776f2d09cb
Baldwin, B.G., D.H. Goldman, D. J. Keil, R. Patterson, T.J. Rosatti, and D.H. Wilken, editors. 2012. The Jepson Manual: Vascular plants of California, second edition. University of California Press, Berkeley.

Basin Research Associates. Archaeological Review Memorandum – In Support of Environmental Clearance, Lawrence-Mitty Park and Trail Project, Barrington Bridge Lane to Rayla Ct, City of Cupertino, Santa Clara County. October 12, 2023.

Bay Area Air Quality Management District (BAAQMD). 2017a. “Air Quality Standards and Attainment Status”. BAAQMD, Research & Data, Air Quality Standards & Attainment Status. January 5, 2017. Accessed on December 29, 2021 at http://www.baaqmd.gov/research-and-data/air-quality-standards-and-attainment-status. ______2023. California Environmental Quality Act Air Quality Guidelines. San Francisco, CA. Last updated April 20, 2023.

Bousman, W.G. 2007. Yellow warbler Dendroica petechia. Pages 376- 377 in W.G. Bousman, editor. Breeding bird atlas of Santa Clara County. Santa Clara Valley Audubon Society, Cupertino, California.

Bulger, J.B., N.J. Scott, Jr., and R.B. Seymour. 2003. Terrestrial activity and conservation of adult California red-legged frogs Rana aurora draytonii in coastal forests and grasslands.

Biological Conservation 110: 85-95.

Bury, R.B. and D.J. Germano. 2008. Actinemys marmorata (Baird and Girard 1852) - western pond turtle, Pacific pond turtle in G.J. Rhodin, C.H. Pritchard, P.P. van Dijk, R.A. Saumure, K.A. Buhlmann, and J.B. Iverson, editors. Conservation biology of freshwater turtles and tortoises: A compilation project of the IUCN/SSC Tortoise and Freshwater Turtle Specialist Group. Chelonian Research Monographs.

California Department of Conservation. 2021. Santa Clara County Important Farmland 2018.

Division of Land Resource Protection. August. Accessed on October 15, 2021 at https://filerequest.conservation.ca.gov/RequestFile/2834917

California Department of Fish and Game. 2007. Vegetation Classification and Mapping Program List of California Vegetation Alliances and Rarity Ranking.

California Department of Forestry and Fire Protection (CAL FIRE). 2022. Fire Hazard Severity Zone Viewer. Accessed February 14, 2022 at https://egis.fire.ca.gov/FHSZ/.

California Department of Fish and Wildlife. 2022. VegCAMP Natural Communities Lists. Accessed December 2021 from https://www.wildlife.ca.gov/data/vegcamp/natural-communities.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
California Natural Diversity Data Base. 2022. Results of electronic records search. Rarefind 5.

California Department of Fish and Wildlife, Biogeographic Data Branch. Accessed January 2022 from http://www.dfg.ca.gov/biogeodata/cnddb/mapsanddata.asp.

California Native Plant Society. 2022. Inventory of Rare, Threatened, and Endangered Plants of California. Version 8-02. Accessed January 2022 from
http://www.rareplants.cnps.org/advanced.html.

California Department of Toxic Substances (DTSC). 2021. EnviroStor Database. Accessed March 1, 2022 at
https://www.envirostor.dtsc.ca.gov/public/map/?myaddress=Mitty+Way.California Department of Transportation (Caltrans). 2022. California State Scenic Highway System Map. Accessed February 7, 2022 at https://dot.ca.gov/programs/design/lap-landscape- architecture-and-community-livability/lap-liv-i-scenic-highways.

California Department of Water Resources. 2022. Division of Safety of Dams, California Dam Breach Inundation Maps. Accessed August 9, 2023 at:
https://fmds.water.ca.gov/webgis/?appid=dam_prototype_v2 California Energy Commission (CEC) 2015. 2015 Integrated Energy Policy Report. Sacramento, CA. 2015.
_____. 2023a. “Electricity Consumption by County.” Electricity Consumption by County. CEC, Energy Consumption Database. n.d. Accessed April 10, 2023 at http://ecdms.energy.ca.gov/elecbycounty.aspx.
_____. 2023b. “Gas Consumption by County.” Gas Consumption by County. CEC, Energy Consumption Database. n.d. Accessed April 10, 2023 at
http://ecdms.energy.ca.gov/gasbycounty.aspx .

California Environmental Protection Agency (CalEPA). 2021. Cortese List Data Resources.

Accessed March 1, 2022 at https://calepa.ca.gov/sitecleanup/corteselist/ .

CalFire. 2008. Santa Clara County Very High Fire Severity Zones in LRA as Recommended by CALFIRE. October 8. Accessed on September 14, 2021 at
https://osfm.fire.ca.gov/media/6536/fhszl_map43.jpg
Carraway L.N. and B.J. Verts. 1991. Neotoma fuscipes. Mammalian Species No. 386, The American Society of Mammalogists. 10 pp.

City of Cupertino. 2022. Cupertino General Plan: Community Vision 2015 – 2040. February 7, 2022.

City of Cupertino. 2019. City of Cupertino Land Use Map. Accessed on October 15, 2021 at:
https://www.cupertino.org/home/showpublisheddocument/13148/637045848489430000.

City of Cupertino, Emergency Operations Plan, Base Plan. June 18, 2019. https://www.cupertino.org/home/showpublisheddocument/24990/637019800695800000.

Accessed February 28, 2022.

List of References Page 155
Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
City of Cupertino. 2022. Office of Emergency Management website. Accessed March 1, 2022 at https://www.cupertino.org/home/showpublisheddocument/24990/637019800695800000.

City of Cupertino. I-280 Trail Initial Study/Mitigated Negative Declaration. June 2022.

City of Cupertino. Regnart Creek Trail Initial Study/Mitigated Negative Declaration. February 2020.

City of Cupertino.2023. Schools. Available: https://www.cupertino.org/our-city/schools. Accessed October 2023.

County of Santa Clara. 2007. Santa Clara County General Plan Resource Conservation Element.

Accessed July 19, 2021.
https://www.sccgov.org/sites/dpd/DocsForms/Documents/GP_Book_A.pdfCornerstone Earth Group. Phase I Environmental Site Assessment Update and Phase II Soil Quality Evaluation. February 25, 2022.

Cornell Lab of Ornithology. 2022. eBird. http://www.ebird.org/. Accessed January 2022.

Fellers, G.M. 2005. Rana draytonii California red-legged frog. In M. Lannoo, ed. Amphibian Declines: The Conservation Status of United States Species. University of California Press. CA: Berkeley. Pp 552-554.

Fellers, G.M. and P.M. Kleeman. 2007. California red-legged frog (Rana draytonii) movement and habitat use: implications for conservation. Journal of Herpetology 41(2): 276-286.

FEMA 2022. FEMA Flood Map Service Center. FIRM panel 06085C0228H, effective 5/18/2009.

Accessed August 9, 2023 at:
https://msc.fema.gov/portal/search?AddressQuery=cupertino%20ca#searchresultsancho r
Fukushima, L., and E.W. Lesh. 1998. Adult and juvenile anadromous salmonid migration timing in California streams. California Fish and Game 84:133-145.

Google Inc. 2022. Google Earth Pro (Version 7.1.5.1557) [Software]. Available from earth.google.com.

Hall, E.R. 1981. The Mammals of North America. 2nd edition. Volume II. John Wiley and Sons, New York, New York.

Hexagon Transportation Consultants. Vehicle Miles Traveled, Multimodal Access, and Pedestrian Safety at Lawrence Mitty Park and Trail in Cupertino, California February 4, 2022.

Holland, R. F. 1986. Preliminary descriptions of the terrestrial natural communities of California.

Unpublished report. California Department of Fish and Game, Natural Heritage Division, Sacramento, CA.

H. T. Harvey & Associates. 2017. Lawrence Mitty Park Proposed Berm and Fill Removal.

Technical Report prepared for David J. Powers and Associates, Inc. April 6.

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Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
Jennings, M.R. and M.P. Hayes. 1994. Amphibian and reptile species of special concern in California. California Department of Fish and Game, Inland Fisheries Division.

Lee, D.E. and W.D. Tietje. 2005. Dusky -footed woodrat demography and prescribed fire in a California oak woodland. Journal of Wildlife Management 69(3):1211-1220.

Natural Resources Conservation Service (NRCS). 2022a. Web Soil Survey. U.S. Department of Agriculture. Accessed February 2022 from http://websoilsurvey.nrcs.usda.gov.

National Oceanic and Atmospheric Administration (NOAA) 2023a. Trends in Atmospheric Carbon Dioxide Mauna Loa, Hawaii. Earth System Research Laboratory. Global Monitoring Division. Last updated September 5, 2023. Web: https://gml.noaa.gov/ccgg/trends/

_______2023b. Basics of the Carbon Cycle and the Greenhouse Effect. Accessed online April 28, 2023 at: https://gml.noaa.gov/outreach/carbon_toolkit/

Patch website. Early Land Grants and Two Local Ranchos. https://patch.com/california/cupertino/bp--early-land-grants-and-two-local- ranchos#google_vignette. Accessed on August 8, 2023.

SBCA Tree Consulting. 2022. Lawrence Mitty Park Tree Survey. Prepared for MIG.

Santa Clara County. Santa Clara County Geologic Hazard Zones Map. October 26, 2012. https://stgenpln.blob.core.windows.net/document/GEO_GeohazardATLAS.pdf.

Accessed August 8, 2023.

Santa Clara Valley Water District (Valley Water)3. 2006. Water Resources Protection Manual.

Santa Clara Valley Water District (Valley Water). 2011. Final Subsequent Environmental Impact Report for the Multi-Year Stream Maintenance Program Update.

Santa Clara Basin Watershed Management Initiative (SCBWMI) 2001. Watershed management plan, Volume One unabridged, watershed characteristics report, Chapter 7: natural setting (amended December 2003). Santa Clara Basin Watershed Management Initiative.

Sawyer, J.O. and T. Keeler-Wolf. 1995. A Manual of California Vegetation. California Native Plant Society. Sacramento, CA.

State Water Resources Control Board (SWRCB). 2021. GeoTracker Database. Accessed March 1, 2022 at
https://geotracker.waterboards.ca.gov/map/?CMD=runreport&myaddress=Mitty%20Way %20San%20Jose
Town of Los Altos Hills. 2016. Climate Action Plan 2025 Summary. Accessed on July 19, 2021, at http://losaltoshills.granicus.com/MetaViewer.php?event_id=267&meta_id=53391.

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Town of Los Altos. Municipal Code. Accessed July 1, 2021 at:
http://www.losaltoshills.ca.gov/199/Municipal-Code
U.S. Fish and Wildlife Service (USDFW). 202. IPaC Information for Planning and Conservation.

Accessed February 2022 from https://www.fws.gov/service/information-planning-and- consultation.

Valley Transportation Authority. Transportation Impact Analysis Guidelines. October 2014.

Zeiner, D.C., W.F. Laudenslayer Jr., K.E. Mayer, and M. White, editors. 1990. California’s Wildlife.

Volume III: Mammals. California Department of Fish and Game, Sacramento, California.

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List of Preparers Page 159
Lawrence-Mitty Park and Trail Project City of Cupertino Initial Study/MND February 2024
Chapter 5. List of Preparers
MIG, Inc.
2055 Junction Avenue, Suite 205
San Jose, CA 95131
(650) 327-0429
www.migcom.com
Environmental Analysis and Document Preparation
Mike Campbell, AICP – Director of Environmental Analysis Chris Dugan – Director of Air Quality, Greenhouse Gas and Noise Services Christina Lau – Project Manager
David Gallagher – Senior Biologist
Kim Briones – Senior Biologist
Alex Broskoff – Biologist/GIS Analyst
Rose Redlich – CEQA Analyst/Graphics

Basin Research Associates
1933 Davis Street, Suite 214
San Leandro, CA 94577

Cultural Resources Services

Colin I. Busby, Ph.D., RPA – Principal

Cornerstone Earth Group
1259 Oakmead Parkway
Sunnyvale, CA 94085

Environmental Site Assessments

Ron L. Helm, C.E.G. – Senior Principal Geologist
Nick Brettner, P.G. – Project Geologist

Hexagon Transportation Consultants, Inc.
100 Century City Court, Suite 501
San Jose, CA 95112

VMT, Multimodal Access, and Pedestrian Safety Assessment

Michelle Hunt – Principal
Rueben Rodriguez, P.E., T.E. - Associate

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APPENDIX A: AIR QUALITY EMISSIONS
REPORT

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Saratoga Creek Nature Park Detailed Report
Table of Contents

1. Basic Project Information

1.1. Basic Project Information

1.2. Land Use Types

1.3. User-Selected Emission Reduction Measures by Emissions Sector

2. Emissions Summary

2.1. Construction Emissions Compared Against Thresholds

2.2. Construction Emissions by Y ear, Unmitigated

3. Construction Emissions Details

3.1. Site Preparation (2024) - Unmitigated

3.3. Grading (2024) - Unmitigated

3.5. Park Construction (2024) - Unmitigated

3.7. Paving (2024) - Unmitigated

3.9. Plant Establishment and Maintenance (2024) - Unmitigated

4. Operations Emissions Details
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4.10. Soil Carbon Accumulation By Vegetation Type

4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated

4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated

4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated

5. Activity Data

5.1. Construction Schedule

5.2. Off-Road Equipment

5.2.1. Unmitigated

5.3. Construction Vehicles

5.3.1. Unmitigated

5.4. Vehicles

5.4.1. Construction Vehicle Control Strategies

5.5. Architectural Coatings

5.6. Dust Mitigation

5.6.1. Construction Earthmoving Activities

5.6.2. Construction Earthmoving Control Strategies

5.7. Construction Paving
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5.8. Construction Electricity Consumption and Emissions Factors

5.18. Vegetation

5.18.1. Land Use Change

5.18.1.1. Unmitigated

5.18.1. Biomass Cover Type

5.18.1.1. Unmitigated

5.18.2. Sequestration

5.18.2.1. Unmitigated

6. Climate Risk Detailed Report

6.1. Climate Risk Summary

6.2. Initial Climate Risk Scores

6.3. Adjusted Climate Risk Scores

6.4. Climate Risk Reduction Measures

7. Health and Equity Details

7.1. CalEnviroScreen 4.0 Scores

7.2. Healthy Places Index Scores

7.3. Overall Health & Equity Scores
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7.4. Health & Equity Measures

7.5. Evaluation Scorecard

7.6. Health & Equity Custom Measures

8. User Changes to Default Data
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1. Basic Project Information

1.1. Basic Project Information
Data Field Value
Project Name Saratoga Creek Nature Park
Construction Start Date 1/1/2024
Lead Agency —
Land Use Scale Project/site
Analysis Level for Defaults County
Windspeed (m/s) 3.00
Precipitation (days) 32.4
Location 37.31584423288308, -121.99598892754724
County Santa Clara
City Cupertino
Air District Bay Area AQMD
Air Basin San Francisco Bay Area
TAZ 1775
EDFZ 1
Electric Utility Pacific Gas & Electric Company
Gas Utility Pacific Gas & Electric
App Version 2022.1.1.20

1.2. Land Use Types
Land Use Subtype Size Unit Lot Acreage Building Area (sq ft) Landscape Area (sq ft)
Special Landscape
Area
(sq ft)
Population Description
City Park 2.80 Acre 2.80 0.00 100,000 100,000 — —
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1.3. User-Selected Emission Reduction Measures by Emissions Sector No measures selected

2. Emissions Summary

2.1. Construction Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit. TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Unmit. 0.62 0.53 3.79 5.03 0.01 0.18 0.12 0.31 0.17 0.03 0.20 — 794 794 0.03 0.01 0.56 798 Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Unmit. 1.99 1.61 16.0 14.8 0.03 0.71 3.11 3.82 0.65 1.42 2.08 — 3,181 3,181 0.16 0.16 0.06 3,234 Average
Daily
(Max)
— — — — — — — — — — — — — — — — — —
Unmit. 0.59 0.49 4.28 4.64 0.01 0.20 0.46 0.66 0.18 0.18 0.36 — 893 893 0.04 0.03 0.25 901 Annual
(Max)
— — — — — — — — — — — — — — — — — —
Unmit. 0.11 0.09 0.78 0.85 < 0.005 0.04 0.08 0.12 0.03 0.03 0.07 — 148 148 0.01 < 0.005 0.04 149

2.2. Construction Emissions by Y ear, Unmitigated
Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Y ear TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily -
Summer
(Max)
— — — — — — — — — — — — — — — — — —
-------------------
-------------------
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2024 0.62 0.53 3.79 5.03 0.01 0.18 0.12 0.31 0.17 0.03 0.20 — 794 794 0.03 0.01 0.56 798 Daily -
Winter
(Max)
— — — — — — — — — — — — — — — — — —
2024 1.99 1.61 16.0 14.8 0.03 0.71 3.11 3.82 0.65 1.42 2.08 — 3,181 3,181 0.16 0.16 0.06 3,234 Average
Daily
— — — — — — — — — — — — — — — — — —
2024 0.59 0.49 4.28 4.64 0.01 0.20 0.46 0.66 0.18 0.18 0.36 — 893 893 0.04 0.03 0.25 901 Annual — — — — — — — — — — — — — — — — — —
2024 0.11 0.09 0.78 0.85 < 0.005 0.04 0.08 0.12 0.03 0.03 0.07 — 148 148 0.01 < 0.005 0.04 149

3. Construction Emissions Details

3.1. Site Preparation (2024) - Unmitigated
Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

1.56 1.31 12.7 11.4 0.03 0.55 — 0.55 0.51 — 0.51 — 2,716 2,716 0.11 0.02 — 2,725 Dust
F
rom
Material
Movement
— — — — — — 0.62 0.62 — 0.07 0.07 — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 -------------------
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——————————————————Average
Daily
Off-Road
Equipment

0.10 0.08 0.80 0.72 < 0.005 0.03 — 0.03 0.03 — 0.03 — 171 171 0.01 < 0.005 — 172 Dust
F
rom
Material
Movement
— — — — — — 0.04 0.04 — < 0.005 < 0.005 — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.02 0.02 0.15 0.13 < 0.005 0.01 — 0.01 0.01 — 0.01 — 28.3 28.3 < 0.005 < 0.005 — 28.4 Dust
F
rom
Material
Movement
— — — — — — 0.01 0.01 — < 0.005 < 0.005 — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Offsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Worker 0.04 0.03 0.03 0.38 0.00 0.00 0.08 0.08 0.00 0.02 0.02 — 81.0 81.0 < 0.005 < 0.005 0.01 82.1 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Average
Daily
— — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 — 5.16 5.16 < 0.005 < 0.005 0.01 5.24 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Saratoga Creek Nature Park Detailed Report, 10/18/2023
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Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 — 0.85 0.85 < 0.005 < 0.005 < 0.005 0.87 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00

3.3. Grading (2024) - Unmitigated
Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

1.84 1.55 14.8 13.7 0.02 0.70 — 0.70 0.64 — 0.64 — 2,200 2,200 0.09 0.02 — 2,207 Dust
F
rom
Material
Movement
— — — — — — 2.76 2.76 — 1.34 1.34 — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Average
Daily
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.21 0.18 1.71 1.58 < 0.005 0.08 — 0.08 0.07 — 0.07 — 253 253 0.01 < 0.005 — 254 Dust
F
rom
Material
Movement
— — — — — — 0.32 0.32 — 0.15 0.15 — — — — — — —
-------------------
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Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.04 0.03 0.31 0.29 < 0.005 0.01 — 0.01 0.01 — 0.01 — 41.9 41.9 < 0.005 < 0.005 — 42.0 Dust
F
rom
Material
Movement
— — — — — — 0.06 0.06 — 0.03 0.03 — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Offsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Worker 0.06 0.05 0.05 0.57 0.00 0.00 0.12 0.12 0.00 0.03 0.03 — 121 121 < 0.005 0.01 0.01 123 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.09 0.02 1.15 0.53 0.01 0.02 0.22 0.23 0.01 0.06 0.07 — 860 860 0.07 0.14 0.05 904 Average
Daily
— — — — — — — — — — — — — — — — — —
Worker 0.01 0.01 0.01 0.06 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 — 14.1 14.1 < 0.005 < 0.005 0.03 14.3 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.01 < 0.005 0.13 0.06 < 0.005 < 0.005 0.02 0.03 < 0.005 0.01 0.01 — 99.0 99.0 0.01 0.02 0.09 104 Annual — — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 — 2.34 2.34 < 0.005 < 0.005 < 0.005 2.37 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 — 16.4 16.4 < 0.005 < 0.005 0.02 17.2 Saratoga Creek Nature Park Detailed Report, 10/18/2023
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3.5. Park Construction (2024) - Unmitigated
Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.57 0.47 3.75 4.37 0.01 0.18 — 0.18 0.17 — 0.17 — 662 662 0.03 0.01 — 665 Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Average
Daily
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.20 0.17 1.34 1.57 < 0.005 0.07 — 0.07 0.06 — 0.06 — 238 238 0.01 < 0.005 — 239 Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.04 0.03 0.25 0.29 < 0.005 0.01 — 0.01 0.01 — 0.01 — 39.4 39.4 < 0.005 < 0.005 — 39.5 Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Offsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Worker 0.06 0.05 0.04 0.66 0.00 0.00 0.12 0.12 0.00 0.03 0.03 — 131 131 < 0.005 < 0.005 0.56 133 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 -------------------
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Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Average
Daily
— — — — — — — — — — — — — — — — — —
Worker 0.02 0.02 0.02 0.20 0.00 0.00 0.04 0.04 0.00 0.01 0.01 — 44.1 44.1 < 0.005 < 0.005 0.09 44.7 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 — 7.30 7.30 < 0.005 < 0.005 0.01 7.41 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00

3.7. Paving (2024) - Unmitigated
Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.71 0.60 5.52 7.25 0.01 0.26 — 0.26 0.24 — 0.24 — 1,103 1,103 0.04 0.01 — 1,106 Paving — 0.00 — — — — — — — — — — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Average
Daily
— — — — — — — — — — — — — — — — — —
-------------------
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30.3—< 0.005< 0.00530.230.2—0.01—0.010.01—0.01< 0.0050.200.150.020.02Off-Road Equipment
Paving — 0.00 — — — — — — — — — — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Off-Road
Equipment
< 0.005 < 0.005 0.03 0.04 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 5.00 5.00 < 0.005 < 0.005 — 5.02 Paving — 0.00 — — — — — — — — — — — — — — — —
Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Offsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Worker 0.04 0.03 0.03 0.38 0.00 0.00 0.08 0.08 0.00 0.02 0.02 — 81.0 81.0 < 0.005 < 0.005 0.01 82.1 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Average
Daily
— — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 — 2.24 2.24 < 0.005 < 0.005 < 0.005 2.28 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 — 0.37 0.37 < 0.005 < 0.005 < 0.005 0.38 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Saratoga Creek Nature Park Detailed Report, 10/18/2023
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3.9. Plant Establishment and Maintenance (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.10 0.08 0.80 1.05 < 0.005 0.05 — 0.05 0.04 — 0.04 — 152 152 0.01 < 0.005 — 153 Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Average
Daily
— — — — — — — — — — — — — — — — — —
Off-Road
Equipment

0.02 0.01 0.12 0.16 < 0.005 0.01 — 0.01 0.01 — 0.01 — 23.4 23.4 < 0.005 < 0.005 — 23.5 Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Off-Road
Equipment
< 0.005 < 0.005 0.02 0.03 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 3.87 3.87 < 0.005 < 0.005 — 3.89 Onsite
tr
uck

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Offsite — — — — — — — — — — — — — — — — — —
Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
-------------------
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Worker 0.04 0.03 0.03 0.38 0.00 0.00 0.08 0.08 0.00 0.02 0.02 — 81.0 81.0 < 0.005 < 0.005 0.01 82.1 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Average
Daily
— — — — — — — — — — — — — — — — — —
Worker 0.01 0.01 < 0.005 0.06 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 — 12.6 12.6 < 0.005 < 0.005 0.02 12.7 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Annual — — — — — — — — — — — — — — — — — —
Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 — 2.08 2.08 < 0.005 < 0.005 < 0.005 2.11 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — 0.00 0.00 0.00 0.00 0.00 0.00

4. Operations Emissions Details

4.10. Soil Carbon Accumulation By Vegetation Type

4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio
n
TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Total — — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Total — — — — — — — — — — — — — — — — — —
Annual — — — — — — — — — — — — — — — — — —
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Total — — — — — — — — — — — — — — — — — —

4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land
Use
TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Total — — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Total — — — — — — — — — — — — — — — — — —
Annual — — — — — — — — — — — — — — — — — —
Total — — — — — — — — — — — — — — — — — —

4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily,
Summer
(Max)
— — — — — — — — — — — — — — — — — —
Avoided — — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
Sequest
ered
— — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
Remove
d
— — — — — — — — — — — — — — — — — —
-------------------
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Subtotal — — — — — — — — — — — — — — — — — —
— — — — — — — — — — — — — — — — — — —
Daily,
Winter
(Max)
— — — — — — — — — — — — — — — — — —
Avoided — — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
Sequest
ered
— — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
Remove
d
— — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
— — — — — — — — — — — — — — — — — — —
Annual — — — — — — — — — — — — — — — — — —
Avoided — — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
Sequest
ered
— — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
Remove
d
— — — — — — — — — — — — — — — — — —
Subtotal — — — — — — — — — — — — — — — — — —
— — — — — — — — — — — — — — — — — — —

5. Activity Data

5.1. Construction Schedule
Phase Name Phase Type Start Date End Date Days Per Week Work Days per Phase Phase Description Saratoga Creek Nature Park Detailed Report, 10/18/2023
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Site Preparation Site Preparation 1/1/2024 1/31/2024 5.00 23.0 — Grading Grading 2/1/2024 3/31/2024 5.00 42.0 —
Park Construction Building Construction 4/1/2024 9/30/2024 5.00 131 — Paving Paving 10/1/2024 10/14/2024 5.00 10.0 —
Plant Establishment and
Maintenance
Trenching 10/15/2024 12/31/2024 5.00 56.0 —

5.2. Off-Road Equipment

5.2.1. Unmitigated
Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Site Preparation Graders Diesel Average 1.00 8.00 148 0.41 Site Preparation Scrapers Diesel Average 1.00 8.00 423 0.48 Site Preparation Tractors/Loaders/Backh
oes
Diesel Average 1.00 7.00 84.0 0.37
Grading Graders Diesel Average 1.00 8.00 148 0.41
Grading Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Grading Tractors/Loaders/Backh
oes
Diesel Average 1.00 7.00 84.0 0.37
Park Construction Forklifts Diesel Average 1.00 7.00 82.0 0.20 Park Construction Generator Sets Diesel Average 1.00 8.00 14.0 0.74 Park Construction Tractors/Loaders/Backh
oes
Diesel Average 1.00 6.00 84.0 0.37
Park Construction Trenchers Diesel Average 1.00 8.00 40.0 0.50 Paving Cement and Mortar
Mix
ers
Diesel Average 1.00 8.00 10.0 0.56
Paving Pavers Diesel Average 1.00 8.00 81.0 0.42
Paving Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Paving Rollers Diesel Average 1.00 8.00 36.0 0.38
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Paving Tractors/Loaders/Backh Diesel Average 1.00 8.00 84.0 0.37 Plant Establishment and
Maintenance
Forklifts Diesel Average 1.00 8.00 82.0 0.20

5.3. Construction Vehicles

5.3.1. Unmitigated
Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Site Preparation — — — —
Site Preparation Worker 10.0 11.7 LDA,LDT1,LDT2
Site Preparation Vendor — 8.40 HHDT,MHDT
Site Preparation Hauling 0.00 20.0 HHDT
Site Preparation Onsite truck — — HHDT
Grading — — — —
Grading Worker 15.0 11.7 LDA,LDT1,LDT2
Grading Vendor — 8.40 HHDT,MHDT
Grading Hauling 11.8 20.0 HHDT
Grading Onsite truck — — HHDT
Park Construction — — — —
Park Construction Worker 15.0 11.7 LDA,LDT1,LDT2
Park Construction Vendor 0.00 8.40 HHDT,MHDT
Park Construction Hauling 0.00 20.0 HHDT
Park Construction Onsite truck — — HHDT
Paving — — — —
Paving Worker 10.0 11.7 LDA,LDT1,LDT2
Paving Vendor — 8.40 HHDT,MHDT
Paving Hauling 0.00 20.0 HHDT
Paving Onsite truck — — HHDT
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Plant Establishment and Maintenance — — — —
Plant Establishment and Maintenance Worker 10.0 11.7 LDA,LDT1,LDT2 Plant Establishment and Maintenance Vendor — 8.40 HHDT,MHDT Plant Establishment and Maintenance Hauling 0.00 20.0 HHDT Plant Establishment and Maintenance Onsite truck — — HHDT

5.4. Vehicles

5.4.1. Construction Vehicle Control Strategies
Non-applicable. No control strategies activated by user.

5.5. Architectural Coatings
Phase Name Residential Interior Area Coated
(sq
ft)
Residential Exterior Area Coated
(sq
ft)
Non-Residential Interior Area
Coated
(sq ft)
Non-Residential Exterior Area
Coated
(sq ft)
Parking Area Coated (sq ft)

5.6. Dust Mitigation

5.6.1. Construction Earthmoving Activities
Phase Name Material Imported (Cubic Y ards) Material Exported (Cubic Y ards) Acres Graded (acres) Material Demolished (sq. ft.) Acres Paved (acres) Site Preparation 0.00 0.00 4.50 0.00 —
Grading 3,956 0.00 6.00 0.00 —
Paving 0.00 0.00 0.00 0.00 0.67

5.6.2. Construction Earthmoving Control Strategies
Control Strategies Applied Frequency (per day) PM10 Reduction PM2.5 Reduction Water Exposed Area 2 61% 61%
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5.7. Construction Paving
Land Use Area Paved (acres) % Asphalt
City Park 0.67 0%

5.8. Construction Electricity Consumption and Emissions Factors kWh per Y ear and Emission Factor (lb/MWh)
Y ear kWh per Y ear CO2 CH4 N2O
2024 0.00 204 0.03 < 0.005

5.18. Vegetation

5.18.1. Land Use Change

5.18.1.1. Unmitigated
Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres

5.18.1. Biomass Cover Type

5.18.1.1. Unmitigated
Biomass Cover Type Initial Acres Final Acres

5.18.2. Sequestration

5.18.2.1. Unmitigated
Tree Type Number Electricity Saved (kWh/year) Natural Gas Saved (btu/year) Saratoga Creek Nature Park Detailed Report, 10/18/2023
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6. Climate Risk Detailed Report

6.1. Climate Risk Summary
Cal-Adapt midcentury 2040–2059 average projections for four hazards are reported below for your project location. These are under Representation Concentration Pathway (RCP) 8.5 which assumes GHG emissions
will continue to rise strongly through 2050 and then plateau around 2100.

Climate Hazard Result for Project Location Unit
Temperature and Extreme Heat 11.8 annual days of extreme heat Extreme Precipitation 2.65 annual days with precipitation above 20 mm Sea Level Rise — meters of inundation depth
Wildfire 0.00 annual hectares burned
Temperature and Extreme Heat data are for grid cell in which your project are located. The projection is based on the 98th historical percentile of daily maximum/minimum temperatures from observed histor
ical data (32 climate model ensemble from Cal-Adapt, 2040–2059 average under RCP 8.5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi.

Extreme Precipitation data are for the grid cell in which your project are located. The threshold of 20 mm is equivalent to about ¾ an inch of rain, which would be light to moderate rainfall if received over a full da
y or heavy rain if received over a period of 2 to 4 hours. Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi.

Sea Level Rise data are for the grid cell in which your project are located. The projections are from Radke et al. (2017), as reported in Cal-Adapt (Radke et al., 2017, CEC-500-2017-008), and consider in
undation location and depth for the San Francisco Bay, the Sacramento-San Joaquin River Delta and California coast resulting different increments of sea level rise coupled with extreme storm events.

Users may select from four scenarios to view the range in potential inundation depth for the grid cell. The four scenarios are: No rise, 0.5 meter, 1.0 meter, 1.41 meters Wildfire data are for the grid cell in which your project are located. The projections are from UC Davis, as reported in Cal-Adapt (2040–2059 average under RCP 8.5), and consider historical data of climate, v
egetation, population density, and large (> 400 ha) fire history. Users may select from four model simulations to view the range in potential wildfire probabilities for the grid cell. The four simulations make different assumptions about expected rainfall and temperature are: Warmer/drier (HadGEM2-ES), Cooler/wetter (CNRM-CM5), Average conditions (CanESM2), Range of different rainfall and temperature possibilities (MIROC5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi.

6.2. Initial Climate Risk Scores
Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat N/A N/A N/A N/A
Extreme Precipitation 1 0 0 N/A
Sea Level Rise 1 0 0 N/A
Wildfire 1 0 0 N/A
Flooding N/A N/A N/A N/A
Drought N/A N/A N/A N/A
Snowpack Reduction N/A N/A N/A N/A
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Air Quality Degradation 0 0 0 N/A
The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest e
xposure.

The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the g
reatest ability to adapt.

The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores do not include implementation of climate risk reduction measures.

6.3. Adjusted Climate Risk Scores
Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat N/A N/A N/A N/A
Extreme Precipitation 1 1 1 2
Sea Level Rise 1 1 1 2
Wildfire 1 1 1 2
Flooding N/A N/A N/A N/A
Drought N/A N/A N/A N/A
Snowpack Reduction N/A N/A N/A N/A
Air Quality Degradation 1 1 1 2
The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest e
xposure.

The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores include implementation of climate risk reduction measures.

6.4. Climate Risk Reduction Measures

7. Health and Equity Details

7.1. CalEnviroScreen 4.0 Scores
The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state.

Indicator Result for Project Census Tract
Exposure Indicators —
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AQ-Ozone 20.8
AQ-PM 17.1
AQ-DPM 69.5
Drinking Water 32.9
Lead Risk Housing 47.4
Pesticides 0.00
Toxic Releases 49.2
Traffic 84.8
Effect Indicators —
CleanUp Sites 61.4
Groundwater 43.8
Haz Waste Facilities/Generators 72.6
Impaired Water Bodies 23.9
Solid Waste 0.00
Sensitive Population —
Asthma 0.86
Cardio-vascular 5.16
Low Birth Weights 73.8
Socioeconomic Factor Indicators —
Education 14.8
Housing 19.8
Linguistic 70.9
Poverty 18.9
Unemployment 60.6

7.2. Healthy Places Index Scores
The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state.

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Indicator Result for Project Census Tract
Economic —
Above Poverty 90.83793148
Employed 37.66200436
Median HI 89.59322469
Education —
Bachelor's or higher 96.85615296
High school enrollment 13.01167715
Preschool enrollment 59.39946105
Transportation —
Auto Access 39.77928911
Active commuting 61.47824971
Social —
2-parent households 75.86295393
Voting 78.76299243
Neighborhood —
Alcohol availability 91.26138843
Park access 49.54446298
Retail density 51.36661106
Supermarket access 42.66649557
Tree canopy 82.12498396
Housing —
Homeownership 48.46657257
Housing habitability 52.63698191
Low-inc homeowner severe housing cost burden 56.83305531 Low-inc renter severe housing cost burden 77.77492622
Uncrowded housing 20.80071859
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Health Outcomes —
Insured adults 89.88836135
Arthritis 99.4
Asthma ER Admissions 98.7
High Blood Pressure 99.2
Cancer (excluding skin) 98.7
Asthma 99.2
Coronary Heart Disease 99.5
Chronic Obstructive Pulmonary Disease 99.8
Diagnosed Diabetes 99.2
Life Expectancy at Birth 84.2
Cognitively Disabled 64.4
Physically Disabled 68.4
Heart Attack ER Admissions 82.2
Mental Health Not Good 98.0
Chronic Kidney Disease 99.4
Obesity 99.6
Pedestrian Injuries 19.6
Physical Health Not Good 99.7
Stroke 99.6
Health Risk Behaviors —
Binge Drinking 47.1
Current Smoker 95.8
No Leisure Time for Physical Activity 95.6
Climate Change Exposures —
Wildfire Risk 0.0
SLR Inundation Area 0.0
Saratoga Creek Nature Park Detailed Report, 10/18/2023
27 / 28
Children 15.5
Elderly 74.7
English Speaking 11.2
Foreign-born 98.5
Outdoor Workers 90.6
Climate Change Adaptive Capacity —
Impervious Surface Cover 38.4
Traffic Density 69.9
Traffic Access 64.1
Other Indices —
Hardship 38.9
Other Decision Support —
2016 Voting 74.6

7.3. Overall Health & Equity Scores
Metric Result for Project Census Tract
CalEnviroScreen 4.0 Score for Project Location (a) 28.0 Healthy Places Index Score for Project Location (b) 82.0 Project Located in a Designated Disadvantaged Community (Senate Bill 535) No Project Located in a Low-Income Community (Assembly Bill 1550) No Project Located in a Community Air Protection Program Community (Assembly Bill 617) No a: The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. b: The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state.

