Property OwnerAffiliation Type Desc:
Affiliation:
-121.992840Longitude:
37.320730Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10156739Program ID:
HWGEnv Int Type Code:
Safeway 1465Facility Name:
149986Site ID:
Coordinates:
CERS,Eval Source:
HWEval Program:
Santa Clara County Environmental HealthEval Division:
THE CONTAINER S SCAN BAR IS [Truncated]
CONTAINERS MAY BE PLACED TOGETHER IN A LARGER SEALED CONTAINER; LASTLY ARE DIRECTED TO PLACE THE CONTAINERS IN A INDIVIDUAL SEALED BAG. LIKE BEING HAZARDOUS WASTE ARE TRANSPORTED TO THE WASTE AREA. THE EMPLOYEES
DAMAGED, RETURNED OR OTHERWISE UNSEALABLE CONTAINERS SUSPECTED OF FACILITY UTILIZES A TOTE SYSTEM TO SORT AND STORE HAZARDOUS WASTE.
HANDLED BY A THIRD-PARTY VENDOR WHO TAKES THE WASTE WITH THEM. THE UP BY STERICYCLE. USED OIL GENERATED FROM EQUIPMENT MAINTENANCE IS
FACILITY GENERATES PRIMARILY SMALL BULBS AND BATTERIES THAT ARE PICKED THIRD-PARTY CONTRACTOR WHO TAKES AND MANAGES THE UNIVERSAL WASTE. THE PRODUCTS. UNIVERSAL WASTE FLUORESCENT TUBES ARE HANDLED BY A
GENERATED BY THE PHARMACY AND OCCASIONALLY FROM IN-HOUSE CLEANING DAMAGED, RETURNED OR EXPIRED. IN ADDITION, HAZARDOUS WASTE IS
FACILITY GENERATES HAZARDOUS WASTE FROM RETAIL ITEMS THAT ARE BROKEN, THE INSPECTION COMMENCED ON APRIL 2, 2018 AND CONCLUDED TODAY.Eval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
05-03-2018Eval Date:
SAFEWAY 1465 (Continued) S121746275
TC6838993.2s Page 114
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
85038Affiliation Zip:
Not reportedAffiliation Country:
AZAffiliation State:
PhoenixAffiliation City:
PO Box 29096, MS 6516Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Safeway, Inc.Entity Name:
Parent CorporationAffiliation Type Desc:
(925) 469-7000,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Safeway, Inc.Entity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Environmental ManagerEntity Title:
Ron LeeEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
94588Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
PleasantonAffiliation City:
5918 Stoneridge Mall Rd.Affiliation Address:
Not reportedEntity Title:
Ron LeeEntity Name:
Environmental ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
SAFEWAY 1465 (Continued) S121746275
TC6838993.2s Page 115
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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:
5146 STEVENS CREEK BLVDFacility Address:
SAFEWAY 1465Facility Name:
Not reportedInactive Date:
2019-03-26 09:44:55.69000Issued EPA ID Date:
Supermarkets and Other Grocery (except Convenience) StoresNAICS Description:
445110NAICS Code:
2019-03-26 09:44:55.707Create Date:
CAR000293530EPA ID:
NAICS:
BOISE, ID 83706City,State,Zip:
ENVIRONMENTAL AFFAIRSContact Address 2:
250 E PARKCENTER BLVDContact Address:
SHARON SANGERContact Name:
BOISE, ID 837060000Owner City,State,Zip:
ENVIRONMENTAL AFFAIRSOwner Address 2:
250 E PARKCENTER BLVDOwner Address:
SAFEWAY INCOwner Name:
BOISE, ID 84706Mailing City,State,Zip:
Not reportedMailing Address 2:
250 E PARKCENTER BLVDMailing Address:
ENVIRONMENTAL AFFAIRSMailing Name:
07/22/2020Last Act Date:
03/26/2019Create Date:
Not reportedInactive Date:
CAR000293530EPA ID:
SAN JOSE, CA 95129City,State,Zip:
Not reportedAddress 2:
5146 STEVENS CREEK BLVDAddress:
SAFEWAY 1465Name:
HWTS:
(925) 469-7000,Affiliation Phone:
94588Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
PleasantonAffiliation City:
5918 Stoneridge Mall Rd.Affiliation Address:
Not reportedEntity Title:
Safeway, Inc.Entity Name:
Legal OwnerAffiliation Type Desc:
SAFEWAY 1465 (Continued) S121746275
TC6838993.2s Page 116
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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:
PrivateOperator Type:
SAFEWAY, INC.Operator Name:
PrivateOwner Type:
CPT STEVENS CREEK LLC, C/O CB RICHARD ELLISOwner Name:
BOISE, ID 83706Mailing City,State,Zip:
E PARKCENTER BLVDMailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
2019Biennial Report Cycle:
Not reportedNon-Notifier:
Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
09EPA Region:
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
208-395-6150Contact Telephone:
BOISE, ID 83706Contact City,State,Zip:
E PARKCENTER BLVDContact Address:
SHARON SANGERContact Name:
CAR000293530EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5146 STEVENS CREEK BLVDHandler Address:
SAFEWAY 1465Handler Name:
20200213Date Form Received by Agency:
RCRA-VSQG:
906 ft.
Site 4 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 CAR000293530
F28 RCRA-VSQGSAFEWAY 1465 1025501983
TC6838993.2s Page 117
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MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
D009Waste Code:
LEADWaste Description:
D008Waste Code:
CHROMIUMWaste Description:
D007Waste Code:
CADMIUMWaste Description:
D006Waste Code:
BARIUMWaste Description:
D005Waste Code:
CORROSIVE WASTEWaste Description:
D002Waste Code:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
2019Year:
Biennial: List of Years
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:
20201028Handler 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:
SAFEWAY 1465 (Continued) 1025501983
TC6838993.2s Page 118
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLegal Status:
SAFEWAY, INC.Owner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
SAN JOSE, CA 95113Owner/Operator City,State,Zip:
225 W SANTA CLARA STOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
CPT STEVENS CREEK LLC, C/O CB RICHARD ELLISOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
BOISE, ID 83706Owner/Operator City,State,Zip:
250 E PARKCENTER BLVDOwner/Operator Address:
Not reportedDate Ended Current:
19950301Date Became Current:
PrivateLegal Status:
SAFEWAY, INC.Owner/Operator Name:
OperatorOwner/Operator Indicator:
Handler - Owner Operator:
METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description:
U154Waste Code:
2-PROPANONE (I) (OR) ACETONE (I)Waste Description:
U002Waste Code:
SALTS
NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description:
P075Waste Code:
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description:
P001Waste Code:
METHYL ETHYL KETONEWaste Description:
D035Waste Code:
BENZENEWaste Description:
D018Waste Code:
SILVERWaste Description:
D011Waste Code:
SELENIUMWaste Description:
D010Waste Code:
MERCURYWaste Description:
SAFEWAY 1465 (Continued) 1025501983
TC6838993.2s Page 119
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:
Facility Has Received Notices of Violations:
SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORESNAICS Description:
445110NAICS Code:
List of NAICS Codes and Descriptions:
NoElectronic Manifest Broker:
NoNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
SAFEWAY 1465Handler Name:
20190322Receive Date:
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:
Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description:
SAFEWAY 1465Handler Name:
20200213Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
SAN JOSE, CA 95113Owner/Operator City,State,Zip:
225 W SANTA CLARA STOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
CPT STEVENS CREEK LLC, C/O CB RICHARD ELLISOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
BOISE, ID 83706Owner/Operator City,State,Zip:
250 E PARKCENTER BLVDOwner/Operator Address:
Not reportedDate Ended Current:
19950301Date Became Current:
SAFEWAY 1465 (Continued) 1025501983
TC6838993.2s Page 120
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:
Evaluation Action Summary:
SAFEWAY 1465 (Continued) 1025501983
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:
SUSAN WITHERSPOONOperator Name:
OtherOwner Type:
SUSAN WITHERSPOONOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
5118 GLENTREE COURTMailing 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:
408-446-5740Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
5118 GLENTREE COURTContact Address:
SUSAN WITHERSPOONContact Name:
CAC003131477EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5118 GLENTREE COURTHandler Address:
SUSAN WITHERSPOONHandler Name:
20210728Date Form Received by Agency:
RCRA NonGen / NLR:
939 ft. Site 1 of 2 in cluster G
0.178 mi.
Relative:
Higher
Actual:
196 ft.
1/8-1/4 SAN JOSE, CA 95129
SE 5118 GLENTREE COURT CAC003131477
G29 RCRA NonGen / NLRSUSAN WITHERSPOON 1026818680
TC6838993.2s Page 121
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5118 GLENTREE COURTOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
SUSAN WITHERSPOONOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-446-5740Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5118 GLENTREE COURTOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
SUSAN WITHERSPOONOwner/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:
20210730Handler 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:
SUSAN WITHERSPOON (Continued)
1026818680
TC6838993.2s Page 122
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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:
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:
SUSAN WITHERSPOONHandler Name:
20210728Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-446-5740Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
SUSAN WITHERSPOON (Continued) 1026818680
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:
510-350-9046Contact Fax:
408-899-4791Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
5189 MOORPARK WVEContact Address:
BARBARA MCMANUS RVTContact Name:
CAL000441591EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5189 MOORPARK WVEHandler Address:
SOUTH BAY ANIMAL HOSPITAL & PET RESORTHandler Name:
20181207Date Form Received by Agency:
RCRA NonGen / NLR:
953 ft. Site 3 of 4 in cluster D
0.180 mi.
Relative:
Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5189 MOORPARK WVE CAL000441591
D30 RCRA NonGen / NLRSOUTH BAY ANIMAL HOSPITAL & PET RESORT 1024872942 TC6838993.2s Page 123
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20181220Handler 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:
BARBARA MCMANUS RVTOperator Name:
OtherOwner Type:
RAVINDER S ATWAI DVMOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
5189 MOORPARK WVEMailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
SOUTH BAY ANIMAL HOSPITAL & PET RESORT (Continued)
1024872942
TC6838993.2s Page 124
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:
Facility Has Received Notices of Violations:
VETERINARY SERVICESNAICS Description:
541940NAICS 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:
SOUTH BAY ANIMAL HOSPITAL & PET RESORTHandler Name:
20181207Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-899-4791Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5189 MOORPARK WVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
BARBARA MCMANUS RVTOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-899-4791Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5189 MOORPARK WVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
RAVINDER S ATWAI DVMOwner/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:
SOUTH BAY ANIMAL HOSPITAL & PET RESORT (Continued) 1024872942 TC6838993.2s Page 125
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:
Evaluation Action Summary:
SOUTH BAY ANIMAL HOSPITAL & PET RESORT (Continued) 1024872942 T0608500916Global Id:
Closure/No Further Action LetterAction:
09/22/1993Date:
ENFORCEMENTAction Type:
T0608500916Global 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:
T0608500916Global 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:
T0608500916Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
09/22/1993Status Date:
Completed - Case ClosedStatus:
-121.99254Longitude:
37.31563Latitude:
T0608500916Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500916Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95129City,State,Zip:
5000 MITTY WAYAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
LUST:
961 ft. CA CERSSite 3 of 4 in cluster B
0.182 mi. CA HIST CORTESE
Relative:
Lower
Actual:
181 ft.
1/8-1/4 CA CUPA ListingsSAN JOSE, CA 95129
ENE CA CERS HAZ WASTE5000 MITTY AV N/A
B31 CA LUSTARCHBISHOP MITTY HIGH SCHOOL S103950537
TC6838993.2s Page 126
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-121.9916Longitude:
37.315651Latitude:
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:
5000 MITTY AVAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
CUPA SANTA CLARA:
Hazardous Waste GeneratorCERS Description:
10353469CERS ID:
6499Site ID:
SAN JOSE, CA 95129City,State,Zip:
5000 MITTY AVAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
CERS HAZ WASTE:
07S1W20B01FEDR Link ID:
09/22/1993Date Closed:
07S1W20B01FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
5000 MITTY WYAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
LUST SANTA CLARA:
09/22/1993Status Date:
Completed - Case ClosedStatus:
T0608500916Global Id:
03/17/1992Status Date:
Open - Site AssessmentStatus:
T0608500916Global Id:
10/10/1990Status Date:
Open - Case Begin DateStatus:
T0608500916Global Id:
LUST:
Leak ReportedAction:
10/10/1990Date:
OtherAction Type:
T0608500916Global Id:
Notice of Responsibility - #39601Action:
03/26/1992Date:
ENFORCEMENTAction Type:
T0608500916Global Id:
Other Report / DocumentAction:
02/26/1992Date:
RESPONSEAction Type:
ARCHBISHOP MITTY HIGH SCHOOL (Continued) S103950537
TC6838993.2s Page 127
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Address:
Not reportedEntity Title:
ENTER PROPERTY OWNER INFORMATIONEntity Name:
Property OwnerAffiliation Type Desc:
(408) 252-6610,Affiliation Phone:
95112Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
1150 N 1ST ST, SUITE 100Affiliation Address:
Not reportedEntity Title:
DIOCESE OF SAN JOSEEntity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
FACILITIES SUPERVISOREntity Title:
MARK COSTANZAEntity Name:
Identification SignerAffiliation Type Desc:
Affiliation:
Chemical Storage FacilitiesCERS Description:
10353469CERS ID:
6499Site ID:
SAN JOSE, CA 95129City,State,Zip:
5000 MITTY AVAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
CERS:
43-0910Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SAN JOSE, CACity,State,Zip:
5000 MITTYedr_fadd1:
ARCHBISHOP MITTY HIGH SCHedr_fname:
HIST CORTESE:
FA0256610Facility ID:
PR0397772Record ID:
-121.9916Longitude:
37.315651Latitude:
DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:
HMBP FACILITY, 4-6 CHEMICALSProgram Description:
BP02PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5000 MITTY AVAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
FA0256610Facility ID:
PR0374722Record ID:
ARCHBISHOP MITTY HIGH SCHOOL (Continued) S103950537
TC6838993.2s Page 128
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
95129Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
5000 MITTY AVAffiliation Address:
Not reportedEntity Title:
MARK COSTANZAEntity 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:
MARK COSTANZAEntity 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:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
ARCHBISHOP MITTY HIGH SCHOOLEntity Name:
Parent CorporationAffiliation Type Desc:
(408) 342-4270,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
MARK COSTANZAEntity Name:
OperatorAffiliation Type Desc:
(555) 555-5555,Affiliation Phone:
Not reportedAffiliation Zip:
United StatesAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
ARCHBISHOP MITTY HIGH SCHOOL (Continued)
S103950537
TC6838993.2s Page 129
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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:
T0608500916CERS ID:
208624Site ID:
SAN JOSE, CA 95129City,State,Zip:
5000 MITTY WAYAddress:
ARCHBISHOP MITTY HIGH SCHOOLName:
,Affiliation Phone:
95129Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
5000 MITTY AVAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
ARCHBISHOP MITTY HIGH SCHOOL (Continued) S103950537
Not reportedContact Title:
[email protected] Email:
408-252-0518Contact Fax:
408-342-4270Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
5000 MITTY AVEContact Address:
MARK COSTANZAContact Name:
CAL000112808EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5000 MITTY AVEHandler Address:
ARCHBISHOP MITTY HIGH SCHOOLHandler Name:
19940311Date Form Received by Agency:
RCRA NonGen / NLR:
961 ft. Site 4 of 4 in cluster B
0.182 mi.