7.4. Health & Equity Measures
No Health & Equity Measures selected.

7.5. Evaluation Scorecard
Saratoga Creek Nature Park Detailed Report, 10/18/2023
28 / 28
Health & Equity Evaluation Scorecard not completed.

7.6. Health & Equity Custom Measures
No Health & Equity Custom Measures created.

8. User Changes to Default Data
Screen Justification
Construction: Construction Phases Updated construction schedule and phases to reflect project specific details received from applicant on
10/17/23.

Construction: Off-Road Equipment Updated equipment types and number to reflect project specific details.

Construction: Trips and VMT Updated daily worker trips reflect project specific information.

Construction: Dust From Material Movement Added 3956 cubic yards of material import to account for berm creation.

Construction: Paving Updated paved area to reflect expansion of walking paths.

APPENDIX B: BIOLOGICAL CONSTRAINTS

ANALYSIS

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Lawrence-Mitty Park and Trail Master Plan Project
Cupertino, CA
Biological Constraints Analysis

Prepared for:

City of Cupertino
10300 Torre Avenue
Cupertino, California 95014

Prepared by:

MIG
2055 Junction Avenue, Suite 205
San José, CA 95134
(650) 400-5767

April 2022
Qj ii

PLANN I NG I DESIGN I COMMUNICATIONS I MANAGEMENT I SCIENCE I TECHNOLOGY 2055 Junction Avenue, Suite 205 • San Jose, CA 95131 • USA • 650-327-0429 • www.migcom.com Offices in: Californ ia • Colorado • Ore~Jon • Texas • Washin~Jton Lawrence-Mitty Park and Trail Master Plan Project
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Table of Contents
1 Introduction ..................................................................................................................... 3

1.1 Project Introduction and Site Description ................................................................ 3

1.2 Purpose of Constraints Analysis ............................................................................. 3 2 Methods ........................................................................................................................... 4

2.1 Background Review ................................................................................................ 4 3 Existing Conditions ........................................................................................................ 5

3.1 General Study Area Description ............................................................................. 5

3.2 Existing Land Cover Types, Habitats, and Natural Communities ........................... 5 4 Potential Biological Constraints .................................................................................... 9

4.1 Sensitive and Regulated Habitats ........................................................................... 9

4.2 Special-Status Plants ............................................................................................ 11

4.3 Special-Status Animals ......................................................................................... 11

4.4 Animals Protected by the Migratory Bird Treaty Act and California Fish and Game Code ..................................................................................................................... 15

4.5 Local Ordinances .................................................................................................. 17

4.6 Other Considerations ............................................................................................ 19 5 Recommendations and Design Considerations ......................................................... 19 6 References ..................................................................................................................... 24 Appendix A Figures .................................................................................................................. 27 Figure 1. Vicinity Map ..................................................................................................... 28 Figure 2. Study Area ...................................................................................................... 29 Figure 3a. Landcover Types, Habitats, and Natural Communities ................................. 30 Figure 3b. Landcover Types, Habitats, and Natural Communities ................................. 31 Figure 3c. Landcover Types, Habitats, and Natural Communities ................................. 32 Figure 3d. Landcover Types, Habitats, and Natural Communities ................................. 33 Appendix B Photographs ......................................................................................................... 34

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1 Introduction

1.1 Project Introduction and Site Description
The City of Cupertino (City) wishes to develop a Park and Trail Master Plan for the Lawrence Mitty site (study area) located in east Cupertino, Santa Clara County. The purpose of the Master Plan is to determine how to best meet the future recreation, trail, and open space needs of citizens through the enhancement of the site. Additionally, there is the intent to connect the Saratoga Creek Trail through the Lawrence-Mitty site to San Jose and Santa Clara to the North.

The Master Plan process will result in a conceptual design for a premier park with recreation activities that will attract and accommodate all residents.

The 7.83-acre study area is located between Interstate 280 and Bollinger Road, along the eastern border of Cupertino and adjacent to San Jose, which includes the Cupertino section of the Saratoga Creek Trail (Appendix A, Figures 1 and 2). Saratoga Creek, which is managed by the Santa Clara Valley Water District (Valley Water), covers roughly 1.9 acres of the site. The Cupertino section of the Saratoga Creek Trail extends south from the Lawrence Mitty site, parallels Lawrence Expressway, and intersects with Bollinger Road. The Trail is located east of Saratoga Creek and west of Lawrence Expressway. The southern end of the Lawrence-Mitty site is also adjacent to Sterling-Barnhart Park, a 0.6-acre neighborhood park. The property's northern boundary contains a sound wall and chain-link fence that separates the study area from Calvert Drive, which serves as an on-ramp for Lawrence Expressway and Southbound I- 280.

1.2 Purpose of Constraints Analysis
The purpose of this biological constraints analysis is to describe sensitive biological resources with the potential to occur in the study area, potential impacts to those resources resulting from the proposed future park and trail development of the site, and conceptual measures to avoid significant impacts defined by the California Environmental Quality Act (CEQA). The constraints analysis will be used during project planning and environmental review. The project design is currently in its planning stages, but it is assumed that no major activities are planned to occur within Saratoga Creek. However, this analysis discusses potential constraints on performing any work that may impact Saratoga Creek, and its riparian corridor should such work design plans necessitate that.

Biological resources that were considered for this analysis are the following:
• Sensitive and regulated habitats
• California species of special concern or species listed on California Native Plant Society (CNPS) or California Natural Diversity Database (CNDDB) lists of rare plants Lawrence-Mitty Park and Trail Master Plan Project
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• Species listed as threatened or endangered under the Federal Endangered Species Act (FESA)
• Species listed as threatened or endangered under the California Endangered Species Act (CESA)
• Nesting birds or other non-special-status species that could be impacted by a project and for which impacts would be considered during the CEQA review process • Protected trees that are designated under the City’s Municipal Code • Valley Water (Santa Clara Valley Water District) Water Resources Protection Ordinance • Wildlife Movement Corridors
2 Methods
This section describes the methods used to complete the general biological constraints analysis. Methods include a database and literature review, a field survey, an assessment of plant communities and wildlife habitats and corridors, an assessment of sensitive habitats and aquatic features, and a habitat evaluation for special-status species.

2.1 Background Review
Available background information pertaining to the biological resources on and near the project was reviewed before conducting field surveys. Information was compiled and subsequently compared against site conditions during field surveys. The following sources were consulted:
• CNDDB record search for 9-quadrangles: San Jose West, Mountain View, Milpitas, Calaveras Reservoir, San Jose East, Santa Teresa Hills, Los Gatos, Castle Rock Ridge, and Cupertino (CNDDB 2022).
• CNPS Rare Plant Program Inventory of Rare and Endangered Plants of California record 9-quadrangle search, including San Jose West, Mountain View, Milpitas, Calaveras Reservoir, San Jose East, Santa Teresa Hills, Los Gatos, Castle Rock Ridge, and Cupertino (CNPS 2022) Quadrangle-level results are not maintained for California Rare Plant Rank (CRPR) 3 and 4 species, so we also searched the CNPS Inventory records for these species occurring in Santa Clara County (CNPS 2022), • CDFW CNDDB for natural communities of special concern that occur within the project region (CNDDB 2022),
• USFWS Information for Planning and Consultation (IPaC) tool (USFWS 2022), and • Other relevant scientific literature, technical databases, resource agency reports, Federal Register notices, and other information published by USFWS and NMFS to assess the current distribution of special-status plants and animals in the project vicinity.

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2.2 Field Surveys
Field surveys of the study area were conducted by MIG senior biologist Kim Briones, M.S. and David Gallagher, M.S. on January 26, 2022. The surveys were conducted to provide a project- specific impact assessment for the site’s development as described in the project description.

Specifically, surveys were conducted to (1) assess existing biotic habitats and plant and animal communities in the parcel, (2) assess the study area for its potential to support special-status species and their habitats, and (3) identify and map potential jurisdictional habitats (e.g., waters of the U.S./state), and other sensitive biological resources. 3 Existing Conditions

3.1 General Study Area Description
The study area is located in the eastern portion of Cupertino, California (Appendix A, Figures 1 and 2). The study area is composed of portions of Saratoga Creek along the entire west portion of the study area, an existing paved trail along the southern portion of the study area on the east side of Saratoga Creek, and an existing soil pile storage and staging area along the northern portion of the study area. Additionally, a series of berms composed of debris and soil are located along the east side of the creek. In the northern portion of the study area, these berms are located between the storage and staging area and the creek, and in the southern portion of the study area, they are present between the paved trail and the creek (see BKFs Civil Site Exhibit in Appendix # of the Environmental Summary Report). The southern end of the Lawrence-Mitty site is also adjacent to Sterling-Barnhart Park, a 0.6-acre neighborhood park.

The property's northern boundary contains a sound wall and chain link fence that separates the site from Calvert Drive, which serves as an on-ramp for Lawrence Expressway and Southbound I-280.

Elevations within the study area range from approximately 155 to 230 feet (NAVD88) above sea level (Google Inc. 2022). The site is underlain by one soil type: Urban landelspark complex, 0– 2% slopes (NRCS 2022a). This soil type is a mix of “Urban land” soils with some other soil type.

Urban land soil map units consist primarily of disturbed or human-transported materials into the area. This soil map unit is classified as “well-drained” and is not listed as hydric in Santa Clara County on the National Hydric Soils List (NRCS 2022b).

3.2 Existing Land Cover Types, Habitats, and Natural Communities The study area is located within the San Francisco Bay Area Subregion of the Central Western Californian Region, both contained within the larger California Floristic Province (Baldwin et al. 2012). Where applicable, vegetation communities were mapped using CDFW’s Vegetation Classification and Mapping Program’s (VegCAMP) currently accepted list of vegetation alliances and associations (CDFW 2022). The reconnaissance-level field survey identified four natural Lawrence-Mitty Park and Trail Master Plan Project
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communities, habitats, and land cover types in the study area: (1) Mixed Oak Forest and Woodland Alliance, (2) Coast Live Oak Woodland and Forest Alliance, (3) Intermittent stream, and (4) Developed. Existing natural communities and land cover types in the study area are summarized in Table 1, and their distribution within the study area is depicted in Appendix A, Figures 3a to 3d and Appendix B, Photographs 1–10.

Table 1. Summary of Existing Land Cover Types, Habitats, and Natural Communities Land Cover Types, Habitats, Natural Communities Area (acres) Mixed Oak Forest and Woodland Alliance 3.93
Coast Live Oak Woodland and Forest Alliance 1.82
Intermittent Stream
Developed

1.01 3.39
Study Area Total 10.15

Mixed Oak Forest and Woodland Alliance
Mixed oak forest and woodland alliance vegetation community occurs along Saratoga Creek.

Within the study area, the riparian habitat is composed entirely of this vegetation community as the individual trees are either rooted below the top of bank of Saratoga Creek or just at the top of the creek bank and have a tree canopy that overhangs the stream channel (Appendix B.

Photos 1 and 2). This community also overhangs portions of a berm along the east side of the creek, both in the northern portion of the study area (Appendix B Photo 2 and 3) and the southern portion of the study area (Appendix B Photo 4). The berm is sparsely to heavily vegetated with trees and shrubs, and in some areas, it defines the top of bank of the creek.

Within this natural community, valley oak (Quercus lobata), coast live oak (Quercus agrifolia), and California sycamore (Platanus occidentalis) are co-dominant. Other trees present include blue gum eucalyptus (Eucalyptus globulous), elderberry (Sambucus sp.), arroyo willow (Salix lasiolepis), red willow (Salix laevigata), glossy privet (Ligustrum lucidum), and shamel ash (Fraxinus uhdei). These trees form a nearly continuous canopy, except in the southern portion of the creek and the engineered portions of the creek where bank stabilizing structures (e.g., gabions) are present. The understory consists of a combination of shrubs and herbaceous species, including Himalayan blackberry (Rubus armeniacus), English ivy (Hedera helix), castor bean (Ricinus communis), French broom (Genista monspessulana), periwinkle (Vinca minor), mugwort (Artemesia vulgaris), and horehound (Marrubium vulgare), and grasses including smilo grass (Stipa miliacea).

Despite the heavily urbanized surroundings, the study area's mixed oak forest and woodland alliance support many common wildlife species acclimatized to urban environments. Leaf litter, downed tree branches, low-growing forbs, and fallen logs provide cover for amphibians and Lawrence-Mitty Park and Trail Master Plan Project
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reptiles, including California slender salamander (Batrachoseps attenuatus), western fence lizard (Sceloporus occidentalis), and the southern alligator lizard (Elgaria multicarinata).

Additionally, amphibians such as the Pacific chorus frog (Hyliola regilla) may move through the area when water is present in the creek. Common avian species that are resident in this habitat include bushtit (Psaltriparus minimus), dark-eyed junco (Junco hyemalis), house finch (Haemorhous mexicanus), California towhee (Melozone crissalis), Bewick’s wren (Thryomanes bewickii), white-breasted nuthatch (Sitta carolinensis), oak titmouse (Baeolophus inornatus), and Anna’s hummingbird (Calypte anna). All these species were observed in this community during the site visit. Small mammals such as the California mouse (Peromyscus californicus), deer mouse (Peromyscus maniculatus), non-native eastern grey squirrel (Sciurus carolinensis), and the San Francisco dusky-footed woodrat (Neotoma fucipes annectens) may nest in this habitat. During the survey, California ground squirrels (Otospermophilus beecheyi) and their burrows were observed in the vegetation community along the southern portion of the study area. Several mature trees provide suitable nesting habitat for red-tailed hawk (Buteo jamaicensis) and Cooper’s hawk (Accipiter cooperii); however, no old nests were observed in these trees during the survey. Roosting bats such as the Yuma myotis (Myotis yumanensis) and Mexican free-tailed bats (Tadarida brasiliensis) may day roost in suitable cavities and crevices on trees.

Coast Live Oak Woodland and Forest Alliance
The Coast Live Oak Woodland and Forest Alliance vegetation community is located adjacent to most the riparian community and extends to the eastern edge of the study area. Although this plant community is located adjacent to the riparian community, it is differentiated from the riparian community where there is a break in the tree canopy. Thus, this plant community is not part of the riparian community. The community is dominated by mature coast live oak trees.

Other trees present included California buckeye (Aesculus californica), toyon (Heteromeles arbutifolia), Monterey pine (Pinus radiata), and strawberry tree (Arbutus unedo). This community forms a mix of continuous canopy to areas with sparser canopy (Appendix B. Photo 5). The understory is open and sparsely vegetated with a variety of native and non-native shrubs, including holly oak (Quercus ilex) and coyote brush (Baccharis pilularis); and herbaceous vegetation including Himalayan blackberry, french broom, fennel (Foeniculum vulgare), milk thistle (Silybum marianum), wild mustard (Hirschfeldia incana), Spanish broom (Cytisus multiflorus), and Mexican sage (Salvia longistyla); and grasses including smilo grass, and ripgut brome (Bromus diandrus).

Due to the proximity of this vegetation community to the adjacent mixed oak forest and woodland alliance vegetation community and developed areas (see below), many of the avian, mammal, and reptile wildlife species that occur in those areas may occasionally occupy and/or move through this plant community.

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Intermittent Stream
Saratoga Creek is an intermittent stream that originates along Castle Rock Ridge in the Santa Cruz Mountains. At the upper reach of the watershed, the creek flows through natural forested hills, then through low-density residential foothills, and finally through high-density residential areas of the Santa Clara Valley floor. Major tributaries to Saratoga Creek include San Andres, Bonjetti, and Booker Creeks. Saratoga Creek is a tributary to San Tomas-Aquino Creek, approximately 3 miles to the north. Saratoga/San Tomas-Aquino Creek eventually drains into the Bay via Guadalupe Slough. Within the study area, Saratoga Creek consists primarily of a natural channel (Appendix B, Photo 6). However, slope erosion control features, including concrete sacks, rock gabion walls, and riprap are present in several locations along the east and west creek banks (Appendix B, Photo 7), and the northern portion of the channel consists of an engineered concrete trapezoidal channel (Appendix B, Photo 8). The channel bottom supports a combination of sand, gravel, and cobble substrate along its entirety. At the time of the site visit, no surface water was present, and the stream channel was unvegetated.

Due to the lack of persistent flows, the creek has limited value to aquatic wildlife. However, in high rain years, the stream may provide habitat for native amphibians and fish such as Pacific chorus frogs and California roach (Lavinia symmetricus). Other wildlife species such as mallards (Anas platyrhynchos), raccoon (Procyon lotor), and non-native Virginia opossum (Didelphis virginiana) may forage on invertebrates when water is present. Aerial foragers such as black phoebes (Sayornis nigricans) and barn swallows (Hirundo rustica) may also forage for insects when water is present. However, the lack of persistent water likely precludes most species of fish and aquatic amphibians much of the time. That said, the creek also provides an important movement corridor supporting shelter and foraging habitat for many urban-adapted wildlife in the area.

Developed
The developed landcover type consists of an approximately 6-foot-wide paved trail, former soil stockpile and staging area, portions of a berm along the east side of Saratoga Creek, and a pedestrian bridge (Appendix B, Photos 9-10). The trail extends from Bollinger Road outside the study area to just north of Mitty Way within the study area. Although the trail intersects with the coast live oak woodland and forest, no vegetation is present within the trail itself. The storage and staging area consists of a mostly unvegetated hard-pack gravel area with several piles of soil, aggregate, asphalt, stone, and rubble (soil piles). A berm composed of these materials borders the west side of the storage and staging area on the east side of the creek (Appendix B, Photo 3). Although portions of this berm are within the riparian community, some portions are outside the riparian community and designated as developed. The gravel area is mostly devoid of vegetation; however, non-native grasses and herbs have colonized the soil piles, berm, and edges of the gravel area. Vegetation includes smilo grass, ripgut brome, common fumitory Lawrence-Mitty Park and Trail Master Plan Project
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(Fumaria officinalis), cut leaved geranium (Geranium dissectum), fennel, and milk thistle, among others. Additionally, several native trees and shrubs, including coast live oak, valley oak, and California buckeye are either growing directly in the berm or are rooted in the berm.

Due to the scarcity of vegetation, the developed portions of the study area provide relatively low-quality habitat for wildlife species. However, many wildlife species that occur in the adjacent mixed oak forest and woodland and coast live oak woodland and forest communities likely move through developed areas en route to neighboring habitats. The wildlife most often associated with developed areas are those that are urban-adapted species tolerant of human disturbance, including introduced species such as the house sparrow (Passer domesticus), European starling (Sturnus vulgaris), rock pigeon (Columba livia), house mouse (Mus musculus), and Norway rat (Rattus norvegicus). Several common native species also occupy this landcover type, the San Francisco dusky-footed woodrat, raccoon (Procyon lotor), killdeer (Charadrius vociferus), dark-eyed junco, house finch, and California towhee, among other species. 4 Potential Biological Constraints
This section evaluates the biological resources that may be impacted significantly under CEQA by future development of the Lawrence Mitty Park and Trail and/or for which regulatory agency approvals may be required. In addition, we provide conceptual mitigation measures necessary to mitigate potentially significant impacts to less-than-significant levels under CEQA and measures that might be required by the resource agencies if regulatory permits are required.

This section also includes an overview of some of the general issues that might impose lesser constraints on project implementation (e.g., compliance with the Migratory Bird Treaty Act [MBTA] and California Fish and Game Code) for informational purposes.

4.1 Sensitive and Regulated Habitats
Waters of the U.S./State and California Department of Fish and Wildlife Regulated Habitats
The U.S. Army Corps of Engineers (USACE) regulates waters of the U.S. under Section 404 of the Clean Water Act (CWA) and the Regional Water Quality Control Board (RWQCB) regulates waters of the state under Section 401 of the CWA. Within the study area, Saratoga Creek meets the definition of waters of the U.S/state and any impacts on these habitats would be subject to jurisdiction by the USACE and RWQCB. Within the study area, waters of the U.S. include the channel of Saratoga Creek up to the ordinary high water mark (OHWM). The USACE defines the OHWM as “the line on the shore that is established by the fluctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of the soil, destruction of terrestrial vegetation, the presence of litter and debris, or other appropriated means that consider the characteristics of the surrounding areas”. Waters of the state include the same features regulated by the USACE but Lawrence-Mitty Park and Trail Master Plan Project
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may also extend to the top of bank (TOB) or beyond. The jurisdictional limits of the USACE (OHWM) and RWQCB (TOB) are shown in Appendix A, Figures 3a to 3d. The TOB is also shown in these figures to show the possible limits of the RWQCB, which in practice is generally the extent of RWQCB jurisdiction because actions below TOB have a high potential to affect water quality. However, the RWQCB may assume jurisdiction to the outer drip line of the riparian canopy outside of the TOB, which parallels CDFW’s jurisdiction (see below) depending on potential project impacts to water quality. The jurisdictional limits of RWQCB for a given project is based on a review of the vegetation communities, other land cover types, and the project description.

The California Fish and Game Code includes regulations governing the use of, or impacts to, many of the state’s fish, wildlife, and sensitive habitats, including the bed and banks of rivers, lakes, and streams. Saratoga Creek including the bed and banks of the creek up to the outer limits of the riparian canopy, which extends beyond the TOB, are subject to CDFW jurisdiction under Section 1600 et seq. of the California Fish and Game Code (Appendix A, Figures 3a to 3d). CDFW also may exert jurisdiction beyond the TOB and riparian vegetation depending on an assessment of the potential impacts to wildlife and habitats within the study area.

The California Department of Fish and Wildlife also regulates and tracks sensitive natural communities and ranks vegetation alliances (CDFW 2022). The riparian woodland within Saratoga Creek was mapped as Mixed Oak Forest and Woodland Alliance as defined by CDFW’s Vegetation Classification and Mapping Program (VegCAMP) (CDFW 2022). This alliance is ranked as G4/S4, meaning that globally and locally it is “apparently secure.” Nevertheless, CDFW considers riparian communities to be sensitive because they provide important ecological functions and values.

Potential CEQA and Regulatory Considerations. If the Master Plan incorporates design features that would encroach within the creek and riparian corridor (e.g., structures, vegetation removal), this would likely be considered significant during CEQA review and would require mitigation measures to reduce such impacts to less-than-significant levels. Additionally, if the project would construct any new impervious surfaces that would create stormwater runoff into Saratoga Creek, there is potential for the project to impact water quality if it contains harmful pollutants like trash, chemicals, and soil/sediment which may adversely affect water quality and wildlife. Such impacts on water quality would also be considered significant under CEQA.

Any impacts (permanent or temporary) to features regulated by the USACE, RWQCB, and CDFW would necessitate permits from those agencies, and those permits may have additional conditions attached to those permits.

Potential Mitigation Requirements. If permanent impacts to regulated/sensitive habitats occur (e.g., loss of riparian habitat), compensatory mitigation is required as a condition of the regulatory permits. Compensatory mitigation for impacts to jurisdictional/sensitive habitats may Lawrence-Mitty Park and Trail Master Plan Project
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be achieved through creation, restoration, and/or enhancement of such habitat either on-site or in a suitable off-site location. The extent of mitigation would be determined based on the extent of the impact and the quality of the impacted habitat relative to the mitigation activity; mitigation ratios (i.e., the ratio of mitigation lands to impact areas, expressed in terms of acreage) typically vary from 1:1 to 3:1. Additionally, long-term monitoring anywhere from 3 to 10 years for permanent impacts may also be required.

However, if the project design does not alter the hydrology of Saratoga Creek, or adversely affect the movement of native wildlife, or adversely impact any special-status species or sensitive plant communities, the regulatory agencies will generally accept design measures incorporated into the project as mitigation for impacts to riparian habitat (e.g., native plantings, removal of debris piles, and impervious surfaces, and removal of invasive species) provided that riparian habitat is restored at a minimum of a 1:1 ratio.

4.2 Special-Status Plants
The CNPS (2022) and CNDDB (2022) identify 45 special-status plant species as potentially occurring in the nine 7.5-minute quadrangles containing and/or surrounding the study area. All 45 of those potentially occurring special-status plant species were determined to be absent from the study area for at least one of the following reasons: (1) a lack of specific habitat (e.g., freshwater marsh) and/or edaphic requirements (e.g., serpentine soils) for the species in question, (2) the geographic range of the species does not overlap the study area, (3) the species is known to be extirpated from the site vicinity, and/or (4) the habitats within the study area are too degraded to reasonably expect any special-status species to occur there. Because there is no potential for special-status plant species to occur within the study area, no mitigation measures would be required for the Master Plan.

4.3 Special-Status Animals
Based on a review of the USFWS and CNDDB databases (IPac 2022, CNDDB 2022) and other data sources, and an assessment of the habitats within the study area, several special-status species occur within the study area region. Three of those species, southwestern pond turtle (Emys pallida), yellow warbler (Setophaga petechia), and San Francisco dusky-footed woodrat have some potential to occur within the study area. However, most of the species that were considered in this analysis are not expected to occur within the study area due to the lack of suitable habitat (e.g., grassland, marsh, serpentine, perennial stream), the site is outside the range of the species, and/or it is isolated from the nearest known extant population by development or otherwise unsuitable habitat. Species considered for occurrence, because potentially suitable habitat is present, but determined to have no potential to occur within the study area are the Central California Coast steelhead (Oncorhynchus mykiss irideus) and Lawrence-Mitty Park and Trail Master Plan Project
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California red-legged frog (Rana draytonii). Those species considered for occurrence and the reasons they were determined to occur or not occur are discussed below.

Central California Coast Steelhead (Oncorhynchus mykiss irideus). Federal Listing Status: Threatened; State Listing Status: None.

The Central California Coast steelhead Distinct Population Segment (DPS) is known to occur in some South Bay streams. Historically, steelhead runs occurred in many streams on the Santa Clara Valley floor, including Saratoga Creek. However, passage barriers within many of these streams preclude passage through these watersheds. One such barrier exists at the confluence of Saratoga Creek and San Tomas-Aquino Creek approximately 3 miles north of the study area, and this precludes upstream migration or outmigration of resident/non-anadromous rainbow trout, which are known to occur in the upper reaches of the Saratoga Creek Watershed (Leidy et al 2005, SCBWMI 2001). Additionally, due to the intermittent nature of the creek and the lack of water during migratory periods in the spring and fall, there is no potential for out migration or upstream migration. Thus, steelhead are determined to be absent from Saratoga Creek within the study area.

California Red-legged Frog (Rana draytonii). Federal status: Threatened; State status:

California Species of Special Concern. The California red-legged frog inhabits freshwater pools, streams, and ponds throughout the Central California Coast Range and isolated portions of the western slope of the Sierra Nevada (Fellers 2005). Its preferred breeding habitat consists of deep perennial pools with emergent vegetation for attaching egg clusters (Fellers 2005), as well as shallow benches to act as nurseries for juveniles (Jennings and Hayes 1994). However, red-legged frogs will also breed in small, shallow pools as well as intermittent streams. Non- breeding frogs may be found adjacent to streams and ponds and may travel up to two miles from their breeding locations across a variety of upland habitats to other suitable non-breeding habitats (Bulger et al. 2003; Fellers and Kleeman 2007). However, the distance moved is highly site-dependent and is influenced by the local landscape (Fellers and Kleeman 2007). California red-legged frogs generally disperse during the wet season from mid-October to mid-April.

The California red-legged frog has been documented approximately 5 miles west of the study area along Permanente Creek and within the Gate of Heaven Cemetery, and approximately 5.5 miles south of the study area within Saratoga Creek (CNDDB 2022). Although Saratoga Creek was dry at the time of the survey, areas of potential pooling and shelves were observed within the creek. However, there have been no documented occurrences of the California red-legged frog during extensive surveys of creeks in the Santa Clara Valley floor, including Saratoga Creek. Thus, this species is considered to be extirpated from the urbanized Santa Clara Valley floor due to intensive development, habitat alteration, and presence of non-native predators including bullfrogs and is not expected to occur on the site (Valley Water 2011) Lawrence-Mitty Park and Trail Master Plan Project
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Yellow Warbler (Setophaga petechia). Federal Listing Status: None; State Listing Status:

California Species of Special Concern.

The yellow warbler is an uncommon breeder in riparian habitats in Santa Clara County. Suitable breeding habitat consists of moist riparian corridors, often dominated with an overstory of mature cottonwoods (Populus spp.) and western sycamores (Platanus racemosa), a midstory of box elder (Acer negundo) and willow (Salix spp.), and a dense shrub understory (Bousman 2007). Yellow warblers have been documented in Saratoga Creek (Cornell Lab of Ornithology 2022); however, within the study area Saratoga Creek and its associated riparian habitat does not support a dense understory habitat to support breeding. That said, yellow warblers are common migrants throughout the South Bay in spring and fall, and the species may occur on the site during migration. However, because the yellow warbler is a species of special concern only when breeding, those occurring as migrants are not considered a special-status species and would not be affected by the Master Plan.

Southwestern Pond Turtle (Emys pallida). Federal Listing Status: None; State Listing Status: California Species of Special Concern
The southwestern pond turtle occurs in ponds, streams, and other wetland habitats in the Pacific slope drainages of California (Bury and Germano 2008). Ponds or slack-water pools with suitable basking sites (such as logs) are an important habitat component for this species, and western pond turtles do not commonly occur along high-gradient streams. Females lay eggs in upland habitats, in clay or silty soils in unshaded areas. Juveniles occur in shallow aquatic habitats with emergent vegetation and ample invertebrate prey. Nesting habitat is typically found within 600 feet of aquatic habitat (Jennings and Hayes 1994), but if no suitable nesting habitat can be found close by, adults may travel overland considerable distances to nest.

Saratoga Creek is an intermittent stream and was dry at the time of the survey. Western pond turtles are not expected to be present in the creek due to the lack of emergent vegetation and lack of upland breeding habitat along the stretch of the creek. However, the creek may provide potential dispersal habitat for turtles in years when water is present for sufficient periods of time.

Pond turtles are not known to occur within the study area but have been documented between in San Tomas-Aquino Creek, near the confluence with Calabazas Creek, and in San Tomas- Aquino Creek, approximately 6.5 and 9 miles north of the (CNDDB 2022). Even though the study area contains suitable dispersal habitat for western pond turtle, it is highly unlikely that pond turtles would disperse into the study area due to the greater than 6-mile distance separating the site from the nearest recorded occurrence, and due to the high levels of disturbance and isolation from natural habitats in the region. Additionally, barriers to aquatic dispersal of fish further downstream may also block pond turtle movement. Nonetheless, this species may occur elsewhere in Saratoga Creek (e.g., upstream), thus; it is possible that an individual could occasionally disperse into the study area.

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Potential CEQA and Regulatory Considerations. Although the majority of the Master Plan would occur outside the riparian corridor, minor work within the riparian corridor or creek itself (e.g., stormwater outfall) and work adjacent to the riparian area could result in injury or mortality of turtles due to equipment, vehicle traffic, and foot traffic, a potentially significant impact under CEQA due to the regional rarity of this species.

Potential Mitigation Requirements. Mitigation measures for impacts on western pond turtles may include installation of temporary wildlife exclusion fencing along the limits of disturbance, worker environmental awareness training, preconstruction surveys and biological monitoring by a qualified biologist. No compensatory mitigation for impacts to western pond turtles or their habitat would be required specifically for this species. These measures would likely also be conditions of CDFW approval for work in stream and riparian habitats.

San Francisco Dusky-footed Woodrat (Neotoma fuscipes annectens). Federal status:

None; State status: California Species of Special Concern.

The San Francisco dusky-footed woodrat occurs in a variety of woodland and scrub habitats.

They prefer riparian and oak woodland forests with dense understory cover, or thick chaparral habitat, and build large, complex houses of sticks and other woody debris, which may be maintained by a series of occupants for several generations (Carraway and Verts 1991; Lee and Tietje 2005). They often build these stick houses in the canopy of trees. Woodrats also build nests in human-made structures such as electrical boxes, sheds, pipes, abandoned vehicles, wooden pallets, and portable storage containers. The breeding season for dusky-footed woodrat begins in February and sometimes continues through September, with females bearing a single brood of one to four young per year (Carraway and Verts 1991).

Suitable habitat for dusky-footed woodrat is present throughout the study area in the mixed oak forest and woodland and coast live oak woodland and forest habitats within the study area.

Additionally, 11 active woodrat middens were observed within the coast live oak woodland habitat and six other middens were observed in the mixed oak forest and woodland habitat, though five of those middens are located at or below the TOB (Figures 3b–3d). Therefore, San Francisco dusky-footed woodrat is determined to be present within the study area.

Potential CEQA and Regulatory Considerations. There is some potential that the woodrat middens within the upland areas (outside riparian corridor) could be impacted by park and trail development. Although San Francisco dusky-footed woodrats are abundant regionally, they are a California Species of Special Concern. Furthermore, they are ecologically important as prey a resource for a variety of predatory species, and woodrat middens provide dens and refugia for a variety of invertebrate, reptile, amphibian, and small mammal species, the loss of active middens would be significant under CEQA.

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Potential Mitigation Requirements. Typical measures to avoid and minimize impacts on the San Francisco dusky-footed woodrat would include worker environmental awareness training, preconstruction surveys for woodrat middens within trees and vegetation to be removed or trimmed, avoidance of direct impacts on active woodrat middens (where feasible), and the relocation of any active woodrat middens that cannot be avoided by the project. Depending on the distance between existing middens and the relocation sites, live-trapping may be necessary.

Avoidance of nests may include designation of disturbance-free buffers and delineation of such buffers with environmentally sensitive habitat fencing. Buffer sizes range from 10 – 50 feet depending on surrounding habitat conditions and availability of sufficient cover and food resources. These measures would likely also be conditions of any CDFW authorization if that is needed for the project. The CDFW typically requires disturbance-free buffers of 50 feet if relocation is not proposed.

4.4 Animals Protected by the Migratory Bird Treaty Act and California Fish and Game Code
Common Nesting Birds
The U.S. Migratory Bird Treaty Act (MBTA; 16 USC §§ 703 et seq., Title 50 Code of Federal Regulations [CFR] Part 10) protects all native bird species. Under the MBTA it is illegal to disturb a nest that is in active use, since this could result in killing a bird, destroying a nest, or destroying an egg. The USFWS enforces MBTA. The MBTA does not protect some birds that are non-native or human-introduced or that belong to families that are not covered by any of the conventions implemented by MBTA. In addition, all native bird species that occur in the study area are protected by the California Fish and Game Code (§§3503, 2513, and 3800).

Specifically, the Code protects native birds, including their nests and eggs, from all forms of take. Disturbance that causes nest abandonment and/or loss of reproductive effort is considered “take” by the CDFW. Raptors (i.e., eagles, falcons, hawks, and owls) and their nests are specifically protected in California under Fish and Game Code §3503.5. Section 3503.5 states that it is “unlawful to take, possess, or destroy any birds in the order Falconiformes or Strigiformes (birds of prey) or to take, possess, or destroy the nest or eggs of any such bird except as otherwise provided by this code or any regulation adopted pursuant thereto.” A variety of common native bird species occupy the site and may nest within vegetated (e.g., trees, shrubs) and developed habitats within the study area. Species that may likely breed on the site include the house finch, dark-eyed junco, Anna’s hummingbird, Bewick’s wren, mourning dove (Zenaida macroura), bushtit, Cooper’s hawk, and killdeer, among other species.

Based on the variety of species that are present or have potential to occur in the existing habitats in the study area, there is a high probability for active nests to be found in the study area during the nesting season (generally February 1 to August 31 in Santa Clara County).

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Potential CEQA and Regulatory Considerations. The removal of vegetation supporting active nests can potentially cause the direct loss of eggs or young and project-related activities located near an active nest may cause adults to abandon their eggs or young. Impacts on active nests would be considered significant under CEQA as all native birds and their nests are protected by the MBTA and California Fish and Game Code.

Potential Mitigation Requirements. Because impacts on nesting birds would be considered significant under CEQA and could violate the MBTA and California Fish and Game Code, some avoidance and minimization measures would be warranted. Typical avoidance and minimization measures (such measures would likely also be conditions of any CDFW authorization if that is needed for the project) to avoid impacts to nesting birds are as follows:
• Avoid initiating project activities during the nesting bird season (generally February 1 to August 31 in Santa Clara County) to the extent feasible • Remove potential nesting substrate (trees, shrubs) that may be removed for the project outside the nesting bird season. This would help to preclude some nesting activity. • Conduct pre-construction surveys within 7 days of disturbance, and if active nests are identified then appropriate disturbance-free buffers should be established. Typical disturbance-free buffers are typically 300 feet for raptors and 100 feet for other species. • If a CDFW authorization is required for the project, additional protections such as active nest monitoring may be required in this permit.