Relative:
Lower
Actual:
181 ft.
1/8-1/4 SAN JOSE, CA 95129
ENE 5000 MITTY AVE CAL000112808
B32 RCRA NonGen / NLRARCHBISHOP MITTY HIGH SCHOOL 1024791845 TC6838993.2s Page 130
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
MARK COSTANZAOperator Name:
OtherOwner Type:
DIOCESE OF SAN JOSEOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
5000 MITTY 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:
ARCHBISHOP MITTY HIGH SCHOOL (Continued)
1024791845
TC6838993.2s Page 131
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
ARCHBISHOP MITTY HIGH SCHOOLHandler Name:
19940311Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-342-4270Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5000 MITTY AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
MARK COSTANZAOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-983-0100Owner/Operator Telephone:
SAN JOSE, CA 95112Owner/Operator City,State,Zip:
1150 N 1ST STOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
DIOCESE OF SAN JOSEOwner/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:
ARCHBISHOP MITTY HIGH SCHOOL (Continued)
1024791845
TC6838993.2s Page 132
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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:
ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
ARCHBISHOP MITTY HIGH SCHOOL (Continued) 1024791845
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:
TOORAN BINAOperator Name:
OtherOwner Type:
TOORAN BINAOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
TOORAN BINAMailing 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:
408-221-0402Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
5098 FOREST GLEN DRIVEContact Address:
TOORAN BINAContact Name:
CAC003073003EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5098 FOREST GLEN DRIVEHandler Address:
TOORAN BINAHandler Name:
20200630Date Form Received by Agency:
RCRA NonGen / NLR:
992 ft. Site 2 of 2 in cluster C
0.188 mi.
Relative:
Higher
Actual:
191 ft.
1/8-1/4 SAN JOSE, CA 95129
SE 5098 FOREST GLEN DRIVE CAC003073003
C33 RCRA NonGen / NLRTOORAN BINA 1026467634
TC6838993.2s Page 133
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-221-0402Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5098 FOREST GLEN DRIVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
TOORAN BINAOwner/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:
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:
TOORAN BINA (Continued) 1026467634
TC6838993.2s Page 134
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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:
TOORAN BINAHandler Name:
20200630Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-221-0402Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5098 FOREST GLEN DRIVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
TOORAN BINAOwner/Operator Name:
TOORAN BINA (Continued) 1026467634
09EPA Region:
Not reportedContact Title:
[email protected] Email:
Not reportedContact Fax:
510-366-3096Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
5102 GLENTREE DRIVEContact Address:
BO GAMContact Name:
CAC002976338EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5102 GLENTREE DRIVEHandler Address:
BO GAMHandler Name:
20180817Date Form Received by Agency:
RCRA NonGen / NLR:
1013 ft.
Site 2 of 2 in cluster G
0.192 mi.
Relative:
Higher
Actual:
193 ft.
1/8-1/4 SAN JOSE, CA 95129
SE 5102 GLENTREE DRIVE CAC002976338
G34 RCRA NonGen / NLRBO GAM 1024756510
TC6838993.2s Page 135
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
BO GAMOperator Name:
OtherOwner Type:
BO GAMOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
5102 GLENTREE DRIVEMailing 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:
BO GAM (Continued) 1024756510
TC6838993.2s Page 136
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
BO GAMHandler Name:
20180817Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
510-366-3096Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5102 GLENTREE DRIVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
BO GAMOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
510-366-3096Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
5102 GLENTREE DRIVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
BO GAMOwner/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:
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:
BO GAM (Continued) 1024756510
TC6838993.2s Page 137
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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:
BO GAM (Continued) 1024756510
09/01/1995Date:
RESPONSEAction Type:
T0608500580Global 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:
T0608500580Global 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:
T0608500580Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
06/08/1995Status Date:
Completed - Case ClosedStatus:
-121.994211Longitude:
37.3228Latitude:
T0608500580Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500580Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95101City,State,Zip:
5194 STEVENS CREEK BLVDAddress:
EXXON #7-0268Name:
LUST:
1035 ft.
Site 1 of 3 in cluster H
0.196 mi. CA CERS
Relative:
Lower
Actual:
165 ft.
1/8-1/4 CA HIST CORTESESAN JOSE, CA 95128
North CA HIST UST5194 STEVENS CREEK AND DOYLE N/A
H35 CA LUSTTEXACO S103881217
TC6838993.2s Page 138
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002098D.pdfURL:
0002098DFile Number:
SAN JOSE, CA 95128City,State,Zip:
5194 STEVENS CREEK AND DOYLEAddress:
TEXACOName:
HIST UST:
07S1W17K01FEDR Link ID:
06/08/1995Date Closed:
07S1W17K01FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
5194 STEVENS CREEK BLVDAddress:
EXXON #7-0268Name:
LUST SANTA CLARA:
06/08/1995Status Date:
Completed - Case ClosedStatus:
T0608500580Global Id:
01/04/1990Status Date:
Open - Site AssessmentStatus:
T0608500580Global Id:
01/04/1990Status Date:
Open - Case Begin DateStatus:
T0608500580Global Id:
LUST:
ExcavationAction:
01/04/1990Date:
REMEDIATIONAction Type:
T0608500580Global Id:
ExcavationAction:
01/04/1990Date:
REMEDIATIONAction Type:
T0608500580Global Id:
Leak ReportedAction:
01/04/1990Date:
OtherAction Type:
T0608500580Global Id:
Notice of Responsibility - #39590Action:
08/20/1991Date:
ENFORCEMENTAction Type:
T0608500580Global Id:
Closure/No Further Action LetterAction:
06/08/1995Date:
ENFORCEMENTAction Type:
T0608500580Global Id:
Other Report / DocumentAction:
TEXACO (Continued) S103881217
TC6838993.2s Page 139
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0608500580CERS ID:
248408Site ID:
SAN JOSE, CA 95101City,State,Zip:
5194 STEVENS CREEK BLVDAddress:
EXXON #7-0268Name:
CERS:
43-0538Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SAN JOSE, CA 95051City,State,Zip:
5194 STEVENS CREEKedr_fadd1:
EXXONedr_fname:
HIST CORTESE:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
TEXACO (Continued) S103881217
TC6838993.2s Page 140
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
TEXACO (Continued) S103881217
Not reportedBoard Of Equalization:
9Number:
400682Comp Number:
ActiveStatus:
SAN JOSECity:
5194 STEVENS CREEK BLVD 2Address:
EXXON STATION # 70268Name:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
43-060-400682-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
Not reportedBoard Of Equalization:
9Number:
400682Comp Number:
ActiveStatus:
SAN JOSECity:
5194 STEVENS CREEK BLVD 2Address:
EXXON STATION # 70268Name:
3Number Of Tanks:
LEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
43-060-400682-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
Not reportedBoard Of Equalization:
9Number:
400682Comp Number:
ActiveStatus:
SAN JOSECity:
5194 STEVENS CREEK BLVD 2Address:
EXXON STATION # 70268Name:
SWEEPS UST:
1035 ft. Site 2 of 3 in cluster H
0.196 mi.
Relative:
Lower
Actual:
165 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5194 STEVENS CREEK BLVD 2 N/A
H36 CA SWEEPS USTEXXON STATION # 70268 S106925992
TC6838993.2s Page 141
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedStatus:
SAN JOSECity:
5194 STEVENS CREEK BLVD 2Address:
EXXON STATION # 70268Name:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
Not reportedTank Status:
43-060-400682-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400682Comp Number:
Not reportedStatus:
SAN JOSECity:
5194 STEVENS CREEK BLVD 2Address:
EXXON STATION # 70268Name:
3Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
Not reportedTank Status:
43-060-400682-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400682Comp Number:
Not reportedStatus:
SAN JOSECity:
5194 STEVENS CREEK BLVD 2Address:
EXXON STATION # 70268Name:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
43-060-400682-000006SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
EXXON STATION # 70268 (Continued)
S106925992
TC6838993.2s Page 142
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
Not reportedTank Status:
43-060-400682-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400682Comp Number:
EXXON STATION # 70268 (Continued) S106925992
T0608500580Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95101City,State,Zip:
5194 STEVENS CREEK BLVDAddress:
EXXON #7-0268Name:
CORTESE:
1995-06-08 00:00:00Closed Date:
1991-01-01 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W17K01SCVWD ID:
2Region Code:
SANTA CLARARegion:
San JoseCity:
5194 Stevens Creek BlvdAddress:
Exxon #7-0268Name:
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:
1/4/1990Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17K01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
1035 ft. Site 3 of 3 in cluster H
0.196 mi.
Relative:
Lower
Actual:
165 ft.
1/8-1/4 CA CorteseSAN JOSE, CA 95101
North CA HIST LUST5194 STEVENS CREEK BLVD N/A
H37 CA LUSTEXXON #7-0268 S101304083
TC6838993.2s Page 143
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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:
EXXON #7-0268 (Continued) S101304083
FA0209835Facility ID:
PR0313653Record ID:
-121.993696Longitude:
37.309351Latitude:
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:
5162 MOORPARK AVAddress:
MOORPARK CLEANERSName:
CUPA SANTA CLARA:
1078 ft. Site 4 of 4 in cluster D
0.204 mi.
Relative:
Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5162 MOORPARK AV N/A
D38 CA CUPA ListingsMOORPARK CLEANERS S121469980
11/4/1998Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W20G03fCase Number:
Preliminary site assessment underwayFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
1080 ft. Site 1 of 10 in cluster I
0.205 mi.
Relative:
Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE CA HIST LUST5155 MOORPARK AVE N/A
I39 CA LUSTBP OIL #11225 S104541953
TC6838993.2s Page 144
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClosed Date:
1999-01-11 00:00:00Date Listed:
SCCDEHOversite Agency:
07S1W20G03SCVWD ID:
2Region Code:
SANTA CLARARegion:
San JoseCity:
5155 Moorpark AveAddress:
BP Oil #11225Name:
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:
BP OIL #11225 (Continued) S104541953
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Failure to comply with one or more of the following: Failure toViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
07-19-2017Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10353619CERS ID:
136289Site ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOORPARK EXXONName:
CERS:
Underground Storage TankCERS Description:
10353619CERS ID:
136289Site ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOORPARK EXXONName:
CERS TANKS:
Hazardous Waste GeneratorCERS Description:
10353619CERS ID:
136289Site ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOORPARK EXXONName:
CERS HAZ WASTE:
1080 ft.
Site 2 of 10 in cluster I
0.205 mi. CA HWTS
Relative:
Higher
Actual:
200 ft.
1/8-1/4 CA CERSSAN JOSE, CA 95129
SSE CA CERS TANKS5155 MOORPARK AVE N/A
I40 CA CERS HAZ WASTEMOORPARK EXXON S121743619
TC6838993.2s Page 145
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CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
to Petromart Retail Group, Inc. as the name of the CFO Letter Issuer. update the Certification of Financial Responsibility form, Section C the Issuer of the CFO letter as Gawfco Enterprises. Within 30 days Responsibility form submitted via CERS incorrectly shows the name of Returned to compliance on 08/02/2016. The Certification of FinancialViolation Notes:
Financial Responsibility or other mechanism of financial assurance.
Failure to submit and maintain complete and current Certification ofViolation Description:
Chapter 6.75, Section(s) 25299.30-25299.34
HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation:
07-22-2016Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
soon as possible. Contact our office to witness testing of the sensor. interface module installed by an approved UST service technician as is needed to be installed in the monitoring panel. Have a sensor the service technician did not have the sensor interface module that Used Oil tank was replaced today per Service Request 0844982 however Returned to compliance on 08/06/2016. The annular space sensor for theViolation Notes:
continuously monitored with an audible and visual alarm.
Failure of the double-walled interstitial space of the tank to beViolation Description:
(B)
Regulations, Title 23, Chapter 16, Section(s) 2631(g), 2632(c)(2)(A) & 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) - California Code ofCitation:
07-22-2016Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
OF INSPECTION WAS PROVIDED.
CERTIFICATION OF COMPLIANCE BOX. A COPY OF THE 7/11/2014 OFFICE NOTICE
CORRECTIVE ACTIONS TAKEN DOCUMENTED AND A SIGNATURE IN THE
VIOLATIONS AND RETURN THE OFFICIAL NOTICE OF INSPECTION WITH THE OF INSPECTION DATED 7/11/2014. WITHIN 30 DAYS CORRECT ALL OUTSTANDING FACILITY HAS NOT CORRECTED THE VIOLATIONS CITED IN THE OFFICIAL NOTICEViolation Notes:
Ordinance only
UST Program - Administration/Documentation - For use of LocalViolation Description:
Un-SpecifiedCitation:
08-07-2015Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
determined to be at the drain valve. Re-test spill bucket. to hold water when hydrostatically tested for 1 hour. Leak was Returned to compliance on 05/23/2018. 87 Main tank spill bucket failedViolation Notes:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 146
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presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Failure to comply with one or more of the designated operator monthlyViolation Description:
Section(s) 2715
23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
HMRRPViolation Program:
Santa Clara County Environmental HealthViolation Division:
Employees are not adequately trained in emergency procedures.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:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
backfill material.
The waste oil tank spill bucket is made of steel and in contact withViolation Notes:
standards.
field-installed cathodic protection system to meet the consensus Failure to install corrosion protection for USTs and/or failure of theViolation Description:
Chapter 16, Section(s) 2635(a)(2)(A)
23 CCR 16 2635(a)(2)(A) - California Code of Regulations, Title 23,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
See Testing Report form 2019 and 2020.Violation Notes:
records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of "Failure to meet one or more of the following requirements: Install orViolation Description:
Section(s) 25284.2
HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7,Citation:
07-08-2020Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 147
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
inspection report, a new UST Permit to Operate may be issued.