Common Roosting Bats
Bats and other non-game mammals are protected by California Fish and Game Code Section 4150, which states that all non-game mammals or parts thereof may not be taken or possessed except as provided otherwise in the code or in accordance with regulations adopted by the commission. Activities resulting in mortality of non-game mammals (e.g., destruction of an occupied nonbreeding bat roost, resulting in the death of bats), or disturbance that causes the loss of a maternity colony of bats (resulting in the death of young), may be considered “take” by the CDFW.

Within the study area, trees within the riparian corridor provide potentially suitable roosting habitat for common colonially roosting bat species such as the Yuma myotis and Mexican free- tailed bat. Potentially suitable roosting habitat within the riparian area includes tree cavities, crevices, and exfoliating bark. Many of the trees within the study area do not support habitat suitable to support large maternity colonies, but smaller cavities and crevices may support small numbers of roosting bats. Additionally, the Moorpark Avenue Bridge directly adjacent to the northern portion of the study area provides potentially suitable roosting habitat in the form of expansion joints, and these structures could potentially support bat maternity colonies (Figure 3a). However, no bats were observed within the joints, nor were any signs of bat presence (e.g., Lawrence-Mitty Park and Trail Master Plan Project
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guano or
urine staining) detected within or below the joints of the bridge during the reconnaissance site visit, indicating that bats are not currently roosting in the bridge.

Potential CEQA and Regulatory Considerations. Activities, such as tree removal could result in injury or mortality of common bat species, or disturbance that causes the loss of a maternity colony (resulting in the death of young). Additionally, because the Moorpark Avenue Bridge is located adjacent to the study area there is some potential for noise from construction of the project to impact maternity colonies if present. Such impacts would be considered significant under CEQA.

Potential Mitigation Requirements. Typical measures to avoid impacts on roosting bats may include pre-construction surveys of potential roost habitat, avoidance of removal of trees containing roost sites during the time of year when bats are inactive (generally mid-October to late March), exclusion or deterrence of non-reproductive bat colonies during the time of year when bats are most active (generally April to mid-October), avoidance of active maternity roost sites during the maternity season (April 1 – August 31), worker environmental awareness training, and establishment of disturbance-free buffer zones (typically 100 feet) around active maternity roost sites. If any CDFW authorization is required for the project, additional measures such as replacement of roosting habitat when significant roost sites (e.g., roosts with >50 individuals) are impacted. These measures would likely also be conditions of any CDFW authorization if that is needed for the project.

4.5 Local Ordinances
Protected Trees
Protected trees include trees of a certain species and size in all the City’s zoning districts; heritage trees in all zoning districts; any tree required to be planted or retained as part of an approved development application, building permit, tree removal permit, or code enforcement action in all zoning districts; and approved privacy protection planting in R-1 zoning districts.

Protected trees include trees of the following species that have a minimum single trunk diameter of 12 inches (38-inch circumference) or a minimum multi-trunk diameter of 24 inches (75-inch circumference) measured as 4.5 feet from the natural grade: native oak tree species (Quercus spp.), including coast live oak, valley oak, black oak (Quercus kelloggii), blue oak (Quercus douglasii), and interior live oak (Quercus wislizeni); California buckeye; big leaf maple (Acer macrophyllum); deodar cedar (Cedrus deodara); blue atlas cedar (Cedrus atlantica ‘Glauca’); bay laurel or California bay (Umbellularia californica); and western sycamore.

A tree survey was conducted by SBCA Tree Consulting in February 2022 (SBCA 2022) and BKF subsequently mapped these trees in April 2022. See the Tree survey Report in Appendix # and BKFs Civil Site Exhibit in Appendix # of the Environmental Summary Report. The tree survey identified 364 trees of 26 species. Of the 364 trees that were surveyed, 119 trees are Lawrence-Mitty Park and Trail Master Plan Project
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protec
ted trees under Title 14, Chapter 14.18 Protected Trees of the City’s Municipal Code.

Chapter 14.18.

Potential CEQA and Regulatory Considerations. Under Ti tle 14, Chapter 14.18 of the City’s Municipal Code, it is unlawful to deliberately act in a manner that shall cause any protected tree to be irreversibly damaged or to die; and it is unlawful to remove any protected tree in any zoning district without first obtaining a tree removal permit. Should Master Plan design features necessitate the removal of one or more protected trees, this may be a significant impact under CEQA.

Potential Mitigation Requirements. The City will comply with the guidelines in Chapter 14.18 of their Municipal Code, which may include replacing trees at a 1:1 or 2:1 replacement ratio (such as tree replacement, which presumably could be accomplished on-site), and tree protection measures for trees that will be preserved. Typical tree protection measures include implementation of tree protection zones (i.e., protecting trees that are intended to remain on the site from incidental project disturbance) and development of a tree protection plan by a certified arborist.

Valley Water – Water Resources Protection Ordinance.

This ordinance protects water resources managed by Valley Water by regulating modifications, entry, use or access to water district facilities and/or water district easements. Valley Water uses the Water Resources Protection Manual (Valley Water 2006) to administer the Water Resources Protection Ordinance. The manual includes requirements, recommendations, and design guides for protection of riparian corridors, native landscaping, temporary erosion control options, encroachment between top of bank, trail construction, and flood protection.

Potential CEQA and Regulatory Considerations. The existing Saratoga Creek Trail and Saratoga Creek within the study area may be subject to Valley Water jurisdiction if work encroaches within Valley Water property or easements. The Master Plan would need to comply with the conditions of the Water Resources Protection Ordinance if any design feature results in the modification of any Valley Water facility including, but not limited to, grading and the removal or installation of vegetation. Such actions would require an encroachment permit from the District.

Potential Mitigation Requirements. Any project activities that would occur within the limits of District property must conform to the requirements and design guidelines of the Valley Water’s Resources Protection Manual (Santa Clara Valley Water District 2006). The manual outlines requirements for activities related to riparian corridor protection, general landscaping, encroachments between the TOB, stormwater outfalls, site drainage, and trail constructions.

Some of these requirements include the planting of native species, locating paved areas outside of riparian corridors, directing nighttime lighting away from riparian corridors, using drought- Lawrence-Mitty Park and Trail Master Plan Project
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tolerant landscaping, and avoidance of new outfalls, among other requirements and recommendations.

4.6 Other Considerations
Wildlife Corridors
Wildlife corridors are essential for a variety of common and special-status species including many mammals, fish, herptiles, and birds, and they are increasingly important in urban landscapes with fragmented habitat patches. In the region of the study area, Saratoga Creek traverses across a developed urban landscape and is not located adjacent to any natural areas for nearly 13 miles between the foothills in Saratoga to the Bay. Thus, the creek functions as an isolated corridor primarily for wildlife that are commonly found in developed areas. Additionally, the site has limited value for fish and other aquatic-dependent organisms during portions of the year when the creek is dry. Due to the highly developed conditions in the project region, the vegetation communities along Saratoga Creek within the study area functions as an important corridor for a variety of resident and migratory species to shelter, forage, and breed.

Potential CEQA and Regulatory Considerations. Although the adjacent Lawrence Expressway and surrounding developed areas are lighted with streetlights and street lamps, much of the study area is shielded from this lighting by trees along the site, and the site itself does not currently have artificial lighting. Artificial lighting in and near riparian corridors can interfere with various processes such as movement patterns, feeding and breeding behavior of birds and mammals, and potentially other wildlife taxa that make daily/seasonal movements through Saratoga Creek. Impacts on wildlife movement may be considered significant under CEQA.

Potential Mitigation Requirements. Design measures should be considered to minimize lighting impacts on the riparian corridor, as it relates to the species that use the corridor (also see Valley Water’s Water Resources Protection Ordinance above). Such measures may include but are not limited to, orientation or shielding of lights, so they do not project upward or toward riparian habitat, use of glare shielded lights, alteration of the intensity and/or spectral composition of the lighting, restriction of hours of operation for lighting components, and construction of “walls” or planting of vegetation to shield sensitive areas against the light. 5 Recommendations and Design Considerations
Based on the biological constraints described above, we have identified several issues that should be considered when designing and planning for the development of the study area. Our recommendations are provided below:

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• Berm and Soil Pile Removal. Because portions of the berm are within the jurisdiction of the CDFW and RWQCB, berm removal, removal of trees within the berm, and any substantial amount of tree trimming and vegetation removal from the berm will likely require permits from the CDFW and RWQCB. Further, if the project requires any fill below the OHWM, such as an outfall for new drainage, a permit will also be required from the USACE. However, in our opinion, the project will likely have no issues gaining regulatory approvals from the agencies because it will result in a net gain in vegetated features and a net loss in impervious surfaces along the creek. Since the regulatory agencies prefer to review projects in their entirety, we recommend waiting to remove the berms and applying for permits for that work, until the agencies can review the entire project. Waiting to remove these features until the entire project can be reviewed by the agencies will be less costly, as it will avoid having to apply for regulatory approvals twice. However, since the soil piles are located outside jurisdictional habitats, they can be removed prior to project activities without authorization from CDFW and RWQCB. We recommend that the City incorporate best management practices (BMPs) to protect water quality in Saratoga Creek during removal of the soil piles. The following list of BMPs would protect water quality and biological resources in Saratoga Creek:
o Erosion-control materials (e.g., baffles or hay bales) should be placed between the soil piles and Saratoga Creek. To prevent trapping of animals, plastic mono- filament netting (erosion control matting), rolled erosion control products, or similar material will not be used at the project site.
o Remove the soil piles during dry weather. In the event of rain, all work is to cease immediately.
• Nesting Birds. If the City intends to move forward with soil pile removal before August 31 this year, we recommend that a pre-activity survey for nesting birds be conducted within seven days of the work to ensure that active nests of protected bird species (i.e., birds protected under the Migratory Bird Treaty Act and California Fish and Game Code) are not impacted by this work.

Implementation of take-avoidance measures for nesting birds should also occur once the full project is approved. Typical measures are as follows:
o Avoid initiating project activities during the nesting bird season (generally February 1 to August 31 in Santa Clara County) to the extent feasible. o Remove potential nesting substrate (trees, shrubs) that may be removed for the project outside the nesting bird season. This would help to preclude some nesting activity.
o Conduct pre-construction surveys within 7 days of disturbance, and if active nests are identified then appropriate disturbance-free buffers should be established. Typical disturbance-free buffers are typically 300 feet for raptors and 100 feet for other species.

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• Regulatory Permit Timing. Communication with the agencies should not be initiated until the project design/project description is at a later stage since the agencies generally prefer 65% design plans. Once the project is later in the planning stage, we recommend scheduling an interagency meeting to introduce the project to the agencies and gain their feedback on the design.
• Formal Delineation and Jurisdictional Determination. If the project will impact the channel bed and banks of Saratoga Creek (i.e., below OHWM and TOB), we recommend having a formal delineation of jurisdictional habitats and waters of the U.S. performed for any areas that may be impacted by the project and having that delineation verified by the USACE. The Jurisdictional Determination issued by the USACE would then legally establish the boundaries of waters of the U.S. and facilitate project and mitigation planning and the permit application process. Even though the RWQCB and CDFW do not have as well-developed guidance and methodology for determining the extent of their jurisdiction described previously for the USACE, both agencies accept the USACE methodology for identifying wetlands and other waters. Should a formal delineation be prepared, the OHWM and TOB shown in Appendix A, Figures 3a to 3d, are not expected to change. The formal delineation and jurisdictional determination should be completed before initiating permitting discussions with the agencies. • Stormwater Runoff. Projects in Santa Clara County must also comply with the RWQCB, San Francisco Bay Region, Municipal Regional Stormwater NPDES Permit (Water Board Order No. R2-2009-0074). This permit requires that all projects implement best management practices and incorporate Low Impact Development practices into the design that prevent stormwater runoff pollution, promote infiltration, and hold/slow down the volume of water leaving the site. To meet these requirements, the project should incorporate the following features:
o I ncorporate the use of permeable surfaces, grassy swales, bioretention, and/or detention basins or similar features to treat runoff before it enters Saratoga Creek.
o Incorporate permeable trail surfaces such as pervious concrete to the extent feasible to reduce trail runoff.
o Design any new trails, regardless of the trail’s permeability, with a 2 percent slope to allow runoff to drain away from the creek.
• Protected Trees. The study area supports 119 trees protected by Chapter 14.18 of the City’s Municipal Code. It is assumed that the City will comply with their ordinance, including replacing protected trees lost at a 1:1 or 2:1 replacement ratio and tree protection measures, such as implementation of tree protection zones (i.e., protecting trees that are intended to remain on the site from incidental project disturbance) and development of a tree protection plan by a certified arborist, for trees that will be preserved
• Valley Water. If it is determined that any portion of the project would need to occur on Valley Water fee title property, is within a Valley Water easement, or may impact Valley Lawrence-Mitty Park and Trail Master Plan Project
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Water facilities, the project will require an encroachment permit. Any such work would need to comply with Valley Water’s Water Resources Protection Ordinance and Water Resources Projection Manual. Per Valley Water’s Encroachment Permit website, permit review may take up to 8 weeks to review, depending on the complexity. The first step is to fill out an encroachment permit to determine if the permit is required. For more information on encroachment permits and the Water Resources Projection Manual, visit https://www.valleywater.org/contractors/doing-businesses-with-the-district/permits- working-district-land-or-easement
• Artificial Lighting: If the project design will include artificial lighting, we recommend incorporating measures to mitigate potential impacts on the wildlife corridor associated with Saratoga Creek such as orientation or shielding of lights so they do not project upward or toward riparian habitat, use of glare shielded lights, limiting fixture heights, restriction of hours of operation for lighting components, and planting of vegetation to shield the riparian area against lights.
• Western Pond Turtle: Avoidance and minimization measures for western pond turtles typically include installation of temporary wildlife exclusion fencing along the riparian corridor adjacent to areas of disturbance, worker environmental awareness training, preconstruction surveys and biological monitoring by a qualified biologist. No compensatory mitigation for impacts to western pond turtles or their habitat would be required specifically for this species. These measures would likely also be conditions of CDFW approval for work in stream and riparian habitats. • San Francisco Dusky-footed Woodrat Middens: There are 11 woodrat middens in areas most likely to be developed by the Master Plan. Three of these middens are located within CDFW’s jurisdiction (within the riparian corridor). However, as a trustee agency of California’s biological resources, CDFW will likely make recommendations to protect or provide adequate avoidance and minimization measures for all middens during the CEQA public comment period. Based on our experience, CDFW typically requests minimum no-disturbance buffers of 25 feet around woodrat middens. If such buffers cannot be maintained, this can be relatively easily mitigated by relocating the middens to suitable habitat away from disturbance areas, such as within the riparian corridor. Additionally, CDFW may also require live trapping if middens cannot be relocated relatively close to their existing location (e.g., within 50 feet of the original location). To the extent feasible, we recommend avoiding these nests to keep project costs down.
• Roosting Bats: A focused habitat assessment for roosting bat habitat should be conducted during the time of year when bats are active (March 1 – October 15) to evaluate if suitable roosting habitat is present in trees proposed for removal, or there is potential for noise impacts within 50 feet of potential roost sites. If the Master Plan design features are planned to occur within 50 feet of the Moorpark Avenue Bridge to the north, this bridge should also be surveyed to evaluate potential indirect noise impacts on roosting bats in this bridge and determine appropriate avoidance and Lawrence-Mitty Park and Trail Master Plan Project
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minimization measures. If a CDFW authorization is required for the project, such a habitat assessment may be required within 30 days prior to work as a permit condition.

We recommend that a habitat assessment be conducted several months to one year prior to project initiation to allow sufficient time to plan for appropriate mitigation.

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6 References
Baldwin, B.G., D.H. Goldman, D. J. Keil, R. Patterson, T.J. Rosatti, and D.H. Wilken, editors. 2012. The Jepson Manual: Vascular plants of California, second edition. University of California Press, Berkeley.

Bousman, W.G. 2007. Yellow warbler Dendroica petechia. Pages 376-377 in W.G. Bousman, editor. Breeding bird atlas of Santa Clara County. Santa Clara Valley Audubon Society, Cupertino, California.

Bulger, J.B., N.J. Scott, Jr., and R.B. Seymour. 2003. Terrestrial activity and conservation of adult California red-legged frogs Rana aurora draytonii in coastal forests and grasslands.

Biological Conservation 110: 85-95.

Bury, R.B. and D.J. Germano. 2008. Actinemys marmorata (Baird and Girard 1852) - western pond turtle, Pacific pond turtle in G.J. Rhodin, C.H. Pritchard, P.P. van Dijk, R.A.

Saumure, K.A. Buhlmann, and J.B. Iverson, editors. Conservation biology of freshwater turtles and tortoises: A compilation project of the IUCN/SSC Tortoise and Freshwater Turtle Specialist Group. Chelonian Research Monographs.

Carraway L.N. and B.J. Verts. 1991. Neotoma fuscipes. Mammalian Species No. 386, The American Society of Mammalogists. 10 pp.
[CDFG] California Department of Fish and Game. 2007. Vegetation Classification and Mapping Program List of California Vegetation Alliances and Rarity Ranking. [CDFW] California Department of Fish and Wildlife. 2022. VegCAMP Natural Communities Lists.

Accessed December 2021 from https://www.wildlife.ca.gov/data/vegcamp/natural- communities.
[CNDDB] California Natural Diversity Data Base. 2022. Results of electronic records search.

Rarefind 5. California Department of Fish and Wildlife, Biogeographic Data Branch.

Accessed January 2022 from
http://www.dfg.ca.gov/biogeodata/cnddb/mapsanddata.asp. [CNPS] California Native Plant Society. 2022. Inventory of Rare, Threatened, and Endangered Plants of California. Version 8-02. Accessed January 2022 from http://www.rareplants.cnps.org/advanced.html.

Cornell Lab of Ornithology. 2022. eBird. http://www.ebird.org/. Accessed January 2022.

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Fellers, G.M. and P.M. Kleeman. 2007. California red-legged frog (Rana draytonii) movement and habitat use: implications for conservation. Journal of Herpetology 41(2): 276-286.

Fukushima, L., and E.W. Lesh. 1998. Adult and juvenile anadromous salmonid migration timing in California streams. California Fish and Game 84:133-145.

Google Inc. 2022. Google Earth Pro (Version 7.1.5.1557) [Software]. Available from earth.google.com.

Hall, E.R. 1981. The Mammals of North America. 2nd edition. Volume II. John Wiley and Sons, New York, New York.

Holland, R. F. 1986. Preliminary descriptions of the terrestrial natural communities of California.

Unpublished report. California Department of Fish and Game, Natural Heritage Division, Sacramento, CA.

H. T. Harvey & Associates. 2017. Lawrence Mitty Park Proposed Berm and Fill Removal.

Technical Report prepared for David J. Powers and Associates, Inc. April 6.

Jennings, M.R. and M.P. Hayes. 1994. Amphibian and reptile species of special concern in California. California Department of Fish and Game, Inland Fisheries Division.

Lee, D.E. and W.D. Tietje. 2005. Dusky-footed woodrat demography and prescribed fire in a California oak woodland. Journal of Wildlife Management 69(3):1211-1220.

Leidy, R.A., G.S. Becker, and B.N. Harvey. 2005. Historical distribution and current status of steelhead/rainbow trout (Oncorhynchus mykiss) in streams of the San Francisco Estuary, California. Center for Ecosystem Management and Restoration, Oakland, CA. [NRCS] Natural Resources Conservation Service. 2022a. Web Soil Survey. U.S. Department of Agriculture. Accessed February 2022 from http://websoilsurvey.nrcs.usda.gov. [NRCS] National Resource Conservation Service. 2022b. National Hydric Soils List. Accessed February 2000 from http://www.nrcs.usda.gov/wps/portal/nrcs/main/soils/use/hydric/.

Sawyer, J.O. and T. Keeler-Wolf. 1995. A Manual of California Vegetation. California Native Plant Society. Sacramento, CA.
[SBCA] SBCA Tree Consulting. 2022. Lawrence Mitty Park Tree Survey. Prepared for MIG.

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[SCBWMI] Santa Clara Basin Watershed Management Initiative 2001. Watershed management plan, Volume One unabridged, watershed characteristics report, Chapter 7: natural setting (amended December 2003). Santa Clara Basin Watershed Management Initiative.
[USFWS] U.S. Fish and Wildlife Service. 202. IPaC Information for Planning and Conservation.

Accessed February 2022 from https://ecos.fws.gov/ipac/t69. [Valley Water]. Santa Clara Valley Water District. 2006. Water Resources Protection Manual. [Valley Water]. Santa Clara Valley Water District. 2011. Final Subsequent Environmental Impact Report for the Multi-Year Stream Maintenance Program Update.

Zeiner, D.C., W.F. Laudenslayer Jr., K.E. Mayer, and M. White, editors. 1990. California’s Wildlife. Volume III: Mammals. California Department of Fish and Game, Sacramento, California.

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Appendix A Figures
^_
Z:\Shared\Berkeley\3000_CEDS\30903 LMitty Park+Trail MP\05 CEQA\GIS\MXD\Figure1_Vicinity_Map_2022_0321.mxd 3/21/2022 Source: ESRI 2022; MIG 2022
Lawrence-Mitty Park and Trail Master Plan Biological Constraints Analysis 0 2.5 51.25
Miles
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Figure 1 Vicinity Map
San Jose
Fremont
Hayward
Oakland
San Francisco
Palo Alto
Gilroy
San Mateo
Morgan Hill
^_ Project Location
• reek-Blvd
Cu pert
'-....r
Z:\Shared\Berkeley\3000_CEDS\30903 LMitty Park+Trail MP\05 CEQA\GIS\MXD\Figure2_Study_Area_2022_0321.mxd 3/23/2022 Source: ESRI 2022; MIG 2022
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Figure 2 Study Area
Study AreaD
II
#
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Figure 3.4-1a Land Cover Types, Habitats, and Natural Communities Study Area
Ordinary High Water Mark (OHWM)
Top of Bank (TOB)
Riparian Canopy
Coast Live Oak Woodland and Forest Alliance (1.82 acres) Mixed Oak Forest and Woodland Alliance (3.93 acres)
Developed (3.39 acres)
Intermittent Stream (1.01 acres)
!( San Francisco Dusky-Footed Woodrat Midden
# Bat Roost Habitat
-t2'ZZI
-
!(
!(
!(
Z:\Shared\Berkeley\3000_CEDS\30903 LMitty Park+Trail MP\05 CEQA\GIS\MXD\Figure3b_Vegetation_Communities_2022_0322.mxd 4/27/2022 Source: Google Earth 2020; MIG 2022
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Figure 3.4-1b Land Cover Types, Habitats, and Natural Communities Study Area
Ordinary High Water Mark (OHWM)
Top of Bank (TOB)
Riparian Canopy
Coast Live Oak Woodland and Forest Alliance (1.82 acres) Mixed Oak Forest and Woodland Alliance (3.93 acres)
Developed (3.39 acres)
Intermittent Stream (1.01 acres)
!( San Francisco Dusky-Footed Woodrat Midden
-t2'ZZI
-
!(
!(
!(
!(
!(
Z:\Shared\Berkeley\3000_CEDS\30903 LMitty Park+Trail MP\05 CEQA\GIS\MXD\Figure3c_Vegetation_Communities_2022_0322.mxd 4/27/2022 Source: Google Earth 2020; MIG 2022
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Figure 3c Land Cover Types, Habitats, and Natural Communities Study Area
Ordinary High Water Mark (OHWM)
Top of Bank (TOB)
Riparian Canopy
Coast Live Oak Woodland and Forest Alliance (1.82 acres) Mixed Oak Forest and Woodland Alliance (3.94 acres)
Developed (3.38 acres)
Intermittent Stream (1.01 acres)
!( San Francisco Dusky-Footed Woodrat Midden
-t2'ZZI
-
!(
!(
!(
!(
!(
!(
!(
!(
!(
!(
!(
!(
!(
Z:\Shared\Berkeley\3000_CEDS\30903 LMitty Park+Trail MP\05 CEQA\GIS\MXD\Figure3d_Vegetation_Communities_2022_0322.mxd 4/27/2022 Source: Google Earth 2020; MIG 2022
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Figure 3d Land Cover Types, Habitats, and Natural Communities Study Area
Ordinary High Water Mark (OHWM)
Top of Bank (TOB)
Riparian Canopy
Coast Live Oak Woodland and Forest Alliance (1.82 acres) Mixed Oak Forest and Woodland Alliance (3.93 acres)
Developed (3.39 acres)
Intermittent Stream (1.01 acres)
!( San Francisco Dusky-Footed Woodrat Midden
-t2'ZZI
-
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Biological Constraints Analysis
April 2022
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Appendix B Photographs
Lawrence-Mitty Park and Trail Master Plan Project
Biological Constraints Analysis
April 2022

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Photo 1. Mixed oak forest and woodland alliance along the east bank of Saratoga Creek within the study area.

Photo 2. Trees rooted at the top of bank in the mixed oak forest and woodland alliance along the east bank of Saratoga Creek. The canopy overhangs the berm along the east side of the creek.

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Photo 3. Soil pile area in the foreground and berm in the background in the northern portion of the study area. The berm is present within the mixed oak forest and woodland community and the developed landcover type.

Photo 4. Berm along Saratoga Creek in the southern portion of the study area.

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Photo 5. Coast live oak woodland and forest alliance along the southern portion of the study area. The paved Saratoga Creek Trail is visible to the right in the photo.

Photo 6. Bed and banks of Saratoga Creek. Surface water was absent along the entire channel within the study area.

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Photo 7. Gabion walls along the east bank of Saratoga Creek.

Photo 8. Engineered channel at the north end of Saratoga Creek. Moorpark Avenue Bridge in the background.
f I
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Photo 9. Pedestrian Bridge and paved trail.

Photo 10. Soil pile area on the east side of Saratoga Creek. This area was mapped as developed.

APPENDIX C: PHASE I ENVIRONMENTAL SITE

ASSESSMENT UPDATE AND

PHASE II SOIL QUALITY EVALUATION

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Date: February 25,2022
Project No.: 1340-1-1
Prepared For: Mr. Mike Campbell, AICP
MIG, Inc.
800 Hearst Avenue
Berkeley, California 94710
Ms. Jan Eiesland
MIG, Inc.
800 Hearst Avenue
Berkeley, California 94710
Re: Phase I Environmental Site Assessment Update and Phase II Soil Quality Evaluation
Lawrence - Mitty Park and Trail
Lawrence Expressway and Mitty Way
Cupertino, California
Dear Mr. Cam
pbell and Ms. Eiesland:

This letter presents the results of the Phase I Environmental Site Assessment (ESA) Update performed at the planned Lawrence Mitty Park and Trail in Cupertino, California (Site). This letter updates the Phase I ESA and Preliminary Soil Quality Evaluation dated April 18, 2016; it was prepared by Cornerstone Earth Group, Inc. (Cornerstone) for MIG, Inc. in accordance with our agreement dated January 7, 2022 (Agreement).

Cornerstone understands that MIG, Inc. has been retained by the City of Cupertino (City) to facilitate completion of the Lawrence Mitty Park and Trail Master Plan. We performed this Phase I ESA Update to support MIG, Inc. in evaluating Recognized Environmental Conditions (RECs) at the Site.

As defined by ASTM E 1527-13, the term Recognized Environmental Condition means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not Recognized Environmental Conditions.

Scope of Work
As pres
ented in our Agreement, the scope of work performed for this Phase I ESA Update included the following:
 Review of the prior Phase I ESA and subsequent studies performed at the Site by Cornerstone.
 A reconnaissance of the Site and Site vicinity to note readily observable indications of significant hazardous materials releases to Site structures, soil or groundwater, and to note any significant changes since completion of the prior Phase I ESA.

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CORNERSTONE

EARTH GROUP
1259 Oakmead Parkway I Sunnyvale, CA 94085
T 408 245 4600 I F 408 245 4620
www.cornerstoneearth.com
1220 Oakland Boulevard, Suite 220 I Walnut Creek, CA 94596 T 925 988 9500 I F 925 988 9501
■

Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1

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 Acquisition and review of a regulatory agency database report of public records for the general area of the Site to evaluate potential impacts to the Site from reported contamination incidents on-Site or at nearby facilities.

 Interviews with persons reportedly knowledgeable of existing and prior Site uses.

 Preparation of an update letter summarizing our findings and recommendations.

Summary of Prior Reports

Phase I ESA (Cornerstone, 2016)

Below is a brief summary of the findings from the prior Phase I ESA and Preliminary Soil Quality Evaluation, dated April 18, 2016.

Site History

The Site historically was used for agricultural purposes. The Santa Clara County Roads and Airports Department, Roads Maintenance Division used the Site for several decades for disposal of Construction and Demolition Waste
1 (reportedly consisting mainly of asphalt and concrete mixed with soil), presumably generated by the County during road repair or construction activities.

Stockpiled material is visible on-Site on aerial photographs that date back to 1974. The southern portion of the Site was developed in approximately 2002 with a section of the San Tomas Aquino/Saratoga Creek Trail along with associated landscaping and features such as park benches.

The northern portion of the Site remained in use a by the County as a corporation yard, mainly for storage of rock and gravel.

Soil Quality

In March 2016, a limited soil quality evaluation was conducted to evaluate potential impacts to soil quality associated with past agricultural uses. Soil samples also were collected on-Site adjacent to Lawrence expressway to evaluate potential lead impacts; elevated lead concentrations are sometimes encountered next to older and/or heavily traveled highways in California, primarily due to historical leaded gasoline use. Soil samples additionally were collected from a suspected truck wash location
2 and from the observed Construction and Demolition Waste.

Organochlorine pesticides were not detected in the soil samples at concentrations exceeding residential screening levels (US EPA RSLs and DTSC-SLs
3). Thus, the Site does not appear to
have been significantly impacted by past agricultural activities.

1 “Construction and Demolition Waste” is defined in California Code of Regulations (CCR), Title 14, Division 7, Chapter 3 as “…waste building materials, packaging and rubble resulting from construction, remodeling, repair and demolition operations on pavements, houses, commercial buildings and other structures.”
2 A square shaped area within the County’s corporation yard area was observed where the asphalt had been removed and replaced by rock and gravel. This area appeared to possibly have been used as a vehicle wash area. 3 US EPA Regional Screening Levels (RSLs) (November, 2021) and DTSC-Screening Levels (DTSC-SLs) (Department of Toxic Substances Control, Human and Ecological Risk Office [Hero] Note 3, June, 2020) are used to screen sites for potential human health concerns where releases of chemicals to soil have occurred. DTSC recommends the use of US EPA RSLs for constituents for which no DTSC-modified SLs are published. DTSC-SLs and RSLs are risk-based concentrations derived from standardized equations combining exposure information assumptions with toxicity data. Under most circumstances, the presence of a chemical in soil at concentrations below the corresponding screening level can be assumed not to pose a significant health risk. In addition, naturally occurring background concentrations of some metals, such as arsenic - amongst others, in soil may exceed their respective screening levels. Cal/EPA generally does not require cleanup of soil to below background concentrations.

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Cupertino, California
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Analyses of three 4-point composite samples of the on-Site Construction and Demolition Waste did not detect organochlorine pesticides at concentrations exceeding residential screening levels, and no polychlorinated biphenyls (PCBs), volatile organic compounds (VOCs) or total petroleum hydrocarbons as gasoline (TPHg) were detected. Additionally, the detected metals concentrations appear typical of natural background concentrations.

A
nalyses of a sample (SS-11) collected from sediments within the gravel in the suspected truck wash location detected total petroleum hydrocarbons as oil (TPHo) at 340 milligrams per kilogram (mg/kg), which does not exceed the Water Board’s current Tier 1 Environmental Screening Level (ESL) for TPHo of 1,600 mg/kg4. The detected metal concentrations in SS-11 appear typical of natural background concentrations, and no VOCs were detected.

E
levated lead concentrations (up to 130 mg/kg) were detected in several soil samples collected at the base of the chain-link fence line that separates the Site from Lawrence Expressway (several feet from the edge of the roadway pavement). Lead concentrations in three of the soil samples exceeded the residential DTSC-SL (80 mg/kg). The elevated lead concentrations appear likely to be the result of aerially deposited lead associated with the adjacent expressway.

S
upplemental Stockpile Evaluation (Cornerstone, October 2016) To
supplement the March 2016 data, three additional 4-point composite samples were collected in October 2016 from the Construction and Demolition Waste stockpiles located on the northern portion of the Site. These samples were analyzed for organochlorine pesticides, PCBs, the seventeen California Administrative Manual metals (CAM-17), and asbestos, along with selected soluble metal concentrations (chromium, lead and nickel). Three discrete samples additionally were analyzed for VOCs and TPHg.

The det
ected organochlorine pesticide concentrations did not exceed their respective residential RSLs, and no PCBs, VOCs, TPHg, or asbestos were detected. The detected total metal concentrations appear typical of natural background concentrations. The detected soluble metal concentrations did not exceed their respective soluble threshold limit concentrations (STLCs).

Site Reconnaissance
To obs
erve current Site conditions (readily observable environmental conditions indicative of a significant release of hazardous materials) and note any significant changes since completion of the prior Phase I ESA, Cornerstone staff Stason I. Foster, P.E. visited the Site on January 13, 2022. The Site reconnaissance was conducted by walking the Site.

I
n general, no significant changes to Site were apparent since completion of the prior Phase I ESA (2016). The northern portion of the Site was observed to be undeveloped and used for storage of rock and gravel, along with storage or disposal of Construction and Demolition Waste. Debris from homeless encampments was observed at several locations.

M
ost of the northern portion of the Site was asphalt paved, except for perimeter areas bordering Lawrence Expressway to the east and Saratoga Creek to the west. The southern portion of the Site was observed to have been developed with a section of the San Tomas Aquino/Saratoga Creek Trail, along with associated landscaping and features such as park benches. 4 Note that the ESL of 100 mg/kg that was based on odor and nuisance concerns, as discussed in the 2016 Phase I ESA, is no longer in effect. The Water Board’s ESLs have subsequently been updated.

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C
onstruction and Demolition Waste (consisting mainly of asphalt and concrete mixed with soil) was observed to have been placed on-Site along the top of the eastern bank of Saratoga Creek, and extending along most of the Site’s western boundary, both on the northern portion of the Site, and on the southern portion of the Site between the trail and Saratoga Creek. The debris appeared likely to have been generated by the County during road repair or construction activities. In general, the piled material appeared to be approximately 5 to 10 feet higher than the original ground surface elevation. The stockpiled debris/soil contained fine to coarse asphalt and concrete grindings, along with larger pieces of asphalt and concrete with dimensions ranging from a few inches to several feet.

Some of the concrete debris was observed to have fallen from the top of the creek bank to the creek bed.

A
s observed in 2016, a square shaped area within the northern storage yard area also was observed where the asphalt had been removed and replaced by rock and gravel. This area appeared to possibly have been used as a vehicle wash area.

P
hotographs of the Site are presented below.

Photograph 1. View of the northern portion of the Site, looking south.

P
hotograph 2. View of the northern portion of the Site,
looking south along Lawrence Expressway.

Photograph 3. Debris from former homeless
encampment.

Photograph 4. Suspected former truck wash area.

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Photograph 5. San Tomas Aquino/Saratoga Creek
Trail on southern portion of the Site, looking south.

Photograph 6. Debris between trail and creek.

Photograph 7. Debris between trail and creek.

Photograph 8. Concrete debris in Saratoga Creek
channel.

Regulatory Agency Database Review

Cornerstone conducted a review of federal, state and local regulatory agency databases provided by Environmental Data Resources (EDR) to evaluate the likelihood of contamination incidents at and near the Site. The database sources and the search distances are in general accordance with the requirements of ASTM E 1527-13. A list of the database sources reviewed, a description of the sources, and a radius map showing the location of reported facilities relative to the project Site are presented in Appendix A.

On-Site Database Listings

The Site was not identified in the researched regulatory agency databases.

Nearby Spill Incidents

Based on the information presented in the agency database report, no off-Site spill incidents were reported that appear likely to significantly impact soil, soil vapor or groundwater beneath the Site.

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Cupertino, California
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The potential for impact was based on our interpretation of the types of incidents, the locations of the reported incidents in relation to the Site and the assumed groundwater flow direction.

Interviews

To help obtain information on current and historical Site use and use/storage of hazardous materials on-Site, we provided an environmental questionnaire to the Site owner, the City. The completed questionnaire is attached in Appendix B. Based on our review of the completed questionnaire, City acquired the Site from the County of Santa Clara in 2020. The information provided on the questionnaire appears generally consistent with our on-Site observations and information obtained from other data sources.

Phase II Soil Quality Evaluation

As previously discussed, in 2016 Cornerstone performed a limited soil quality evaluation at the Site.

Several soil samples collected adjacent to Lawrence Expressway contained lead concentrations that were greater than its residential DTSC-SL. Cornerstone concluded that the elevated lead concentrations were likely the result of aerially deposited lead associated with the adjacent expressway. To further evaluate the lateral and vertical extent of aerially deposited lead, and to further evaluate lead concentrations in soil at the Site, Cornerstone performed additional soil sampling as summarized below.

Pre-Field Activities

Prior to performing soil sampling activities, Cornerstone notified the regional utility notification center (Underground Service Alert (USA)), so that public and private utilities could be identified and marked at the ground surface. Where practical, we marked borings in white paint or wooden stakes to designate our exploration locations, as requested by USA. Additionally, to reduce the risk of damaging unidentified underground utilities during drilling, we also contracted with a private utility locator.

Soil Boring Advancement and Sample Collection

On January 25, 2022, our field geologist directed a subsurface investigation and advanced 23 exploratory borings to an approximate depth of 5 feet using either hand sampling equipment 5 or a
track mounted drill rig with Direct Push technology equipped with the Dual Wall Sampling System.

The borings were continuously logged in general accordance with the Unified Soil Classification System (ASTM D-2487).

The Dual Wall Sampling System helped prevent cross contamination between sampling intervals and was comprised of two main components: an exterior steel casing and an inner sample barrel.

The outer casing had a 3.25-inch outer diameter (OD) and a 2.5-inch inner diameter (ID). The sample barrel was 5 feet in length with a 2.375-inch outside diameter (OD) and a 2-inch inner diameter (ID). The Dual Wall sample barrel was loaded with a 5-foot acetate liner and installed inside the outer casing. The outer drive casing and inner sample barrel were then hydraulically pushed to a depth of approximately 5 feet. As these tools were advanced, the inner sampling barrel collected the soil core sample. This sampler was then retrieved while the outer casing remained in place, protecting the integrity of the hole.

5 It was necessary to use hand auger equipment to advance soil borings along the property line adjacent to Lawrence Expressway due to the presence of a water line easement.

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Upon completion of logging and sampling activities, all borings were immediately backfilled with cement grout to the ground surface. Downhole drilling and sampling equipment were cleaned with an Alconox solution prior to commencement of drilling and between each borehole.

As shown on the attached figures, boring locations SS-12 through SS-19 were advanced in previously unsampled areas of the Site to further evaluate soil quality for potential lead impacts. At previous boring locations SS-1, SS-4, SS-5 and SS-6, “step-out” borings were advanced (e.g.

SS-1A, SS-1B, SS-1C and SS-1D) to help delineate the extent of lead impacted soil identified during Cornerstone’s 2016 investigation.

Subsurface Conditions Encountered

At each boring location, fill soils consisting predominantly of clayey sands or clayey sands with gravel were encountered to the maximum depth explored. Lesser amounts of fat clays with sand or well-graded gravels were also encountered. These soils were also classified as fill soils. Fragments of manufactured material/debris such as brick, concrete and asphalt were encountered in all borings down to the maximum depth explored with exception to three borings (SS-4D, SS-6A, and SS-13).

Boring logs are included in Appendix C.

Laboratory Analyses

Sixty-nine soil samples were collected from the borings at various depths ranging between approximately a ½ foot to 5 feet. Soil samples were collected in new acetate or stainless-steel liners.

Ends of liners were covered with Teflon film, fitted with plastic end caps, taped, and labeled with a unique sample identification number. Samples for laboratory analyses were placed in an ice-chilled cooler and transported to a state-certified laboratory with chain of custody documentation. The soil samples were analyzed for total lead by EPA Test Method 6010B.

Based on initial total lead concentrations, four samples (SS-1D [0-1], SS-5D [0-1], SS-13 [0-1], and SS-18 [4-5]) were selected for additional Soluble Threshold Limit Concentration 6 (STLC) analysis.

These samples were selected for STLC analysis because they contained total lead concentrations greater than 50 mg/kg (10 times greater than its STLC regulatory value of 5 milligrams per Liter [mg/L]). Similarly, three of these samples (SS-1D [0-1], SS-13 [0-1], and SS-18 [4-5]) were also selected for additional Toxicity Characteristic Leaching Procedure7 (TCLP) because they contained a total lead concentration that was greater than 100 mg/kg (20 times greater than TCLP regulatory value of 5 mg/L).

Environmental Screening Criteria and Summary of Results

The detected total lead concentrations were compared to its residential DTSC-SL of 80 mg/kg. In addition, STLC lead (California hazardous waste limit) and TCLP lead (federal hazardous waste limit) concentrations were compared to their respective regulatory values of 5 milligrams per Liter (mg/L).

6 Per California Title 22, a solid material (such as soil) that contains a chemical concentration that is 10 times its STLC regulatory value will require STLC analysis to define if it is a California Hazardous Waste (Non_RCRA). 7 Per the United States Resource Conservation and Recovery Act (RCRA), a solid (such as soil) that contains a chemical concentration that is 20 times its TCLP regulatory value or produces an STLC concentration greater than its STLC value, will typically require TCLP analysis to define if it is a RCRA hazardous waste.

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The analytical results of this investigation and Cornerstone’s 2016 investigation are presented in Table 1. Chain of custody documentation and laboratory analytical reports are presented in Appendix D. A summary of selected analytical results from both investigations is provided below.  Lead w
as detected in 83 of 83 samples analyzed at concentrations ranging from 3.64 to 220 mg/kg. As shown in Table A below, six samples contained lead concentrations that were gr
eater than its residential DTSC-SL of 80 mg/kg. None of the detected lead concentrations were greater that its commercial DTSC-SL (320 mg/kg).
o To as
sist in evaluating the reported lead data, the 95% Upper Confidence Limit8 (
UCL) for lead in the samples collected in the upper approximate 1 foot of soil, at the appr
oximate depth of 2 to 3 feet, at the approximate depth of 4 to 5 feet, and for samples collected at all depths was calculated. The calculated values were less than the residential DTSC-SL.
 95%
UCL of lead concentrations in samples collected from the upper approximate 1 foot of soil was 63.45 mg/kg.
 95%
UCL of lead concentrations in samples collected from the approximate dept
h of 2 to 3 feet was 13.79 mg/kg.
 95%
UCL of lead concentrations in samples collected from the approximate dept
h of 4 to 5 feet was 33.24 mg/kg.
 95%
UCL of lead concentrations in samples collected from all depths was

44.27 mg/kg.
o To ev
aluate the reported lead data near the eastern boundary of the Site adjacent to Lawrence Expressway, the 95% UCL was calculated for lead concentrations detected in samples collected from borings9 located within approximately 20 feet of the pr
operty line shared with Lawrence Expressway. The 95% UCL was calculated for samples collected in the upper approximate 1 foot of soil, at the approximate depth of 2 to 3 feet, at the approximate depth of 4 to 5 feet, and for samples collected at all depths. The calculated values were less than the residential DTSC-SL except for the samples collected in the upper approximate 1 foot of soil.  95%
UCL of lead concentrations in samples collected from the upper approximate 1 foot of soil was 89.2 mg/kg.
 95%
UCL of lead concentrations in samples collected from the approximate dept
h of 2 to 3 feet was 10.77 mg/kg.
 95%
UCL of lead concentrations in samples collected from the approximate dept
h of 4 to 5 feet was 36.97 mg/kg.
8 95% UCL calculation made using US EPA ProUCL 5.1 statistical software. Due to the uncertainty associated with estimating the true average concentration of a compound at a Site, the 95% UCL of the arithmetic mean can be used for this parameter. The 95% UCL provides a conservative estimate of the mean concentration and reasonable confidence that the true Site mean concentration will not be underestimated. The 95% UCL of a mean is defined as a value that, when calculated repeatedly for randomly drawn subsets of Site data, equals or exceeds the true mean 95% of the time. A contaminant is not considered to be present at a level of concern if the calculated 95% UCL is less that its respective regulatory threshold concentration (US EPA, 2007). 9 Borings SS-1, SS-1A, SS-1B, SS-1C, SS-1D, SS-4, SS-4A, SS-4B, SS-4C, SS-4D, SS-5, SS-5A, SS-5B, SS-5C, SS-5D, SS-6, SS-6A, SS-6B, SS-6C, SS-6D, SS-9, SS-12, SS-13, SS-15, SS-18, and SS-19.

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 95%
UCL of lead concentrations in samples collected from all depths was

49.54 mg/kg.

The 95%
UCL calculation output sheets are included in Appendix E.  A
s shown in Table A, STLC lead was detected in 3 of the 4 samples analyzed at c
oncentrations ranging from 4.60 to 9.14 mg/L. Two samples contained STLC lead c
oncentrations that were greater than it STLC regulatory value of 5 mg/L.  A
s shown in Table A, TCLP lead was not detected in the three samples analyzed at concentrations greater than its laboratory reporting limit.

Table A. Selected Soil Analytical Results (Cornerstone 2016 and 2022) Sample ID Date Depth (feet) Lead
(mg/kg)
STLC -
Lead
(mg/L)
TCLP -
Lead
(mg/L)
SS-1 (0-0.5) 3/2/2016 0-½ 130 --- ---
SS-1D (0-1) 1/25/2022 0-1 216 9.14 <0.20
SS-4 (0-0.5) 3/2/2016 0- ½ 87 --- ---
SS-5D (0-1) 1/25/2022 0-1 70.1 <0.20 ---
SS-6 (0-0.5) 3/2/2016 0- ½ 93 --- ---
SS-13 (0-1) 1/25/2022 0-1 220 7.01 <0.20
SS-18 (4-5) 1/25/2022 4-5 113 4.60 <0.20
Environmental Screening Criteria 80 5 5
Screening Criteria Basis Residential

DTSC-SL STLC TCLP
--- Not Analyzed
< Not Detected at or greater laboratory reporting limit BOLD Concentration is greater is than selected Environmental Screening Criteria Discussion of Findings/Conclusions
B
ased on this Phase I ESA Update, the general environmental setting of the Site appears similar to that noted during the prior Phase I ESA (Cornerstone, 2016). Key findings are summarized below.

S
oil Quality
A
erially Deposited Lead and Fill Soil
D
uring Cornerstone’s 2016 investigation, elevated lead concentrations (up to 130 mg/kg) were detected in several soil samples collected at the base of the chain-link fence line that separates the Site from Lawrence Expressway (several feet from the edge of the roadway pavement). Lead concentrations in three of the soil samples (SS-1 [0-0.5], SS-4 [0-0.5], and SS-6 [0-0.5]) exceeded its residential DTSC-SL (80 mg/kg). The elevated lead concentrations appeared likely to be the result of aerially deposited lead associated with the adjacent expressway.

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1340-1-1

Page 10 ends

In January 2022, Cornerstone collected an additional 69 soil samples to evaluate the extent of lead impacted soil at the Site and to facilitate the development of appropriate management protocols, if necessary. As depicted on Figure 2 and Figures 2A through 2D, Cornerstone returned to the soil sample locations SS-1, SS-4 and SS-6 (2016 investigation) where lead concentrations were detected greater than its residential DTSC-SL and also sample location SS-5 where an elevated lead concentration of 75 mg/kg was detected. At these former boring locations, Cornerstone advanced “step-out” borings (e.g. SS-1D, SS-1B, SS-1C, and SS-1D) to evaluate the extent of the previously identified lead impacted soil. Cornerstone also advanced borings SS-12 through SS-19 in previously unsampled areas of the Site to further evaluate soil quality for potential lead impacts.

St
ep-out sample SS-1D (0-1) collected near the property line shared with Lawrence Expressway approximately 5 feet east of former boring SS-1 contained a lead concentration of 216 mg/kg (see Figure 2C). Note that soil sample SS-1 (0-0.5) collected in 2016 contained a lead concentration of 130 mg/kg. Sample SS-13 (0-1), collected in the southern portion of the Site near the property line shared with Lawrence Expressway (see Figure 2A) contained a lead concentration of 220 mg/kg.

No samples collected from approximately 10 feet or greater from the property line contained lead concentrations that were greater than its residential DTSC-SL. It appears from this data, that lead concentrations increase with proximity to Lawrence Expressway, which is consistent with aerially deposited lead.

S
ample SS-18 (4-5) collected at a depth of approximately 4 to 5 feet below the ground surface contained a lead concentration that was greater than its residential DTSC-SL, while shallower samples collected from boring SS-18 did not contain elevated concentrations of lead. If the source of elevated lead in sample SS-18 (4-5) were aerial deposition, elevated lead would be expected in the shallower soil samples as well. As previously discussed, fill soils containing debris were encountered to a maximum depth explored of approximately 5 feet in most borings including SS-18.

Although the source of elevated lead in sample SS-18 (4-5) is unclear, in our experience, fill soils from undocumented sources may contain residual concentrations of contaminants such as lead.

Given the depth at which sample SS-18 (4-5) was collected, it does not appear that the detected concentration of lead poses a significant risk to future park visitors. Appropriate management protocols / engineering controls and/or removal of the lead impacted soil from the Site may be necessary if soil disturbing activities in the area of boring SS-18 is required in the future (discussed further below).

A
s discussed, the 95% UCL was calculated for lead concentrations detected in samples collected across the Site at different depth intervals; the depth intervals were the upper approximate 1 foot, 2 to 3 feet, 4 to 5 feet, and for all depths. The calculated 95% UCL values were less than lead’s residential DTSC-SL. The 95% UCL was also calculated for the same depth intervals from samples collected at borings advanced within approximately 20 feet of the property line shared with Lawrence Expressway. The calculated 95% UCL values were less than lead’s residential DTSC-SL except for samples collected in the upper approximate 1 foot of soil. Lead concentrations in soil samples collected in the upper approximate 1 foot of soil along the eastern margin of the Site adjacent to Lawrence Expressway had a calculated 95% UCL value of 89.2 mg/kg; greater than lead’s DTSC-SL (80 mg/kg). Based on these results, it appears that the occurrence of lead impacted soil at the Site is predominantly limited in extent to shallow soil (upper approximate 1 foot) located within 20 feet of the eastern property line.

N
o screening levels are published for properties used for park or recreational purposes. The available screening levels are based on potential health risks and exposure assumptions in residential and commercial settings. Exposure assumptions for park users would be different from DRAFT

CORNERSTONE

EARTH GROUP

Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1

Page 11 ends

residential and commercial users. For example, the anticipated length of time that a park visitor would be exposed to impacted soil in a park setting would be less than the duration of exposure in a residential setting. Thus, the residential screening levels may be lower than what is adequate to protect human health in a park setting.

G
iven the short duration of time that park visitors are expected to be present within the planned park, it is our opinion, that the observed lead concentrations do not pose a significant risk to human health under the planned land use scenario. Furthermore, statistical analysis of the lead data shows that soil quality at the Site is not significantly impacted by lead with exception to a thin strip (less than approximately 20 feet) of shallow soil (upper approximate 1 foot) along the easter property boundary adjacent to Lawrence Expressway. If the City desires to remove the lead impacted soil from the Site, remedial excavation of the soil and off-Site disposal at an appropriately permitted facility should be considered. Prior to performing remedial activities, we recommend the City seek regulatory oversight from an appropriate agency, such as the Santa Clara County Department of Environmental Health’s (DEH) Voluntary Cleanup Program (VCP), to oversee and approve the satisfactory handling and removal of lead impacted soil.

W
e understand that the City is still in the conceptual phase of planning for the future trail / park project. If future redevelopment plans will require soil disturbing activities and/or excavation activities (grading, trenching, etc.) in the areas of lead impacted soil near the eastern boundary of the Site, we recommend the preparation of a construction risk mitigation document such as a Soil Management Plan (SMP) by an appropriately licensed Environmental Professional. This document would provide the procedures, protocols, engineering and/or administrative controls required to allow for Site redevelopment while minimizing the risk to human health and the environment posed by the handling, spreading, and/or further release of lead impacted soil by construction activities. We recommend that the SMP or equivalent document be reviewed and approved by an appropriate regulatory agency such as the DEH.

H
azardous Waste Criteria
Four
samples (SS-1D [0-1], SS-5D [0-1], SS-13 [0-1], and SS-18 [4-5]) collected during this investigation were selected for additional STLC analyses. Samples SS-1D and SS-13 contained STLC lead concentrations that were greater than its STLC regulatory value of 5 mg/L, which defines a solid hazardous waste in the State of California (Non-RCRA) per California Title 22 regulations. If off-Site disposal of this soil were performed, the cost of transport and disposal would be significantly greater than a non-hazardous soil.

P
rior to the excavation and off-Site transport / disposal of soil from the Site, additional soil profiling sampling and laboratory analyses will be required by the disposal facility prior to soil acceptance. We recommend that this letter be provided to the desired facility for their review.

To better understand the potential cost premiums that may be associated with disposal of soil classified as hazardous, we recommend providing this letter to a grading and/or hauling contractor licensed to handle and transport hazardous materials.

C
onstruction and Demolition Waste
The on
-Site Construction and Demolition Waste (consisting mainly of asphalt and concrete mixed with soil) was observed to have been placed along the top of the eastern bank of Saratoga Creek and extending along most of the Site’s western boundary, both on the northern portion of the Site and on the southern portion of the Site between the trail and Saratoga Creek. In general, the piled material appeared to be approximately 5 to 10 feet higher than the original ground surface elevation.

DRAFT

CORNERSTONE

EARTH GROUP

Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1

Page 12 ends

The stockpiled debris/soil contained small asphalt and concrete grindings, along with larger pieces of asphalt and concrete with dimensions ranging from a few inches to several feet. Some of the concrete debris was observed to have fallen from the top of the creek bank to the creek bed. At least some of the material appears to have been present since the 1970s and currently supports trees and other riparian vegetation adjacent to Saratoga Creek.

Bas
ed on the sampling conducted in 2016, the Construction and Demolition Waste does not appear to be impacted with contaminants at concentrations that would present a significant threat to human health. However, the on-Site Construction and Demolition Waste does not appear to have been properly placed under regulatory oversight at the creek bank. Disposal of Construction and Demolition Waste is regulated by the California Department of Resources Recycling and Recovery (CalRecycle). In January 2010, CalRecycle was created from a merge of the Department of Conservation, Division of Recycling and the California Integrated Waste Management Board (CIWMB). CCR, Title 14, Division 7, Chapter 3, Article 5.95 sets forth standards for the handling and disposal of Construction and Demolition Waste. Because of its location adjacent to the creek, leaving this material in-place or removing this material for off-Site disposal may necessitate involvement of various state and federal agencies, the evaluation of which is beyond the scope of this Phase I ESA Update. We recommend contacting the appropriate regulatory agencies regarding the Construction and Demolition Waste.

R
ecognized Environmental Conditions
Thi
s assessment identified the following Recognized Environmental Conditions10.  Lead w
as detected at concentrations exceeding the residential/unrestricted use DT
SC-SL (80 mg/kg) in several soil samples collected on-Site near Lawrence Expressway.

The elevated lead concentrations appear likely to be the result of aerially deposited lead associated with the adjacent expressway.
 Lead w
as detected at concentrations exceeding the California Hazardous Waste Limit (STLC) in two soil samples collected on-Site near Lawrence Expressway. The elevated lead concentrations appear likely to be the result of aerially deposited lead associated with the adj
acent expressway.

A
large volume of Construction and Demolition Waste (consisting mainly of asphalt and concrete mixed with soil) is present on the Site. The presence of this material does not appear to meet the definition of a Recognized Environmental Condition per ASTM E 1527-13; note, however, that this material does not appear to have been properly placed adjacent to the creek under regulatory oversight and its presence could impact development plans for the Site.

Limitations
Thi
s letter, an instrument of professional service, was prepared for the sole use of MIG, Inc.

Cornerstone makes no warranty, expressed or implied, except that our services have been performed in accordance with the environmental principles generally accepted at this time and location.
10 The presence or likely presence of hazardous substances or petroleum products on the Site: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.

DRAFT
Isl

CORNERSTONE

EARTH GROUP

Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1

Page 13 ends

Should you have any questions regarding this letter, or if we may be of further service, please contact us at your convenience.

S
incerely,
C
ornerstone Earth Group, Inc.

DRA
FT
Nick Brettner, P.G.

Project Geologist
DRA
FT
R
on L. Helm, C.E.G.

Senior Principal Geologist
C
opies: Addressee (1 by email)
A
ttachments: Figures
Data Summary Table
Appendix A – Regulatory Agency Database Report
Appendix B – Questionnaire
Appendix C – Boring Logs
Appendix D – Laboratory Data Reports
Appendix E – 95% UCL Calculation Output Sheets
DRAFT

CORNERSTONE

EARTH GROUP
N
Project Number
Figure Number
Date Drawn By
1340-1-1
Figure 1
RRN
Vicinity Map
Lawrence Mitty Park
Cupertino, CA
February 2022
SITE
DRAFT

CORNERSTONE

EARTH GROUP
Lawrence Expressway
Mitty Way
Highway 280
Approximate
Site Boundary
Base by Google Earth, dated 09/04/2020
0 200 400

APPROXIMATE SCALE (FEET)
N
Project Number
Figure Number
Date Drawn By
Figure 2
1340-1-1
RRN
Site Plan
Lawrence Mitty Park
Cupertino, CA
March 2022
APN 375-22-001
APN 375-21-001
Archbishop Mitty
High School
Residential
Residential
Residential
Residential
Approximate location of soil sample (SS)
(Cornerstone, 01/25/2022)
Approximate location of soil sample (SS/SP)
(Cornerstone, 03/02/2016)
Approximate location of soil sample (SP)
(Cornerstone, 10/24/2016)
Legend
SP-4A
SP-4C
SP-4B
SP-4D
SP-5A
SP-5B
SP-5C SP-5D
SP-6ASP-6B
SP-6C
SP-6DSP-4A
SP-4C
SP-4B
SP-4D
SP-5A
SP-5B
SP-5C SP-5D
SP-6ASP-6B
SP-6C
SP-6D
SS-10
SS-9
SS-8
SS-7
SS-6
SS-5
SS-4 SS-1
SS-3
SP-1A
SP-1B SP-1C
SP-1D
SP-2A
SP-2B SP-2C
SP-2DSP-3A SP-3B
SP-3D SP-3C
SS-11
SS-2
SS-10
SS-9
SS-8
SS-7
SS-6
SS-5
SS-4 SS-1
SS-3
SP-1A
SP-1B SP-1C
SP-1D
SP-2A
SP-2B SP-2C
SP-2DSP-3A SP-3B
SP-3D SP-3C
SS-11
SS-2
SS-19
SS-12 SS-13
SS-14
SS-6A
SS-6B
SS-6C
SS-15
SS-5A SS-5C
SS-5D
SS-5B SS-16
SS-4A SS-4C
SS-4D
SS-4B
SS-17 SS-1B
SS-1A SS-1C
SS-1D
SS-18 SS-19
SS-12 SS-13
SS-14
SS-6A
SS-6B
SS-6C
SS-15
SS-5A SS-5C
SS-5D
SS-5B SS-16
SS-4A SS-4C
SS-4D
SS-4B
SS-17 SS-1B
SS-1A SS-1C
SS-1D
SS-18
SS-13 1/25/2022
Depth (ft)
Lead
STLC Lead
TCLP Lead
2 to 3
19 ---
---
0 to 1
220

7.01 <0.20
4 to 5

10.4 ---
---
SS-6 3/2/2016
Depth (ft)
Lead
0 to ½
93 SS-4 3/2/2016
Depth (ft)
Lead
0 to ½
87 SS-1D 1/25/2022
Depth (ft)
Lead
STLC Lead
TCLP Lead
2 to 3

10.9 ---
---
0 to 1
216

9.14 <0.20
4 to 5

6.5 ---
---
SS-1 3/2/2016
Depth (ft)
Lead
0 to ½
130
SS-18 1/25/2022
Depth (ft)
Lead
STLC Lead
TCLP Lead
2 to 3

7.87 ---
---
0 to 1

9.09 ---
---
4 to 5
113

4.60 <0.20
Screening Level
Residential
Environmental
Screening Criteria 1
STLC (California
Hazardous Waste)
Environmental
Screening Criteria 2
TCLP (Federal
Hazardous Waste)
Environmental
Screening Criteria 3
Lead 80 54 54
Concentraions measured in mg/kg unless noted otherwise
1 2
3 4 miligrams per liter (mg/L)
< Not detected at or above laboratory reproting limit
BOLD Concentation exceeds Residential Screening Critera Department of Toxic Substances Control (DTSC) Residential Screening Level (SL), HERO HHRA Note 3 - April 2019
Soluble Threshold Limit Concentration - California Code of Regulations, Title 22, Chapter 11, Article 3.

Toxicity Characteristic Leaching Procedure - California Code of Regulations, Title 40, Chapter 1, Part 261.
or STLC/TCLP regulatory value
Not analyzed---
Figure presents analytical data from boring
locations where lead concentrations were greater
than selected environmental screening criteria.

DRAFT

CORNERSTONE

EARTH GROUP
Lawrence Expressway
Approximate
Site Boundary
Base by Google Earth, dated 09/04/2020
Overlay by Giuliani & Kull - San Jose, Inc., ALTA/NSPS
Land Title Surveys - Sheets 2-4, dated 07/01/2020
Matchline: See Figure 2B
0 50 100

APPROXIMATE SCALE (FEET)
N
Project Number
Figure Number
Date Drawn By
Figure 2A
1340-1-1
RRN
Site Plan
Lawrence Mitty Park
Cupertino, CA
March 2022
Approximate location of soil sample (SS)
(Cornerstone, 01/25/2022)
Approximate location of soil sample (SS/SP)
(Cornerstone, 03/02/2016)
Legend
APN 375-22-001APN 375-22-001 APN 375-21-001APN 375-21-001 SS-10SS-10
SS-9SS-9
SS-8SS-8
SP-1ASP-1A
SP-1BSP-1B
SS-12SS-12 SS-13SS-13
SS-14SS-14
SS-13 1/25/2022
Depth (ft)
Lead
STLC Lead
TCLP Lead
2 to 3
19 ---
---
0 to 1
220

7.01 <0.20
4 to 5

10.4 ---
---
Screening Level
Residential
Environmental
Screening Criteria 1
STLC (California
Hazardous Waste)
Environmental
Screening Criteria 2
TCLP (Federal
Hazardous Waste)
Environmental
Screening Criteria 3
Lead 80 54 54
Concentraions measured in mg/kg unless noted otherwise
1 2
3 4 miligrams per liter (mg/L)
< Not detected at or above laboratory reproting limit
BOLD Concentation exceeds Residential Screening Critera Department of Toxic Substances Control (DTSC) Residential Screening Level (SL), HERO HHRA Note 3 - April 2019
Soluble Threshold Limit Concentration - California Code of Regulations, Title 22, Chapter 11, Article 3.

DRAFT
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EARTH GROUP
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APN- A PORTION OF 375-21-001
AREA-2.81 * AC.
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-- ..

Lawrence Expressway
Approximate
Site Boundary
Base by Google Earth, dated 09/04/2020
Overlay by Giuliani & Kull - San Jose, Inc., ALTA/NSPS
Land Title Surveys - Sheets 4-6, dated 07/01/2020
Matchline: See Figure 2C
Matchline: See Figure 2A
0 50 100

APPROXIMATE SCALE (FEET)
N
Project Number
Figure Number
Date Drawn By
Figure 2B
1340-1-1
RRN
Site Plan
Lawrence Mitty Park
Cupertino, CA
March 2022
Approximate location of soil sample (SS)
(Cornerstone, 01/25/2022)
Approximate location of soil sample (SS/SP)
(Cornerstone, 03/02/2016)
Legend
APN 375-21-001APN 375-21-001SS-7SS-7
SS-6SS-6
SP-1CSP-1C
SP-1DSP-1D
SS-6ASS-6A
SS-6BSS-6B
SS-6CSS-6C
SS-15SS-15
SS-6 3/2/2016
Depth (ft)
Lead
0 to ½
93 Screening Level
Residential
Environmental
Screening Criteria 1
STLC (California
Hazardous Waste)
Environmental
Screening Criteria 2
TCLP (Federal
Hazardous Waste)
Environmental
Screening Criteria 3
Lead 80 54 54
Concentraions measured in mg/kg unless noted otherwise
1 2
3 4 miligrams per liter (mg/L)
< Not detected at or above laboratory reproting limit
BOLD Concentation exceeds Residential Screening Critera Department of Toxic Substances Control (DTSC) Residential Screening Level (SL), HERO HHRA Note 3 - April 2019
Soluble Threshold Limit Concentration - California Code of Regulations, Title 22, Chapter 11, Article 3.

DRAFT
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CORNERSTONE

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Lawrence Expressway
Approximate
Site Boundary
Base by Google Earth, dated 09/04/2020
Overlay by Giuliani & Kull - San Jose, Inc., ALTA/NSPS
Land Title Surveys - Sheets 6-9, dated 07/01/2020
Matchline: See Figure 2D
Matchline: See Figure 2B
0 50 100

APPROXIMATE SCALE (FEET)
N
Project Number
Figure Number
Date Drawn By
Figure 2C
1340-1-1
RRN
Site Plan
Lawrence Mitty Park
Cupertino, CA
March 2022
Approximate location of soil sample (SS)
(Cornerstone, 01/25/2022)
Approximate location of soil sample (SS/SP)
(Cornerstone, 03/02/2016)
Approximate location of soil sample (SP)
(Cornerstone, 10/24/2016)
Legend
APN 375-21-001APN 375-21-001
SP-4ASP-4A
SP-4BSP-4B
SP-4CSP-4C
SP-4DSP-4D
SP-5ASP-5A SP-5BSP-5B
SP-5CSP-5C
SP-5DSP-5D
SP-6ASP-6A
SS-3SS-3
SP-2ASP-2A
SP-2BSP-2B
SP-2CSP-2C
SP-2DSP-2D SP-3ASP-3A SP-3BSP-3B
SP-3DSP-3D
SP-3CSP-3C
SS-5SS-5 SS-4SS-4
SS-1SS-1
SS-5ASS-5A SS-5CSS-5C
SS-5DSS-5D
SS-5BSS-5B
SS-16SS-16
SS-4ASS-4A SS-4CSS-4C
SS-4DSS-4D
SS-4BSS-4B
SS-17SS-17
SS-1BSS-1B
SS-1ASS-1A SS-1CSS-1C
SS-1DSS-1D
SS-4 3/2/2016
Depth (ft)
Lead
0 to ½
87 SS-1D 1/25/2022
Depth (ft)
Lead
STLC Lead
TCLP Lead
2 to 3

10.9 ---
---
0 to 1
216

9.14 <0.20
4 to 5

6.5 ---
---
SS-1 3/2/2016
Depth (ft)
Lead
0 to ½
130
Screening Level
Residential
Environmental
Screening Criteria 1
STLC (California
Hazardous Waste)
Environmental
Screening Criteria 2
TCLP (Federal
Hazardous Waste)
Environmental
Screening Criteria 3
Lead 80 54 54
Concentraions measured in mg/kg unless noted otherwise
1 2
3 4 miligrams per liter (mg/L)
< Not detected at or above laboratory reproting limit
BOLD Concentation exceeds Residential Screening Critera Department of Toxic Substances Control (DTSC) Residential Screening Level (SL), HERO HHRA Note 3 - April 2019
Soluble Threshold Limit Concentration - California Code of Regulations, Title 22, Chapter 11, Article 3.

DRAFT
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Lawrence Expressway
Approximate
Site Boundary
Base by Google Earth, dated 09/04/2020
Overlay by Giuliani & Kull - San Jose, Inc., ALTA/NSPS
Land Title Surveys - Sheets 8-11, dated 07/01/2020
Matchline: See Figure 2C
0 50 100

APPROXIMATE SCALE (FEET)
N
Project Number
Figure Number
Date Drawn By
Figure 2D
1340-1-1
RRN
Site Plan
Lawrence Mitty Park
Cupertino, CA
March 2022
Approximate location of soil sample (SS)
(Cornerstone, 01/25/2022)
Approximate location of soil sample (SS/SP)
(Cornerstone, 03/02/2016)
Approximate location of soil sample (SP)
(Cornerstone, 10/24/2016)
Legend
APN 375-21-001APN 375-21-001
SP-6BSP-6B
SP-6CSP-6C
SP-6DSP-6D
SS-11SS-11
SS-2SS-2
SS-19SS-19
SS-18SS-18
SS-18 1/25/2022
Depth (ft)
Lead
STLC Lead
TCLP Lead
2 to 3

7.87 ---
---
0 to 1

9.09 ---
---
4 to 5
113

DRAFT
®
® CORNERSTONE

EARTH GROUP
Boring ID Sample ID Date Depth (feet) Lead STLC - Lead
(mg/L)
TCLP -
Lead
(mg/L)
SS-1 SS-1 (0-0.5) 3/2/2016 0-½ 130 --- ---
SS-1A (0-1) 1/25/2022 0-1 26.5 --- ---
SS-1A (2-3) 1/25/2022 2-3 9.14 --- ---
SS-1A (4-5) 1/25/2022 4-5 6.55 --- ---
SS-1B (0-1) 1/25/2022 0-1 10.5 --- ---
SS-1B (2-3) 1/25/2022 2-3 6.43 --- ---
SS-1B (4-5) 1/25/2022 4-5 6.32 --- ---
SS-1C (0-1) 1/25/2022 0-1 20.5 --- ---
SS-1C (2-3) 1/25/2022 2-3 7.36 --- ---
SS-1C (4-5) 1/25/2022 4-5 6.38 --- ---
SS-1D (0-1) 1/25/2022 0-1 216 9.14 <0.20
SS-1D (2-3) 1/25/2022 2-3 10.9 --- ---
SS-1D (4-5) 1/25/2022 4-5 6.5 --- ---
SS-4 SS-4 (0-0.5) 3/2/2016 0-½ 87 --- ---
SS-4A (0-1) 1/25/2022 0-1 13.4 --- ---
SS-4A (2-3) 1/25/2022 2-3 7.31 --- ---
SS-4A (4-5) 1/25/2022 4-5 6.78 --- ---
SS-4B (0-1) 1/25/2022 0-1 3.69 --- ---
SS-4B (2-3) 1/25/2022 2-3 7.7 --- ---
SS-4B (4-5) 1/25/2022 4-5 5.67 --- ---
SS-4C (0-1) 1/25/2022 0-1 25.1 --- ---
SS-4C (2-3) 1/25/2022 2-3 7.13 --- ---
SS-4C (4-5) 1/25/2022 4-5 7 --- ---
SS-4D (0-1) 1/25/2022 0-1 48.3 --- ---
SS-4D (2-3) 1/25/2022 2-3 10.7 --- ---
SS-4D (4-5) 1/25/2022 4-5 18.6 --- ---
SS-4A
SS-4B
SS-4C
SS-4D
Table 1. Analytical Results of Soil Samples
(Concentrations in mg/kg; unless otherwise noted)
SS-1A
SS-1B
SS-1C
SS-1D
Mitty Park Ph II Soil Quality Evaluation
1340-1-1 Data Tables Page 1
DRAFT
IE!
C01 RNERSTONE

EARTH GROUP
Boring ID Sample ID Date Depth (feet) Lead STLC - Lead
(mg/L)
TCLP -
Lead
(mg/L)
Table 1 continued. Analytical Results of Soil Samples
(Concentrations in mg/kg; unless otherwise noted)
SS-5 SS-5 (0-0.5) 3/2/2016 0-½ 75 --- ---
SS-5A (0-1) 1/25/2022 0-1 28.9 --- ---
SS-5A (2-3) 1/25/2022 2-3 8.92 --- ---
SS-5A (4-5) 1/25/2022 4-5 9.44 --- ---
SS-5B (0-1) 1/25/2022 0-1 10.4 --- ---
SS-5B (2-3) 1/25/2022 2-3 7.63 --- ---
SS-5B (4-5) 1/25/2022 4-5 8.36 --- ---
SS-5C (0-1) 1/25/2022 0-1 9.52 --- ---
SS-5C (2-3) 1/25/2022 2-3 7.85 --- ---
SS-5C (4-5) 1/25/2022 4-5 8.89 --- ---
SS-5D (0-1) 1/25/2022 0-1 70.1 <0.20 ---
SS-5D (2-3) 1/25/2022 2-3 7.66 --- ---
SS-5D (4-5) 1/25/2022 4-5 9.6 --- ---
SS-6 SS-6 (0-0.5) 3/2/2016 0-½ 93 --- ---
SS-6A (0-1) 1/25/2022 0-1 26.4 --- ---
SS-6A (2-3) 1/25/2022 2-3 9.88 --- ---
SS-6A (4-5) 1/25/2022 4-5 10.2 --- ---
SS-6B (0-1) 1/25/2022 0-1 11.1 --- ---
SS-6B (2-3) 1/25/2022 2-3 11.6 --- ---
SS-6B (4-5) 1/25/2022 4-5 9.52 --- ---
SS-6C (0-1) 1/25/2022 0-1 14.5 --- ---
SS-6C (2-3) 1/25/2022 2-3 9.18 --- ---
SS-6C (4-5) 1/25/2022 4-5 10.6 --- ---
SS-9 SS-9 (0-0.5) 3/2/2016 0-½ 27 --- ---
SS-12 (0-1) 1/25/2022 0-1 35.3 --- ---
SS-12 (2-3) 1/25/2022 2-3 8.4 --- ---
SS-12 (4-5) 1/25/2022 4-5 9.15 --- ---
SS-5C
SS-5D
SS-6A
SS-6B
SS-6C
SS-12
SS-5A
SS-5B
Mitty Park Ph II Soil Quality Evaluation
1340-1-1 Data Tables Page 2
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C01 RNERSTONE

EARTH GROUP
Boring ID Sample ID Date Depth (feet) Lead STLC - Lead
(mg/L)
TCLP -
Lead
(mg/L)
Table 1 continued. Analytical Results of Soil Samples
(Concentrations in mg/kg; unless otherwise noted)
SS-13 (0-1) 1/25/2022 0-1 220 7.01 <0.20
SS-13 (2-3) 1/25/2022 2-3 19 --- ---
SS-13 (4-5) 1/25/2022 4-5 10.4 --- ---
SS-15 (0-1) 1/25/2022 0-1 12.8 --- ---
SS-15 (2-3) 1/25/2022 2-3 16.8 --- ---
SS-15 (4-5) 1/25/2022 4-5 11 --- ---
SS-18 (0-1) 1/25/2022 0-1 9.09 --- ---
SS-18 (2-3) 1/25/2022 2-3 7.87 --- ---
SS-18 (4-5) 1/25/2022 4-5 113 4.60 <0.20
SS-19 (0-1) 1/25/2022 0-1 6.7 --- ---
SS-19 (2-3) 1/25/2022 2-3 8.12 --- ---
SS-19 (4-5) 1/25/2022 4-5 8.55 --- ---
220 9.14 <0.20
80 5 5
DTSC‐SL1
(Residential)
STLC2 TCLP3
1 2
3 ND
<
---
BOLD
Not detected at or above laboratory reporting limit
Not detected at or above laborator
y reporting limit
Not analyzed
Concentration exceeds selected Environmental Screenin g Criteria SS-19
Maiumum Detection
Environmental Screening Criteria
-------------------
Screening Criteria Basis
Department of Toxic Substances Control (DTSC) Residential Screening Level (SL), HERO HHRA Note 3 - April 2019
Soluble Threshold Limit Concentration (STLC) - California Code of Regulations, Title 22, Chapter 11, Article 3.