Permit to Operate. Once compliance has been achieved with this The UST tank system is not in operational compliance to obtain a USTViolation Notes:
Failure to obtain and maintain a valid operation permit from the CUPA.Violation Description:
Section(s) 25284
HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
Designated UST Operator for October 2017 through June 2018. the monthly inspections required to be performed by a qualified Returned to compliance on 09/11/2018. Facility does not have record ofViolation Notes:
available location, if approved by the UPA.
inspections for the last 12 months on-site or off-site at a readily Failure to maintain a copy of the designated operator monthlyViolation Description:
16, Section(s) 2715(e)
23 CCR 16 2715(e) - California Code of Regulations, Title 23, ChapterCitation:
09-07-2018Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
HWViolation Program:
Santa Clara County Environmental HealthViolation Division:
the accumulation start date marked.
1 x 55 gallon drum of used oil filters in back of shop did not haveViolation Notes:
fuel filters.
Failure to properly handle, manage, label, and recycle used oil andViolation Description:
Chapter 16, Section(s) 66266.130
22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
Designated Operator monthly inspections unavailable for June 2014.Violation Notes:
maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 148
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07-30-2019Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
The Overfill Prevention Inspection or Report has not been done.Violation Notes:
prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description:
Chapter 16, Section(s) 2712(b)(1)(G)
23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation:
09-10-2019Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
collect any overfill.
not applicable due to the spill container device being inadequate to prevention device; note: the 25 gallon waste oil transfer waiver is The waste oil tank is not equipped with an approved overfillViolation Notes:
product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Failure of the overfill prevention system to meet one of the followingViolation Description:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 149
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HWViolation Program:
Santa Clara County Environmental HealthViolation Division:
review onsite.
Copies of manifests and/or consolidated manifests unavailable forViolation Notes:
manifest, or bills of lading copies for three years.
Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description:
Chapter 12, Section(s) 66262.40(a)
22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
NOTICE OF INSPECTION DATED 7/11/2014.
WITH BACKFILL MATERIAL. *THIS VIOLATION WAS CITED IN THE OFFICIAL THE WASTE OIL TANK SPILL BUCKET IS MADE OF STEEL AND IS IN CONTACTViolation Notes:
standards.
field-installed cathodic protection system to meet the consensus Failure to install corrosion protection for USTs and/or failure of theViolation Description:
Chapter 16, Section(s) 2635(a)(2)(A)
23 CCR 16 2635(a)(2)(A) - California Code of Regulations, Title 23,Citation:
08-07-2015Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
Designated Operator training records were not available for review.Violation Notes:
the UST system.
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Failure to comply with one or more of the following: provide trainingViolation Description:
16, Section(s) 2715(f)
23 CCR 16 2715(f) - California Code of Regulations, Title 23, ChapterCitation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
HWViolation Program:
Santa Clara County Environmental HealthViolation Division:
The Used Oil UST didViolation 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:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 150
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08-05-2015Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
permit to replace the spill buckets.
results showing the spill buckets passed or if needed apply for a spill buckets after the inspection. Within 30 days provide test technician planned to replace the drain valves and retest the two 87-Main and 91 tanks failed the hydrostatic test. The UST service Returned to compliance on 08/02/2016. The spill buckets for theViolation Notes:
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Failure to comply with one or more of the following: Failure toViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
07-22-2016Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
This required inspection is past due for all four USTs on this site.Violation Notes:
prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description:
Chapter 16, Section(s) 2712(b)(1)(G)
23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation:
07-08-2020Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 151
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
bury overspill buckets. See CERS email.
The UST Tank Information needs to be updated to reflect the directViolation Notes:
operate a UST, or for renewal of the permit.
Failure to submit a complete and accurate application for a permit toViolation Description:
Section(s) 25284, 25286
HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation:
09-10-2019Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
The Used Oil tank annular space failed the secondary containment test.Violation Notes:
containment testing).
Failure to maintain secondary containment (e.g., failure of secondaryViolation Description:
Section(s) 25291(a)(2)
HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7,Citation:
08-31-2018Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
REQUIREMENTS OF BEING DONE EVERY 36 MONTHS.
PERFORMED IN SEPTEMBER 2016 TO GET BACK ON TRACK WITH THE TESTING LATE ON 7/2/2014. YOUR NEXT SECONDARY CONTAINMENT TEST MUST BE IN SEPTEMBER 2013 AS REQUIRED. THE TESTING WAS PERFORMED TEN MONTHS THE FACILITY FAILED TO HAVE THE SECONDARY CONTAINMENT TEST PERFORMEDViolation Notes:
protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Failure to comply with one or more of the following: conduct secondaryViolation Description:
Section(s) 2637
23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16,Citation:
08-05-2015Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
OFFICIAL NOTICE OF INSPECTION DATED 7/11/2014 AND 4/10/2013.
REPLACED WITH AN APPROVED SENSOR. *THIS VIOLATION WAS CITED IN THE APPROVED FOR MONITORING TANKS STORING USED OIL. THIS SENSOR MUST BE THE VR 407 SENSOR INSTALLED IN THE USED OIL TANK ANNULAR SPACE IS NOTViolation Notes:
containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description:
Section(s) 29291(b)
HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 152
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WAS TESTED FOR FUNCTIONALITY AND PASSED. NO FURTHER ACTION IS SERVICE TECHNICIAN REPLACED THE SENSOR LIKE FOR LIKE. THE NEW SENSOR THE 87-MAIN ANNULAR SPACE SENSOR FAILED FUNCTIONAL TESTING. THE USTViolation Notes:
audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Failure to continuously monitor the interstitial space of the tank,Violation Description:
16, Section(s) 2636(f)
23 CCR 16 2636(f) - California Code of Regulations, Title 23, ChapterCitation:
08-05-2015Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
today.
The waste oil tank spill bucket failed 1 hour hydrostatic testingViolation Notes:
and/or be resistant to galvanic corrosion.
for the removal of liquid from the spill bucket/spill container, install a spill bucket, have a functional drain valve or other method Failure to comply with one or more of the following: failure toViolation Description:
Section(s) 2665
23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
deemed non-operational and will require replacement.
further investigation with technician Felix Ramirez, the sensors were USTs were in alarm at the end of the UST Monitor Certification. Upon The annular space sensors for the 87 master, 87 Siphon and waste oilViolation Notes:
audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Failure to continuously monitor the interstitial space of the tank,Violation Description:
16, Section(s) 2636(f)
23 CCR 16 2636(f) - California Code of Regulations, Title 23, ChapterCitation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
HWViolation Program:
Santa Clara County Environmental HealthViolation Division:
markings.
2 x 25 gallon mobile used oil drain carts did not have requiredViolation Notes:
Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description:
Chapter 12, Section(s) 66262.34(f)
22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 153
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Failure to submit, obtain approval, or maintain a complete/accurateViolation Description:
Chapter 16, Section(s) 2711(a)(8)
23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
HWViolation Program:
Santa Clara County Environmental HealthViolation Division:
posted.
Locations of fire extinguishers, spill equipment and fire alarms notViolation Notes:
numbers.
containing the location of emergency equipment, contact names and Failure to post, next to the telephone, Emergency Information (SQG)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:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
reflect the dates.
the actual testing date was 9-7-16. Update the records to accurately that last secondary containment testing was performed 7-2-14 however Returned to compliance on 05/23/2018. Monthly DO reports indicatedViolation Notes:
the UST systems are in compliance.
closure in sufficient detail to enable the CUPA to determine whether Failure to maintain UST records of monitoring, testing, repairing, andViolation Description:
Section(s) 25293
HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7,Citation:
07-19-2017Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
oil annular space must be retrofitted with an approved sensor. not approved for monitoring waste oil annular spaces. Note: The waste The waste oil tank annular space sensor (Veeder Root 407 sensor) isViolation Notes:
containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description:
Section(s) 29291(b)
HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation:
07-11-2014Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
REQUIRED.
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 154
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USTEval Program:
Santa Clara County Environmental HealthEval Division:
Maintenance records
System Certification forms Secondary Containment Test Results Designated Operator inspection reports Training records Monitoring construction project. The following documents were reviewed: Monthly UST records that were stored at an alternate location during a This inspection began on 9/5/18 and concluded today. On-site to reviewEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
09-07-2018Eval Date:
Other/UnknownEval General Type:
Evaluation:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
INSPECTION DATED 7/11/2014.
WAS PROVIDED. *THIS VIOLATION WAS CITED IN THE OFFICIAL NOTICE OF DATED 7/11/2014. A COPY OF THE 7/11/2014 OFFICIAL NOTICE OF INSPECTION
NOTICE OF INSPECTION AND THE PREVIOUS OFFICIAL NOTICE OF INSPECTION
TO RETURN TO COMPLIANCE FOR EACH VIOLATION CITED IN THIS OFFICIAL TO OPERATE. WITHIN 30 DAYS COMPLETE THE CORRECTIVE ACTIONS NECESSARY THE UST SYSTEM IS NOT IN OPERATIONAL COMPLIANCE TO OBTAIN A UST PERMITViolation Notes:
Failure to obtain and maintain a valid operation permit from the CUPA.Violation Description:
Section(s) 25284
HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7,Citation:
08-07-2015Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
"slow-flow" mode. NO FURTHER ACTION REQURIED.
detector, a leak was detected resulting in the turbine going into failed to detect the simulated leak. Upon adjustment of the line leak Returned to compliance on 07/19/2017. Line leak detector (VMI LD-2000)Violation Notes:
when a leak is detected.
p.s.i.g. Restrict or shut off the flow of product through the piping hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 to meet one or more of the following requirements:Monitor at least Failure of the line leak detector (LLD) monitoring pressurized pipingViolation Description:
Chapter 16, Section(s) 2636(f)(2)
23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation:
07-19-2017Violation Date:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Violation Source:
USTViolation Program:
Santa Clara County Environmental HealthViolation Division:
Environmental Reporting System.
Site Plan per your current site design and upload to the California onsite verification today indicates only 2. Update your UST Monitoring The UST Monitoring Site Plan indicates there are 4 fuel dispensers;Violation Notes:
plot plan.
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 155
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Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
completed Secondary Containment Test report within 30 days. was to be completed after this inspection ended. Submit a copy of the results = pass. Testing of the 87, 91 and Diesel tank annular spaces -Four UDC s (hydrostatic test using a Caldwell Level Indicator): Test containment runs (pressure tested at 5 psi): Test results = pass.
Indicator): Test results = pass. -Three product piping secondary cited. -Three STP sumps (hydrostatic test using a Caldwell Level space (vacuum test at 10 in Hg): Test results = fail. See violation testing of the following UST system components: -Used Oil tank annular Fuel Compliance. Mr. Chand has current certifications. Observed 8/24/18 performed by UST service technician Aneil Chand of Pinnacle witness the Secondary Containment Test (SB989) of the UST system on This inspection began on 8/24/18 and concluded today. On-site toEval Notes:
Other, not routine, done by local agencyEval Type:
YesViolations Found:
08-31-2018Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Santa Clara County Environmental HealthEval Division:
Name: MOORPARK EXXON, Status: ACTIVE Contact: NADER AHMADI - OK label at the point of connection. DTSC info; EPA ID: CAL000397666 the floor in piles throughout facility. The Waste Oil Tank had no gallon bucket without a label or a lid. Soiled textiles were left on state regulations or requirements Used Oil Filters were in a white 5 following items were not in compliance with the permit conditions and on site at this time. I conducted a facility walk-through. The Waste Generator Permit inspection Nadir Ahmadi, Busienss Owner, is not I am on site at 5155 Moorpark Ave, San Jose, for the 2019 HazardousEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-30-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWEval Program:
Santa Clara County Environmental HealthEval Division:
facility.
hazardous waste properly and retain records of disposal at this generator knowledge or a laboratory analysis. Please dispose of determined otherwise through a hazardous waste determination using waste, the contents are presumed to be hazardous waste unless back of the shop. When the contents of the parts washer are considered ID number is CAL000397666 1 x 30 gallon parts washer remains in the This inspection began on 7/10/14 and concluded today 7/11/14. NEW EPAEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-11-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 156
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mechanical line leak detectors: Test results = pass. Observed flapper See violation cited for the 87-Main and 91 spill buckets. - two four spill buckets: Test results = pass for 87-Siphon and Used Oil. float and chain mechanisms in the two UDC s: Test results = pass. - violation cited for the Used oil tank annular space sensor. - four pass for the 87-Main, 87-Siphon and 91 tank annular sensors. See results = pass. - three tank annular space sensors: Test results = monitoring equipment was tested: - three STP sump sensors: Test four UST s: Used oil, 87-Main, 87-Siphon and 91. The following UST and Veeder-Root Level 4 certification (Exp. 03/02/2018). This site has has current ICC UST service technician certification (Exp. 06/07/2018) service technician Aneil Chand of Pinnacle Fuel Compliance. Mr. Chand 7/20/2016 to witness UST monitoring equipment testing performed by UST This inspection began on 7/20/2016 and concluded today. Onsite onEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-22-2016Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
Not reportedEval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
07-20-2016Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
HWEval Program:
Santa Clara County Environmental HealthEval Division:
management.