Toxicity Characteristic Leaching Procedure (TCLP) - California Code of Regulations, Title 40, Chapter 1, Part 261.

SS-13
SS-15
SS-18
Mitty Park Ph II Soil Quality Evaluation
1340-1-1 Data Tables Page 3
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EARTH GROUP

APPENDI
X A – REGULATORY AGENCY DATABASE REPORT
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CORNERSTONE

EARTH GROUP

FORM-LBF-DVV
t r o p e R ™ p a M s u i d a R R D E e h T
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Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Phase I ESA Update
LAWRENCE Expressway/Mitty Way
Cupertino, CA 95014
Inquiry Number: 6838993.2s
January 31, 2022
DRAFT
~EDR ®

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 370
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
GeoCheck - Not Requested
TC6838993.2s Page 1
Thank you for your business.

Please contact EDR at 1-800-352-0050
with any questions or comments.

Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

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Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice.

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TABLE OF CONTENTS
DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

LAWRENCE EXPRESSWAY/MITTY WAY
CUPERTINO, CA 95014

COORDINATES

37.3140810 - 37ˆ 18’ 50.69’’Latitude (North):
121.9961350 - 121ˆ 59’ 46.08’’Longitude (West):

Zone 10Universal Tranverse Mercator:
588954.6UTM X (Meters):
4129983.8UTM Y (Meters):
184 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
12021561 SAN JOSE WEST, CATarget Property Map:
2018Version Date:
12016429 CUPERTINO, CAWest Map:
2018Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT
20140606Portions of Photo from:

USDASource:

DRAFT
6838993.2s Page 2
I39 BP OIL #11225 5155 MOORPARK AVE CA LUST, CA HIST LUST Higher 1080, 0.205, SSE D38 MOORPARK CLEANERS 5162 MOORPARK AV CA CUPA Listings Higher 1078, 0.204, SSE H37 EXXON #7-0268 5194 STEVENS CREEK B CA LUST, CA HIST LUST, CA Cortese Lower 1035, 0.196, North H36 EXXON STATION # 7026 5194 STEVENS CREEK B CA SWEEPS UST Lower 1035, 0.196, North H35 TEXACO 5194 STEVENS CREEK A CA LUST, CA HIST UST, CA HIST CORTESE, CA CERS Lower 1035, 0.196, North G34 BO GAM 5102 GLENTREE DRIVE RCRA NonGen / NLR Higher 1013, 0.192, SE C33 TOORAN BINA 5098 FOREST GLEN DRI RCRA NonGen / NLR Higher 992, 0.188, SE B32 ARCHBISHOP MITTY HIG 5000 MITTY AVE RCRA NonGen / NLR Lower 961, 0.182, ENE B31 ARCHBISHOP MITTY HIG 5000 MITTY AV CA LUST, CA CERS HAZ WASTE, CA CUPA Listings, CA... Lower 961, 0.182, ENE D30 SOUTH BAY ANIMAL HOS 5189 MOORPARK WVE RCRA NonGen / NLR Higher 953, 0.180, SSE G29 SUSAN WITHERSPOON 5118 GLENTREE COURT RCRA NonGen / NLR Higher 939, 0.178, SE F28 SAFEWAY 1465 5146 STEVENS CREEK B RCRA-VSQG Lower 906, 0.172, NNE F27 SAFEWAY 1465 5146 STEVENS CREEK B CA CERS HAZ WASTE, CA CERS, CA HWTS Lower 906, 0.172, NNE F26 SAFEWAY STORE #1465 5146 STEVENS CREEK B RCRA NonGen / NLR Lower 906, 0.172, NNE F25 SAFEWAY #1465 5146 STEVENS CREEK B CA CUPA Listings, CA HAZMAT Lower 906, 0.172, NNE E24 MARSHALLS 0074 5160 STEVENS CREEK B CA CERS HAZ WASTE, CA HAZNET, CA CERS, CA HWTS Lower 889, 0.168, NNE E23 CENTURY AUTOMOTIVE T 5170 STEVENS CREEK R RCRA NonGen / NLR, FINDS, ECHO, CA HAZNET, CA HWTS Lower 889, 0.168, NNE E22 FORMER TRUST CLEANER 5122-5180 STEVENS CR CA CPS-SLIC Lower 889, 0.168, NNE E21 MARSHALLS 074 5160 STEVENS CREEK B CA CUPA Listings, CA HAZNET, CA HAZMAT, CA HWTS Lower 889, 0.168, NNE E20 WOLF CAMERA NO 920 5148 STEVENS CREEK B RCRA NonGen / NLR, FINDS, ECHO Lower 889, 0.168, NNE E19 TRUST CLEANERS 5142 STEVENS CREEK B CA CUPA Listings Lower 889, 0.168, NNE E18 SALCO TRANSMISSION 5170 STEVENS CREEK CA LUST, CA HIST LUST, CA SWEEPS UST, CA Cortese,... Lower 889, 0.168, NNE E17 WOLF CAMERA & VIDEO 5148 STEVENS CREEK B CA CUPA Listings Lower 889, 0.168, NNE E16 GOLDEN STATE SMILES 5130 STEVENS CREEK B CA CERS HAZ WASTE, CA CUPA Listings, CA HAZMAT Lower 889, 0.168, NNE E15 TRUST CLEANERS 5142 STEVENS CREEK B RCRA-SQG, FINDS, ECHO, CA EMI, CA HAZNET, CA CERS,...Lower 889, 0.168, NNE E14 SMILECARE FAMILY DEN 5130 STEVENS CREEK R RCRA NonGen / NLR Lower 889, 0.168, NNE E13 MARSHALLS 0074 5160 STEVENS CREEK B RCRA NonGen / NLR Lower 889, 0.168, NNE 12 KEVIN ZENG 18661 NEWSOM AVE RCRA NonGen / NLR Higher 883, 0.167, SSW D11 SHELL 5175 MOORPARK CA LUST, CA HIST LUST, CA Cortese, CA HIST... Higher 881, 0.167, SSE D10 MOORPARK SHELL 5175 MOORPARK CA HIST UST Higher 881, 0.167, SSE 9 WEI LIU 533 SOUTH PARK DRIVE RCRA NonGen / NLR Lower 881, 0.167, NE C8 CATHERINE LEE 5114 FOREST GLEN DRI RCRA NonGen / NLR Higher 871, 0.165, SE A7 JIM NAMKOONG 5131 FOREST VIEW DRI RCRA NonGen / NLR Higher 777, 0.147, ESE B6 ARCHBISHOP MITTY HIG 5000 MITTY WAY A CA SWEEPS UST Lower 714, 0.135, NE B5 ARCHBISHOP MITTY HIG 5000 MITTY WAY CA LUST, CA HIST LUST, CA Cortese, CA HAZMAT Lower 714, 0.135, NE A4 RANDY & JENNY MARTIN 5147 FOREST VIEW DR RCRA NonGen / NLR Higher 657, 0.124, ESE 3 RICARDO VELAZQUEZ 18600 RALYA COURT RCRA NonGen / NLR Lower 332, 0.063, North 2 HOMESTEAD CLEANERS 560 DOYLE RD EDR Hist Cleaner Lower 240, 0.045, NNE 1 PETRIA REAL ESTATE I 5191 LAPA DRIVE UNIT RCRA NonGen / NLR Lower 210, 0.040, North

MAPPED SITES SUMMARY
Target Property Address:

LAWRENCE EXPRESSWAY/MITTY WAY
CUPERTINO, CA 95014
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DRAFT
6838993.2s Page 3
Q78 7-ELEVEN #15766 90 STERN AVE CA LUST, CA HIST CORTESE, CA CERS Lower 2246, 0.425, NW P77 SOUTH BAY MERCURY PR 5600 STEVENS CREEK B SEMS Lower 2179, 0.413, NNW P76 BREUNER PEVARNICK IN 5570 STEVENS CREEK CA HIST CORTESE Lower 2123, 0.402, NNW O75 CHEVRON #9-2679 500 LAWRENCE EXPRESS CA LUST, CA Cortese, CA HIST CORTESE, CA CERS Lower 1990, 0.377, North O74 CHEVRON #9-2679 500 LAWRENCE EXPY CA LUST, CA HIST LUST Lower 1990, 0.377, North N73 CITY OF SJ-WEST CORP 5090 WILLIAMS RD CA LUST, CA AST, CA CUPA Listings, CA HIST... Higher 1865, 0.353, SSE N72 CITY OF SAN JOSE WES 5090 WILLIAMS RD RCRA-SQG, CA LUST, CA HIST LUST, FINDS, ECHO, CA... Higher 1865, 0.353, SSE 71 BREUNER-PEVARNICK IN 5570 STEVENS CREEK B CA LUST, CA HIST LUST, CA Cortese, CA CERS Lower 1778, 0.337, NNW 70 DE ANZA PROPERTIES 5201 STEVENS CREEK CA LUST, CA HIST LUST, CA Cortese, CA HIST... Lower 1636, 0.310, North 69 HEWLETT PACKARD CO 5301 STEVENS CREEK B SEMS-ARCHIVE, RCRA-TSDF, RCRA-SQG, CA ENVIROSTOR,... Lower 1379, 0.261, North M68 VILLA CLEANERS 5211 STEVENS CREEK B RCRA-SQG, FINDS, ECHO, CA EMI Lower 1305, 0.247, NNE M67 SANTA CLARA SERVICE 5219 STEVENS CREEK B RCRA-SQG, FINDS, ECHO Lower 1296, 0.245, North M66 COST PLUS WORLD MARK 5164 STEVENS CREEK B CA CERS HAZ WASTE, CA HAZNET, CA HWTS Lower 1276, 0.242, NNE M65 COST PLUS WORLD MARK 5164 STEVENS CREEK B RCRA NonGen / NLR Lower 1276, 0.242, NNE L64 COMPLETE DENTAL CARE 5149 MOORPARK AV 101 CA CUPA Listings, CA HAZMAT Higher 1269, 0.240, SSE L63 FAMILY CHIROPRACTIC 5141 MOORPARK AV 201 CA CUPA Listings Higher 1269, 0.240, SSE L62 MC GINNIS CHIROPRACT 5149 MOORPARK AV 102 CA CUPA Listings Higher 1269, 0.240, SSE L61 FAMILY CHIROPRACTIC 5141 MOORPARK AV #20 CA CUPA Listings Higher 1269, 0.240, SSE K60 CVS PHARMACY #9257 5170 MOORPARK AVE CA CERS HAZ WASTE, CA CERS Higher 1201, 0.227, SSE K59 CVS PHARMACY #9257 5170 MOORPARK AVE RCRA-LQG Higher 1201, 0.227, SSE K58 SPRINT # SF54XC431 5170 MOORPARK AV ROO CA HAZMAT Higher 1201, 0.227, SSE K57 LONG’S DRUG STORE #9 5170 MOORPARK AV CA CUPA Listings Higher 1201, 0.227, SSE K56 CVS PHARMACY #9257 5170 MOORPARK AV CA CUPA Listings, CA HAZNET, CA HAZMAT, CA HWTS Higher 1201, 0.227, SSE K55 LAKSHIMI BAZAAR 5178 MOORPARK AV CA HAZMAT Higher 1185, 0.224, South 54 JIANHUEI GUO 1012 BENTOAK LANE RCRA NonGen / NLR Higher 1185, 0.224, SSW I53 92868 5154 MOORPARK AVE CA HIST UST Higher 1184, 0.224, SSE I52 CHEVRON 5154 MOORPARK CA HIST CORTESE Higher 1184, 0.224, SSE 51 TOM FERRELL 4985 MITTY WAY RCRA NonGen / NLR Lower 1155, 0.219, ENE J50 APPLE INC 5300 STEVENS CREEK B RCRA NonGen / NLR Lower 1104, 0.209, North J49 SCG 5300 STEVENS CRE 5300 STEVENS CREEK B RCRA NonGen / NLR Lower 1104, 0.209, North J48 VERIZON WIRELESS CUP 5300 STEVENS CREEK B CA CUPA Listings, CA HAZMAT, CA HWTS Lower 1104, 0.209, North J47 SPRINT PCS 5300 STEVENS CREEK B CA HAZMAT Lower 1104, 0.209, North I46 MOORPARK 76/76 PRODU 5155 MOORPARK AV CA CUPA Listings Higher 1080, 0.205, SSE I45 MOORPARK BP 5155 MOORPARK AVE CA UST Higher 1080, 0.205, SSE I44 TOSCO NORTHWEST CO N 5155 MOORPARK AVE RCRA-SQG, FINDS, ECHO Higher 1080, 0.205, SSE I43 MOORPARK EXXON 5155 MOORPARK AV CA LUST, CA SWEEPS UST, CA HIST UST, CA Cortese,... Higher 1080, 0.205, SSE I42 MOORPARK VALERO 5155 MOORPARK AVE RCRA NonGen / NLR Higher 1080, 0.205, SSE I41 MOORPARK EXXON 5155 MOORPARK AVE CA UST Higher 1080, 0.205, SSE I40 MOORPARK EXXON 5155 MOORPARK AVE CA CERS HAZ WASTE, CA CERS TANKS, CA CERS, CA HWTS Higher 1080, 0.205, SSE

MAPPED SITES SUMMARY
Target Property Address:

LAWRENCE EXPRESSWAY/MITTY WAY
CUPERTINO, CA 95014
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DRAFT
6838993.2s Page 4
89 VALLCO BUILDING 80 10432 N. TANTAU AVEN CA ENVIROSTOR Lower 4677, 0.886, NNW 88 SAFEWAY STORE 767 6150 BOLLINGER RD CA RESPONSE, CA ENVIROSTOR, CA DEED, CA CUPA... Higher 4567, 0.865, WSW 87 AMPEX CUPERTINO FACI 10435 N TANTAU AVE SEMS-ARCHIVE, CA ENVIROSTOR Lower 4270, 0.809, NNW 86 SEDGWICK ELEMENTARY 10480 FINCH AVENUE CA ENVIROSTOR, CA LUST, CA HIST LUST, CA SCH, CA... Higher 3871, 0.733, West 85 SCVTA - WEST YARD 11030 DOYLE RD CA LUST, CA HIST LUST, CA HIST UST, CA Cortese, CA... Higher 2409, 0.456, South R84 COUNTRY CLUB CARWASH 4935 STEVENS CREEK B CA LUST, CA HIST LUST, CA HIST CORTESE, CA CERS Lower 2361, 0.447, NNE R83 COUNTRY CLUB CARWASH 4935 STEVENS CREEK B CA Cortese, CA HAZNET, CA HWTS Lower 2361, 0.447, NNE Q82 7-ELEVEN #15766 90 STERN AVE CA LUST, CA HIST LUST, CA Cortese Lower 2351, 0.445, NW Q81 UNOCAL #5824 5696 STEVENS CREEK B CA LUST, CA HIST LUST Lower 2333, 0.442, NNW Q80 UNOCAL #5824 5696 STEVENS CREEK B CA LUST, CA Cortese, CA HIST CORTESE, CA CERS Lower 2333, 0.442, NNW R79 WKJ DEVELOPMENT 4910 STEVENS CREEK B CA LUST, CA HIST LUST, CA Cortese, CA CERS Lower 2280, 0.432, NNE

MAPPED SITES SUMMARY
Target Property Address:

LAWRENCE EXPRESSWAY/MITTY WAY
CUPERTINO, CA 95014
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 5

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state and tribal landfills and solid waste disposal facilities CA SWF/LF Solid Waste Information System
Lists of state and tribal leaking storage tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 6
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
CA VCP Voluntary Cleanup Program Properties
INDIAN VCP Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
CA BROWNFIELDS Considered Brownfieds Sites Listing

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
CA WMUDS/SWAT Waste Management Unit Database
CA SWRCY Recycler Database
CA HAULERS Registered Waste Tire Haulers Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register CA HIST Cal-Sites Historical Calsites Database
CA CDL Clandestine Drug Labs
CA Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
CA PFAS PFAS Contamination Site Location Listing
CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing Local Lists of Registered Storage Tanks
CA FID UST Facility Inventory Database
Local Land Records
CA LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CA LDS Land Disposal Sites Listing
CA MCS Military Cleanup Sites Listing
CA SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 7
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
CA DRYCLEANERS Cleaner Facilities
CA ENF Enforcement Action Listing
CA Financial Assurance Financial Assurance Information Listing

CA ICE ICE
CA HWT Registered Hazardous Waste Transporter Database
CA MINES Mines Site Location Listing
CA MWMP Medical Waste Management Program Listing
CA NPDES NPDES Permits Listing
CA PEST LIC Pesticide Regulation Licenses Listing
CA PROC Certified Processors Database
CA Notify 65 Proposition 65 Records
CA UIC UIC Listing

CA UIC GEO UIC GEO (GEOTRACKER)
CA WASTEWATER PITS Oil Wastewater Pits Listing
CA WDS Waste Discharge System
CA WIP Well Investigation Program Case List

CA MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER)

CA PROJECT PROJECT (GEOTRACKER)
CA WDR Waste Discharge Requirements Listing
CA CIWQS California Integrated Water Quality System
DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 8

CA NON-CASE INFO NON-CASE INFO (GEOTRACKER)

CA OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER)

CA PROD WATER PONDS PROD WATER PONDS (GEOTRACKER)

CA SAMPLING POINT SAMPLING POINT (GEOTRACKER)
CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
CA RGA LF Recovered Government Archive Solid Waste Facilities List CA RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal sites subject to CERCLA removals and CERCLA orders SEMS: 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.

A review of the SEMS list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 SEMS site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTH BAY MERCURY PR 5600 STEVENS CREEK B NNW 1/4 - 1/2 (0.413 mi.) P77 308 DRAFT

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Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: 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.

A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation
____________________ ________ ___________________ _____ _____ HEWLETT PACKARD CO 5301 STEVENS CREEK B N 1/4 - 1/2 (0.261 mi.) 69 244 Site ID: 0903294
EPA Id: CAD049231319
Lists of Federal RCRA TSD facilities
RCRA-TSDF: 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.

A review of the RCRA-TSDF list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation
____________________ ________ ___________________ _____ _____ HEWLETT PACKARD CO 5301 STEVENS CREEK B N 1/4 - 1/2 (0.261 mi.) 69 244 EPA ID:: CAD049231319
Lists of Federal RCRA generators
RCRA-LQG: 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.

A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 DRAFT

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RCRA-LQG site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #9257 5170 MOORPARK AVE SSE 1/8 - 1/4 (0.227 mi.) K59 220 EPA ID:: CAR000228866
RCRA-SQG: 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.

A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 4 RCRA-SQG sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TOSCO NORTHWEST CO N 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I44 177 EPA ID:: CA0001036599
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRUST CLEANERS 5142 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E15 38 EPA ID:: CAR000005918
SANTA CLARA SERVICE 5219 STEVENS CREEK B N 1/8 - 1/4 (0.245 mi.) M67 238 EPA ID:: CAD981978224
VILLA CLEANERS 5211 STEVENS CREEK B NNE 1/8 - 1/4 (0.247 mi.) M68 241 EPA ID:: CAD981579733
RCRA-VSQG: 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.

A review of the RCRA-VSQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAFEWAY 1465 5146 STEVENS CREEK B NNE 1/8 - 1/4 (0.172 mi.) F28 117 EPA ID:: CAR000293530
Lists of state- and tribal (Superfund) equivalent sites CA RESPONSE: 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.

A review of the CA RESPONSE list, as provided by EDR, has revealed that there is 1 CA RESPONSE site DRAFT

EXECUTIVE SUMMARY
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within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation____________________ ________ ___________________ _____ _____ SAFEWAY STORE 767 6150 BOLLINGER RD WSW 1/2 - 1 (0.865 mi.) 88 357 Database: RESPONSE, Date of Government Version: 10/25/2021 Facility Id: 43280131
Status: Certified O&M - Land Use Restrictions Only
Lists of state- and tribal hazardous waste facilities
CA ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

A review of the CA ENVIROSTOR list, as provided by EDR, and dated 10/25/2021 has revealed that there are 5 CA ENVIROSTOR sites within approximately 1 mile of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SEDGWICK ELEMENTARY 10480 FINCH AVENUE W 1/2 - 1 (0.733 mi.) 86 344 Facility Id: 60002143
Status: Certified
SAFEWAY STORE 767 6150 BOLLINGER RD WSW 1/2 - 1 (0.865 mi.) 88 357 Facility Id: 43280131
Status: Certified O&M - Land Use Restrictions Only
PageMap IDDirection / Distance Address Lower Elevation____________________ ________ ___________________ _____ _____ HEWLETT PACKARD CO 5301 STEVENS CREEK B N 1/4 - 1/2 (0.261 mi.) 69 244 Facility Id: 43380016
Facility Id: 80001401
Facility Id: 71002428
Status: Refer: Other Agency
Status: Inactive - Needs Evaluation
AMPEX CUPERTINO FACI 10435 N TANTAU AVE NNW 1/2 - 1 (0.809 mi.) 87 353 Facility Id: 43380012
Status: Refer: RWQCB
VALLCO BUILDING 80 10432 N. TANTAU AVEN NNW 1/2 - 1 (0.886 mi.) 89 367 Facility Id: 43360116
Status: Refer: RWQCB
DRAFT

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Lists of state and tribal leaking storage tanks
CA LUST: 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.

A review of the CA LUST list, as provided by EDR, has revealed that there are 21 CA LUST sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 5175 MOORPARK SSE 1/8 - 1/4 (0.167 mi.) D11 27
Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 9/16/1994
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 09/16/1994
Global Id: T0608585566
SCVWD ID: 07S1W20G02F
BP OIL #11225 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I39 144 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Preliminary site assessment underway
MOORPARK EXXON 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I43 168 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
Status: Completed - Case Closed
Date Closed: 05/05/2008
Global Id: T0608502373
SCVWD ID: 07S1W20G03F
CITY OF SAN JOSE WES 5090 WILLIAMS RD SSE 1/4 - 1/2 (0.353 mi.) N72 291 Database: LUST REG 2, Date of Government Version: 09/30/2004 date9: 9/30/1996
Facility Status: Case Closed
CITY OF SJ-WEST CORP 5090 WILLIAMS RD SSE 1/4 - 1/2 (0.353 mi.) N73 295 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
Status: Completed - Case Closed
Date Closed: 09/30/1996
Global Id: T0608501738
SCVWD ID: 07S1W20K01F
SCVTA - WEST YARD 11030 DOYLE RD S 1/4 - 1/2 (0.456 mi.) 85 340 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 2/11/1993
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 02/11/1993
Global Id: T0608501216
SCVWD ID: 07S1W20L01F
PageMap IDDirection / Distance Address Lower Elevation____________________ ________ ___________________ _____ _____ ARCHBISHOP MITTY HIG 5000 MITTY WAY NE 1/8 - 1/4 (0.135 mi.) B5 16 Database: LUST REG 2, Date of Government Version: 09/30/2004 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 13
date9: 9/22/1993
Facility Status: Case Closed
SALCO TRANSMISSION 5170 STEVENS CREEK NNE 1/8 - 1/4 (0.168 mi.) E18 61 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 8/16/1991
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 08/16/1991
Global Id: T0608501155
SCVWD ID: 07S1W17K02F
ARCHBISHOP MITTY HIG 5000 MITTY AV ENE 1/8 - 1/4 (0.182 mi.) B31 126 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
Status: Completed - Case Closed
Date Closed: 09/22/1993
Global Id: T0608500916
SCVWD ID: 07S1W20B01F
TEXACO 5194 STEVENS CREEK A N 1/8 - 1/4 (0.196 mi.) H35 138 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
Status: Completed - Case Closed
Date Closed: 06/08/1995
Global Id: T0608500580
SCVWD ID: 07S1W17K01F
EXXON #7-0268 5194 STEVENS CREEK B N 1/8 - 1/4 (0.196 mi.) H37 143 Database: LUST REG 2, Date of Government Version: 09/30/2004 date9: 6/8/1995
Facility Status: Case Closed
DE ANZA PROPERTIES 5201 STEVENS CREEK N 1/4 - 1/2 (0.310 mi.) 70 284 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 8/28/1991
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 08/28/1991
Global Id: T0608500500
SCVWD ID: 07S1W17G02F
BREUNER-PEVARNICK IN 5570 STEVENS CREEK B NNW 1/4 - 1/2 (0.337 mi.) 71 288 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 4/17/1991
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 04/17/1991
Global Id: T0608500263
SCVWD ID: 07S1W17E01F
CHEVRON #9-2679 500 LAWRENCE EXPY N 1/4 - 1/2 (0.377 mi.) O74 300 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization
CHEVRON #9-2679 500 LAWRENCE EXPRESS N 1/4 - 1/2 (0.377 mi.) O75 301 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 14
Status: Completed - Case Closed
Date Closed: 10/10/2007
Global Id: T0608500387
SCVWD ID: 07S1W08P01F
7-ELEVEN #15766 90 STERN AVE NW 1/4 - 1/2 (0.425 mi.) Q78 309 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
Status: Completed - Case Closed
Date Closed: 01/10/1996
Global Id: T0608513542
SCVWD ID: 07S1W17M01F
WKJ DEVELOPMENT 4910 STEVENS CREEK B NNE 1/4 - 1/2 (0.432 mi.) R79 312 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 4/5/2001
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 04/05/2001
Global Id: T0608591846
SCVWD ID: 07S1W17J01F
UNOCAL #5824 5696 STEVENS CREEK B NNW 1/4 - 1/2 (0.442 mi.) Q80 315 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
Status: Completed - Case Closed
Global Id: T0608501945
SCVWD ID: 07S1W17E02F
UNOCAL #5824 5696 STEVENS CREEK B NNW 1/4 - 1/2 (0.442 mi.) Q81 332 Database: LUST REG 2, Date of Government Version: 09/30/2004 Facility Status: Pollution Characterization
7-ELEVEN #15766 90 STERN AVE NW 1/4 - 1/2 (0.445 mi.) Q82 333 Database: LUST REG 2, Date of Government Version: 09/30/2004 date9: 1/10/1996
Facility Status: Case Closed
COUNTRY CLUB CARWASH 4935 STEVENS CREEK B NNE 1/4 - 1/2 (0.447 mi.) R84 337 Database: LUST REG 2, Date of Government Version: 09/30/2004 Database: LUST SANTA CLARA, Date of Government Version: 03/03/2014 Database: LUST, Date of Government Version: 09/07/2021
date9: 1/5/1999
Status: Completed - Case Closed
Facility Status: Case Closed
Date Closed: 01/05/1999
Global Id: T0608502002
SCVWD ID: 07S1W17H01F
CA CPS-SLIC: 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.

A review of the CA CPS-SLIC list, as provided by EDR, has revealed that there are 2 CA CPS-SLIC sites DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 15
within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FORMER TRUST CLEANER 5122-5180 STEVENS CR NNE 1/8 - 1/4 (0.168 mi.) E22 76 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T10000014044
Facility Status: Open - Site Assessment
HEWLETT PACKARD CO 5301 STEVENS CREEK B N 1/4 - 1/2 (0.261 mi.) 69 244 Database: CPS-SLIC, Date of Government Version: 09/07/2021 Global Id: T10000008084
Facility Status: Open - Inactive
CA HIST LUST: 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.

A review of the CA HIST LUST list, as provided by EDR, and dated 03/29/2005 has revealed that there are 14 CA HIST LUST sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 5175 MOORPARK SSE 1/8 - 1/4 (0.167 mi.) D11 27
SCVWD ID: 07S1W20G02
BP OIL #11225 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I39 144 SCVWD ID: 07S1W20G03
CITY OF SAN JOSE WES 5090 WILLIAMS RD SSE 1/4 - 1/2 (0.353 mi.) N72 291 SCVWD ID: 07S1W20K01
SCVTA - WEST YARD 11030 DOYLE RD S 1/4 - 1/2 (0.456 mi.) 85 340 SCVWD ID: 07S1W20L01
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCHBISHOP MITTY HIG 5000 MITTY WAY NE 1/8 - 1/4 (0.135 mi.) B5 16 SCVWD ID: 07S1W20B01
SALCO TRANSMISSION 5170 STEVENS CREEK NNE 1/8 - 1/4 (0.168 mi.) E18 61 SCVWD ID: 07S1W17K02
EXXON #7-0268 5194 STEVENS CREEK B N 1/8 - 1/4 (0.196 mi.) H37 143 SCVWD ID: 07S1W17K01
DE ANZA PROPERTIES 5201 STEVENS CREEK N 1/4 - 1/2 (0.310 mi.) 70 284 SCVWD ID: 07S1W17G02
BREUNER-PEVARNICK IN 5570 STEVENS CREEK B NNW 1/4 - 1/2 (0.337 mi.) 71 288 SCVWD ID: 07S1W17E01
CHEVRON #9-2679 500 LAWRENCE EXPY N 1/4 - 1/2 (0.377 mi.) O74 300 SCVWD ID: 07S1W08P01
WKJ DEVELOPMENT 4910 STEVENS CREEK B NNE 1/4 - 1/2 (0.432 mi.) R79 312 SCVWD ID: 07S1W17J01
UNOCAL #5824 5696 STEVENS CREEK B NNW 1/4 - 1/2 (0.442 mi.) Q81 332 SCVWD ID: 07S1W17E02
7-ELEVEN #15766 90 STERN AVE NW 1/4 - 1/2 (0.445 mi.) Q82 333 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 16
SCVWD ID: 07S1W17M01
COUNTRY CLUB CARWASH 4935 STEVENS CREEK B NNE 1/4 - 1/2 (0.447 mi.) R84 337 SCVWD ID: 07S1W17H01
Lists of state and tribal registered storage tanks
CA UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database.

A review of the CA UST list, as provided by EDR, has revealed that there are 2 CA UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK EXXON 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I41 165 Database: UST, Date of Government Version: 09/07/2021
Facility Id: FA0262998
MOORPARK BP 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I45 180 Database: UST, Date of Government Version: 09/07/2021
Facility Id: 400781

ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Hazardous waste / Contaminated Sites
CA 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.

A review of the CA CERS HAZ WASTE list, as provided by EDR, and dated 10/18/2021 has revealed that there are 7 CA CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK EXXON 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I40 145 CVS PHARMACY #9257 5170 MOORPARK AVE SSE 1/8 - 1/4 (0.227 mi.) K60 227 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GOLDEN STATE SMILES 5130 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E16 57 MARSHALLS 0074 5160 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E24 94 SAFEWAY 1465 5146 STEVENS CREEK B NNE 1/8 - 1/4 (0.172 mi.) F27 111 ARCHBISHOP MITTY HIG 5000 MITTY AV ENE 1/8 - 1/4 (0.182 mi.) B31 126 COST PLUS WORLD MARK 5164 STEVENS CREEK B NNE 1/8 - 1/4 (0.242 mi.) M66 235 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 17
Local Lists of Registered Storage Tanks
CA SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list.

A review of the CA SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 4 CA SWEEPS UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK EXXON 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I43 168 Status: A
Tank Status: A
Comp Number: 400781
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCHBISHOP MITTY HIG 5000 MITTY WAY A NE 1/8 - 1/4 (0.135 mi.) B6 18 Comp Number: 400490
SALCO TRANSMISSION 5170 STEVENS CREEK NNE 1/8 - 1/4 (0.168 mi.) E18 61 Comp Number: 405573
EXXON STATION # 7026 5194 STEVENS CREEK B N 1/8 - 1/4 (0.196 mi.) H36 141 Status: A
Tank Status: A
Comp Number: 400682
CA HIST UST: Historical UST Registered Database.

A review of the CA HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 4 CA HIST UST sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK SHELL 5175 MOORPARK SSE 1/8 - 1/4 (0.167 mi.) D10 26 Facility Id: 00000032912
Facility Id: 00000058772
MOORPARK EXXON 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I43 168 Facility Id: 00000039527
92868 5154 MOORPARK AVE SSE 1/8 - 1/4 (0.224 mi.) I53 190 Facility Id: 00000062340
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXACO 5194 STEVENS CREEK A N 1/8 - 1/4 (0.196 mi.) H35 138 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 18
CA 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.