waste handling for employees responsible for hazardous waste is inspected at least weekly. Training is provided on proper hazardous Hazardous waste manifests were reviewed. Hazardous waste storage area extinguishers and spill absorbent. Emergency information is posted. is active Observed emergency response equipment including fire coolant: 30 gallons Used filters: 55 gallon drum EPA ID # CAL000397666 UST Waste test water contaminated with gasoline: 30 gallons Waste Observed the following hazardous wastes onsite: Used Oil: 1000 gallonEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-07-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Santa Clara County Environmental HealthEval Division:
event of a release or threatened release of a hazardous material. reviewed. Reviewed HMBP training records on safety procedures in the Materials Business Plan (HMBP) submitted via the CERS website was gallons Diesel: 10,000 gallons Used Oil: 1000 gallons The Hazardous quantities onsite: Gasoline (87): 12,000 gallons Gasoline (91): 10,000 Observed the following hazardous materials in HMBP thresholdEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
09-07-2018Eval Date:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 157
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local CUPA phone number in your Emergency Response/Contingency Plan This inspection began on 7/10/14 and concluded today 7/11/14. TheEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-11-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
bucket test report 30 [Truncated]
a copy of the completed monitoring system certification form and spill new tank annular space sensor on 9/7/2016. Test results = Pass. Submit 7/21/2016. Test results = Pass. I observed the hydrostatic test of the 2100C-DEVR) was installed and lake tested during the inspection on interface module after this inspection. The new spill bucket (OPW service technician planned to return to install the new sensor needed to be installed in the Veeder Root monitoring panel. The service technician did not have the sensor interface module that is (Veeder-Root 794380-344) was installed on 7/21/2016 however the with the permit application to HMCD. The new tank annular space sensor (UST). All certifications required for this project were submitted tank annular space sensor for the Used Oil underground storage tank Chand of Pinnacle Fuel Compliance to replace the spill bucket and the A construction project was completed by UST service technician AneilEval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
09-07-2016Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
[Truncated]
CERS email. The Business Owner, Property Owner, and UST(4) Owner needs to be updated to reflect the direct bury overspill buckets. See DUSTO Training, none found. CERS Record; The UST Tank Information OK DUSTO Visual Inspection Reports and Monthly Inspection Reports, OK and the Used Oil UST Re-Test Report. On-Site Records; DUSTO, for 2018 for employees. The Secondary Containment Testing Report from 8/28/2018 DUSTO Visual Inspection Reports for 2019. The DUSTO Training Records Records. The following records were not available for review; The access and records review. On-Site Records and On-line in CERS [email protected] Avtar, the Cashier, was on site to allow facility to him today through the Environmental Contact; Cindy Cadacio-Chan at Moorpark Exxon, was not on site at this time. This report will be sent Operating Permit inspection on July 30, 2019. Nadir Ahmadi, C0-Dealer, I was on site at 5155 Moorpark Ave, San Jose, for the 2019 USTEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
09-10-2019Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
valves in the fill [Truncated]
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 158
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has current ICC UST service technician certification (Exp. service technician Aneil Chand of Pinnacle Fuel Compliance. Mr. Chand On-site to witness the Secondary Containment Test (SB989) of the USTEval Notes:
Other, not routine, done by local agencyEval Type:
NoViolations Found:
09-07-2016Eval Date:
Other/UnknownEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
87-SIPHON AND 91 FILL [Truncated]
TESTED FOR 1 HOUR AND PASSED. OBSERVED FLAPPERS IN THE 87-MAIN, POSITIVE TURBINE SHUTDOWN. THE FOUR SPILL BUCKETS WERE HYDROSTATICALLY WERE TESTED WITH WATER AND PASSED. SENSOR OUT AND POWER OUT PROVIDED ANNULAR SENSOR. THE FOUR FLOAT AND CHAIN ASSEMBLIES IN THE TWO UDC S SENSORS (USED OIL, 87-SIPHON AND 91). SEE VIOLATION CITED FOR 87-MAIN (87-MAIN AND 91), ONE PIPING SUMP SENSOR (87-SIPHON), THREE ANNULAR MONITORING EQUIPMENT WAS TESTED AND PASSED: TWO STP SUMP SENSORS THIS SITE HAS FOUR UST S: USED OIL, 87-1, 87-2 AND 91. THE FOLLOWING VAPORLESS MANUFACTURING (VMI) LDT-890 CERTIFICATION (EXP. 12/09/2015). 06/07/2016), VEEDER-ROOT LEVEL 4 CERTIFICATION (EXP. 03/09/2016) AND HAS CURRENT ICC UST SERVICE TECHNICIAN CERTIFICATION (EXP.
SERVICE TECHNICIAN ANEIL CHAND OF PINNACLE FUEL COMPLIANCE. MR. CHAND WITNESS UST MONITORING EQUIPMENT TESTING ON 7/28/2015 PERFORMED BY UST THIS INSPECTION BEGAN ON 7/28/2015 AND CONCLUDED TODAY. ONSITE TOEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
08-07-2015Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
Alarm History SUBMIT TEST REPORTS TO THE COUNTY WITHIN 30 DAYS.
Responsibility Monthly DO Inspections Training Records System Setup & Application Monitoring Plan Response Plan Dusto Agreement Financial violations. Reviewed documents including but not limited to: Permit testing. System performed as designed with exceptions noted in the Fuels Compliance and has all necessary certifications to perform storage tank system. Testing was performed by Aneil Chand of Pinnacle bucket testing, and to perform an inspection of the underground On-site to witness annual monitoring certification testing, spillEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-19-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HMRRPEval Program:
Santa Clara County Environmental HealthEval Division:
took over on 6/3/14 and owns the property at this location. completed and was accepted in CERS on 6/19/14. The new owner Petromart submittal. The Hazardous Materials Business Plan (HMBP) has been number is 408-918-3400. Provide this information on your next CERS incorrect; the local CUPA is the County of Santa Clara and phone submitted on the California Environmental Reporting System (CERS) is MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 159
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[Truncated]
94596 DUSTO, OK Financial Responsibility, CFO Letter, OK Jeff 979-0560 ext.1 Mailing Address; 587 Ygnacio Valley Rd.Walnut Creek, CA Owner, and UST(4) Owner is Petromart Retail Group, Inc. Phone; (925) bury overspill buckets. See CERS email. The Business Owner, Property The UST Tank Information needs to be updated to reflect the direct and Monthly Inspection Reports, OK DUSTO Training, OK. CERS Record; spill prevention devices. DUSTO, OK DUSTO Visual Inspection Reports conducted at this site. The Inspection may require replacement of the On-Site Records; NO Complete Overfill Prevention Inspection has been the Cashier, was on site to allow facility access and records review.
Environmental Contact; Cindy Cadacio-Chan at [email protected] Avtar, was not on site at this time. This report will be sent to the Operating Permit inspection. Nadir Ahmadi, C0-Dealer, Moorpark Exxon, I am on site at 5155 Moorpark Ave, San Jose, for the 2020 USTEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-08-2020Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
Today’s [Truncated]
power out provided positive pump shutdown for all three turbines. were observed in the 87, 91 and diesel fill risers. Sensor out and spill bucket was under test when this inspection ended. Flapper valves were hydrostatically tested for one hour and passed. The Used Oil LDT-890 test apparatus and passed. The 87, 91 and Diesel spill buckets detectors were tested with a simulated 3.0 g.p.h. leak using VMI annular space sensors Four UDC sensors The three mechanical line leak equipment was tested and passed: Three STP sump sensors Four tank four UST s: 87, 91, Diesel and Used Oil. The following UST monitoring and VMI LDT-890 Tester certification (Exp. 04/11/2019). This site has 07/05/2019) and Veeder-Root Level 4 certification (Exp. 07/28/2019) Jones has current ICC UST service technician certification (Exp. service technician Steve Jones of MVP Petroleum Engineering, Inc. Mr.
Onsite to witness UST monitoring equipment testing performed by USTEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
05-23-2018Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
report within 30 days.
in Hg. Submit a copy of the completed secondary containment test pressure test at 5 psi. -Four tank annular spaces: vacuum test at 10 Caldwell Sump Tester. -Three secondary containment piping runs:
when the inspection ended: -Three STP sumps: hydrostatic test using a Testing of the following UST system components was still in process hydrostatic test using a Caldwell Sump Tester. Test results = pass.
Observed testing of the UST system components: -Two UDC sumps:
underground storage tanks at this site (87-1, 87-2, 91 and Used Oil).
Caldwell Sump Tester certification (Exp. 12/2016). There are four 06/07/2018), Veeder-Root Level 4 certification (Exp. 03/02/2018) and MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 160
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5155 MOORPARK AVESite Address:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Enf Action Source:
HMRRPEnf Action Program:
Santa Clara County Environmental HealthEnf Action Division:
Not reportedEnf Action Notes:
Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:
Notice of Violation (Unified Program)Enf Action Type:
07-11-2014Enf Action Date:
95129Site Zip:
SAN JOSESite City:
5155 MOORPARK AVESite Address:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Enf Action Source:
HWEnf Action Program:
Santa Clara County Environmental HealthEnf Action Division:
Not reportedEnf Action Notes:
Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:
Notice of Violation (Unified Program)Enf Action Type:
07-11-2014Enf Action Date:
95129Site Zip:
SAN JOSESite City:
5155 MOORPARK AVESite Address:
Moorpark ExxonSite Name:
136289Site ID:
Enforcement Action:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
waste oil and 87 master tank [Truncated]
with positive shutdown. -4 UST spill buckets were tested today, the UST STP sump sensors and 1 Siphon Piping sump sensor was operationa sensor is not approved for waste oil tank annular space monitoring. -2 sensors were tested operational; note: the veeder root 407 model history noted for 2014, 2013, 2012, 2011, and 2010. -4 UST annular system set-up and alarm history was provided by Felix; Note: No alarm system was all functions normal upon arrival and a copy of the UST according to CERS, and unknown manufacturer. -The UST monitoring x waste oil; all tanks are double-wall fiberglass installed in 1987 Root, ICC and VMI certifications. -4 USTs onsite 2 x 87, 1 x 91, and 1 Technician Felix Ramirez with Afforda-Test is current with Veeder -This inspection began on 7/10/14 and concluded today 7/11/14. -UST witness the annual UST monitor certification, noted the following:
Onsite to conduct a routine underground storage tank inspection andEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-11-2014Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
USTEval Program:
Santa Clara County Environmental HealthEval Division:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 161
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Petromart Retail Group, Inc.Entity Name:
Property OwnerAffiliation Type Desc:
(925) 979-0560,Affiliation Phone:
94549Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
Not reportedEntity Title:
Petromart Retail Group, Inc.Entity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
94549Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
Not reportedEntity Title:
Cindy Cadacio-ChanEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
-121.993770Longitude:
37.309810Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10353619Program ID:
HWGEnv Int Type Code:
Moorpark ExxonFacility Name:
136289Site ID:
Coordinates:
CERS,Enf Action Source:
USTEnf Action Program:
Santa Clara County Environmental HealthEnf Action Division:
Not reportedEnf Action Notes:
Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:
Notice of Violation (Unified Program)Enf Action Type:
07-11-2014Enf Action Date:
95129Site Zip:
SAN JOSESite City:
5155 MOORPARK AVESite Address:
Moorpark ExxonSite Name:
136289Site ID:
CERS,Enf Action Source:
USTEnf Action Program:
Santa Clara County Environmental HealthEnf Action Division:
Not reportedEnf Action Notes:
Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description:
Notice of Violation (Unified Program)Enf Action Type:
08-07-2015Enf Action Date:
95129Site Zip:
SAN JOSESite City:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 162
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(925) 979-0560,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
PresidentEntity Title:
Mohammed N. AhmadiEntity Name:
UST Permit ApplicantAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
PresidentEntity Title:
Mohammed N. AhmadiEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Stantec Consulting Services Inc.Entity Name:
Document PreparerAffiliation Type Desc:
(925) 979-0560,Affiliation Phone:
94549Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
Not reportedEntity Title:
Petromart Retail Group, Inc.Entity Name:
UST Tank OwnerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Petromart Retail Group Inc.Entity Name:
Parent CorporationAffiliation Type Desc:
(925) 979-0560,Affiliation Phone:
94549Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
Not reportedEntity Title:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 163
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAL000397666EPA ID:
SAN JOSE, CA 95129City,State,Zip:
Not reportedAddress 2:
5155 MOORPARK AVEAddress:
MOORPARK EXXONName:
HWTS:
(925) 979-0560,Affiliation Phone:
94549Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
Not reportedEntity Title:
Petromart Retail Group, Inc.Entity Name:
UST Property Owner NameAffiliation Type Desc:
(925) 979-0560,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Petromart Retail Group, Inc.Entity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
94549Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
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:
(925) 979-0560,Affiliation Phone:
94549Affiliation Zip:
United StatesAffiliation Country:
CAAffiliation State:
LafayetteAffiliation City:
3669 Mount Diablo Blvd.Affiliation Address:
Not reportedEntity Title:
Petromart Retail Group, Inc.Entity Name:
UST Tank OperatorAffiliation Type Desc:
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 164
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:
5155 MOORPARK AVEFacility Address:
MOORPARK EXXONFacility Name:
Not reportedInactive Date:
2014-06-09 13:58:56.98300Issued EPA ID Date:
Other Gasoline StationsNAICS Description:
44719NAICS Code:
2014-06-09 13:58:57.000Create Date:
CAL000397666EPA ID:
NAICS:
LAFAYETTE, CA 94549City,State,Zip:
Not reportedContact Address 2:
3669 MOUNT DIABLO BLVDContact Address:
MOHAMMAD N. AHMADIContact Name:
LAFAYETTE, CA 94549Owner City,State,Zip:
Not reportedOwner Address 2:
3669 MOUNT DIABLO BLVDOwner Address:
PETROMART RETAIL GROUP INCOwner Name:
LAFAYETTE, CA 94549Mailing City,State,Zip:
Not reportedMailing Address 2:
3669 MOUNT DIABLO BLVDMailing Address:
MOHAMMAD N. AHMADIMailing Name:
07/29/2020Last Act Date:
06/09/2014Create Date:
Not reportedInactive Date:
MOORPARK EXXON (Continued) S121743619
-121.99377Longitude:
37.30981Latitude:
10353619CERSID:
Santa Clara County Environmental HealthPermitting Agency:
FA0262998Facility ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOORPARK EXXONName:
-121.99377Longitude:
37.30981Latitude:
Not reportedCERSID:
Santa Clara County Environmental HealthPermitting Agency:
Not reportedFacility ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOORPARK EXXONName:
UST:
1080 ft. Site 3 of 10 in cluster I
0.205 mi.
Relative:
Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE N/A
I41 CA USTMOORPARK EXXON U004355114
TC6838993.2s Page 165
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:
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:
NADER AHMADIOperator Name:
OtherOwner Type:
PETROMART RETAIL GROUP INCOwner Name:
WALNUT CREEK, CA 94596-0000Mailing City,State,Zip:
587 YGNACIO VALLEY RDMailing 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:
925-979-0467Contact Fax:
925-979-0560Contact Telephone:
WALNUT CREEK, CA 94596Contact City,State,Zip:
587 YGNACIO VALLEY RDContact Address:
NADER AHMADIContact Name:
CAL000397666EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5155 MOORPARK AVEHandler Address:
MOORPARK VALEROHandler Name:
20140609Date Form Received by Agency:
RCRA NonGen / NLR:
1080 ft.
Site 4 of 10 in cluster I
0.205 mi.
Relative:
Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE CAL000397666
I42 RCRA NonGen / NLRMOORPARK VALERO 1024844960
TC6838993.2s Page 166
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:
925-979-0560Owner/Operator Telephone:
WALNUT CREEK, CA 94596Owner/Operator City,State,Zip:
587 YGNACIO VALLEY RDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
NADER AHMADIOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
925-979-0560Owner/Operator Telephone:
WALNUT CREEK, CA 94596-0000Owner/Operator City,State,Zip:
587 YGNACIO VALLEY RDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
PETROMART RETAIL GROUP 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:
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:
MOORPARK VALERO (Continued) 1024844960
TC6838993.2s Page 167
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:
OTHER GASOLINE STATIONSNAICS Description:
44719NAICS 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:
MOORPARK VALEROHandler Name:
20140609Receive Date:
Historic Generators:
MOORPARK VALERO (Continued) 1024844960
T0608502373Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
07S1W20G03fLocal 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:
05/05/2008Status Date:
Completed - Case ClosedStatus:
-121.993648Longitude:
37.3097663333333Latitude:
T0608502373Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608502373Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVENUEAddress:
BP OIL #11225Name:
LUST:
CA CERS
CA HAZMAT
1080 ft. CA CUPA ListingsSite 5 of 10 in cluster I
0.205 mi. CA Cortese
Relative:
Higher
Actual:
200 ft.