A review of the CA CERS TANKS list, as provided by EDR, and dated 10/18/2021 has revealed that there is 1 CA CERS TANKS site within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK EXXON 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I40 145 Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 23 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RANDY & JENNY MARTIN 5147 FOREST VIEW DR ESE 0 - 1/8 (0.124 mi.) A4 14 EPA ID:: CAC003055123
JIM NAMKOONG 5131 FOREST VIEW DRI ESE 1/8 - 1/4 (0.147 mi.) A7 18 EPA ID:: CAC003041469
CATHERINE LEE 5114 FOREST GLEN DRI SE 1/8 - 1/4 (0.165 mi.) C8 21 EPA ID:: CAC003051327
KEVIN ZENG 18661 NEWSOM AVE SSW 1/8 - 1/4 (0.167 mi.) 12 31 EPA ID:: CAC003009389
SUSAN WITHERSPOON 5118 GLENTREE COURT SE 1/8 - 1/4 (0.178 mi.) G29 121 SOUTH BAY ANIMAL HOS 5189 MOORPARK WVE SSE 1/8 - 1/4 (0.180 mi.) D30 123 EPA ID:: CAL000441591
TOORAN BINA 5098 FOREST GLEN DRI SE 1/8 - 1/4 (0.188 mi.) C33 133 BO GAM 5102 GLENTREE DRIVE SE 1/8 - 1/4 (0.192 mi.) G34 135 EPA ID:: CAC002976338
MOORPARK VALERO 5155 MOORPARK AVE SSE 1/8 - 1/4 (0.205 mi.) I42 166 EPA ID:: CAL000397666
JIANHUEI GUO 1012 BENTOAK LANE SSW 1/8 - 1/4 (0.224 mi.) 54 191 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PETRIA REAL ESTATE I 5191 LAPA DRIVE UNIT N 0 - 1/8 (0.040 mi.) 1 9 EPA ID:: CAC003052918
RICARDO VELAZQUEZ 18600 RALYA COURT N 0 - 1/8 (0.063 mi.) 3 11 EPA ID:: CAC003013321
WEI LIU 533 SOUTH PARK DRIVE NE 1/8 - 1/4 (0.167 mi.) 9 23 MARSHALLS 0074 5160 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E13 33 EPA ID:: CAL000401968
SMILECARE FAMILY DEN 5130 STEVENS CREEK R NNE 1/8 - 1/4 (0.168 mi.) E14 36 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 19
EPA ID:: CAL000217042
WOLF CAMERA NO 920 5148 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E20 66 EPA ID:: CAR000030445
CENTURY AUTOMOTIVE T 5170 STEVENS CREEK R NNE 1/8 - 1/4 (0.168 mi.) E23 76 EPA ID:: CAD982434524
SAFEWAY STORE #1465 5146 STEVENS CREEK B NNE 1/8 - 1/4 (0.172 mi.) F26 109 EPA ID:: CAL000353614
ARCHBISHOP MITTY HIG 5000 MITTY AVE ENE 1/8 - 1/4 (0.182 mi.) B32 130 EPA ID:: CAL000112808
SCG 5300 STEVENS CRE 5300 STEVENS CREEK B N 1/8 - 1/4 (0.209 mi.) J49 182 EPA ID:: CAC003058775
APPLE INC 5300 STEVENS CREEK B N 1/8 - 1/4 (0.209 mi.) J50 185 EPA ID:: CAL000395903
TOM FERRELL 4985 MITTY WAY ENE 1/8 - 1/4 (0.219 mi.) 51 187 COST PLUS WORLD MARK 5164 STEVENS CREEK B NNE 1/8 - 1/4 (0.242 mi.) M65 233 EPA ID:: CAL000441030
CA Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

A review of the CA Cortese list, as provided by EDR, and dated 09/20/2021 has revealed that there are 14 CA Cortese sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 5175 MOORPARK SSE 1/8 - 1/4 (0.167 mi.) D11 27
Cleanup Status: COMPLETED - CASE CLOSED
MOORPARK EXXON 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I43 168 Cleanup Status: COMPLETED - CASE CLOSED
CITY OF SAN JOSE WES 5090 WILLIAMS RD SSE 1/4 - 1/2 (0.353 mi.) N72 291 Cleanup Status: COMPLETED - CASE CLOSED
SCVTA - WEST YARD 11030 DOYLE RD S 1/4 - 1/2 (0.456 mi.) 85 340 Cleanup Status: COMPLETED - CASE CLOSED
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCHBISHOP MITTY HIG 5000 MITTY WAY NE 1/8 - 1/4 (0.135 mi.) B5 16 Cleanup Status: COMPLETED - CASE CLOSED
SALCO TRANSMISSION 5170 STEVENS CREEK NNE 1/8 - 1/4 (0.168 mi.) E18 61 Cleanup Status: COMPLETED - CASE CLOSED
EXXON #7-0268 5194 STEVENS CREEK B N 1/8 - 1/4 (0.196 mi.) H37 143 Cleanup Status: COMPLETED - CASE CLOSED
DE ANZA PROPERTIES 5201 STEVENS CREEK N 1/4 - 1/2 (0.310 mi.) 70 284 Cleanup Status: COMPLETED - CASE CLOSED
BREUNER-PEVARNICK IN 5570 STEVENS CREEK B NNW 1/4 - 1/2 (0.337 mi.) 71 288 Cleanup Status: COMPLETED - CASE CLOSED
CHEVRON #9-2679 500 LAWRENCE EXPRESS N 1/4 - 1/2 (0.377 mi.) O75 301 Cleanup Status: COMPLETED - CASE CLOSED
WKJ DEVELOPMENT 4910 STEVENS CREEK B NNE 1/4 - 1/2 (0.432 mi.) R79 312 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 20
Cleanup Status: COMPLETED - CASE CLOSED
UNOCAL #5824 5696 STEVENS CREEK B NNW 1/4 - 1/2 (0.442 mi.) Q80 315 Cleanup Status: COMPLETED - CASE CLOSED
7-ELEVEN #15766 90 STERN AVE NW 1/4 - 1/2 (0.445 mi.) Q82 333 Cleanup Status: COMPLETED - CASE CLOSED
COUNTRY CLUB CARWASH 4935 STEVENS CREEK B NNE 1/4 - 1/2 (0.447 mi.) R83 334 Cleanup Status: COMPLETED - CASE CLOSED
CA CUPA Listings: 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.

A review of the CA CUPA Listings list, as provided by EDR, has revealed that there are 16 CA CUPA Listings sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK CLEANERS 5162 MOORPARK AV SSE 1/8 - 1/4 (0.204 mi.) D38 144 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 MOORPARK EXXON 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I43 168 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 MOORPARK 76/76 PRODU 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I46 180 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 CVS PHARMACY #9257 5170 MOORPARK AV SSE 1/8 - 1/4 (0.227 mi.) K56 194 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 LONG’S DRUG STORE #9 5170 MOORPARK AV SSE 1/8 - 1/4 (0.227 mi.) K57 219 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 FAMILY CHIROPRACTIC 5141 MOORPARK AV #20 SSE 1/8 - 1/4 (0.240 mi.) L61 231 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 MC GINNIS CHIROPRACT 5149 MOORPARK AV 102 SSE 1/8 - 1/4 (0.240 mi.) L62 231 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 FAMILY CHIROPRACTIC 5141 MOORPARK AV 201 SSE 1/8 - 1/4 (0.240 mi.) L63 232 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 COMPLETE DENTAL CARE 5149 MOORPARK AV 101 SSE 1/8 - 1/4 (0.240 mi.) L64 232 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GOLDEN STATE SMILES 5130 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E16 57 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 WOLF CAMERA & VIDEO 5148 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E17 61 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 TRUST CLEANERS 5142 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E19 65 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 MARSHALLS 074 5160 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E21 68 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 SAFEWAY #1465 5146 STEVENS CREEK B NNE 1/8 - 1/4 (0.172 mi.) F25 108 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 ARCHBISHOP MITTY HIG 5000 MITTY AV ENE 1/8 - 1/4 (0.182 mi.) B31 126 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 21
PageMap IDDirection / DistanceAddress Lower Elevation____________________ ________ ___________________ _____ _____ VERIZON WIRELESS CUP 5300 STEVENS CREEK B N 1/8 - 1/4 (0.209 mi.) J48 181 Database: CUPA SANTA CLARA, Date of Government Version: 08/04/2021 CA HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

A review of the CA HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 13 CA HIST CORTESE sites within approximately 0.5 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHELL 5175 MOORPARK SSE 1/8 - 1/4 (0.167 mi.) D11 27
Reg Id: 43-1320
CHEVRON 5154 MOORPARK SSE 1/8 - 1/4 (0.224 mi.) I52 190 Reg Id: 43-1742
CITY OF SJ-WEST CORP 5090 WILLIAMS RD SSE 1/4 - 1/2 (0.353 mi.) N73 295 Reg Id: 43-1810
SCVTA - WEST YARD 11030 DOYLE RD S 1/4 - 1/2 (0.456 mi.) 85 340 Reg Id: 43-1238
PageMap IDDirection / Distance Address Lower Elevation____________________ ________ ___________________ _____ _____ SALCO TRANSMISSION 5170 STEVENS CREEK NNE 1/8 - 1/4 (0.168 mi.) E18 61 Reg Id: 43-1165
ARCHBISHOP MITTY HIG 5000 MITTY AV ENE 1/8 - 1/4 (0.182 mi.) B31 126 Reg Id: 43-0910
TEXACO 5194 STEVENS CREEK A N 1/8 - 1/4 (0.196 mi.) H35 138 Reg Id: 43-0538
DE ANZA PROPERTIES 5201 STEVENS CREEK N 1/4 - 1/2 (0.310 mi.) 70 284 Reg Id: 43-0452
CHEVRON #9-2679 500 LAWRENCE EXPRESS N 1/4 - 1/2 (0.377 mi.) O75 301 Reg Id: 43-0331
BREUNER PEVARNICK IN 5570 STEVENS CREEK NNW 1/4 - 1/2 (0.402 mi.) P76 308 Reg Id: 43-0201
7-ELEVEN #15766 90 STERN AVE NW 1/4 - 1/2 (0.425 mi.) Q78 309 Reg Id: 43-1212
UNOCAL #5824 5696 STEVENS CREEK B NNW 1/4 - 1/2 (0.442 mi.) Q80 315 Reg Id: 43-2118
COUNTRY CLUB CARWASH 4935 STEVENS CREEK B NNE 1/4 - 1/2 (0.447 mi.) R84 337 Reg Id: 43-2178
DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 22
CA HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

A review of the CA HWP list, as provided by EDR, and dated 08/13/2021 has revealed that there is 1 CA HWP site within approximately 1 mile of the target property.

A review of the CA HAZMAT list, as provided by EDR, has revealed that there are 11 CA HAZMAT sites within approximately 0.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOORPARK EXXON 5155 MOORPARK AV SSE 1/8 - 1/4 (0.205 mi.) I43 168 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 400781
LAKSHIMI BAZAAR 5178 MOORPARK AV S 1/8 - 1/4 (0.224 mi.) K55 194 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 411885
CVS PHARMACY #9257 5170 MOORPARK AV SSE 1/8 - 1/4 (0.227 mi.) K56 194 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 600106
SPRINT # SF54XC431 5170 MOORPARK AV ROO SSE 1/8 - 1/4 (0.227 mi.) K58 219 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 408552
COMPLETE DENTAL CARE 5149 MOORPARK AV 101 SSE 1/8 - 1/4 (0.240 mi.) L64 232 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 410801
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARCHBISHOP MITTY HIG 5000 MITTY WAY NE 1/8 - 1/4 (0.135 mi.) B5 16 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 400490
GOLDEN STATE SMILES 5130 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E16 57 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 603092
MARSHALLS 074 5160 STEVENS CREEK B NNE 1/8 - 1/4 (0.168 mi.) E21 68 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 602913
SAFEWAY #1465 5146 STEVENS CREEK B NNE 1/8 - 1/4 (0.172 mi.) F25 108 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 600039
SPRINT PCS 5300 STEVENS CREEK B N 1/8 - 1/4 (0.209 mi.) J47 181 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 File Num: 410333
VERIZON WIRELESS CUP 5300 STEVENS CREEK B N 1/8 - 1/4 (0.209 mi.) J48 181 Database: SAN JOSE HAZMAT, Date of Government Version: 11/03/2020 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 23
File Num: 474456
File Num: 409260
File Num: 408377

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Cleaner: 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.

A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property.

PageMap IDDirection / Distance Address Lower Elevation
____________________ ________ ___________________ _____ _____ HOMESTEAD CLEANERS 560 DOYLE RD NNE 0 - 1/8 (0.045 mi.) 2 11 DRAFT

EXECUTIVE SUMMARY
TC6838993.2s EXECUTIVE SUMMARY 24
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.

Site Name Database(s)____________ ____________
CA CDL
TOSCO - FACILITY #4821 CA LUST
DRAFT
EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 1 6 0
2 0 0
2 00
2 00
2 4 0
24 0
1 2 0
1 20
1 6 0
1 60
160
2 4 0
2 0 0
2 0 0
200
DRAFT
OVERVIEW MAP - 6838993.2S
N Target Property
• Sites at elevations higher than
or equal to the target property
• Sites at elevations lower than
the target property
.1 Manufactured Gas Plants
[:] National Priority List Sites
[2J Dept. Defense Sites
SITE NAME:

ADDRESS:

LAT/LONG:

Phase I ESA Update
LAWRENCE Expressway/Mitty Way
Cupertino CA 95014

37.314081 / 121.996135
0 1/4
D Indian Reservations BIA
N Power transmission lines
~ Special Flood Hazard Area (1%)
~ 0.2% Annual Chance Flood Hazard
D National Wetland Inventory
D State Wetlands
1/2
lfflffl Areas of Concern
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

CLIENT: Cornerstone Earth Group
CONTACT: Stason Foster
INQUIRY# : 6838993.2s
DATE: January 31, 2022 8:39 am
Copyright© 2022 EDR, Inc. © 2015 Tom Tom Rel. 2015.

EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 160
160
200
DRAFT
DETAIL MAP - 6838993.2S

TL OFC PEITTINO
a,
MUM IVARAPU Bl:fl!,.VANI
,,.

L o r e A v
,,.

Ti I son A>1 6
B a r n
Pendergast Ave
'-<:>
" "' "
Tuggle A v e
... ....
.c,
a,
u
N Target Property
... Sites at elevations higher than
or equal to the target property
♦ Sites at elevations lower than
the target property
.1 Manufactured Gas Plants
• Sensitive Receptors
Q National Priority List Sites
[2J Dept. Defense Sites
SITE NAME: Phase I ESA Update
ADDRESS:

LAT/LONG:

LAWRENCE Expressway/Mitty Way
Cupertino CA 95014

37.314081 / 121.996135
F,l;,,.1 e s t V i e w
0 G entree
0 118 1/4
Miramar Ave
0 R i o I" i s t a
>
Capi~strano

CHEN, ZHIPIN
0 0
0 ;,
C.
(I)
Ca s t I e w
Wi I Ii
1/2 MIies
D Indian Reservations BIA lfflffl Areas of Concern
~ Special Flood Hazard Area (1%)
~ 0.2% Annual Chance Flood Hazard
D National Wetland Inventory
D State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.

CLIENT: Cornerstone Earth Group
CONTACT: Stason Foster
INQUIRY# : 6838993.2s
DATE: January 31, 2022 8:40 am
Copyright© 2022 EDR. Inc. © 2015 Tom Tom Rel. 2015.

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR 0 0 0 0 1.000NPL LIENS
Lists of Federal Delisted NPL sites
0 NR 0 0 0 0 1.000Delisted NPL
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
0 NR NR 0 0 0 0.500FEDERAL FACILITY
1 NR NR 1 0 0 0.500SEMS
Lists of Federal CERCLA sites with NFRAP
1 NR NR 1 0 0 0.500SEMS-ARCHIVE
Lists of Federal RCRA facilities
undergoing Corrective Action
0 NR 0 0 0 0 1.000CORRACTS
Lists of Federal RCRA TSD facilities
1 NR NR 1 0 0 0.500RCRA-TSDF
Lists of Federal RCRA generators
1 NR NR NR 1 0 0.250RCRA-LQG
4 NR NR NR 4 0 0.250RCRA-SQG
1 NR NR NR 1 0 0.250RCRA-VSQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROLS
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
Lists of state- and tribal
(Superfund) equivalent sites
1 NR 1 0 0 0 1.000CA RESPONSE
Lists of state- and tribal
hazardous waste facilities
5 NR 4 1 0 0 1.000CA ENVIROSTOR
Lists of state and tribal landfills
and solid waste disposal facilities
0 NR NR 0 0 0 0.500CA SWF/LF
TC6838993.2s Page 4
DRAFT

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks
21 NR NR 13 8 0 0.500CA LUST
0 NR NR 0 0 0 0.500INDIAN LUST
2 NR NR 1 1 0 0.500CA CPS-SLIC
14 NR NR 9 5 0 0.500CA HIST LUST
Lists of state and tribal registered storage tanks
0 NR NR NR 0 0 0.250FEMA UST
2 NR NR NR 2 0 0.250CA UST
0 NR NR NR 0 0 0.250CA AST
0 NR NR NR 0 0 0.250INDIAN UST
Lists of state and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500CA VCP
0 NR NR 0 0 0 0.500INDIAN VCP
Lists of state and tribal brownfield sites
0 NR NR 0 0 0 0.500CA BROWNFIELDS

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500CA WMUDS/SWAT
0 NR NR 0 0 0 0.500CA SWRCY
0 NR NR NR NR 0 0.001CA HAULERS
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
0 NR 0 0 0 0 1.000CA HIST Cal-Sites
0 NR NR NR 0 0 0.250CA SCH
0 NR NR NR NR 0 0.001CA CDL
7 NR NR NR 7 0 0.250CA CERS HAZ WASTE
0 NR 0 0 0 0 1.000CA Toxic Pits
0 NR NR NR NR 0 0.001US CDL
0 NR NR 0 0 0 0.500CA PFAS
0 NR NR NR NR NR TPCA AQUEOUS FOAM
Local Lists of Registered Storage Tanks
4 NR NR NR 4 0 0.250CA SWEEPS UST
4 NR NR NR 4 0 0.250CA HIST UST
TC6838993.2s Page 5
DRAFT

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250CA FID UST
1 NR NR NR 1 0 0.250CA CERS TANKS
Local Land Records
0 NR NR NR NR 0 0.001CA LIENS
0 NR NR NR NR 0 0.001LIENS 2
0 NR NR 0 0 0 0.500CA DEED
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
0 NR NR NR NR 0 0.001CA CHMIRS
0 NR NR NR NR 0 0.001CA LDS
0 NR NR NR NR 0 0.001CA MCS
0 NR NR NR NR 0 0.001CA SPILLS 90
Other Ascertainable Records
23 NR NR NR 20 3 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR NR NR NR 0 0.001ECHO
0 NR 0 0 0 0 1.000UXO
TC6838993.2s Page 6
DRAFT

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001DOCKET HWC
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR 0 0 0 0 1.000CA BOND EXP. PLAN
14 NR NR 9 5 0 0.500CA Cortese
16 NR NR NR 16 0 0.250CA CUPA Listings
0 NR NR NR 0 0 0.250CA DRYCLEANERS
0 NR NR NR NR 0 0.001CA EMI
0 NR NR NR NR 0 0.001CA ENF
0 NR NR NR NR 0 0.001CA Financial Assurance 0 NR NR NR NR 0 0.001CA HAZNET
0 NR NR NR NR 0 0.001CA ICE
13 NR NR 8 5 0 0.500CA HIST CORTESE
1 NR 0 1 0 0 1.000CA HWP
0 NR NR NR 0 0 0.250CA HWT
0 NR NR NR 0 0 0.250NY MANIFEST
0 NR NR NR 0 0 0.250CA MINES
0 NR NR NR 0 0 0.250CA MWMP
0 NR NR NR NR 0 0.001CA NPDES
0 NR NR NR NR 0 0.001CA PEST LIC
0 NR NR 0 0 0 0.500CA PROC
0 NR 0 0 0 0 1.000CA Notify 65
11 NR NR NR 11 0 0.250CA HAZMAT
0 NR NR NR NR 0 0.001CA UIC
0 NR NR NR NR 0 0.001CA UIC GEO
0 NR NR 0 0 0 0.500CA WASTEWATER PITS
0 NR NR NR NR 0 0.001CA WDS
0 NR NR NR 0 0 0.250CA WIP
0 NR NR NR NR 0 0.001CA MILITARY PRIV SITES 0 NR NR NR NR 0 0.001CA PROJECT
0 NR NR NR NR 0 0.001CA WDR
0 NR NR NR NR 0 0.001CA CIWQS
0 NR NR NR NR 0 0.001CA CERS
0 NR NR NR NR 0 0.001CA NON-CASE INFO
0 NR NR NR NR 0 0.001CA OTHER OIL GAS
0 NR NR NR NR 0 0.001CA PROD WATER PONDS
0 NR NR NR NR 0 0.001CA SAMPLING POINT
0 NR NR NR NR 0 0.001CA WELL STIM PROJ
0 NR NR NR NR NR TPCA HWTS
0 NR NR NR NR 0 0.001MINES MRDS

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 0.125EDR Hist Auto
1 NR NR NR NR 1 0.125EDR Hist Cleaner

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001CA RGA LF
TC6838993.2s Page 7
DRAFT

MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001CA RGA LUST
149 0 5 45 95 4 0- Totals --
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6838993.2s Page 8
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

OADRIA BOKHARIOperator Name:

OtherOwner Type:

PETRIA REAL ESTATEOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
5191 LAPA DRIVE UNIT 10 AND 13Mailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-357-7777Contact Telephone:

SAN JOSE, CA 95129Contact City,State,Zip:
5191 LAPA DRIVE UNIT 10 AND 13Contact Address:

OADRIA BOKHARIContact Name:

CAC003052918EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5191 LAPA DRIVE UNIT 10 AND 13Handler Address:

PETRIA REAL ESTATE INVESTMENT FIRMHandler Name:
20200127Date Form Received by Agency:

RCRA NonGen / NLR:
210 ft.

0.040 mi.

Relative:

Lower
Actual:
171 ft.

< 1/8
SAN JOSE, CA 95129
North 5191 LAPA DRIVE UNIT 10 AND 13 CAC003052918
1 RCRA NonGen / NLRPETRIA REAL ESTATE INVESTMENT FIRM 1026046450 TC6838993.2s Page 9
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-357-7777Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5191 LAPA DRIVE UNIT 10 AND 13Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

OADRIA BOKHARIOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-357-7777Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5191 LAPA DRIVE UNIT 10 AND 13Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PETRIA REAL ESTATEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20200210Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

PETRIA REAL ESTATE INVESTMENT FIRM (Continued)
1026046450
TC6838993.2s Page 10
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

PETRIA REAL ESTATE INVESTMENT FIRMHandler Name:
20200127Receive Date:

Historic Generators:

PETRIA REAL ESTATE INVESTMENT FIRM (Continued)
1026046450
Drycleaning Plants, Except Rugs2003 HOMESTEAD CLEANERS Drycleaning Plants, Except Rugs2002 HOMESTEAD CLEANERS Drycleaning Plants, Except Rugs2001 HOMESTEAD CLEANERS Type:Year: Name:

EDR Hist Cleaner
240 ft.

0.045 mi.

Relative:

Lower
Actual:
182 ft.
< 1/8 SAN JOSE, CA 95129
NNE 560 DOYLE RD N/A
2 EDR Hist CleanerHOMESTEAD CLEANERS 1020006208
408-569-2299Contact Telephone:

CUPERTINO, CA 95014-3824Contact City,State,Zip:
18600 RALYA COURTContact Address:

RICARDO VELAZQUEZContact Name:

CAC003013321EPA ID:

CUPERTINO, CA 95014-3824Handler City,State,Zip:
18600 RALYA COURTHandler Address:

RICARDO VELAZQUEZHandler Name:
20190503Date Form Received by Agency:

RCRA NonGen / NLR:
332 ft.

0.063 mi.

Relative:

Lower
Actual:
178 ft.
< 1/8 CUPERTINO, CA 95014
North 18600 RALYA COURT CAC003013321
3 RCRA NonGen / NLRRICARDO VELAZQUEZ 1025833743
TC6838993.2s Page 11
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

RICARDO VELAZQUEZOperator Name:

OtherOwner Type:

RICARDO VELAZQUEZOwner Name:

CUPERTINO, CA 95014-3824Mailing City,State,Zip:
18600 RALYA COURTMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:

RICARDO VELAZQUEZ (Continued) 1025833743
TC6838993.2s Page 12
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

RICARDO VELAZQUEZHandler Name:
20190503Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-569-2299Owner/Operator Telephone:

CUPERTINO, CA 95014-3824Owner/Operator City,State,Zip:
18600 RALYA COURTOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RICARDO VELAZQUEZOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-569-2299Owner/Operator Telephone:

CUPERTINO, CA 95014-3824Owner/Operator City,State,Zip:
18600 RALYA COURTOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RICARDO VELAZQUEZOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20190627Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

RICARDO VELAZQUEZ (Continued) 1025833743
TC6838993.2s Page 13
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

RICARDO VELAZQUEZ (Continued) 1025833743
NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

RANDY & JENNY MARTINOperator Name:

OtherOwner Type:

RANDY & JENNY MARTINOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
5147 FOREST VIEW DRMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-318-9473Contact Telephone:

SAN JOSE, CA 95129Contact City,State,Zip:
5147 FOREST VIEW DRContact Address:

RANDY & JENNY MARTINContact Name:

CAC003055123EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5147 FOREST VIEW DRHandler Address:

RANDY & JENNY MARTINHandler Name:
20200210Date Form Received by Agency:

RCRA NonGen / NLR:
657 ft. Site 1 of 2 in cluster A

0.124 mi.

Relative:

Higher
Actual:
190 ft.

< 1/8 SAN JOSE, CA 95129
ESE 5147 FOREST VIEW DR CAC003055123
A4 RCRA NonGen / NLRRANDY & JENNY MARTIN 1026048475
TC6838993.2s Page 14
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-318-9473Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5147 FOREST VIEW DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RANDY & JENNY MARTINOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20200210Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

RANDY & JENNY MARTIN (Continued) 1026048475
TC6838993.2s Page 15
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

RANDY & JENNY MARTINHandler Name:
20200210Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-318-9473Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5147 FOREST VIEW DROwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

RANDY & JENNY MARTINOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

RANDY & JENNY MARTIN (Continued)
1026048475
Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

Not reportedLeak Source:

Not reportedLeak Cause:

Not reportedHow Discovered:
07S1W20B01fCase Number:

Case ClosedFacility Status:

Not reportedFacility Id:
2Region:

LUST REG 2:
714 ft. Site 1 of 4 in cluster B

0.135 mi. CA HAZMAT
Relative:

Lower
Actual:
183 ft.
1/8-1/4 CA CorteseSAN JOSE, CA 95129
NE CA HIST LUST5000 MITTY WAY N/A
B5 CA LUSTARCHBISHOP MITTY HIGH SCHOOL S101309222
TC6838993.2s Page 16
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Auto Wrecking/Misc Simple FacilityClass:
400490File Num:

SAN JOSERegion:

SAN JOSE, CA 95129City,State,Zip:
5000 MITTY WY AAddress:

ARCHBISHOP MITTY HIGH SCHOOLName:

SAN JOSE HAZMAT:

Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0608500916Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN JOSE, CA 95129City,State,Zip:
5000 MITTY WAYAddress:

ARCHBISHOP MITTY HIGH SCHOOLName:

CORTESE:
1993-09-22 00:00:00Closed Date:
1990-12-18 00:00:00Date Listed:

SCVWDOversite Agency:
07S1W20B01SCVWD ID:
2Region Code:

SANTA CLARARegion:

San JoseCity:
5000 Mitty WayAddress:

Archbishop Mitty High SchoolName:

HIST LUST SANTA CLARA:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
3/17/1992Preliminary Site Assesment Began:

ARCHBISHOP MITTY HIGH SCHOOL (Continued) S101309222
TC6838993.2s Page 17
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Number Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
1000Capacity:

Not reportedTank Status:
43-060-400490-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
400490Comp Number:

Not reportedStatus:

SAN JOSECity:
5000 MITTY WAY AAddress:

ARCHBISHOP MITTY HIGH SCHOName:

SWEEPS UST:
714 ft. Site 2 of 4 in cluster B

0.135 mi.

Relative:

Lower
Actual:
183 ft.
1/8-1/4 SAN JOSE, CA 95129
NE 5000 MITTY WAY A N/A
B6 CA SWEEPS USTARCHBISHOP MITTY HIGH SCHO S106922756
JIN NAMKOONGOperator Name:

OtherOwner Type:

JIN NAMKOONGOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
5131 FOREST VIEW DRIVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-334-3653Contact Telephone:

SAN JOSE, CA 95129Contact City,State,Zip:
5131 FOREST VIEW DRIVEContact Address:

JIN NAMKOONGContact Name:

CAC003041469EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5131 FOREST VIEW DRIVEHandler Address:

JIM NAMKOONGHandler Name:
20191101Date Form Received by Agency:

RCRA NonGen / NLR:
777 ft.

Site 2 of 2 in cluster A

0.147 mi.

Relative:

Higher
Actual:
190 ft.
1/8-1/4 SAN JOSE, CA 95129
ESE 5131 FOREST VIEW DRIVE CAC003041469
A7 RCRA NonGen / NLRJIM NAMKOONG 1025860803
TC6838993.2s Page 18
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20191108Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

JIM NAMKOONG (Continued) 1025860803
TC6838993.2s Page 19
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

JIM NAMKOONGHandler Name:
20191101Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-334-3653Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5131 FOREST VIEW DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JIN NAMKOONGOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
410-833-4365Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5131 FOREST VIEW DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JIN NAMKOONGOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

JIM NAMKOONG (Continued) 1025860803
TC6838993.2s Page 20
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

CATHERINE LEEOperator Name:

OtherOwner Type:

CATHERINE LEEOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
5114 FOREST GLEN DRIVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
858-344-4267Contact Telephone:

SAN JOSE, CA 95129Contact City,State,Zip:
5114 FOREST GLEN DRIVEContact Address:

CATHERINE LEEContact Name:

CAC003051327EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5114 FOREST GLEN DRIVEHandler Address:

CATHERINE LEEHandler Name:
20200116Date Form Received by Agency:

RCRA NonGen / NLR:
871 ft.

Site 1 of 2 in cluster C

0.165 mi.

Relative:

Higher
Actual:
192 ft.

1/8-1/4 SAN JOSE, CA 95129
SE 5114 FOREST GLEN DRIVE CAC003051327
C8 RCRA NonGen / NLRCATHERINE LEE 1026044970
TC6838993.2s Page 21
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-344-4267Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5114 FOREST GLEN DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

CATHERINE LEEOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
858-344-4267Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5114 FOREST GLEN DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

CATHERINE LEEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20200210Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

CATHERINE LEE (Continued) 1026044970
TC6838993.2s Page 22
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CATHERINE LEEHandler Name:
20200116Receive Date:

Historic Generators:

CATHERINE LEE (Continued) 1026044970
WEI LIUOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
533 SOUTH PARK DRIVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-610-0876Contact Telephone:

SAN JOSE, CA 95129Contact City,State,Zip:
533 SOUTH PARK DRIVEContact Address:

WEI LIUContact Name:

CAC003071467EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
533 SOUTH PARK DRIVEHandler Address:

WEI LIUHandler Name:
20200618Date Form Received by Agency:

RCRA NonGen / NLR:
881 ft.

0.167 mi.

Relative:

Lower
Actual:
177 ft.
1/8-1/4
SAN JOSE, CA 95129
NE 533 SOUTH PARK DRIVE CAC003071467
9 RCRA NonGen / NLRWEI LIU 1026466192
TC6838993.2s Page 23
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20200710Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

WEI LIUOperator Name:

OtherOwner Type:

WEI LIU (Continued) 1026466192
TC6838993.2s Page 24
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

WEI LIUHandler Name:
20200618Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-610-0876Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
533 SOUTH PARK DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

WEI LIUOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-610-0876Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
533 SOUTH PARK DRIVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

WEI LIUOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

WEI LIU (Continued) 1026466192
TC6838993.2s Page 25
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:

Not reportedContainer Construction Thickness:
06Type of Fuel:

WASTETank Used for:
00000000Tank Capacity:

Not reportedYear Installed:
2Container Num:
002Tank Num:

Stock Inventor, 10Leak Detection:
1/4Container Construction Thickness:

PREMIUMType of Fuel:

PRODUCTTank Used for:
00007500Tank Capacity:

Not reportedYear Installed:
3Container Num:
002Tank Num:

Stock InventorLeak Detection:
12Container Construction Thickness:

WASTE OILType of Fuel:

WASTETank Used for:
00000550Tank Capacity:

Not reportedYear Installed:
1Container Num:
001Tank Num:

NoneLeak Detection:
1/4Container Construction Thickness:

WASTE OILType of Fuel:

WASTETank Used for:
00000550Tank Capacity:

Not reportedYear Installed:
4Container Num:
001Tank Num:
0004Total Tanks:

ANAHEIM, CA 92803Owner City,St,Zip:

P.O. BOX 4848Owner Address:

SHELL OIL COMPANYOwner Name:
4082921668Telephone:

SKIP AMICKContact Name:

Not reportedOther Type:

Gas StationFacility Type:
00000032912Facility ID:

STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/000208EE.pdfURL:
000208EEFile Number:

SAN JOSE, CA 95129City,State,Zip:
5175 MOORPARKAddress:

MOORPARK SHELLName:

HIST UST:
881 ft. Site 1 of 4 in cluster D

0.167 mi.

Relative:

Higher
Actual:
201 ft.

1/8-1/4
SAN JOSE, CA 95129
SSE 5175 MOORPARK N/A
D10 CA HIST USTMOORPARK SHELL U001603000
TC6838993.2s Page 26
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here for Geo Tracker PDF:

Stock Inventor, 10Leak Detection:
1/4Container Construction Thickness:

REGULARType of Fuel:

PRODUCTTank Used for:
00005000Tank Capacity:

Not reportedYear Installed:
2Container Num:
004Tank Num:

NoneLeak Detection:

Not reportedContainer Construction Thickness:
06Type of Fuel:

WASTETank Used for:
00000000Tank Capacity:

Not reportedYear Installed:
4Container Num:
004Tank Num:

Stock Inventor, 10Leak Detection:
1/4Container Construction Thickness:

UNLEADEDType of Fuel:

PRODUCTTank Used for:
00005000Tank Capacity:

Not reportedYear Installed:
1Container Num:
003Tank Num:

NoneLeak Detection:

Not reportedContainer Construction Thickness:
06Type of Fuel:

WASTETank Used for:
00000000Tank Capacity:

Not reportedYear Installed:
3Container Num:
003Tank Num:

MOORPARK SHELL (Continued) U001603000
USTCase Worker:
09/16/1994Status Date:

Completed - Case ClosedStatus:
-121.994842Longitude:

37.309916Latitude:

T0608585566Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608585566Geo Track:

LUST Cleanup SiteCase Type:

SANTA CLARA COUNTY LOPLead Agency:

SAN JOSE, CA 95129City,State,Zip:
5175 MOORPARK AVEAddress:

SHELLName:

LUST:

CA HWTS
881 ft. CA CERSSite 2 of 4 in cluster D

0.167 mi. CA HIST CORTESE
Relative:

Higher
Actual:
201 ft.

1/8-1/4 CA CorteseSAN JOSE, CA 95112
SSE CA HIST LUST5175 MOORPARK N/A
D11 CA LUSTSHELL 1000288737
TC6838993.2s Page 27
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLeak Source:

Not reportedLeak Cause:

Not reportedHow Discovered:
07S1W20G02fCase Number:

Case ClosedFacility Status:

Not reportedFacility Id:
2Region:

LUST REG 2:
09/16/1994Status Date:

Completed - Case ClosedStatus:

T0608585566Global Id:
12/18/1990Status Date:

Open - Case Begin DateStatus:

T0608585566Global Id:

LUST:

Leak ReportedAction:
12/18/1990Date:

OtherAction Type:

T0608585566Global Id:

Other Report / DocumentAction:
02/10/1993Date:

RESPONSEAction Type:

T0608585566Global Id:

LUST:
4089183400Phone Number:

Not reportedEmail:

SAN JOSECity:
1555 Berger Drive, Suite 300Address:

SANTA CLARA COUNTY LOPOrganization Name:

UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0608585566Global Id:

Not reportedPhone Number:

Not reportedEmail:

OAKLANDCity:
1515 CLAY ST SUITE 1400Address:

SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:

Regional Water BoardContact Name:

Regional Board CaseworkerContact Type:

T0608585566Global Id:

LUST:

Not reportedSite History:

Not reportedPotential Contaminants of Concern:

SoilPotential Media Affect:

Not reportedLocal Case Number:

All Files are on GeoTracker or in the Local Agency DatabaseFile Location:

SANTA CLARA COUNTY LOPLocal Agency:

Not reportedRB Case Number:

SHELL (Continued) 1000288737
TC6838993.2s Page 28
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0608585566Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN JOSE, CA 95129City,State,Zip:
5175 MOORPARK AVEAddress:

SHELLName:

CORTESE:
1994-09-16 00:00:00Closed Date:
1991-01-01 00:00:00Date Listed:

SCVWDOversite Agency:
07S1W20G02SCVWD ID:
2Region Code:

SANTA CLARARegion:

San JoseCity:
5175 Moorpark AveAddress:

ShellName:

HIST LUST SANTA CLARA:
07S1W20G02FEDR Link ID:
09/16/1994Date Closed:
07S1W20G02FSCVWD ID:

SANTA CLARARegion:

SAN JOSE, CACity,State,Zip:
5175 MOORPARK AVEAddress:

SHELLName:

LUST SANTA CLARA:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:

Not reportedPreliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

LUSTOversight Program:

Not reportedDate Leak Confirmed:

SHELL (Continued) 1000288737
TC6838993.2s Page 29
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HOUSTON, TX 772104453Owner City,State,Zip:

Not reportedOwner Address 2:

PO BOX 4453Owner Address:

EQUILON ENTERPRISES LLCOwner Name:

HOUSTON, TX 772104453Mailing City,State,Zip:

Not reportedMailing Address 2:

PO BOX 4453Mailing Address:

Not reportedMailing Name:
09/27/2000Last Act Date:
06/17/1988Create Date:
06/30/1999Inactive Date:

CAD981415706EPA ID:

SAN JOSE, CA 951120000City,State,Zip:

Not reportedAddress 2:
5175 MOORPARKAddress:

SHELLName:

HWTS:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:

Not reportedEntity Title:

Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:
4089183400,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - SANTA CLARA COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0608585566CERS ID:
200957Site ID:

SAN JOSE, CA 95129City,State,Zip:
5175 MOORPARK AVEAddress:

SHELLName:

CERS:
43-1320Reg Id:

LTNKAReg By:
43Facility County Code:

CORTESERegion:

SAN JOSE, CACity,State,Zip:
5175 MOORPARKedr_fadd1:

SHELLedr_fname:

HIST CORTESE:

SHELL (Continued) 1000288737
TC6838993.2s Page 30
DRAFT
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HOUSTON, TX 772104453City,State,Zip:

Not reportedContact Address 2:

INACTIVE PER VI99 LCContact Address:

SONDRA BIENVENUContact Name:

SHELL (Continued) 1000288737
NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

KEVIN ZENGOperator Name:

OtherOwner Type:

KEVIN ZENGOwner Name:

CUPERTINO, CA 95014Mailing City,State,Zip:
18661 NEWSOM AVEMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:

Not reportedContact Fax:
408-839-1136Contact Telephone:

CUPERTINO, CA 95014Contact City,State,Zip:
18661 NEWSOM AVEContact Address:

KEVIN ZENGContact Name:

CAC003009389EPA ID:

CUPERTINO, CA 95014Handler City,State,Zip:
18661 NEWSOM AVEHandler Address:

KEVIN ZENGHandler Name:
20190409Date Form Received by Agency:

RCRA NonGen / NLR:
883 ft.