1/8-1/4 CA HIST USTSAN JOSE, CA 95129
SSE CA SWEEPS UST5155 MOORPARK AV N/A
I43 CA LUSTMOORPARK EXXON U001602996
TC6838993.2s Page 168
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
02/21/2008Date:
RESPONSEAction Type:
T0608502373Global Id:
Monitoring Report - QuarterlyAction:
02/16/2007Date:
RESPONSEAction Type:
T0608502373Global Id:
Soil and Water Investigation ReportAction:
02/25/1999Date:
RESPONSEAction Type:
T0608502373Global Id:
Request for ClosureAction:
02/01/1996Date:
RESPONSEAction Type:
T0608502373Global Id:
Tank Removal Report / UST Sampling ReportAction:
07/28/1987Date:
RESPONSEAction Type:
T0608502373Global Id:
Monitoring Report - QuarterlyAction:
07/30/2007Date:
RESPONSEAction Type:
T0608502373Global Id:
Monitoring Report - QuarterlyAction:
04/30/2007Date:
RESPONSEAction Type:
T0608502373Global Id:
Staff LetterAction:
07/11/2018Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Site Visit / Inspection / SamplingAction:
10/17/2017Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Staff Letter - #601240Action:
04/21/2006Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Staff Letter - #70101Action:
10/01/2007Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Staff Letter - #80212Action:
02/12/2008Date:
ENFORCEMENTAction Type:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 169
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Soil and Water Investigation ReportAction:
04/07/2006Date:
RESPONSEAction Type:
T0608502373Global Id:
Staff Letter - #608060Action:
06/08/2006Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Monitoring Report - QuarterlyAction:
10/30/2007Date:
RESPONSEAction Type:
T0608502373Global Id:
Soil and Water Investigation WorkplanAction:
06/07/2006Date:
RESPONSEAction Type:
T0608502373Global Id:
Other Report / DocumentAction:
09/27/2007Date:
RESPONSEAction Type:
T0608502373Global Id:
Preliminary Site Assessment ReportAction:
01/14/1993Date:
RESPONSEAction Type:
T0608502373Global Id:
CorrespondenceAction:
01/01/1987Date:
RESPONSEAction Type:
T0608502373Global Id:
Unauthorized Release FormAction:
02/10/1986Date:
RESPONSEAction Type:
T0608502373Global Id:
Other ReportAction:
06/03/2005Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Other WorkplanAction:
02/11/1999Date:
RESPONSEAction Type:
T0608502373Global Id:
Well Destruction ReportAction:
04/25/2008Date:
RESPONSEAction Type:
T0608502373Global Id:
Other Report / DocumentAction:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 170
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/05/2008Status Date:
Completed - Case ClosedStatus:
T0608502373Global Id:
08/04/2005Status Date:
Open - Site AssessmentStatus:
T0608502373Global Id:
10/01/1994Status Date:
Open - Site AssessmentStatus:
T0608502373Global Id:
10/01/1994Status Date:
Open - Case Begin DateStatus:
T0608502373Global Id:
LUST:
Other Report / DocumentAction:
02/08/2008Date:
RESPONSEAction Type:
T0608502373Global Id:
Leak ReportedAction:
11/04/1998Date:
OtherAction Type:
T0608502373Global Id:
Staff Letter - #05112Action:
12/01/2005Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Staff Letter - #5048Action:
08/04/2005Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Notice of ResponsibilityAction:
01/20/1999Date:
ENFORCEMENTAction Type:
T0608502373Global Id:
Monitoring Report - QuarterlyAction:
02/15/2007Date:
RESPONSEAction Type:
T0608502373Global Id:
Soil and Water Investigation ReportAction:
10/20/2006Date:
RESPONSEAction Type:
T0608502373Global Id:
Soil and Water Investigation WorkplanAction:
11/18/2005Date:
RESPONSEAction Type:
T0608502373Global Id:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 171
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
9Number:
400781Comp Number:
ActiveStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
12000Capacity:
ATank Status:
43-060-400781-000002SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
Not reportedBoard Of Equalization:
9Number:
400781Comp Number:
ActiveStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
4Number Of Tanks:
Not reportedContent:
WSTG:
OILTank Use:
Not reportedActive Date:
1000Capacity:
ATank Status:
43-060-400781-000001SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
Not reportedBoard Of Equalization:
9Number:
400781Comp Number:
ActiveStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
SWEEPS UST:
07S1W20G03FEDR Link ID:
05/05/2008Date Closed:
07S1W20G03FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
5155 MOORPARK AVEAddress:
BP OIL #11225Name:
LUST SANTA CLARA:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 172
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
4Number Of Tanks:
REG UNLEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
8000Capacity:
Not reportedTank Status:
43-060-400781-000005SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400781Comp Number:
Not reportedStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
43-060-400781-000004SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
Not reportedBoard Of Equalization:
9Number:
400781Comp Number:
ActiveStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
Not reportedNumber Of Tanks:
REG UNLEADEDContent:
PSTG:
M.V. FUELTank Use:
Not reportedActive Date:
10000Capacity:
ATank Status:
43-060-400781-000003SWRCB Tank Id:
Not reportedOwner Tank Id:
02-29-88Created Date:
09-08-92Action Date:
09-30-92Referral Date:
Not reportedBoard Of Equalization:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 173
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNumber Of Tanks:
Not reportedContent:
WASTESTG:
OILTank Use:
Not reportedActive Date:
280Capacity:
Not reportedTank Status:
43-060-400781-000008SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400781Comp Number:
Not reportedStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
Not reportedTank Status:
43-060-400781-000007SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400781Comp Number:
Not reportedStatus:
SAN JOSECity:
5155 MOORPARK AVEAddress:
BP OIL COName:
Not reportedNumber Of Tanks:
LEADEDContent:
PRODUCTSTG:
M.V. FUELTank Use:
Not reportedActive Date:
6000Capacity:
Not reportedTank Status:
43-060-400781-000006SWRCB Tank Id:
Not reportedOwner Tank Id:
Not reportedCreated Date:
Not reportedAction Date:
Not reportedReferral Date:
Not reportedBoard Of Equalization:
Not reportedNumber:
400781Comp Number:
Not reportedStatus:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 174
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5155 MOORPARK AVENUEAddress:
BP OIL #11225Name:
CORTESE:
VisualLeak Detection:
Not reportedContainer Construction Thickness:
WASTE OILType of Fuel:
PRODUCTTank Used for:
00000285Tank Capacity:
Not reportedYear Installed:
4Container Num:
004Tank Num:
Visual, Stock Inventor, Pressure TestLeak Detection:
Not reportedContainer Construction Thickness:
06Type of Fuel:
PRODUCTTank Used for:
00006000Tank Capacity:
Not reportedYear Installed:
3Container Num:
003Tank Num:
Visual, Stock Inventor, Pressure TestLeak Detection:
Not reportedContainer Construction Thickness:
REGULARType of Fuel:
PRODUCTTank Used for:
00006000Tank Capacity:
1962Year Installed:
2Container Num:
002Tank Num:
Visual, Stock Inventor, Pressure TestLeak Detection:
Not reportedContainer Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00008000Tank Capacity:
1962Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:
LOS ANGELES, CA 90017Owner City,St,Zip:
612 SO. FLOWER STREETOwner Address:
MOBIL OIL CORPORATIONOwner Name:
4082573111Telephone:
JAMES C. PARKERContact Name:
Not reportedOther Type:
Gas StationFacility Type:
00000039527Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOBIL SERVICE STATIONName:
HIST UST:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 175
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
-121.993626Longitude:
37.309599Latitude:
DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:
HMBP FACILITY, 4-6 CHEMICALSProgram Description:
BP02PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVAddress:
MOORPARK EXXONName:
FA0262998Facility ID:
PR0396001Record ID:
-121.993626Longitude:
37.309599Latitude:
Not reportedProgram Identifier:
UNDERGROUND STORAGE TANK PROGRAM RECORDProgram Description:
2399PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVAddress:
MOORPARK EXXONName:
FA0262998Facility ID:
PR0387342Record ID:
-121.993626Longitude:
37.309599Latitude:
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:
5155 MOORPARK AVAddress:
MOORPARK EXXONName:
CUPA SANTA CLARA:
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:
T0608502373Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95129City,State,Zip:
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 176
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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:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608502373CERS ID:
219953Site ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVENUEAddress:
BP OIL #11225Name:
CERS:
Gasoline StationClass:
400781File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVAddress:
EXXONName:
SAN JOSE HAZMAT:
FA0262998Facility ID:
PR0396002Record ID:
MOORPARK EXXON (Continued) U001602996
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
206-442-7193Contact Telephone:
SEATTLE, WA 98101Contact City,State,Zip:
601 UNION ST STE 2500Contact Address:
LYNN CHUNContact Name:
CA0001036599EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5155 MOORPARK AVEHandler Address:
TOSCO NORTHWEST CO NO 11225Handler Name:
19950209Date Form Received by Agency:
RCRA-SQG:
1080 ft. Site 6 of 10 in cluster I
0.205 mi.
Relative:
Higher
Actual:
200 ft.
1/8-1/4 ECHOSAN JOSE, CA 95129
SSE FINDS5155 MOORPARK AVE CA0001036599
I44 RCRA-SQGTOSCO NORTHWEST CO NO 11225 1000985244
TC6838993.2s Page 177
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader-Importer:
20000915Handler 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:
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:
TOSCO NORTHWEST COOwner Name:
SEATTLE, WA 98101Mailing City,State,Zip:
UNION ST STE 2500Mailing Address:
Not reportedState District:
Not reportedState District Owner:
TOSCO NORTHWEST CO NO 11225 (Continued)
1000985244
TC6838993.2s Page 178
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
110002624161Registry 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:
TOSCO NORTHWEST CO NO 11225Handler Name:
19950209Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
206-442-7000Owner/Operator Telephone:
SEATTLE, WA 98101Owner/Operator City,State,Zip:
601 UNION ST STE 2500Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
TOSCO NORTHWEST COOwner/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:
TOSCO NORTHWEST CO NO 11225 (Continued) 1000985244
TC6838993.2s Page 179
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
TOSCO NORTHWEST CO NO 11225Name:
http://echo.epa.gov/detailed-facility-report?fid=110002624161DFR URL:
110002624161Registry ID:
1000985244Envid:
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 TOSCO NORTHWEST CO NO 11225 (Continued) 1000985244
-121.9924304Longitude:
37.3112511Latitude:
Not reportedCERSID:
SAN JOSE, CITY OFPermitting Agency:
400781Facility ID:
SAN JOSE, CA 95129City,State,Zip:
5155 MOORPARK AVEAddress:
MOORPARK BPName:
UST:
1080 ft.
Site 7 of 10 in cluster I
0.205 mi.
Relative:
Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE N/A
I45 CA USTMOORPARK BP U004347948
FA0257332Facility ID:
PR0376210Record ID:
-121.993626Longitude:
37.309599Latitude:
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:
5155 MOORPARK AVAddress:
MOORPARK 76/76 PRODUCTSName:
CUPA SANTA CLARA:
1080 ft.
Site 8 of 10 in cluster I
0.205 mi.
Relative:
Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AV N/A
I46 CA CUPA ListingsMOORPARK 76/76 PRODUCTS S121473050
TC6838993.2s Page 180
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Misc. Complex firms and labsClass:
410333File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5300 STEVENS CREEK BL ROOFAddress:
SPRINT PCSName:
SAN JOSE HAZMAT:
1104 ft. Site 1 of 4 in cluster J
0.209 mi.
Relative:
Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5300 STEVENS CREEK BL ROOF N/A
J47 CA HAZMATSPRINT PCS S107030403
Not reportedAddress 2:
5300 STEVENS CREEK BLVDAddress:
SCG 5300 STEVENS CREEK, LLCName:
HWTS:
Misc. Complex firms and labsClass:
408377File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5300 STEVENS CREEK BL ROOFAddress:
VERIZON WIRELESSName:
Misc. Complex firms and labsClass:
409260File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5300 STEVENS CREEK BL 2Address:
METRO PCS CALIFORNIA/FLORIName:
Auto Wrecking/Misc Simple FacilityClass:
474456File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5300 STEVENS CREEK BLAddress:
FIFTY THREE HUNDRED STEVENName:
SAN JOSE HAZMAT:
FA0286147Facility ID:
PR0429056Record ID:
-121.996772Longitude:
37.3229518Latitude:
DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:
HMBP FACILITY, 1-3 CHEMICALSProgram Description:
BP01PE#:
SANTA CLARARegion:
SAN JOSE, CA 95051City,State,Zip:
5300 STEVENS CREEK BLAddress:
VERIZON WIRELESS CUPERTINOName:
CUPA SANTA CLARA:
1104 ft. Site 2 of 4 in cluster J
0.209 mi.
Relative:
Lower
Actual:
168 ft.
1/8-1/4 CA HWTSSAN JOSE, CA 95051
North CA HAZMAT5300 STEVENS CREEK BL N/A
J48 CA CUPA ListingsVERIZON WIRELESS CUPERTINO S107030443 TC6838993.2s Page 181
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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:
5300 STEVENS CREEK BLVDFacility Address:
SCG 5300 STEVENS CREEK, LLCFacility Name:
2020-06-04 09:46:49.17000Inactive Date:
2020-03-05 09:46:49.20000Issued EPA ID Date:
Portfolio ManagementNAICS Description:
52392NAICS Code:
2020-03-05 09:46:49.183Create Date:
CAC003058775EPA ID:
NAICS:
SAN FRANCISCO, CA 94111City,State,Zip:
SUITE 3300Contact Address 2:
4 EMBARCADERO CTRContact Address:
MATT JERRYContact Name:
SAN FRANCISCO, CA 94111Owner City,State,Zip:
SUITE 3300Owner Address 2:
4 EMBARCADERO CTROwner Address:
SCG 5300 STEVENS CREEK, LLCOwner Name:
SAN FRANCISCO, CA 94111Mailing City,State,Zip:
SUITE 3300Mailing Address 2:
4 EMBARCADERO CTRMailing Address:
Not reportedMailing Name:
06/06/2020Last Act Date:
03/05/2020Create Date:
06/04/2020Inactive Date:
CAC003058775EPA ID:
SAN JOSE, CA 95129City,State,Zip:
VERIZON WIRELESS CUPERTINO (Continued) S107030443
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:
415-658-3376Contact Telephone:
SAN FRANCISCO, CA 94111Contact City,State,Zip:
4 EMBARCADERO CTRContact Address:
MATT JERRYContact Name:
CAC003058775EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5300 STEVENS CREEK BLVDHandler Address:
SCG 5300 STEVENS CREEK, LLCHandler Name:
20200305Date Form Received by Agency:
RCRA NonGen / NLR:
1104 ft. Site 3 of 4 in cluster J
0.209 mi.