0.167 mi.

Relative:

Higher
Actual:
203 ft.

1/8-1/4 CUPERTINO, CA 95014
SSW 18661 NEWSOM AVE CAC003009389
12 RCRA NonGen / NLRKEVIN ZENG 1025829835
TC6838993.2s Page 31
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
18661 NEWSOM AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KEVIN ZENGOwner/Operator Name:

OwnerOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-839-1136Owner/Operator Telephone:

CUPERTINO, CA 95014Owner/Operator City,State,Zip:
18661 NEWSOM AVEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

KEVIN ZENGOwner/Operator Name:

OperatorOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20190626Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

KEVIN ZENG (Continued) 1025829835
TC6838993.2s Page 32
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

KEVIN ZENGHandler Name:
20190409Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-839-1136Owner/Operator Telephone:

CUPERTINO, CA 95014Owner/Operator City,State,Zip:

KEVIN ZENG (Continued) 1025829835
Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
774-308-3635Contact Fax:
774-308-3651Contact Telephone:

FRAMINGHAM, MA 01701Contact City,State,Zip:
770 COCHITUATE RDContact Address:

PAUL KANGASContact Name:

CAL000401968EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5160 STEVENS CREEK BLVDHandler Address:

MARSHALLS 0074Handler Name:
20141105Date Form Received by Agency:

RCRA NonGen / NLR:
889 ft. Site 1 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.

1/8-1/4 SAN JOSE, CA 95129
NNE 5160 STEVENS CREEK BLVD CAL000401968
E13 RCRA NonGen / NLRMARSHALLS 0074 1024847262
TC6838993.2s Page 33
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20180906Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

PAUL KANGASOperator Name:

OtherOwner Type:

MARSHALLS OF MA INCOwner Name:

FRAMINGHAM, MA 01701Mailing City,State,Zip:
770 COCHITUATE RDMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

MARSHALLS 0074 (Continued) 1024847262
TC6838993.2s Page 34
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:

Facility Has Received Notices of Violations:

FAMILY CLOTHING STORESNAICS Description:
44814NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

MARSHALLS 0074Handler Name:
20141105Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
774-308-3651Owner/Operator Telephone:

FRAMINGHAM, MA 01701Owner/Operator City,State,Zip:
770 COCHITUATE RDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

PAUL KANGASOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
774-308-3651Owner/Operator Telephone:

FRAMINGHAM, MA 01701Owner/Operator City,State,Zip:
770 COCHITUATE RDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

MARSHALLS OF MA INCOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:

MARSHALLS 0074 (Continued) 1024847262
TC6838993.2s Page 35
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

MARSHALLS 0074 (Continued) 1024847262
NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

YesUniversal Waste Destination Facility:

YesUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

JULIE TORRESOperator Name:

OtherOwner Type:

COAST DENTALOwner Name:

TAMPA, FL 33607-0000Mailing City,State,Zip:
4010 W BOY SCOUT BLVDMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
813-940-5229Contact Fax:
813-288-1999Contact Telephone:

TAMPA, FL 33607Contact City,State,Zip:
4010 W BOY SCOUT BLVDContact Address:

JULIE TORRESContact Name:

CAL000217042EPA ID:

SAN JOSE, CA 95129-0000Handler City,State,Zip:
5130 STEVENS CREEK RDHandler Address:

SMILECARE FAMILY DENTISTRY #58Handler Name:
20001129Date Form Received by Agency:

RCRA NonGen / NLR:
889 ft. Site 2 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.

1/8-1/4 SAN JOSE, CA 95129
NNE 5130 STEVENS CREEK RD CAL000217042
E14 RCRA NonGen / NLRSMILECARE FAMILY DENTISTRY #58
1024800113
TC6838993.2s Page 36
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4010 W BOY SCOUT BLVDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

JULIE TORRESOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
813-288-6220Owner/Operator Telephone:

TAMPA, FL 33607-5796Owner/Operator City,State,Zip:
4010 W BOY SCOUT BLVD STE 1100Owner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

COAST DENTALOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20180905Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

SMILECARE FAMILY DENTISTRY #58 (Continued)
1024800113
TC6838993.2s Page 37
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

OFFICES OF DENTISTSNAICS Description:
62121NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SMILECARE FAMILY DENTISTRY #58Handler Name:
20001129Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
813-288-1999Owner/Operator Telephone:

TAMPA, FL 33607Owner/Operator City,State,Zip:

SMILECARE FAMILY DENTISTRY #58 (Continued) 1024800113
Not reportedNon-Notifier:

Small Quantity GeneratorFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
408-983-0865Contact Telephone:

SAN JOSE, CA 95129Contact City,State,Zip:
5142 STEVENS CREEK BLVDContact Address:

KENNY HUANGContact Name:

CAR000005918EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5142 STEVENS CREEK BLVDHandler Address:

TRUST CLEANERSHandler Name:
19950920Date Form Received by Agency:

RCRA-SQG:

CA HWTS

CA CERS
889 ft. CA HAZNETSite 3 of 12 in cluster E

0.168 mi. CA EMI
Relative:

Lower
Actual:
167 ft.

1/8-1/4 ECHOSAN JOSE, CA 95129
NNE FINDS5142 STEVENS CREEK BLVD CAR000005918
E15 RCRA-SQGTRUST CLEANERS 1001023233
TC6838993.2s Page 38
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:

KENNY AND ASHA HUANGOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:

STEVENS CREEK BLVDMailing Address:

Not reportedState District:

Not reportedState District Owner:

Handler ActivitiesActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 39
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

HAZARDOUS AIR POLLUTANT MAJOR
Environmental Interest/Information System:

Click Here:
110002908131Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Small Quantity GeneratorFederal Waste Generator Description:

TRUST CLEANERSHandler Name:
19950920Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
408-983-0865Owner/Operator Telephone:

SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5142 STEVENS CREEK BLVDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

KENNY AND ASHA HUANGOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20000915Handler Date of Last Change:

Not reportedFinancial Assurance Required:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 40
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
10123Facility ID:

SFAir Basin:
43County Code:
1997Year:

SAN JOSE, CA 951290000City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
10123Facility ID:

SFAir Basin:
43County Code:
1996Year:

SAN JOSE, CA 951290000City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:

EMI:

SAN JOSE, CA 95129City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:
http://echo.epa.gov/detailed-facility-report?fid=110002908131DFR URL:
110002908131Registry ID:
1001023233Envid:

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 TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 41
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
10123Facility ID:

SFAir Basin:
43County Code:
2000Year:

SAN JOSE, CA 951290000City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
10123Facility ID:

SFAir Basin:
43County Code:
1999Year:

SAN JOSE, CA 951290000City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
10123Facility ID:

SFAir Basin:
43County Code:
1998Year:

SAN JOSE, CA 951290000City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 42
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1999Year:

0.1675Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:
2000Year:

0.23Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:
2001Year:

1.115Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:
2002Year:
5142 STEVENS CREEK BLVDMailing Address:

Not reportedMailing Name:
4089830865Telephone:

KENNY AND ASHA HUANGContact:

SAN JOSE, CA 951290000City,State,Zip:

Not reportedAddress 2:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:

HAZNET:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:
0Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
0Total Organic Hydrocarbon Gases Tons/Yr:

Not reportedConsolidated Emission Reporting Rule:

Not reportedCommunity Health Air Pollution Info System:

BAY AREA AQMDAir District Name:
7216SIC Code:

BAAir District Name:
10123Facility ID:

SFAir Basin:
43County Code:
2003Year:

SAN JOSE, CA 951290000City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
0NOX - Oxides of Nitrogen Tons/Yr:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 43
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19971229Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
97356781Manifest ID:
19980106Receipt Date:
7/23/1998 0:00:00Creation Date:
19971229Shipment Date:

CAR000005918Gen EPA ID:
1997Year:

Additional Info:

0.585Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:
1996Year:

0.5925Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:
1997Year:

0.3Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:
1998Year:

0.195Tons:

H01 - Transfer StationDisposal Method:
741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code:

CA0000084517TSD EPA ID:

CAR000005918Gepaid:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 44
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96637087Manifest ID:
19970522Receipt Date:
7/17/1997 0:00:00Creation Date:
19970520Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96851239Manifest ID:
19971013Receipt Date:
7/23/1998 0:00:00Creation Date:
19971010Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
70Waste Quantity:

0.035Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
97356781Manifest ID:
19980106Receipt Date:
7/23/1998 0:00:00Creation Date:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 45
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

PQuantity Unit:
140Waste Quantity:

0.07Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96821241Manifest ID:
19970331Receipt Date:
6/26/1997 0:00:00Creation Date:
19970325Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96637087Manifest ID:
19970522Receipt Date:
7/17/1997 0:00:00Creation Date:
19970520Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 46
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

SCD987574647Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
99500682Manifest ID:
19990917Receipt Date:
11/18/1999 0:00:00Creation Date:
19990909Shipment Date:

CAR000005918Gen EPA ID:
1999Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96368894Manifest ID:
19970214Receipt Date:
5/30/1997 0:00:00Creation Date:
19970208Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 47
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SCR000075150Trans EPA ID:
20364796Manifest ID:
20010126Receipt Date:
3/22/2001 0:00:00Creation Date:
20010123Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
70Waste Quantity:

0.035Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

SCR000075150Trans EPA ID:
20639103Manifest ID:
20010518Receipt Date:
7/20/2001 0:00:00Creation Date:
20010514Shipment Date:

CAR000005918Gen EPA ID:
2001Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

SCD987574647Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
98633564Manifest ID:
19990129Receipt Date:
4/20/1999 0:00:00Creation Date:
19990127Shipment Date:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 48
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

SCR000075150Trans EPA ID:
22140192Manifest ID:
20021204Receipt Date:
3/16/2007 18:30:20Creation Date:
20021127Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
140Waste Quantity:

0.07Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

SCR000075150Trans EPA ID:
22140192Manifest ID:
20021204Receipt Date:
3/16/2007 18:30:20Creation Date:
20021127Shipment Date:

CAR000005918Gen EPA ID:
2002Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
390Waste Quantity:

0.195Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

SCR000074591Trans 2 EPA ID:

Not reportedTrans Name:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 49
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

SCR000075150Trans EPA ID:
21584785Manifest ID:
20020418Receipt Date:
7/9/2002 18:31:13Creation Date:
20020416Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

SCR000075150Trans EPA ID:
21912126Manifest ID:
20021004Receipt Date:
2/11/2003 18:31:24Creation Date:
20021002Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
1560Waste Quantity:

0.78Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 50
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
140Waste Quantity:

0.07Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

SCD987574647Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
98560325Manifest ID:
19981204Receipt Date:
1/21/1999 0:00:00Creation Date:
19981202Shipment Date:

CAR000005918Gen EPA ID:
1998Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
140Waste Quantity:

0.07Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

SCR000075150Trans EPA ID:
21584785Manifest ID:
20020418Receipt Date:
7/9/2002 18:31:13Creation Date:
20020416Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 51
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
97406194Manifest ID:
19980302Receipt Date:
5/26/1998 0:00:00Creation Date:
19980224Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
97367640Manifest ID:
19980424Receipt Date:
6/26/1998 0:00:00Creation Date:
19980421Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
98271832Manifest ID:
19980817Receipt Date:
10/20/1998 0:00:00Creation Date:
19980812Shipment Date:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 52
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

SCR000074591Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
99874564Manifest ID:
20000229Receipt Date:
5/3/2000 0:00:00Creation Date:
20000223Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

SCR000074591Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
99856931Manifest ID:
20000426Receipt Date:
6/21/2000 0:00:00Creation Date:
20000419Shipment Date:

CAR000005918Gen EPA ID:
2000Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
70Waste Quantity:

0.035Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 53
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96303867Manifest ID:
19961210Receipt Date:
5/20/1997 0:00:00Creation Date:
19961205Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96303867Manifest ID:
19961210Receipt Date:
5/20/1997 0:00:00Creation Date:
19961205Shipment Date:

CAR000005918Gen EPA ID:
1996Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
140Waste Quantity:

0.07Quantity Tons:

H01 - Transfer StationMeth Code:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 54
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
96257936Manifest ID:
19960402Receipt Date:
10/16/1996 0:00:00Creation Date:
19960328Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
95959323Manifest ID:
19960725Receipt Date:
5/20/1997 0:00:00Creation Date:
19960718Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
96506586Manifest ID:
19960913Receipt Date:
5/30/1997 0:00:00Creation Date:
19960911Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 55
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5142 STEVENS CREEK BLVDAffiliation Address:

Not reportedEntity Title:

KENNY HUANGEntity Name:

Environmental ContactAffiliation Type Desc:

Affiliation:

US EPA Air Emission Inventory System (EIS)CERS Description:
110002908131CERS ID:
500458Site ID:

SAN JOSE, CA 95129City,State,Zip:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:
95629928Manifest ID:
19960201Receipt Date:
10/10/1996 0:00:00Creation Date:
19960130Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
195Waste Quantity:

0.0975Quantity Tons:

H01 - Transfer StationMeth Code:

F002RCRA Code:
741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description:

Not reportedTSDF Alt Name:

CA0000084517TSDF Alt EPA ID:

Not reportedTrans Name:

CA0000084517TSDF EPA ID:

Not reportedTrans 2 Name:

ILD984908202Trans 2 EPA ID:

Not reportedTrans Name:

ILD984908202Trans EPA ID:

TRUST CLEANERS (Continued) 1001023233
TC6838993.2s Page 56
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN JOSE, CA 951291019City,State,Zip:

Not reportedContact Address 2:
5142 STEVENS CREEK BLVDContact Address:

KENNY AND ASHA HUANGContact Name:

SAN JOSE, CA 951291019Owner City,State,Zip:

Not reportedOwner Address 2:
5142 STEVENS CREEK BLVDOwner Address:

KENNY AND ASHA HUANGOwner Name:

SAN JOSE, CA 951291019Mailing City,State,Zip:

Not reportedMailing Address 2:
5142 STEVENS CREEK BLVDMailing Address:

Not reportedMailing Name:
07/06/2010Last Act Date:
12/08/1995Create Date:
06/30/2002Inactive Date:

CAR000005918EPA ID:

SAN JOSE, CA 951290000City,State,Zip:

Not reportedAddress 2:
5142 STEVENS CREEK BLVDAddress:

TRUST CLEANERSName:

HWTS:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SANJOSEAffiliation City:

TRUST CLEANERS (Continued) 1001023233
CERS,Violation Source:

HWViolation Program:

Santa Clara County Environmental HealthViolation Division:
to obtain an EPA ID#.
associated with this facility. Provided facility with DTSC form 1358 Per the hazardous waste tracking system. No EPA ID number isViolation Notes:
hazardous waste.
disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description:
12, Section(s) 66262.12
22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation:
09-18-2018Violation Date:

COAST DENTALSite Name:
154294Site ID:

Violations:

Hazardous Waste GeneratorCERS Description:
10353565CERS ID:
154294Site ID:

SAN JOSE, CA 95129City,State,Zip:
5130 STEVENS CREEK BLAddress:

COAST DENTALName:

CERS HAZ WASTE:
889 ft.

Site 4 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.
1/8-1/4 CA HAZMATSAN JOSE, CA 95129
NNE CA CUPA Listings5130 STEVENS CREEK BL N/A
E16 CA CERS HAZ WASTEGOLDEN STATE SMILES S123097906
TC6838993.2s Page 57
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Santa Clara County Environmental HealthEval Division:
management training Emergency information is posted on site areas are inspected weekly Employees have had hazardous waste is done at facility Surfaces are disinfected using CaviWipes Container is done on site Whitening is done via take home kits No cold sterile collected and managed as hazardous waste No tartar and stain removal on site. 2 chemiclaves on site. Waste solutions from chemiclave are waste Ultrasonic machine uses enzymatic detergent 1 steam auto clave managed as scrap metal Amalgam is collected and managed as universal flammables Facility uses traditional x rays Lead foil is collected and developer 1 x 5 gallon container of fixer 1 x 5 gallon container of Observed the following wastes on site: 1 x 5 gallon container of facility, hazardous waste generator permit application was submitted. correspondence from previous owner that they sold the business. Per On site to conduct a routine hazardous waste inspection. HMCD receivedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
09-18-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

CERS,Eval Source:

HWEval Program:

Santa Clara County Environmental HealthEval Division:
returned to vendor EPA ID# CAL000217042 is active
disinfected with CaviWipes Expired or damaged pharmaceuticals are done at facility Whitening is done via take home kits Surfaces are sterile is performed at this facility Tartar and stain removal is not from the vapor autoclave may meet hazardous waste criteria. No cold it is rarely used and only there for emergencies. Note: waste fluids autoclaves on site. Observed 1 vapor autoclave on site. Per facility, waste Ultrasonic machine uses enzymatic solution, EmPower 2 steam managed as scrap metal Amalgam is collected and managed as universal developer Facility uses traditional x rays Lead foil is collected and gallon container of spent developer 1 x 1 gallon container of spent following wastes on site: 2 x 5 gallon container of spent fixer 1 x 5 On site to conduct a routine hazardous waste inspection Observed theEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
03-06-2017Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERS,Violation Source:

HWViolation Program:

Santa Clara County Environmental HealthViolation Division:
generator information.
1 x 5 gallon container of waste flammables was missing the correctViolation Notes:
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", Failure to properly label hazardous waste accumulation containers andViolation Description:

Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
09-18-2018Violation Date:

COAST DENTALSite Name:
154294Site ID:

GOLDEN STATE SMILES (Continued) S123097906
TC6838993.2s Page 58
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
(408) 918-3400,Affiliation Phone:
95112-2716Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San JoseAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:

Not reportedEntity Title:

Santa Clara County Environmental HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Julie TorresEntity Name:

Document PreparerAffiliation Type Desc:
,Affiliation Phone:
33634Affiliation Zip:

Not reportedAffiliation Country:

FLAffiliation State:

TAMPAAffiliation City:
5706 Benjamin Center Drive, Suite 103Affiliation Address:

Not reportedEntity Title:

Julie TorresEntity Name:

Environmental ContactAffiliation Type Desc:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Coast Dental of California, Dental Group of ADAM DIASTI, D.D.S. P.A.Entity Name:

Parent CorporationAffiliation Type Desc:
(813) 288-1999,Affiliation Phone:
33634Affiliation Zip:

United StatesAffiliation Country:

FLAffiliation State:

TampaAffiliation City:
5706 Benjamin Center Drive, Suite 103Affiliation Address:

Not reportedEntity Title:

Coast Dental of California, Dental Group of Adam Diasti, D.D.S. P.C.Entity Name:

Legal OwnerAffiliation Type Desc:

Affiliation:

CERS,Eval Source:

HWEval Program:

GOLDEN STATE SMILES (Continued) S123097906
TC6838993.2s Page 59
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Auto Wrecking/Misc Simple FacilityClass:
603092File Num:

SAN JOSERegion:

SAN JOSE, CA 95129City,State,Zip:
5130 STEVENS CREEK BLAddress:

OUT OF BUSINESS (GOLDEN STATE SMILES)Name:

SAN JOSE HAZMAT:

FA0259108Facility ID:

PR0379827Record ID:
-121.992902Longitude:

37.322901Latitude:

DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:

GENERATES < 100 KG/YRProgram Description:
2202PE#:

SANTA CLARARegion:

SAN JOSE, CA 95129City,State,Zip:
5130 STEVENS CREEK BLAddress:

GOLDEN STATE SMILESName:

CUPA SANTA CLARA:
(408) 557-9830,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

COAST DENTAL SAN JOSEEntity Name:

OperatorAffiliation Type Desc:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Compliance & Privacy ManagerEntity Title:

Julie TorresEntity Name:

Identification SignerAffiliation Type Desc:
,Affiliation Phone:
95129Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN JOSEAffiliation City:
5130 STEVENS CREEK BLAffiliation Address:

GOLDEN STATE SMILES (Continued) S123097906
TC6838993.2s Page 60
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FA0209807Facility ID:

PR0317798Record ID:
-121.993129Longitude:

37.322901Latitude:

DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:

GENERATES 5 TO <25 TONS/YRProgram Description:
2206PE#:

SANTA CLARARegion:

SAN JOSE, CA 95129City,State,Zip:
5148 STEVENS CREEK BLAddress:

WOLF CAMERA & VIDEO #920Name:

CUPA SANTA CLARA:
889 ft.

Site 5 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.
1/8-1/4 SAN JOSE, CA 95129
NNE 5148 STEVENS CREEK BL N/A
E17 CA CUPA ListingsWOLF CAMERA & VIDEO #920 S121469975 UST CASE WORKERContact Name:

Local Agency CaseworkerContact Type:

T0608501155Global Id:

Not reportedPhone Number:

Not reportedEmail:

OAKLANDCity:
1515 CLAY ST SUITE 1400Address:

SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:

Regional Water BoardContact Name:

Regional Board CaseworkerContact Type:

T0608501155Global Id:

LUST:

Not reportedSite History:

Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern:

SoilPotential Media Affect:

Not reportedLocal Case Number:

All Files are on GeoTracker or in the Local Agency DatabaseFile Location:

SANTA CLARA COUNTY LOPLocal Agency:

Not reportedRB Case Number:

USTCase Worker:
08/16/1991Status Date:

Completed - Case ClosedStatus:
-121.994976997375Longitude:

37.322751724345Latitude:

T0608501155Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501155Geo Track:

LUST Cleanup SiteCase Type:

SANTA CLARA COUNTY LOPLead Agency:

SAN JOSE, CA 95129City,State,Zip:
5170 STEVENS CREEK BLVDAddress:

SALCO TRANSMISSIONName:

LUST:

CA CERS
889 ft. CA HIST CORTESESite 6 of 12 in cluster E

0.168 mi. CA Cortese
Relative:

Lower
Actual:
167 ft.
1/8-1/4 CA SWEEPS USTSAN JOSE, CA 95129
NNE CA HIST LUST5170 STEVENS CREEK N/A
E18 CA LUSTSALCO TRANSMISSION S102436266
TC6838993.2s Page 61
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LUSTOversight Program:

Not reportedDate Leak Confirmed:

Not reportedLeak Source:

Not reportedLeak Cause:

Not reportedHow Discovered:
07S1W17K02fCase Number:

Case ClosedFacility Status:

Not reportedFacility Id:
2Region:

LUST REG 2:
08/16/1991Status Date:

Completed - Case ClosedStatus:

T0608501155Global Id:
11/01/1989Status Date:

Open - Site AssessmentStatus:

T0608501155Global Id:
11/01/1989Status Date:

Open - Case Begin DateStatus:

T0608501155Global Id:

LUST:

ExcavationAction:
12/12/1989Date:

REMEDIATIONAction Type:

T0608501155Global Id:

Leak ReportedAction:
12/12/1989Date:

OtherAction Type:

T0608501155Global Id:

Other Report / DocumentAction:
09/20/1990Date:

RESPONSEAction Type:

T0608501155Global Id:

Notice of Responsibility - #39591Action:
06/01/1990Date:

ENFORCEMENTAction Type:

T0608501155Global Id:

Closure/No Further Action LetterAction:
08/16/1991Date:

ENFORCEMENTAction Type:

T0608501155Global Id:

LUST:
4089183400Phone Number:

Not reportedEmail:

SAN JOSECity:
1555 Berger Drive, Suite 300Address:

SANTA CLARA COUNTY LOPOrganization Name:

SALCO TRANSMISSION (Continued) S102436266
TC6838993.2s Page 62
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
405573Comp Number:

Not reportedStatus:

SAN JOSECity:
5170 STEVENS CREEK BLVDAddress:

CENTURY AUTO/SALCO TRANSName:
3Number Of Tanks:

Not reportedContent:

WASTESTG:

OILTank Use:

Not reportedActive Date:
350Capacity:

Not reportedTank Status:
43-060-405573-000001SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
405573Comp Number:

Not reportedStatus:

SAN JOSECity:
5170 STEVENS CREEK BLVDAddress:

CENTURY AUTO/SALCO TRANSName:

SWEEPS UST:
1991-08-16 00:00:00Closed Date:
1990-06-01 00:00:00Date Listed:

SCVWDOversite Agency:
07S1W17K02SCVWD ID:
2Region Code:

SANTA CLARARegion:

San JoseCity:
5170 Stevens Creek BlvdAddress:

Salco TransmissionName:

HIST LUST SANTA CLARA:
07S1W17K02FEDR Link ID:
08/16/1991Date Closed:
07S1W17K02FSCVWD ID:

SANTA CLARARegion:

SAN JOSE, CACity,State,Zip:
5170 STEVENS CREEK BLVDAddress:

SALCO TRANSMISSIONName:

LUST SANTA CLARA:

Not reportedDate Post Remedial Action Monitoring Began:

Not reportedDate Remediation Action Underway:

Not reportedPollution Remediation Plan Submitted:

Not reportedPollution Characterization Began:
11/1/1989Preliminary Site Assesment Began:

Not reportedPrelim. Site Assesment Wokplan Submitted:

SALCO TRANSMISSION (Continued) S102436266
TC6838993.2s Page 63
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Active OpenFile Name:

Not reportedWaste Management Uit Name:

Not reportedSolid Waste Id No:

Not reportedWID Id:

Not reportedRegion 2:

Not reportedEffective Date:

Not reportedWaste Discharge System No:

Not reportedOrder No:
activeFlag:

Not reportedSwat R:

Not reportedEnf Type:

Not reportedOwner:

Not reportedLongitude:

Not reportedLatitude:

Not reportedSite Code:

Not reportedStatus Date:

COMPLETED - CASE CLOSEDCleanup Status:

LUST CLEANUP SITESite/Facility Type:

T0608501155Global ID:

Not reportedEnvirostor Id:

CORTESERegion:

SAN JOSE, CA 95129City,State,Zip:
5170 STEVENS CREEK BLVDAddress:

SALCO TRANSMISSIONName:

CORTESE:

Not reportedNumber Of Tanks:

REG UNLEADEDContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

Not reportedTank Status:
43-060-405573-000003SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

Not reportedReferral Date:

Not reportedBoard Of Equalization:

Not reportedNumber:
405573Comp Number:

Not reportedStatus:

SAN JOSECity:
5170 STEVENS CREEK BLVDAddress:

CENTURY AUTO/SALCO TRANSName:

Not reportedNumber Of Tanks:

DIESELContent:

PRODUCTSTG:

M.V. FUELTank Use:

Not reportedActive Date:
2000Capacity:

Not reportedTank Status:
43-060-405573-000002SWRCB Tank Id:

Not reportedOwner Tank Id:

Not reportedCreated Date:

Not reportedAction Date:

SALCO TRANSMISSION (Continued) S102436266
TC6838993.2s Page 64
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

OAKLANDAffiliation City:
1515 CLAY ST SUITE 1400Affiliation Address:

Not reportedEntity Title:

Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2)Entity Name:

Regional Board CaseworkerAffiliation Type Desc:
4089183400,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:

Not reportedEntity Title:

UST CASE WORKER - SANTA CLARA COUNTY LOPEntity Name:

Local Agency CaseworkerAffiliation Type Desc:

Affiliation:

Leaking Underground Storage Tank Cleanup SiteCERS Description:

T0608501155CERS ID:
234941Site ID:

SAN JOSE, CA 95129City,State,Zip:
5170 STEVENS CREEK BLVDAddress:

SALCO TRANSMISSIONName:

CERS:
43-1165Reg Id:

LTNKAReg By:
43Facility County Code:

CORTESERegion:

SAN JOSE, CA 95129City,State,Zip:
5170 STEVENS CREEKedr_fadd1:

SALCO TRANSMISSIONedr_fname:

HIST CORTESE:

SALCO TRANSMISSION (Continued)
S102436266
FA0255243Facility ID:

PR0372705Record ID:
-121.993053Longitude:

37.322901Latitude:

DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:

GENERATES 100 KG YR TO <5 TONS/YRProgram Description:
2205PE#:

SANTA CLARARegion:

SAN JOSE, CA 95129City,State,Zip:
5142 STEVENS CREEK BLAddress:

TRUST CLEANERSName:

CUPA SANTA CLARA:
889 ft.

Site 7 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.
1/8-1/4 SAN JOSE, CA 95129
NNE 5142 STEVENS CREEK BL N/A
E19 CA CUPA ListingsTRUST CLEANERS S121472679
TC6838993.2s Page 65
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

Not reportedOperator Type:

Not reportedOperator Name:

PrivateOwner Type:

WOLF CAMERA AND VIDEOOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
5148 STEVENS CREEK BLVDMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

PrivateLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
678-297-9653Contact Telephone:

ALPHARETTA, GA 30005Contact City,State,Zip:
4955 MARCONI DRContact Address:

JAMES LEAGANContact Name:

CAR000030445EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5148 STEVENS CREEK BLVDHandler Address:

WOLF CAMERA NO 920Handler Name:
20000330Date Form Received by Agency:

RCRA NonGen / NLR:
889 ft.

Site 8 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.

1/8-1/4 ECHOSAN JOSE, CA 95129
NNE FINDS5148 STEVENS CREEK BLVD CAR000030445
E20 RCRA NonGen / NLRWOLF CAMERA NO 920 1001231262
TC6838993.2s Page 66
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not a generator, verifiedFederal Waste Generator Description:

WOLF CAMERA NO 920Handler Name:
20000330Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
404-633-9000Owner/Operator Telephone:

ATLANTA, GA 30324Owner/Operator City,State,Zip:
1706 CHANTILLY DR NEOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

WOLF CAMERA AND VIDEOOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

SILVERWaste Description:

D011Waste Code:

Not DefinedWaste Description:

D000Waste Code:

Hazardous Waste Summary:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20021007Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

WOLF CAMERA NO 920 (Continued) 1001231262
TC6838993.2s Page 67
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN JOSE, CA 95129City,State,Zip:
5148 STEVENS CREEK BLVDAddress:

WOLF CAMERA NO 920Name:
http://echo.epa.gov/detailed-facility-report?fid=110002918656DFR URL:
110002918656Registry ID:
1001231262Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click Here:
110002918656Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

WOLF CAMERA NO 920 (Continued) 1001231262
GENERATES 100 KG YR TO <5 TONS/YRProgram Description:
2205PE#:

SANTA CLARARegion:

SAN JOSE, CA 95129City,State,Zip:
5160 STEVENS CREEK BLAddress:

MARSHALLS 0074Name:

CUPA SANTA CLARA:
889 ft. Site 9 of 12 in cluster E

0.168 mi. CA HWTS
Relative:

Lower
Actual:
167 ft.

1/8-1/4 CA HAZMATSAN JOSE, CA 95129
NNE CA HAZNET5160 STEVENS CREEK BLVD N/A
E21 CA CUPA ListingsMARSHALLS 074 S117040442
TC6838993.2s Page 68
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
INR000110197TSD EPA ID:

CAL000383051Gepaid:
2013Year:

0.0135Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

INR000110197TSD EPA ID:

CAL000383051Gepaid:
2013Year:

0.0005Tons:
-Disposal Method:
-CA Waste Code:

INR000110197TSD EPA ID:

CAL000383051Gepaid:
2013Year:

0.0185Tons:
-Disposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

INR000110197TSD EPA ID:

CAL000383051Gepaid:
2014Year:

0.0225Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

INR000110197TSD EPA ID:

CAL000383051Gepaid:
2014Year:

0.0025Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
122 - Alkaline solution without metals pH >= 12.5CA Waste Code:

INR000110197TSD EPA ID:

CAL000383051Gepaid:
2014Year:
770 COCHITUATE RDMailing Address:

Not reportedMailing Name:
7743083651Telephone:

PAUL KANGASContact:

SAN JOSE, CA 95129City,State,Zip:

Not reportedAddress 2:
5160 STEVENS CREEK BLVDAddress:

MARSHALLS 074Name:

HAZNET:

FA0275799Facility ID:

PR0416875Record ID:
-122.0749238Longitude:

37.3784897Latitude:

DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 69
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
1Waste Quantity:

0.0005Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
- Not reportedWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20140610Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
42Waste Quantity:

0.021Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20140610Shipment Date:

CAL000383051Gen EPA ID:
2014Year:

Additional Info:

0.069Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
122 - Alkaline solution without metals pH >= 12.5CA Waste Code:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 70
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:
20140701Receipt Date:
11/12/2014 22:15:05Creation Date:
20140610Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
37Waste Quantity:

0.0185Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:
20140701Receipt Date:
11/12/2014 22:15:05Creation Date:
20140610Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
158Waste Quantity:

0.079Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
- Not reportedWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20140610Shipment Date:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 71
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:
20140701Receipt Date:
11/12/2014 22:15:05Creation Date:
20140610Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
5Waste Quantity:

0.0025Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D002RCRA Code:
122 - Alkaline solution without metals (pH > 12.5Waste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006324920FLEManifest ID:
20140701Receipt Date:
11/12/2014 22:15:05Creation Date:
20140610Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
11Waste Quantity:

0.0055Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 72
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PQuantity Unit:
16Waste Quantity:

0.008Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006237759FLEManifest ID:
20140120Receipt Date:
6/25/2014 22:14:54Creation Date:
20131230Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
11Waste Quantity:

0.0055Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006237759FLEManifest ID:
20140120Receipt Date:
6/25/2014 22:14:54Creation Date:
20131230Shipment Date:

CAL000383051Gen EPA ID:
2013Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
34Waste Quantity:

0.017Quantity Tons:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 73
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20140120Receipt Date:
6/25/2014 22:14:54Creation Date:
20131230Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
1Waste Quantity:

0.0005Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
- Not reportedWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006237759FLEManifest ID:
20140120Receipt Date:
6/25/2014 22:14:54Creation Date:
20131230Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
193Waste Quantity:

0.0965Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
- Not reportedWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006237759FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20131230Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 74
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Family Clothing StoresNAICS Description:
44814NAICS Code:
2013-03-01 12:52:45.583Create Date:

CAL000383051EPA ID:

NAICS:

FRAMINGHAM, MA 01701City,State,Zip:
300.1ANContact Address 2:
770 COCHITUATE RDContact Address:

PAUL KANGASContact Name:

FRAMINGHAM, MA 01701Owner City,State,Zip:

Not reportedOwner Address 2:
770 COCHITUATE RDOwner Address:

MARSHALLS OF MA INCOwner Name:

FRAMINGHAM, MA 01701Mailing City,State,Zip:

Not reportedMailing Address 2:
770 COCHITUATE RDMailing Address:

PAUL KANGAS 300.1ANMailing Name:
06/30/2015Last Act Date:
03/01/2013Create Date:
11/04/2014Inactive Date:

CAL000383051EPA ID:

SAN JOSE, CA 95129City,State,Zip:

Not reportedAddress 2:
5160 STEVENS CREEK BLVDAddress:

MARSHALLS 074Name:

HWTS:

Auto Wrecking/Misc Simple FacilityClass:
602913File Num:

SAN JOSERegion:

SAN JOSE, CA 95129City,State,Zip:
5160 STEVENS CREEK BLAddress:

MARSHALLS #0074Name:

SAN JOSE HAZMAT:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
138Waste Quantity:

0.069Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D002RCRA Code:
122 - Alkaline solution without metals (pH > 12.5Waste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

STERICYCLE INCTrans Name:

INR000110197TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
006237759FLEManifest ID:

MARSHALLS 074 (Continued) S117040442
TC6838993.2s Page 75
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
95129Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN JOSEFacility City:

Not reportedFacility Address 2:
5160 STEVENS CREEK BLVDFacility Address:

MARSHALLS 074Facility Name:
2014-11-04 00:00:00Inactive Date:
2013-03-01 12:52:45.58300Issued EPA ID Date:

MARSHALLS 074 (Continued) S117040442
Click here to access the California GeoTracker records for this facility:

Not reportedSite History:

Tetrachloroethylene (PCE)Potential Contaminants of Concern:

Under Investigation
Other Groundwater (uses other than drinking water), Soil, Soil Vapor,Potential Media Affected:

All Files are on GeoTracker or in the Local Agency DatabaseFile Location:

Not reportedRB Case Number:

SANTA CLARA COUNTY LOPLocal Agency:

TLFCase Worker:

Cleanup Program SiteCase Type:
-121.99238Longitude:

37.32137Latitude:
2020-03sLead Agency Case Number:

SANTA CLARA COUNTY LOPLead Agency:

T10000014044Global Id:
02/25/2020Status Date:

Open - Site AssessmentFacility Status:

STATERegion:

SAN JOSE, CA 95129City,State,Zip:
5122-5180 STEVENS CREEK BLVDAddress:

FORMER TRUST CLEANERSName:

CPS-SLIC:
889 ft. Site 10 of 12 in cluster E

0.168 mi.

Relative:

Lower
Actual:
167 ft.

1/8-1/4 SAN JOSE, CA 95129
NNE 5122-5180 STEVENS CREEK BLVD N/A
E22 CA CPS-SLICFORMER TRUST CLEANERS S125952697
SAN JOSE, CA 95129Contact City,State,Zip:
5170 STEVENS CREEK RDContact Address:

ENVIRONMENTAL MANAGERContact Name:

CAD982434524EPA ID:

SAN JOSE, CA 95129Handler City,State,Zip:
5170 STEVENS CREEK RDHandler Address:

CENTURY AUTOMOTIVE TRANSMISSIONHandler Name:
19931005Date Form Received by Agency:

RCRA NonGen / NLR:
889 ft. CA HWTSSite 11 of 12 in cluster E

0.168 mi. CA HAZNET
Relative:

Lower
Actual:
167 ft.

1/8-1/4 ECHOSAN JOSE, CA 95129
NNE FINDS5170 STEVENS CREEK RD CAD982434524
E23 RCRA NonGen / NLRCENTURY AUTOMOTIVE TRANSMISSION 1000472877 TC6838993.2s Page 76
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NNHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

PrivateOperator Type:

NOT REQUIREDOperator Name:

PrivateOwner Type:

CENTURY AUTOMOTIVEOwner Name:

SAN JOSE, CA 95129Mailing City,State,Zip:
5170 STEVENS CREEK RDMailing Address:
2State District:

CAState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

OtherLand Type:
09EPA Region:

Not reportedContact Title:

Not reportedContact Email:

Not reportedContact Fax:
408-247-2525Contact Telephone:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877 TC6838993.2s Page 77
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

CAState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

CENTURY AUTOMOTIVE TRANSMISSIONHandler Name:
19931005Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

NOT REQUIREDOwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
415-555-1212Owner/Operator Telephone:

NOT REQUIRED, ME 99999Owner/Operator City,State,Zip:

NOT REQUIREDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

PrivateLegal Status:

CENTURY AUTOMOTIVEOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

Not reportedManifest Broker:

Not reportedRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20020627Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877 TC6838993.2s Page 78
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD982434524Gepaid:
2002Year:

0.228Tons:

R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:

CAL000190816TSD EPA ID:

CAD982434524Gepaid:
2003Year:
5170 STEVENS CREEK RDMailing Address:

Not reportedMailing Name:
4155551212Telephone:

UNDEL FEE BOOKLET 94/95 JOContact:

SAN JOSE, CA 951290000City,State,Zip:

Not reportedAddress 2:
5170 STEVENS CREEK RDAddress:

CENTURY AUTOMOTIVE TRANSMISSIONName:

HAZNET:

SAN JOSE, CA 95129City,State,Zip:
5170 STEVENS CREEK RDAddress:

CENTURY AUTOMOTIVE TRANSMISSIONName:
http://echo.epa.gov/detailed-facility-report?fid=110002811128DFR URL:
110002811128Registry ID:
1000472877Envid:

ECHO:
additional FINDS: detail in the EDR Site Report.

Click Here:
110002811128Registry ID:

FINDS:

No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

GENERAL AUTOMOTIVE REPAIRNAICS Description:
811111NAICS Code:

List of NAICS Codes and Descriptions:

Not reportedElectronic Manifest Broker:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877 TC6838993.2s Page 79
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1997Year:

0.336Tons:

R01 - RecyclerDisposal Method:
percent
134 - Aqueous solution with total organic residues less than 10CA Waste Code:

CAD088838222TSD EPA ID:

CAD982434524Gepaid:
1998Year:

0.3461Tons:

R01 - RecyclerDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:

NVD982358483TSD EPA ID:

CAD982434524Gepaid:
1998Year:

0.42Tons:

R01 - RecyclerDisposal Method:
percent
134 - Aqueous solution with total organic residues less than 10CA Waste Code:

CAL000161741TSD EPA ID:

CAD982434524Gepaid:
1998Year:

0.304Tons:
-Disposal Method:
221 - Waste oil and mixed oilCA Waste Code:

NVD982358483TSD EPA ID:

CAD982434524Gepaid:
1999Year:

0.3336Tons:

R01 - RecyclerDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:

CAD099452708TSD EPA ID:

CAD982434524Gepaid:
1999Year:

0.304Tons:
-Disposal Method:
221 - Waste oil and mixed oilCA Waste Code:

NVD982358483TSD EPA ID:

CAD982434524Gepaid:
2000Year:

0.304Tons:

R01 - RecyclerDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:

NVD982358483TSD EPA ID:

CAD982434524Gepaid:
2001Year:

0.38Tons:

H01 - Transfer StationDisposal Method:
221 - Waste oil and mixed oilCA Waste Code:

CAL000190816TSD EPA ID:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877 TC6838993.2s Page 80
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

GQuantity Unit:
70Waste Quantity:

0.2919Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
95232161Manifest ID:
19950330Receipt Date:
3/29/1996 0:00:00Creation Date:
19950330Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
75Waste Quantity:

0.3127Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
95151959Manifest ID:
19951214Receipt Date:
7/26/1996 0:00:00Creation Date:
19951213Shipment Date:

CAD982434524Gen EPA ID:
1995Year:

Additional Info:
11 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

0.688Tons:

R01 - RecyclerDisposal Method:
223 - Unspecified oil-containing wasteCA Waste Code:

NVD982358483TSD EPA ID:

CAD982434524Gepaid:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877 TC6838993.2s Page 81
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
80Waste Quantity:

0.304Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

NVD982358483TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
99394531Manifest ID:
19991117Receipt Date:
1/11/2000 0:00:00Creation Date:
19991115Shipment Date:

CAD982434524Gen EPA ID:
1999Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
220Waste Quantity:

0.11Quantity Tons:

H01 - Transfer StationMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD000088252TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CA0000646497Trans EPA ID:
93553914Manifest ID:
19950307Receipt Date:
3/29/1996 0:00:00Creation Date:
19950303Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 82
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD982417255Trans EPA ID:
97338788Manifest ID:
19980227Receipt Date:
5/26/1998 0:00:00Creation Date:
19980225Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
80Waste Quantity:

0.336Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD088838222TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
98111391Manifest ID:
19980729Receipt Date:
9/15/1998 0:00:00Creation Date:
19980729Shipment Date:

CAD982434524Gen EPA ID:
1998Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
80Waste Quantity:

0.3336Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD099452708TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
98891826Manifest ID:
19990218Receipt Date:
4/5/1999 0:00:00Creation Date:
19990211Shipment Date:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 83
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93199721Manifest ID:
19931006Receipt Date:
9/12/1995 0:00:00Creation Date:
19931004Shipment Date:

CAD982434524Gen EPA ID:
1993Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
100Waste Quantity:

0.42Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:

Not reportedTSDF Alt Name:

CAL000161741TSDF Alt EPA ID:

Not reportedTrans Name:

CAL000161741TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

NVD982358483Trans EPA ID:
97306058Manifest ID:
19980210Receipt Date:
5/8/1998 0:00:00Creation Date:
19980206Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
83Waste Quantity:

0.3461Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

NVD982358483TSDF Alt EPA ID:

Not reportedTrans Name:

NVD982358483TSDF EPA ID:

Not reportedTrans 2 Name:

NVD982358483Trans 2 EPA ID:

Not reportedTrans Name:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 84
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

GQuantity Unit:
49Waste Quantity:

0.2043Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
222 - Oil/water separation sludgeWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93275569Manifest ID:
19930816Receipt Date:
9/11/1995 0:00:00Creation Date:
19930816Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
55Waste Quantity:

0.2293Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
222 - Oil/water separation sludgeWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93199688Manifest ID:
19930928Receipt Date:
9/13/1995 0:00:00Creation Date:
19930923Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
40Waste Quantity:

0.1668Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 85
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD982434524Gen EPA ID:
2003Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
52Waste Quantity:

0.2168Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
222 - Oil/water separation sludgeWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
92690546Manifest ID:
19930209Receipt Date:
9/15/1995 0:00:00Creation Date:
19930208Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
55Waste Quantity:

0.2293Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
222 - Oil/water separation sludgeWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93275221Manifest ID:
19930507Receipt Date:
9/8/1995 0:00:00Creation Date:
19930506Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 86
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD982417255Trans EPA ID:
96641803Manifest ID:
19970918Receipt Date:
7/23/1998 0:00:00Creation Date:
19970916Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
70Waste Quantity:

0.266Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:

Not reportedTSDF Alt Name:

CAT080012602TSDF Alt EPA ID:

Not reportedTrans Name:

CAT080012602TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

NVD982358483Trans EPA ID:
97306016Manifest ID:
19971217Receipt Date:
7/23/1998 0:00:00Creation Date:
19971209Shipment Date:

CAD982434524Gen EPA ID:
1997Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
60Waste Quantity:

0.228Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:

Not reportedTSDF Alt Name:

CAL000190816TSDF Alt EPA ID:

Not reportedTrans Name:

CAL000190816TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAL000827878Trans EPA ID:
22700807Manifest ID:
20030506Receipt Date:
8/5/2003 18:31:37Creation Date:
20030505Shipment Date:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877 TC6838993.2s Page 87
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:

Not reportedTSDF Alt Name:

CAD000242105TSDF Alt EPA ID:

Not reportedTrans Name:

CAD000242105TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

NVD982358483Trans EPA ID:
96740094Manifest ID:
19970807Receipt Date:
7/23/1998 0:00:00Creation Date:
19970806Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
60Waste Quantity:

0.252Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:

Not reportedTSDF Alt Name:

CAD000242105TSDF Alt EPA ID:

Not reportedTrans Name:

CAD000242105TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

NVD982358483Trans EPA ID:
96740075Manifest ID:
19970911Receipt Date:
7/23/1998 0:00:00Creation Date:
19970910Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
83Waste Quantity:

0.3461Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

NVD982358483TSDF Alt EPA ID:

Not reportedTrans Name:

NVD982358483TSDF EPA ID:

Not reportedTrans 2 Name:

NVD982358483Trans 2 EPA ID:

Not reportedTrans Name:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 88
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:

GQuantity Unit:
712Waste Quantity:

2.969Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
95802622Manifest ID:
19960313Receipt Date:
10/16/1996 0:00:00Creation Date:
19960307Shipment Date:

CAD982434524Gen EPA ID:
1996Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
82Waste Quantity:

0.3419Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

NVD982358483TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
96651803Manifest ID:
19970211Receipt Date:
5/30/1997 0:00:00Creation Date:
19970205Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
75Waste Quantity:

0.315Quantity Tons:

R01 - RecyclerMeth Code:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 89
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
250Waste Quantity:

0.125Quantity Tons:

D99 - Disposal, OtherMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CAT080011059TSDF EPA ID:

Not reportedTrans 2 Name:

CAT080011059Trans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
92867551Manifest ID:
19940922Receipt Date:
3/26/1996 0:00:00Creation Date:
19940920Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
54Waste Quantity:

0.2251Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93553753Manifest ID:
19941122Receipt Date:
3/28/1996 0:00:00Creation Date:
19941115Shipment Date:

CAD982434524Gen EPA ID:
1994Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 90
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93199952Manifest ID:
19940105Receipt Date:
9/14/1995 0:00:00Creation Date:
19940104Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
50Waste Quantity:

0.21Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
134 - Aqueous solution with <10% total organic residuesWaste Code Description:

Not reportedTSDF Alt Name:

CAD009452657TSDF Alt EPA ID:

Not reportedTrans Name:

CAD009452657TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93393658Manifest ID:
19940208Receipt Date:
9/15/1995 0:00:00Creation Date:
19940204Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
54Waste Quantity:

0.2251Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CAD083166728TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
93393962Manifest ID:
19940720Receipt Date:
3/26/1996 0:00:00Creation Date:
19940720Shipment Date:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 91
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAL000190816TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAL000827878Trans EPA ID:
21659115Manifest ID:
20020321Receipt Date:
7/22/2002 18:32:38Creation Date:
20020319Shipment Date:

CAD982434524Gen EPA ID:
2002Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
80Waste Quantity:

0.304Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:

Not reportedTSDF Alt Name:

NVD982358483TSDF Alt EPA ID:

Not reportedTrans Name:

NVD982358483TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAL000827878Trans EPA ID:
21139023Manifest ID:
20010713Receipt Date:
8/24/2001 0:00:00Creation Date:
20010709Shipment Date:

CAD982434524Gen EPA ID:
2001Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
54Waste Quantity:

0.2251Quantity Tons:

R01 - RecyclerMeth Code:

Not reportedRCRA Code:
223 - Unspecified oil-containing wasteWaste Code Description:

Not reportedTSDF Alt Name:

CAD083166728TSDF Alt EPA ID:

Not reportedTrans Name:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 92
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN JOSE, CA 951290000Mailing City,State,Zip:

Not reportedMailing Address 2:
5170 STEVENS CREEK RDMailing Address:

Not reportedMailing Name:
11/09/2004Last Act Date:
10/23/1990Create Date:
06/30/2001Inactive Date:

CAD982434524EPA ID:

SAN JOSE, CA 951290000City,State,Zip:

Not reportedAddress 2:
5170 STEVENS CREEK RDAddress:

CENTURY AUTOMOTIVE TRANSMISSIONName:

HWTS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
80Waste Quantity:

0.304Quantity Tons:
- Not reportedMeth Code:

Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

NVD982358483TSDF EPA ID:

Not reportedTrans 2 Name:

Not reportedTrans 2 EPA ID:

Not reportedTrans Name:

CAD982417255Trans EPA ID:
20265425Manifest ID:
20000804Receipt Date:
9/25/2000 0:00:00Creation Date:
20000727Shipment Date:

CAD982434524Gen EPA ID:
2000Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

GQuantity Unit:
100Waste Quantity:

0.38Quantity Tons:

H01 - Transfer StationMeth Code:

Not reportedRCRA Code:
221 - Waste oil and mixed oilWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

Not reportedTrans Name:

CENTURY AUTOMOTIVE TRANSMISSION (Continued)
1000472877
TC6838993.2s Page 93
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NOT REQUIRED, ME 999990000City,State,Zip:

Not reportedContact Address 2:

NOT REQUIREDContact Address:

UNDEL FEE BOOKLET 94/95 JOContact Name:

NOT REQUIRED, ME 999990000Owner City,State,Zip:

Not reportedOwner Address 2:

NOT REQUIREDOwner Address:

CENTURY AUTOMOTIVEOwner Name:

CENTURY AUTOMOTIVE TRANSMISSION (Continued) 1000472877

0.11550Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2018Year:

0.03850Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2019Year:

0.39750Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

AZR000515924TSD EPA ID:

CAL000401968Gepaid:
2019Year:
770 COCHITUATE RDMailing Address:

Not reportedMailing Name:
7743083651Telephone:

PAUL KANGASContact:

SAN JOSE, CA 01701City,State,Zip:

Not reportedAddress 2:
5160 STEVENS CREEK BLVDAddress:

MARSHALLS 0074Name:

HAZNET:

Hazardous Waste GeneratorCERS Description:
10486528CERS ID:
133087Site ID:

SAN JOSE, CA 95129City,State,Zip:
5160 STEVENS CREEK BLVDAddress:

MARSHALLS 0074Name:

CERS HAZ WASTE:
889 ft. Site 12 of 12 in cluster E

0.168 mi. CA HWTS
Relative:

Lower
Actual:
167 ft.

1/8-1/4 CA CERSSAN JOSE, CA 95129
NNE CA HAZNET5160 STEVENS CREEK BLVD N/A
E24 CA CERS HAZ WASTEMARSHALLS 0074 S118237016
TC6838993.2s Page 94
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

0.0435Tons:

H121 - Neutralization OnlyDisposal Method:
122 - Alkaline solution without metals pH >= 12.5CA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2015Year:

0.0125Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2015Year:

0.045Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
181 - Other inorganic solid wasteCA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2015Year:

0.0955Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2016Year:

0.1025Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
-CA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2016Year:

0.01Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

CAD008364432TSD EPA ID:

CAL000401968Gepaid:
2017Year:

0.044Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:

NVD980895338TSD EPA ID:

CAL000401968Gepaid:
2017Year:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 95
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
16Waste Quantity:

0.008Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

RHO CHEM LLCTrans Name:

CAD008364432TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
010684189FLEManifest ID:
20180111Receipt Date:
8/3/2018 18:30:48Creation Date:
20171114Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
4Waste Quantity:

0.002Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

RHO CHEM LLCTrans Name:

CAD008364432TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
010684189FLEManifest ID:
20180111Receipt Date:
8/3/2018 18:30:48Creation Date:
20171114Shipment Date:

CAL000401968Gen EPA ID:
2017Year:

Additional Info:
3 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 96
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReceipt Date:

Not reportedCreation Date:
20150602Shipment Date:

CAL000401968Gen EPA ID:
2015Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
82Waste Quantity:

0.041Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMSTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
009158842FLEManifest ID:
20170523Receipt Date:
7/17/2018 18:30:18Creation Date:
20170511Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
6Waste Quantity:

0.003Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMSTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
009158842FLEManifest ID:
20170523Receipt Date:
7/17/2018 18:30:18Creation Date:
20170511Shipment Date:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 97
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
1Waste Quantity:

0.0005Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
181 - Other inorganic solid waste OrganicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
10Waste Quantity:

0.005Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 98
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation

0.009Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
7Waste Quantity:

0.0035Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
90Waste Quantity:

0.045Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
181 - Other inorganic solid waste OrganicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 99
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
10Waste Quantity:

0.005Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20150602Shipment Date:

CAL000401968Gen EPA ID:
2016Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
87Waste Quantity:

0.0435Quantity Tons:

H121 - Neutralization OnlyMeth Code:

D002RCRA Code:
122 - Alkaline solution without metals (pH > 12.5Waste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
18Waste Quantity:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 100
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
90Waste Quantity:

0.045Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
181 - Other inorganic solid waste OrganicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
1Waste Quantity:

0.0005Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
181 - Other inorganic solid waste OrganicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 101
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
18Waste Quantity:

0.009Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:
20150619Receipt Date:
1/20/2016 22:15:20Creation Date:
20150602Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
7Waste Quantity:

0.0035Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
008491027FLEManifest ID:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 102
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D035RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
007302200FLEManifest ID:
20141210Receipt Date:
5/11/2015 22:15:07Creation Date:
20141204Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
118Waste Quantity:

0.059Quantity Tons:

H121 - Neutralization OnlyMeth Code:

D002RCRA Code:
122 - Alkaline solution without metals (pH > 12.5Waste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
007302200FLEManifest ID:
20141210Receipt Date:
5/11/2015 22:15:07Creation Date:
20141204Shipment Date:

CAL000401968Gen EPA ID:
2014Year:

Additional Info:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
87Waste Quantity:

0.0435Quantity Tons:

H121 - Neutralization OnlyMeth Code:

D002RCRA Code:
122 - Alkaline solution without metals (pH > 12.5Waste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 103
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
67Waste Quantity:

0.0335Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
- Not reportedWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
007302200FLEManifest ID:
20141210Receipt Date:
5/11/2015 22:15:07Creation Date:
20141204Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
15Waste Quantity:

0.0075Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

Not reportedRCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
007302200FLEManifest ID:

Not reportedReceipt Date:

Not reportedCreation Date:
20141204Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

D001Additional Code 1:

PQuantity Unit:
1Waste Quantity:

0.0005Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 104
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Eval Source:

HWEval Program:

Santa Clara County Environmental HealthEval Division:
observed as complete.
waste manifests and land disposal restrictions were reviewed and -Absorbent is available in hazardous waste storage area. -Hazardous CAL000401968 -Fire extinguisher was observed as annually maintained. on-site at time of this inspection. NOTES: -California EPA ID number:
time of this inspection: -G211 (emergency posting) was corrected flammable liquids The following violations were corrected on-site at -1 x small tote bins of electronic waste -1 x small tote bins of small tote bin of waste aerosols -1 x small tote bin of used batteries warehouse/stockroom area. Observed the following hazardous waste: -1 x walk-through with Adriana Giron. Hazardous waste is stored in rear On-site to conduct a hazardous waste inspection. Conducted a facilityEval Notes:

Routine done by local agencyEval Type:

NoViolations Found:
06-30-2015Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

Chemical Storage FacilitiesCERS Description:
10486528CERS ID:
133087Site ID:

SAN JOSE, CA 95129City,State,Zip:
5160 STEVENS CREEK BLVDAddress:

MARSHALLS 0074Name:

CERS:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

Not reportedAdditional Code 3:

Not reportedAdditional Code 2:

Not reportedAdditional Code 1:

PQuantity Unit:
11Waste Quantity:

0.0055Quantity Tons:

Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:

D001RCRA Code:
331 - Off-specification, aged, or surplus organicsWaste Code Description:

Not reportedTSDF Alt Name:

Not reportedTSDF Alt EPA ID:
21ST CENTURY EMN LLCTrans Name:

NVD980895338TSDF EPA ID:

SMITH SYSTEMS TRANSPORTATION INCTrans 2 Name:

NED986382133Trans 2 EPA ID:

STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:

MNS000110924Trans EPA ID:
007302200FLEManifest ID:
20141210Receipt Date:
5/11/2015 22:15:07Creation Date:
20141204Shipment Date:

Not reportedAdditional Code 5:

Not reportedAdditional Code 4:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 105
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

Susan AllenEntity Name:

Document PreparerAffiliation Type Desc:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

The TJX Companies, Inc.Entity Name:

Parent CorporationAffiliation Type Desc:
(408) 244-8962,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

Not reportedEntity Title:

MarshallsEntity Name:

OperatorAffiliation Type Desc:
,Affiliation Phone:
01701Affiliation Zip:

Not reportedAffiliation Country:

MAAffiliation State:

FraminghamAffiliation City:
770 Cochituate RoadAffiliation Address:

Not reportedEntity Title:

Paul KangasEntity Name:

Environmental ContactAffiliation Type Desc:
(408) 918-3400,Affiliation Phone:
95112-2716Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San JoseAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:

Not reportedEntity Title:

Santa Clara County Environmental HealthEntity Name:

CUPA DistrictAffiliation Type Desc:

Affiliation:
-121.993210Longitude:

37.322930Latitude:

Center of a facility or station.,Ref Point Type Desc:

Not reportedCoord Name:
10486528Program ID:

HWGEnv Int Type Code:

Marshalls 0074Facility Name:
133087Site ID:

Coordinates:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 106
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
770 COCHITUATE RDMailing Address:

Not reportedMailing Name:
08/13/2020Last Act Date:
11/05/2014Create Date:

Not reportedInactive Date:

CAL000401968EPA ID:

SAN JOSE, CA 95129City,State,Zip:

Not reportedAddress 2:
5160 STEVENS CREEK BLVDAddress:

MARSHALLS 0074Name:

HWTS:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

Not reportedAffiliation City:

Not reportedAffiliation Address:

SVP, Chief Compliance OfficerEntity Title:

Paul KangasEntity Name:

Identification SignerAffiliation Type Desc:
(408) 467-7550,Affiliation Phone:
95113Affiliation Zip:

United StatesAffiliation Country:

CAAffiliation State:

San JoseAffiliation City:
225 W. Santa Clara Street, Suite 1050Affiliation Address:

Not reportedEntity Title:

CPT Stevens Creek Central, LLCEntity Name:

Property OwnerAffiliation Type Desc:
(408) 244-8962,Affiliation Phone:
01701Affiliation Zip:

United StatesAffiliation Country:

MAAffiliation State:

FraminghamAffiliation City:
770 Cochituate RoadAffiliation Address:

Not reportedEntity Title:

Marshalls of MA, Inc.Entity Name:

Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
01701Affiliation Zip:

Not reportedAffiliation Country:

MAAffiliation State:

FraminghamAffiliation City:
770 Cochituate RoadAffiliation Address:

Not reportedEntity Title:

Mailing AddressEntity Name:

Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:

Not reportedAffiliation Zip:

Not reportedAffiliation Country:

Not reportedAffiliation State:

MARSHALLS 0074 (Continued) S118237016
TC6838993.2s Page 107
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
95129Facility Zip:

CAFacility State:

Not reportedFacility County:

SAN JOSEFacility City:

Not reportedFacility Address 2:
5160 STEVENS CREEK BLVDFacility Address:

MARSHALLS 0074Facility Name:

Not reportedInactive Date:
2014-11-05 09:35:15.68300Issued EPA ID Date:

Family Clothing StoresNAICS Description:
44814NAICS Code:
2014-11-05 09:35:15.693Create Date:

CAL000401968EPA ID:

NAICS:

FRAMINGHAM, MA 01701City,State,Zip:
300.1ANContact Address 2:
770 COCHITUATE RDContact Address:

PAUL KANGASContact Name:

FRAMINGHAM, MA 01701Owner City,State,Zip:

Not reportedOwner Address 2:
770 COCHITUATE RDOwner Address:

MARSHALLS OF MA INCOwner Name:

FRAMINGHAM, MA 01701Mailing City,State,Zip:

Not reportedMailing Address 2:

MARSHALLS 0074 (Continued) S118237016
FA0269776Facility ID:

PR0425718Record ID:
-121.992892Longitude:

37.320805Latitude:

DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:

HMBP FACILITY, 1-3 CHEMICALSProgram Description:

BP01PE#:

SANTA CLARARegion:

SAN JOSE, CA 95129City,State,Zip:
5146 STEVENS CREEK BLAddress:

SAFEWAY #1465Name:

FA0269776Facility ID:

PR0401501Record ID:
-121.992892Longitude:

37.320805Latitude:

DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:

GENERATES 100 KG YR TO <5 TONS/YRProgram Description:
2205PE#:

SANTA CLARARegion:

SAN JOSE, CA 95129City,State,Zip:
5146 STEVENS CREEK BLAddress:

SAFEWAY #1465Name:

CUPA SANTA CLARA:
906 ft. Site 1 of 4 in cluster F

0.172 mi.

Relative:

Lower
Actual:
168 ft.

1/8-1/4 SAN JOSE, CA 95129
NNE CA HAZMAT5146 STEVENS CREEK BL N/A
F25 CA CUPA ListingsSAFEWAY #1465 S107137432
TC6838993.2s Page 108
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EPA ID NumberDatabase(s)SiteElevation
Auto Wrecking/Misc Simple FacilityClass:
600039File Num:

SAN JOSERegion:

SAN JOSE, CA 95129City,State,Zip:
5146 STEVENS CREEK BLAddress:

SAFEWAY #1465Name:

SAN JOSE HAZMAT:

SAFEWAY #1465 (Continued) S107137432
Not reportedActive Site Converter Treatment storage and Disposal Facility:

Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:

NoFederal Universal Waste:

NoUniversal Waste Destination Facility:

NoUniversal Waste Indicator:

NoOff-Site Waste Receipt:

NoUnderground Injection Control:

NoSmelting Melting and Refining Furnace Exemption:

NoSmall Quantity On-Site Burner Exemption:

NoRecycler Activity with Storage:

NoTransfer Facility Activity:

NoTransporter Activity:

NoMixed Waste Generator:

NoImporter Activity:

NoShort-Term Generator Activity:

OtherOperator Type:

SHARON SANGEROperator Name:

OtherOwner Type:

ALBERTSONS COMPANIESOwner Name:

BOISE, ID 83706-0000Mailing City,State,Zip:
250 E PARKCENTER BLVDMailing Address:

Not reportedState District:

Not reportedState District Owner:

Not reportedActive Site Indicator:

Not reportedAccessibility:

Not reportedBiennial Report Cycle:

Not reportedNon-Notifier:

Not a generator, verifiedFederal Waste Generator Description:

Not reportedLand Type:
09EPA Region:

Not reportedContact Title:

[email protected] Email:
623-336-6455Contact Fax:
208-395-6150Contact Telephone:

BOISE, ID 83706Contact City,State,Zip:
250 E PARKCENTER BLVDContact Address:

SHARON SANGERContact Name:

CAL000353614EPA ID:

SAN JOSE, CA 95129-1019Handler City,State,Zip:
5146 STEVENS CREEK BLVDHandler Address:

SAFEWAY STORE #1465Handler Name:
20190322Date Form Received by Agency:

RCRA NonGen / NLR:
906 ft. Site 2 of 4 in cluster F

0.172 mi.

Relative:

Lower
Actual:
168 ft.

1/8-1/4 SAN JOSE, CA 95129
NNE 5146 STEVENS CREEK BLVD CAL000353614
F26 RCRA NonGen / NLRSAFEWAY STORE #1465 1024826223
TC6838993.2s Page 109
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SHARON SANGEROwner/Operator Name:

OperatorOwner/Operator Indicator:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
208-395-6200Owner/Operator Telephone:

BOISE, ID 83706-0000Owner/Operator City,State,Zip:
250 E PARKCENTER BLVDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

ALBERTSONS COMPANIESOwner/Operator Name:

OwnerOwner/Operator Indicator:

Handler - Owner Operator:

NoSub-Part P Indicator:

NoManifest Broker:

NoRecycler Activity Without Storage:

NoExporter of Spent Lead Acid Batteries:

NoImporter of Spent Lead Acid Batteries:

NoRecognized Trader-Exporter:

NoRecognized Trader-Importer:
20190326Handler Date of Last Change:

Not reportedFinancial Assurance Required:

NoSignificant Non-Complier With a Compliance Schedule Universe:

NoAddressed Significant Non-Complier Universe:

NoUnaddressed Significant Non-Complier Universe:

NoSignificant Non-Complier Universe:

Not reportedFull Enforcement Universe:

Not reportedOperating TSDF Universe:

N/AGroundwater Controls Indicator:

N/AHuman Exposure Controls Indicator:

NoInstitutional Control Indicator:

NoEnvironmental Control Indicator:

No NCAPS rankingCorrective Action Priority Ranking:

NoTSDFs Only Subject to CA under Discretionary Auth Universe:

NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:

NoNon-TSDFs Where RCRA CA has Been Imposed Universe:

NoSubject to Corrective Action Universe:

NoCorrective Action Workload Universe:

No202 GPRA Corrective Action Baseline:

Not reportedClosure Workload Universe:

Not reportedPost-Closure Workload Universe:

Not reportedPermit Progress Universe:

Not reportedPermit Workload Universe:

Not reportedPermit Renewals Workload Universe:

Not on the Baseline2018 GPRA Renewals Baseline:

Not on the Baseline2018 GPRA Permit Baseline:

Not reportedTreatment Storage and Disposal Type:

NoCommercial TSD Indicator:

Not reportedSub-Part K Indicator:

NHazardous Secondary Material Indicator:

Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:

Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:

SAFEWAY STORE #1465 (Continued)
1024826223
TC6838993.2s Page 110
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:

Evaluation Action Summary:

No Violations FoundViolations:

Facility Has Received Notices of Violations:

No NAICS Codes FoundNAICS Codes:

List of NAICS Codes and Descriptions:

NoElectronic Manifest Broker:

NoNon Storage Recycler Activity:

YesCurrent Record:

NoSpent Lead Acid Battery Exporter:

NoSpent Lead Acid Battery Importer:

NoRecognized Trader Exporter:

NoRecognized Trader Importer:

NoLarge Quantity Handler of Universal Waste:

Not reportedState District Owner:

Not a generator, verifiedFederal Waste Generator Description:

SAFEWAY STORE #1465Handler Name:
20190322Receive Date:

Historic Generators:

Not reportedOwner/Operator Email:

Not reportedOwner/Operator Fax:

Not reportedOwner/Operator Telephone Ext:
208-395-6150Owner/Operator Telephone:

BOISE, ID 83706Owner/Operator City,State,Zip:
250 E PARKCENTER BLVDOwner/Operator Address:

Not reportedDate Ended Current:

Not reportedDate Became Current:

OtherLegal Status:

SAFEWAY STORE #1465 (Continued) 1024826223
Chemical Storage FacilitiesCERS Description:
10156739CERS ID:
149986Site ID:

SAN JOSE, CA 95129City,State,Zip:
5146 STEVENS CREEK BLVDAddress:

SAFEWAY 1465Name:

CERS:

Hazardous Waste GeneratorCERS Description:
10156739CERS ID:
149986Site ID:

SAN JOSE, CA 95129City,State,Zip:
5146 STEVENS CREEK BLVDAddress:

SAFEWAY 1465Name:

CERS HAZ WASTE:
906 ft. Site 3 of 4 in cluster F

0.172 mi.

Relative:

Lower
Actual:
168 ft.

1/8-1/4 CA HWTSSAN JOSE, CA 95129
NNE CA CERS5146 STEVENS CREEK BLVD N/A
F27 CA CERS HAZ WASTESAFEWAY 1465 S121746275
TC6838993.2s Page 111
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EPA ID NumberDatabase(s)SiteElevation
HMRRPViolation Program:

Santa Clara County Environmental HealthViolation Division:

FACILITY FAILED TO PROVIDE TRAINING RECORDS.Violation Notes:
records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description:

6.95, Section(s) 25505(a)(4)
HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

CERS,Violation Source:

HMRRPViolation Program:

Santa Clara County Environmental HealthViolation Division:

COORDINATOR CONTACT INFORMATION.

CONTINGENCY/EMERGENCY PLAN IS INCOMPLETE, COMPLETE THE EMERGENCYViolation Notes:
hazardous material.
response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

CERS,Violation Source:

HWViolation Program:

Santa Clara County Environmental HealthViolation Division:

FACILITY FAILED TO POST EMERGENCY PROCEDURES.Violation Notes:
department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Failure to post the following information next to the telephone: (A)Violation Description:
40, Chapter 1, Section(s) 262.34(d)(5)(ii)
40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, TitleCitation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

CERS,Violation Source:

HWViolation Program:

Santa Clara County Environmental HealthViolation Division:

HAZARDOUS WASTE MANIFEST REQUIREMENTS.

ICC CLERK WHO SIGNS MANIFEST AND RECEIVES TSDF DOES NOT UNDERSTAND EMPLOYEES ARE NOT THOROUGHLY FAMILIAR WITH HAZARDOUS WASTE HANDLING.Violation Notes:
responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Failure to ensure that all employees are thoroughly familiar withViolation Description:
40, Chapter 1, Section(s) 262.34(d)(5)(iii)
40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, TitleCitation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

Violations:

SAFEWAY 1465 (Continued) S121746275
TC6838993.2s Page 112
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Compliance Evaluation InspectionEval General Type:

CERS,Eval Source:

HMRRPEval Program:

Santa Clara County Environmental HealthEval Division:

Not reportedEval Notes:

Routine done by local agencyEval Type:

YesViolations Found:
05-03-2018Eval Date:

Compliance Evaluation InspectionEval General Type:

Evaluation:

CERS,Violation Source:

HWViolation Program:

Santa Clara County Environmental HealthViolation Division:
4/16/2018.

FACILITY FAILED TO CONDUCT WEEKLY INSPECTIONS, INSPECTIONS STOPPEDViolation Notes:
look for leaking and deteriorating containers.

Failure to inspect hazardous waste storage areas at least weekly andViolation Description:
1, Section(s) 265.174
40 CFR 1 265.174 - U.S. Code of Federal Regulations, Title 40, ChapterCitation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

CERS,Violation Source:

HWViolation Program:

Santa Clara County Environmental HealthViolation Division:
#009176170 FLE #008489756 FLE #008489756 FLE
FACILITY TO FAILED TO RETAIN THE FOLLOWING TSDF S: #010833619 FLEViolation Notes:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description:

Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

CERS,Violation Source:

HMRRPViolation Program:

Santa Clara County Environmental HealthViolation Division:

FT3 EACH TOTALING 1,314 FT3.

DEPARTMENT. AT THE TIME OF INSPECTION THERE WERE 6 CYLINDERS AT 219 FACILITY FAILED TO DISCLOSE THE HELIUM STORAGE IN THE FLORALViolation Notes:
at or above reportable quantities.
inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description:

6.95, Section(s) 25508(a)(1)
HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation:
05-03-2018Violation Date:

Safeway 1465Site Name:
149986Site ID:

CERS,Violation Source:

SAFEWAY 1465 (Continued) S121746275
TC6838993.2s Page 113
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:

Keith PowersEntity Name:

Document PreparerAffiliation Type Desc:
(408) 918-3400,Affiliation Phone:
95112-2716Affiliation Zip:

Not reportedAffiliation Country:

CAAffiliation State:

San JoseAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:

Not reportedEntity Title:

Santa Clara County Environmental HealthEntity Name:

CUPA DistrictAffiliation Type Desc:
(713) 866-6912,Affiliation Phone:
75303Affiliation Zip:

United StatesAffiliation Country:

TXAffiliation State:

DALLASAffiliation City:

PO BOX 301074Affiliation Address:

Not reportedEntity Title:

Weingarten Realty InvestorsEntity Name:

Cupertino City CouncilJuly 2, 2024

Cupertino City Council
July 2, 2024