Relative:
Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5300 STEVENS CREEK BLVD CAC003058775
J49 RCRA NonGen / NLRSCG 5300 STEVENS CREEK, LLC 1026051884 TC6838993.2s Page 182
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
MATT JERRYOperator Name:
OtherOwner Type:
SCG 5300 STEVENS CREEK, LLCOwner Name:
SAN FRANCISCO, CA 94111Mailing City,State,Zip:
4 EMBARCADERO CTRMailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
Not reportedAccessibility:
SCG 5300 STEVENS CREEK, LLC (Continued)
1026051884
TC6838993.2s Page 183
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:
Facility Has Received Notices of Violations:
PORTFOLIO MANAGEMENTNAICS Description:
52392NAICS 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:
SCG 5300 STEVENS CREEK, LLCHandler Name:
20200305Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
415-658-3376Owner/Operator Telephone:
SAN FRANCISCO, CA 94111Owner/Operator City,State,Zip:
4 EMBARCADERO CTROwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
MATT JERRYOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
415-658-3376Owner/Operator Telephone:
SAN FRANCISCO, CA 94111Owner/Operator City,State,Zip:
4 EMBARCADERO CTROwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
SCG 5300 STEVENS CREEK, LLCOwner/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:
20200306Handler Date of Last Change:
SCG 5300 STEVENS CREEK, LLC (Continued) 1026051884
TC6838993.2s Page 184
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:
Evaluation Action Summary:
SCG 5300 STEVENS CREEK, LLC (Continued) 1026051884
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:
JOHN SHULLOperator Name:
OtherOwner Type:
APPLE, INC.Owner Name:
CUPERTINO, CA 95014Mailing City,State,Zip:
1 INFINITE LOOP, M/S 119-EHSMailing 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:
408-974-5170Contact Telephone:
CUPERTINO, CA 95014Contact City,State,Zip:
1 INFINITE LOOP MS 119-EHSContact Address:
JOHN SHULLContact Name:
CAL000395903EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5300 STEVENS CREEK BLVDHandler Address:
APPLE INCHandler Name:
20140416Date Form Received by Agency:
RCRA NonGen / NLR:
1104 ft. Site 4 of 4 in cluster J
0.209 mi.
Relative:
Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5300 STEVENS CREEK BLVD CAL000395903
J50 RCRA NonGen / NLRAPPLE INC 1024843949
TC6838993.2s Page 185
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1 INFINITE LOOP MS 119-EHSOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
JOHN SHULLOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-996-1010Owner/Operator Telephone:
CUPERTINO, CA 95014-2083Owner/Operator City,State,Zip:
1 INFINITE LOOPOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
APPLE, INC.Owner/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:
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:
APPLE INC (Continued) 1024843949
TC6838993.2s Page 186
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:
ELECTRONIC COMPUTER MANUFACTURINGNAICS Description:
334111NAICS 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:
APPLE INCHandler Name:
20140416Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-974-5170Owner/Operator Telephone:
CUPERTINO, CA 95014Owner/Operator City,State,Zip:
APPLE INC (Continued) 1024843949
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:
408-873-1144Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
4985 MITTY WAYContact Address:
TOM FERRELLContact Name:
CAC003132966EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
4985 MITTY WAYHandler Address:
TOM FERRELLHandler Name:
20210805Date Form Received by Agency:
RCRA NonGen / NLR:
1155 ft.
0.219 mi.
Relative:
Lower
Actual:
179 ft.
1/8-1/4 SAN JOSE, CA 95129
ENE 4985 MITTY WAY CAC003132966
51 RCRA NonGen / NLRTOM FERRELL 1026820098
TC6838993.2s Page 187
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20210809Handler 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:
TOM FERRELLOperator Name:
OtherOwner Type:
TOM FERRELLOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
4985 MITTY WAYMailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
TOM FERRELL (Continued) 1026820098
TC6838993.2s Page 188
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Violations FoundViolations:
Facility Has Received Notices of Violations:
ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description:
56299NAICS Code:
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:
TOM FERRELLHandler Name:
20210805Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-873-1144Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
4985 MITTY WAYOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
TOM FERRELLOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-873-1144Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
4985 MITTY WAYOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
TOM FERRELLOwner/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:
TOM FERRELL (Continued) 1026820098
TC6838993.2s Page 189
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No Evaluations FoundEvaluations:
Evaluation Action Summary:
TOM FERRELL (Continued) 1026820098
43-1742Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SAN JOSE, CACity,State,Zip:
5154 MOORPARKedr_fadd1:
CHEVRONedr_fname:
HIST CORTESE:
1184 ft. Site 9 of 10 in cluster I
0.224 mi.
Relative:
Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA
SSE 5154 MOORPARK N/A
I52 CA HIST CORTESECHEVRON S110060570
PRODUCTTank Used for:
00003000Tank Capacity:
1961Year Installed:
2Container Num:
002Tank Num:
Stock InventorLeak Detection:
0000250Container Construction Thickness:
Not reportedType of Fuel:
PRODUCTTank Used for:
00006000Tank Capacity:
1961Year Installed:
1Container Num:
001Tank Num:
0004Total Tanks:
SAN FRANCISCO, CA 94105Owner City,St,Zip:
575 MARKETOwner Address:
CHEVRON U.S.A. INC.Owner Name:
4082577383Telephone:
GRAP, KENContact Name:
Not reportedOther Type:
Gas StationFacility Type:
00000062340Facility ID:
STATERegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002D020.pdfURL:
0002D020File Number:
SAN JOSE, CA 95129City,State,Zip:
5154 MOORPARK AVEAddress:
92868Name:
HIST UST:
1184 ft. Site 10 of 10 in cluster I
0.224 mi.
Relative:
Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5154 MOORPARK AVE N/A
I53 CA HIST UST92868 U001602985
TC6838993.2s Page 190
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here for Geo Tracker PDF:
Stock InventorLeak Detection:
0000100Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00000550Tank Capacity:
1961Year Installed:
4Container Num:
004Tank Num:
Stock InventorLeak Detection:
0000250Container Construction Thickness:
Not reportedType of Fuel:
PRODUCTTank Used for:
00005000Tank Capacity:
1961Year Installed:
3Container Num:
003Tank Num:
Stock InventorLeak Detection:
0000170Container Construction Thickness:
Not reportedType of Fuel:
92868 (Continued) U001602985
OtherOperator Type:
JIANHUEI GUOOperator Name:
OtherOwner Type:
JIANHUEI GUOOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
1012 BENTOAK LANEMailing 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:
408-963-9923Contact Telephone:
SAN JOSE, CA 95129Contact City,State,Zip:
1012 BENTOAK LANEContact Address:
JIANHUEI GUOContact Name:
CAC003116835EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
1012 BENTOAK LANEHandler Address:
JIANHUEI GUOHandler Name:
20210427Date Form Received by Agency:
RCRA NonGen / NLR:
1185 ft.
0.224 mi.
Relative:
Higher
Actual:
205 ft.
1/8-1/4 SAN JOSE, CA 95129
SSW 1012 BENTOAK LANE CAC003116835
54 RCRA NonGen / NLRJIANHUEI GUO 1026804698
TC6838993.2s Page 191
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:
20210427Handler 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:
JIANHUEI GUO (Continued) 1026804698
TC6838993.2s Page 192
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:
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:
JIANHUEI GUOHandler Name:
20210427Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-963-9923Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
1012 BENTOAK LANEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
JIANHUEI GUOOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-963-9923Owner/Operator Telephone:
SAN JOSE, CA 95129Owner/Operator City,State,Zip:
1012 BENTOAK LANEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
JIANHUEI GUOOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
JIANHUEI GUO (Continued) 1026804698
TC6838993.2s Page 193
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Misc. Complex firms and labsClass:
411885File Num:
SAN JOSERegion:
AS OF 02/07/2014Date of Data:
SAN JOSE, CA 95129City,State,Zip:
5178 MOORPARK AV SUITE CELLAddress:
OUT OF BUSINESSName:
Misc. Complex firms and labsClass:
411885File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5178 MOORPARK AVAddress:
LAKSHIMI BAZAARName:
SAN JOSE HAZMAT:
1185 ft. Site 1 of 6 in cluster K
0.224 mi.
Relative:
Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
South 5178 MOORPARK AV N/A
K55 CA HAZMATLAKSHIMI BAZAAR S115780651
NICOLE WILKINSONContact:
SAN JOSE, CA 02895City,State,Zip:
Not reportedAddress 2:
5170 MOORPARK AVEAddress:
CVS PHARMACY # 9257Name:
HAZNET:
FA0265879Facility ID:
PR0402320Record ID:
-121.9934349Longitude:
37.3095303Latitude:
DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:
HMBP FACILITY, 1-3 CHEMICALSProgram Description:
BP01PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AVAddress:
CVS PHARMACY #9257Name:
FA0265879Facility ID:
PR0392672Record ID:
-121.9934349Longitude:
37.3095303Latitude:
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:
5170 MOORPARK AVAddress:
CVS PHARMACY #9257Name:
CUPA SANTA CLARA:
1201 ft. Site 2 of 6 in cluster K
0.227 mi. CA HWTS
Relative:
Higher
Actual:
203 ft.
1/8-1/4 CA HAZMATSAN JOSE, CA 95129
SSE CA HAZNET5170 MOORPARK AV N/A
K56 CA CUPA ListingsCVS PHARMACY #9257 S104582620
TC6838993.2s Page 194
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
331 - Off-specification, aged or surplus organicsCA Waste Code:
CAD008364432TSD EPA ID:
CAR000228866Gepaid:
2019Year:
0.00300Tons:
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:
CAD008364432TSD EPA ID:
CAR000228866Gepaid:
2019Year:
0.31950Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
214 - Unspecified solvent mixtureCA Waste Code:
NVD980895338TSD EPA ID:
CAR000228866Gepaid:
2019Year:
0.00350Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
311 - Pharmaceutical wasteCA Waste Code:
NVD980895338TSD EPA ID:
CAR000228866Gepaid:
2019Year:
0.00150Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
311 - Pharmaceutical wasteCA Waste Code:
INR000110197TSD EPA ID:
CAR000228866Gepaid:
2019Year:
0.00650Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
311 - Pharmaceutical wasteCA Waste Code:
CAD008364432TSD EPA ID:
CAR000228866Gepaid:
2019Year:
0.11200Tons:
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:
CAR000228866Gepaid:
2019Year:
1 CVS DR - MC 1160Mailing Address:
Not reportedMailing Name:
4017707132Telephone:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 195
DRAFT
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:
3Waste Quantity:
0.0015Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D002RCRA Code:
791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
CAR000228866Gen EPA ID:
2016Year:
Additional Info:
47 additional CA HAZNET: record(s) in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0.12750Tons:
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:
CAR000228866Gepaid:
2018Year:
0.00400Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
141 - Off-specification, aged or surplus inorganicsCA Waste Code:
NVD980895338TSD EPA ID:
CAR000228866Gepaid:
2018Year:
0.02900Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
311 - Pharmaceutical wasteCA Waste Code:
CAD008364432TSD EPA ID:
CAR000228866Gepaid:
2018Year:
0.33800Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 196
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
55Waste Quantity:
0.0275Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D007Additional Code 1:
PQuantity Unit:
2Waste Quantity:
0.001Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D010RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 197
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt EPA ID:
STERICYCLE INCTrans Name:
INR000110197TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436738FLEManifest ID:
20160125Receipt Date:
10/17/2016 18:31:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
203Waste Quantity:
0.1015Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
48Waste Quantity:
0.024Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 198
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
166Waste Quantity:
0.083Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
20160114Receipt Date:
3/22/2016 22:15:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
D009Additional Code 3:
D024Additional Code 2:
U129Additional 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:
U205RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
20160114Receipt Date:
3/22/2016 22:15:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
P001Additional 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:
P075RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 199
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:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
STERICYCLE INCTrans Name:
INR000110197TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436738FLEManifest ID:
20160125Receipt Date:
10/17/2016 18:31:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
112Waste Quantity:
0.056Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
U002RCRA Code:
214 - Unspecified solvent mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
20160114Receipt Date:
3/22/2016 22:15:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 200
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20140108Receipt Date:
5/14/2014 22:15:13Creation Date:
20131219Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
12Waste Quantity:
0.006Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
214 - Unspecified solvent mixtureWaste 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:
006444700FLEManifest ID:
20140108Receipt Date:
5/14/2014 22:15:13Creation Date:
20131219Shipment 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:
214 - Unspecified solvent mixtureWaste 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:
006444700FLEManifest ID:
20140108Receipt Date:
5/14/2014 22:15:13Creation Date:
20131219Shipment Date:
CAR000228866Gen EPA ID:
2013Year:
Additional Info:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 201
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:
006264572FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20131001Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
3Waste Quantity:
0.0015Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
311 - Pharmaceutical wasteWaste 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:
006444700FLEManifest ID:
20140108Receipt Date:
5/14/2014 22:15:13Creation Date:
20131219Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
2Waste Quantity:
0.001Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, 131 - Aqueous solution (2 < pH < 12.5) containing reactive anionsWaste 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:
006444700FLEManifest ID:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 202
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PQuantity Unit:
2Waste Quantity:
0.001Quantity Tons:
- Not reportedMeth Code:
Not reportedRCRA Code:
311 - Pharmaceutical wasteWaste 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:
006264572FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20131001Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
14Waste Quantity:
0.007Quantity 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:
006264572FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20131001Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
12Waste Quantity:
0.006Quantity 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:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 203
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCreation Date:
20131001Shipment 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:
214 - Unspecified solvent mixtureWaste 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:
006264572FLEManifest ID:
20131023Receipt Date:
3/12/2014 22:15:10Creation Date:
20131001Shipment 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:
311 - Pharmaceutical wasteWaste 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:
006264572FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20131001Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 204
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReceipt Date:
Not reportedCreation Date:
20141112Shipment 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:
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:
007302133FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20141112Shipment Date:
CAR000228866Gen 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:
5Waste Quantity:
0.0025Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, 131 - Aqueous solution (2 < pH < 12.5) containing reactive anionsWaste 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:
006264572FLEManifest ID:
Not reportedReceipt Date:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 205
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:
007302133FLEManifest ID:
20141126Receipt Date:
5/11/2015 22:15:07Creation Date:
20141112Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
19Waste Quantity:
0.0095Quantity 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:
007302133FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20141112Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
21Waste Quantity:
0.0105Quantity 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:
007302133FLEManifest ID:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 206
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4Waste Quantity:
0.002Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
U002RCRA Code:
214 - Unspecified solvent mixtureWaste 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:
007302133FLEManifest ID:
20141126Receipt Date:
5/11/2015 22:15:07Creation Date:
20141112Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
8Waste Quantity:
0.004Quantity 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:
007302133FLEManifest ID:
20141126Receipt Date:
5/11/2015 22:15:07Creation Date:
20141112Shipment 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:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 207
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4/1/2015 22:15:06Creation Date:
20141112Shipment 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:
311 - Pharmaceutical wasteWaste 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:
007302132FLEManifest ID:
20141215Receipt Date:
4/1/2015 22:15:06Creation Date:
20141112Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
3Waste Quantity:
0.0015Quantity Tons:
H070 - Not reportedMeth Code:
D001RCRA Code:
141 - Off-specification, aged, or surplus inorganicsWaste 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:
007302133FLEManifest ID:
20141126Receipt Date:
5/11/2015 22:15:07Creation Date:
20141112Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 208
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
CAR000228866Gen EPA ID:
2015Year:
Additional Info:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
P001Additional 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:
P075RCRA Code:
311 - Pharmaceutical wasteWaste 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:
007302132FLEManifest ID:
20141215Receipt Date:
4/1/2015 22:15:06Creation Date:
20141112Shipment 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:
311 - Pharmaceutical wasteWaste 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:
007302132FLEManifest ID:
20141215Receipt Date:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 209
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
331 - Off-specification, aged, or surplus organicsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D007Additional Code 1:
PQuantity Unit:
2Waste Quantity:
0.001Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D010RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
3Waste Quantity:
0.0015Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D002RCRA Code:
791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 210
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAdditional Code 1:
PQuantity Unit:
203Waste Quantity:
0.1015Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
48Waste Quantity:
0.024Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
55Waste Quantity:
0.0275Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 211
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3/22/2016 22:15:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
D009Additional Code 3:
D024Additional Code 2:
U129Additional 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:
U205RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
20160114Receipt Date:
3/22/2016 22:15:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
P001Additional 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:
P075RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
STERICYCLE INCTrans Name:
INR000110197TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436738FLEManifest ID:
20160125Receipt Date:
10/17/2016 18:31:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 212
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
INR000110197TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436738FLEManifest ID:
20160125Receipt Date:
10/17/2016 18:31:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D001Additional Code 1:
PQuantity Unit:
112Waste Quantity:
0.056Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
U002RCRA Code:
214 - Unspecified solvent mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
20160114Receipt Date:
3/22/2016 22:15:58Creation Date:
20151230Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
166Waste Quantity:
0.083Quantity 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:
GENERAL ENVIRONMENTAL MGT LLCTrans Name:
CAD980884183TSDF EPA ID:
21ST CENTURY ENVIRONMENTAL OF CALIFORNIATrans 2 Name:
CAR000210617Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
008436739FLEManifest ID:
20160114Receipt Date:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 213
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20171025Shipment Date:
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:
U002RCRA Code:
214 - Unspecified solvent mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20171025Shipment Date:
CAR000228866Gen EPA ID:
2017Year:
Additional Info:
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:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
STERICYCLE INCTrans Name:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 214
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PQuantity Unit:
4Waste Quantity:
0.002Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D010RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
20171117Receipt Date:
8/27/2018 18:30:14Creation Date:
20171025Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
20Waste Quantity:
0.01Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
214 - Unspecified solvent mixtureWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
20171117Receipt Date:
8/27/2018 18:30:14Creation Date:
20171025Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
19Waste Quantity:
0.0095Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 215
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
20171025Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
D009Additional Code 3:
D024Additional Code 2:
U129Additional 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:
U205RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
20171117Receipt Date:
8/27/2018 18:30:14Creation Date:
20171025Shipment 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:
P001RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
20171117Receipt Date:
8/27/2018 18:30:14Creation Date:
20171025Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D007Additional Code 1:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 216
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20171025Shipment 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:
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 TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20171025Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
D007Additional Code 1:
PQuantity Unit:
36Waste Quantity:
0.018Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D010RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 217
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAR000228866EPA ID:
SAN JOSE, CA 951290000City,State,Zip:
Not reportedAddress 2:
5170 MOORPARK AVEAddress:
CVS PHARMACY # 9257Name:
HWTS:
Auto Wrecking/Misc Simple FacilityClass:
600106File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AVAddress:
CVS/PHARMACY # 9810Name:
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:
75Waste Quantity:
0.0375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
D001RCRA Code:
311 - Pharmaceutical wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
SMITH SYSTEMS TRANSPORTATIONTrans 2 Name:
NED986382133Trans 2 EPA ID:
STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name:
MNS000110924Trans EPA ID:
010833642FLEManifest ID:
Not reportedReceipt Date:
Not reportedCreation Date:
20171025Shipment 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:
RHO CHEM LLCTrans Name:
CAD008364432TSDF EPA ID:
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 218
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WOONSOCKET, RI 028956146City,State,Zip:
MAIL CODE 2340Contact Address 2:
1 CVS DRIVEContact Address:
NICOLE WILKINSONContact Name:
WOONSOCKET, RI 02895Owner City,State,Zip:
Not reportedOwner Address 2:
1 CVS DROwner Address:
LONGS DRUG STORES CALIFORNIA LLCOwner Name:
WOONSOCKET, RI 02895Mailing City,State,Zip:
Not reportedMailing Address 2:
1 CVS DR - MC 1160Mailing Address:
Not reportedMailing Name:
07/30/2020Last Act Date:
11/06/2012Create Date:
Not reportedInactive Date:
CVS PHARMACY #9257 (Continued) S104582620
FA0209840Facility ID:
PR0367409Record ID:
-121.993757Longitude:
37.309352Latitude:
DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:
GENERATES < 10 GAL/YRProgram Description:
2240PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AVAddress:
LONG’S DRUG STORE #9257Name:
CUPA SANTA CLARA:
1201 ft. Site 3 of 6 in cluster K
0.227 mi.
Relative:
Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AV N/A
K57 CA CUPA ListingsLONG’S DRUG STORE #9257 S121469981
Misc. Complex firms and labsClass:
408552File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AV ROOFAddress:
SPRINT # SF54XC431Name:
SAN JOSE HAZMAT:
1201 ft. Site 4 of 6 in cluster K
0.227 mi.
Relative:
Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AV ROOF N/A
K58 CA HAZMATSPRINT # SF54XC431 S105109328
TC6838993.2s Page 219
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:
PrivateOperator Type:
LONGS DRUG STORES CALIFORNIA, L.L.COperator Name:
PrivateOwner Type:
LONGS DRUG STORES CALIFORNIA, L.L.COwner Name:
WOONSOCKET, RI 02895Mailing City,State,Zip:
CVS DRMailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
2015Biennial Report Cycle:
Not reportedNon-Notifier:
Large Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
09EPA Region:
SR. MANAGER, CORPORATE ENVIRONMENTALContact Title:
[email protected] Email:
401-652-1901Contact Fax:
401-770-7132Contact Telephone:
WOONSOCKET, RI 02895Contact City,State,Zip:
CVS DRContact Address:
NICOLE WILKINSONContact Name:
CAR000228866EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5170 MOORPARK AVEHandler Address:
CVS PHARMACY #9257Handler Name:
20160830Date Form Received by Agency:
RCRA-LQG:
1201 ft.
Site 5 of 6 in cluster K
0.227 mi.
Relative:
Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AVE CAR000228866
K59 RCRA-LQGCVS PHARMACY #9257 1015740211
TC6838993.2s Page 220
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
D007Waste Code:
CADMIUMWaste Description:
D006Waste Code:
BARIUMWaste Description:
D005Waste Code:
ARSENICWaste Description:
D004Waste Code:
CORROSIVE WASTEWaste Description:
D002Waste Code:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
Click Here for Biennial Reporting System Data:
2013Year:
Click Here for Biennial Reporting System Data:
2015Year:
Biennial: List of Years
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:
20161104Handler 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:
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 221
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
U002Waste Code:
5-YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITHWaste Description:
P188Waste Code:
1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R)Waste Description:
P081Waste Code:
SALTS
NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description:
P075Waste Code:
EPINEPHRINE
1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR)Waste Description:
P042Waste Code:
ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDEWaste Description:
P012Waste Code:
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description:
P001Waste Code:
TETRACHLOROETHYLENEWaste Description:
D039Waste Code:
METHYL ETHYL KETONEWaste Description:
D035Waste Code:
1,4-DICHLOROBENZENEWaste Description:
D027Waste Code:
M-CRESOLWaste Description:
D024Waste Code:
BENZENEWaste Description:
D018Waste Code:
2,4-D (2,4-DICHLOROPHENOXYACETIC ACID)Waste Description:
D016Waste Code:
SILVERWaste Description:
D011Waste Code:
SELENIUMWaste Description:
D010Waste Code:
MERCURYWaste Description:
D009Waste Code:
LEADWaste Description:
D008Waste Code:
CHROMIUMWaste Description:
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 222
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
U154Waste Code:
MERCURYWaste Description:
U151Waste Code:
L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description:
U150Waste Code:
HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-Waste Description:
U132Waste Code:
5ALPHA, 6BETA)- (OR) LINDANE
CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,Waste Description:
U129Waste Code:
FORMALDEHYDEWaste Description:
U122Waste Code:
(E)-
DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,Waste Description:
U089Waste Code:
BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENEWaste Description:
U072Waste Code:
BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENEWaste Description:
U070Waste Code:
DAUNOMYCIN
7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,Waste Description:
U059Waste Code:
2-OXIDE (OR) CYCLOPHOSPHAMIDE
2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description:
U058Waste Code:
CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description:
U044Waste Code:
BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description:
U035Waste Code:
ACETALDEHYDE, TRICHLORO- (OR) CHLORALWaste Description:
U034Waste Code:
1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I)Waste Description:
U031Waste Code:
MITOMYCIN C
HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste Description:
U010Waste Code:
2-PROPANONE (I) (OR) ACETONE (I)Waste Description:
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 223
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20081022Date Became Current:
PrivateLegal Status:
LONGS DRUG STORES CALIFORNIA, L.L.COwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
WOONSOCKET, RI 02895Owner/Operator City,State,Zip:
ONE CVS DROwner/Operator Address:
Not reportedDate Ended Current:
20081022Date Became Current:
PrivateLegal Status:
LONGS DRUG STORES CA LLCOwner/Operator Name:
OperatorOwner/Operator Indicator:
Handler - Owner Operator:
U411Waste Description:
U411Waste Code:
U279Waste Description:
U279Waste Code:
ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description:
U210Waste Code:
STREPTOZOTOCIN
GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR)Waste Description:
U206Waste Code:
SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T)Waste Description:
U205Waste Code:
SELENIOUS ACID (OR) SELENIUM DIOXIDEWaste Description:
U204Waste Code:
1,3-BENZENEDIOL (OR) RESORCINOLWaste Description:
U201Waste Code:
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,Waste Description:
U200Waste Code:
PHENOLWaste Description:
U188Waste Code:
NAPHTHALENEWaste Description:
U165Waste Code:
METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description:
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 224
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
CVS PHARMACY #9257Handler Name:
20140301Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
401-765-1500Owner/Operator Telephone:
WOONSOCKET, RI 02895Owner/Operator City,State,Zip:
1 CVS DROwner/Operator Address:
Not reportedDate Ended Current:
20010111Date Became Current:
PrivateLegal Status:
LONGS DRUG STORES CALIFORNIA, L.L.COwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
WOONSOCKET, RI 02895Owner/Operator City,State,Zip:
ONE CVS DROwner/Operator Address:
Not reportedDate Ended Current:
20010111Date Became Current:
PrivateLegal Status:
LONGS DRUG STORES CA LLCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
Not reportedOwner/Operator Telephone:
Not reportedOwner/Operator City,State,Zip:
Not reportedOwner/Operator Address:
Not reportedDate Ended Current:
20081022Date Became Current:
PrivateLegal Status:
LONGS DRUG STORES CALIFORNIA LLCOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
401-765-1500Owner/Operator Telephone:
WOONSOCKET, RI 02895Owner/Operator City,State,Zip:
ONE CVS DROwner/Operator Address:
Not reportedDate Ended Current:
20010111Date Became Current:
PrivateLegal Status:
LONGS DRUG STORES CALIFORNIA LLCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 225
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
PHARMACIES AND DRUG STORESNAICS Description:
44611NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
CVS PHARMACY NO 9257Handler Name:
20120904Receive Date:
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:
Large Quantity GeneratorFederal Waste Generator Description:
CVS PHARMACY #9257Handler Name:
20160830Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 226
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
Not reportedEvaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
20170713Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
CVS PHARMACY #9257 (Continued) 1015740211
RCRA LQ HW GeneratorCERS Description:
10120021CERS ID:
23185Site ID:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AVEAddress:
CVS PHARMACY #9257Name:
Hazardous Waste GeneratorCERS Description:
10120021CERS ID:
23185Site ID:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AVEAddress:
CVS PHARMACY #9257Name:
CERS HAZ WASTE:
1201 ft. Site 6 of 6 in cluster K
0.227 mi.
Relative:
Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE CA CERS5170 MOORPARK AVE N/A
K60 CA CERS HAZ WASTECVS PHARMACY #9257 S121753511
TC6838993.2s Page 227
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERS,Violation Source:
HWLQGViolation Program:
Santa Clara County Environmental HealthViolation Division:
provide this documentation.
Violation escalated to class II violation due to a chronic failure to a waste, or is exempt from regulation. [CCR 66261.3(g)]. NOTE:
appropriate documentation supporting the claim that a material is not terms of the exclusion or exemption. Demonstration includes providing a known market or disposition for the material, and that they meet the regulation, must be supported by documents demonstrating that there is certain material is not a waste or is conditionally exempt from support the claim that the material is not a waste. Claims that a pharmaceuticals to receive a credit. Provide this documentation to pharmaceutical returns and the reason for the failure of these A WASTE No logs available for review identifying non-credit worthy Returned to compliance on 09/13/2017. DOCUMENTATION A MATERIAL IS NOTViolation Notes:
General
RCRA Large Quantity Generator Program - Administration/Documentation -Violation Description:
Section(s) Multiple
HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation:
07-13-2017Violation Date:
CVS PHARMACY #9257Site Name:
23185Site ID:
CERS,Violation Source:
HWLQGViolation Program:
Santa Clara County Environmental HealthViolation Division:
generator training requirements.
subject to full hazardous waste regulations including small quantity failing to manage properly as a universal waste results in waste being requirements if less than 100kg/month of RCRA + Universal waste, Universal waste properly managed is not subject to training area. ENSURE EMPLOYEE RECEIVES AND IMPLEMENTS TRAINING. Note: While trash receptacle and placed in a box in spent fluorescent lamp storage training likely put it here. Shift supervisor removed it from the lamps. Shift supervisor indicated that a new employee without proper designated area away from the waste storage area for universal waste supervisor indicated that it is not standard protocol and there was a tubes in a trash bucket near hazardous waste storage area. Shift Returned to compliance on 07/31/2017. Observed two 4-foot fluorescentViolation 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:
07-13-2017Violation Date:
CVS PHARMACY #9257Site Name:
23185Site ID:
Violations:
Chemical Storage FacilitiesCERS Description:
10120021CERS ID:
23185Site ID:
SAN JOSE, CA 95129City,State,Zip:
5170 MOORPARK AVEAddress:
CVS PHARMACY #9257Name:
CERS:
CVS PHARMACY #9257 (Continued) S121753511
TC6838993.2s Page 228
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(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:
-121.994583Longitude:
37.308971Latitude:
Unknown,Ref Point Type Desc:
Not reportedCoord Name:
10120021Program ID:
HWGEnv Int Type Code:
CVS PHARMACY #9257Facility Name:
23185Site ID:
Coordinates:
CERS,Eval Source:
HMRRPEval Program:
Santa Clara County Environmental HealthEval Division:
program binder.
threshold reporting levels. Reviewed training program in environmental on 2-06-17. Did not observe any hazardous material on-site at Facility last submitted a complete hazardous materials business planEval Notes:
Routine done by local agencyEval Type:
NoViolations Found:
07-13-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
CERS,Eval Source:
HWLQGEval Program:
Santa Clara County Environmental HealthEval Division:
identifying non-credit worthy [Truncated]
return distribution of pharmaceuticals. No logs available for review where to place unwanted pharmaceuticals. Pharmacy utilizes Genco for Selenium. CVS has a barcode scanning system directing pharmacy staff potential RCRA hazardous wastes include: insulin (cresol), Warfarin, weekly. The pharmacy generates waste pharmaceuticals and examples of scanning technology to sort expired/damaged/spilled products at least spray, rubbing alcohol, etc. Store personnel utilize a barcode protectants, metal containing vitamins, phenol containing throat beauty products containing hydrogen peroxide, zinc based skin protectants, insecticides, Cleaning (eg corrosive CLR, Lime away), Examples include: Aerosols (sunscreen, pesticide, muscle rub, skin when they become wastes, would be state or federal hazardous wastes. wastes. Store inventory includes many hazardous materials that, if and Stand-alone store and pharmacy. Store generates various hazardousEval Notes:
Routine done by local agencyEval Type:
YesViolations Found:
07-13-2017Eval Date:
Compliance Evaluation InspectionEval General Type:
Evaluation:
CVS PHARMACY #9257 (Continued) S121753511
TC6838993.2s Page 229
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation Country:
CAAffiliation State:
CarlsbadAffiliation City:
3207 Grey Hawk Ct, Ste 200Affiliation Address:
Not reportedEntity Title:
Verisk 3E, Regulatory Services/CVSEntity 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:
Erin Deiotte, Agent for Longs Drug Stores California, L.L.C.Entity 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:
CVS HealthEntity Name:
Parent CorporationAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Regulatory Compliance Specialistr, Verisk 3EEntity Title:
Erin Deiotte, Agent for Longs Drug Stores California, L.L.C.Entity Name:
Identification SignerAffiliation Type Desc:
(401) 765-1500,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Longs Drug Stores California, L.L.C.Entity Name:
OperatorAffiliation Type Desc:
(401) 765-1500,Affiliation Phone:
02895Affiliation Zip:
United StatesAffiliation Country:
RIAffiliation State:
WoonsocketAffiliation City:
One CVS DriveAffiliation Address:
Not reportedEntity Title:
Longs Drug Stores California, L.L.C.Entity Name:
Legal OwnerAffiliation Type Desc:
CVS PHARMACY #9257 (Continued) S121753511
TC6838993.2s Page 230
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
(401) 765-1500,Affiliation Phone:
02895Affiliation Zip:
United StatesAffiliation Country:
RIAffiliation State:
WoonsocketAffiliation City:
1 CVS DrAffiliation Address:
Not reportedEntity Title:
Longs Drug Stores California, L.L.C.Entity Name:
Property OwnerAffiliation Type Desc:
,Affiliation Phone:
02895Affiliation Zip:
Not reportedAffiliation Country:
RIAffiliation State:
WoonsocketAffiliation City:
CVS Health, Attn: Dianne E. Durand, Licensing One CVS Drive MC 1160Affiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
92010Affiliation Zip:
CVS PHARMACY #9257 (Continued) S121753511
FA0230551Facility ID:
PR0330595Record ID:
-121.992991Longitude:
37.309669Latitude:
DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:
SILVER WASTE ONLY 100+ KG/YR & < 100 KG/MOProgram Description:
2272PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5141 MOORPARK AV #201Address:
FAMILY CHIROPRACTIC CAREName:
CUPA SANTA CLARA:
1269 ft. Site 1 of 4 in cluster L
0.240 mi.
Relative:
Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5141 MOORPARK AV #201 N/A
L61 CA CUPA ListingsFAMILY CHIROPRACTIC CARE S121471284 SILVER WASTE ONLY <100 KG/YRProgram Description:
2271PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5149 MOORPARK AV 102Address:
MC GINNIS CHIROPRACTICName:
CUPA SANTA CLARA:
1269 ft. Site 2 of 4 in cluster L
0.240 mi.
Relative:
Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5149 MOORPARK AV 102 N/A
L62 CA CUPA ListingsMC GINNIS CHIROPRACTIC S121469976
TC6838993.2s Page 231
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
FA0209809Facility ID:
PR0317570Record ID:
-121.993305Longitude:
37.309602Latitude:
DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:
MC GINNIS CHIROPRACTIC (Continued) S121469976
FA0209802Facility ID:
PR0317567Record ID:
-121.992981Longitude:
37.309669Latitude:
DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:
GENERATES < 100 KG/YRProgram Description:
2202PE#:
SANTA CLARARegion:
SAN JOSE, CA 951292155City,State,Zip:
5141 MOORPARK AV 201Address:
FAMILY CHIROPRACTIC CAREName:
CUPA SANTA CLARA:
1269 ft. Site 3 of 4 in cluster L
0.240 mi.
Relative:
Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5141 MOORPARK AV 201 N/A
L63 CA CUPA ListingsFAMILY CHIROPRACTIC CARE S121469974 Auto RepairClass:
410801File Num:
SAN JOSERegion:
SAN JOSE, CA 93186City,State,Zip:
5149 MOORPARK AV 101Address:
COMPLETE DENTAL CAREName:
SAN JOSE HAZMAT:
FA0258754Facility ID:
PR0378996Record ID:
-121.993305Longitude:
37.309602Latitude:
DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:
SILVER WASTE ONLY <100 KG/YRProgram Description:
2271PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5149 MOORPARK AV 101Address:
COMPLETE DENTAL CAREName:
CUPA SANTA CLARA:
1269 ft. Site 4 of 4 in cluster L
0.240 mi.
Relative:
Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 93186
SSE CA HAZMAT5149 MOORPARK AV 101 N/A
L64 CA CUPA ListingsCOMPLETE DENTAL CARE S103663103
TC6838993.2s Page 232
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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:
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:
ASHLEY CAMPBELLOperator Name:
OtherOwner Type:
BED BATH AND BEYOND INCOwner Name:
HOUSTON, TX 77056Mailing City,State,Zip:
5151 SAN FELIPE ST STE 1000Mailing 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:
713-985-5472Contact Telephone:
HOUSTON, TX 77056Contact City,State,Zip:
5151 SAN FELIPE ST STE 1000Contact Address:
ASHLEY CAMPBELLContact Name:
CAL000441030EPA ID:
SAN JOSE, CA 95127Handler City,State,Zip:
5164 STEVENS CREEK BLVDHandler Address:
COST PLUS WORLD MARKET #6192Handler Name:
20181121Date Form Received by Agency:
RCRA NonGen / NLR:
1276 ft.
Site 1 of 4 in cluster M
0.242 mi.
Relative:
Lower
Actual:
163 ft.
1/8-1/4 SAN JOSE, CA 95127
NNE 5164 STEVENS CREEK BLVD CAL000441030
M65 RCRA NonGen / NLRCOST PLUS WORLD MARKET #6192 1024872383 TC6838993.2s Page 233
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
908-688-0888Owner/Operator Telephone:
UNION, NJ 07083Owner/Operator City,State,Zip:
650 LIBERTY AVEOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
BED BATH AND BEYOND INCOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
713-985-5472Owner/Operator Telephone:
HOUSTON, TX 77056Owner/Operator City,State,Zip:
5151 SAN FELIPE ST STE 1000Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
OtherLegal Status:
ASHLEY CAMPBELLOwner/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:
20181220Handler 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:
COST PLUS WORLD MARKET #6192 (Continued)
1024872383
TC6838993.2s Page 234
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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:
ALL OTHER HOME FURNISHINGS STORESNAICS Description:
442299NAICS 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:
COST PLUS WORLD MARKET #6192Handler Name:
20181121Receive Date:
Historic Generators:
COST PLUS WORLD MARKET #6192 (Continued) 1024872383
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
COST PLUS #6192Entity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
77507Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
PASADENAAffiliation City:
9950 CHEMICAL ROADAffiliation Address:
Not reportedEntity Title:
ASHLEY CAMPBELLEntity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
Hazardous Waste GeneratorCERS Description:
10838263CERS ID:
564531Site ID:
SAN JOSE, CA 95129City,State,Zip:
5164 STEVENS CREEK BLVDAddress:
COST PLUS #6192Name:
CERS HAZ WASTE:
1276 ft. Site 2 of 4 in cluster M
0.242 mi.
Relative:
Lower
Actual:
163 ft.
1/8-1/4 CA HWTSSAN JOSE, CA 95127
NNE CA HAZNET5164 STEVENS CREEK BLVD N/A
M66 CA CERS HAZ WASTECOST PLUS WORLD MARKET #6192 S124927139 TC6838993.2s Page 235
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
(908) 688-0888,Affiliation Phone:
07083Affiliation Zip:
United StatesAffiliation Country:
NJAffiliation State:
UNIONAffiliation City:
650 LIBERTY AVENUEAffiliation Address:
Not reportedEntity Title:
BED BATH & BEYOND OF CALIFORNIA LLCEntity Name:
Legal OwnerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
COMPLIANCE & REGULATORY AFFAIRS SPECEntity Title:
Ashley CampbellEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
ASHLEY CAMPBELLEntity 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:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Cost Plus Inc.Entity Name:
Parent CorporationAffiliation Type Desc:
(408) 490-2305,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
COST PLUS WORLD MARKET #6192 (Continued)
S124927139
TC6838993.2s Page 236
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COST PLUS WORLD MARKET #6192Facility Name:
Not reportedInactive Date:
2018-11-21 14:30:19.92700Issued EPA ID Date:
All Other Home Furnishings StoresNAICS Description:
442299NAICS Code:
2018-11-21 14:30:19.943Create Date:
CAL000441030EPA ID:
NAICS:
PASADENA, TX 77507City,State,Zip:
Not reportedContact Address 2:
9950 CHEMICAL ROADContact Address:
ASHLEY CAMPBELLContact Name:
ALAMEDA, CA 945010000Owner City,State,Zip:
Not reportedOwner Address 2:
1201 MARINA VALLEY PARKWAYOwner Address:
COST PLUS INCOwner Name:
PASADENA, TX 775070000Mailing City,State,Zip:
Not reportedMailing Address 2:
9950 CHEMICAL ROADMailing Address:
Not reportedMailing Name:
09/15/2020Last Act Date:
11/21/2018Create Date:
Not reportedInactive Date:
CAL000441030EPA ID:
SAN JOSE, CA 95127City,State,Zip:
Not reportedAddress 2:
5164 STEVENS CREEK BLVDAddress:
COST PLUS WORLD MARKET #6192Name:
HWTS:
0.00450Tons:
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:
CAL000441030Gepaid:
2019Year:
5151 SAN FELIPE ST STE 1000Mailing Address:
Not reportedMailing Name:
7139855472Telephone:
ASHLEY CAMPBELLContact:
SAN JOSE, CA 77056City,State,Zip:
Not reportedAddress 2:
5164 STEVENS CREEK BLVDAddress:
COST PLUS WORLD MARKET #6192Name:
HAZNET:
,Affiliation Phone:
07083Affiliation Zip:
Not reportedAffiliation Country:
NJAffiliation State:
UNIONAffiliation City:
650 LIBERTY AVENUE/ATTN: LEGAL DEPTAffiliation Address:
COST PLUS WORLD MARKET #6192 (Continued) S124927139
TC6838993.2s Page 237
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
95127Facility Zip:
CAFacility State:
Not reportedFacility County:
SAN JOSEFacility City:
Not reportedFacility Address 2:
5164 STEVENS CREEK BLVDFacility Address:
COST PLUS WORLD MARKET #6192 (Continued) S124927139
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:
GERRIE MILLEROwner Name:
MOUNTAIN VIEW, CA 94040Mailing City,State,Zip:
211 S WHISMAN RDMailing Address:
2State District:
CAState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
OtherLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
415-965-4040Contact Telephone:
SANTA CLARA, CA 95050Contact City,State,Zip:
5219 STEVENS CREEK BLVDContact Address:
ENVIRONMENTAL MANAGERContact Name:
CAD981978224EPA ID:
SANTA CLARA, CA 95050Handler City,State,Zip:
5219 STEVENS CREEK BLVDHandler Address:
SANTA CLARA SERVICE INCHandler Name:
19870420Date Form Received by Agency:
RCRA-SQG:
1296 ft. Site 3 of 4 in cluster M
0.245 mi.
Relative:
Lower
Actual:
163 ft.
1/8-1/4 ECHOSANTA CLARA, CA 95050
North FINDS5219 STEVENS CREEK BLVD CAD981978224
M67 RCRA-SQGSANTA CLARA SERVICE INC 1000395027
TC6838993.2s Page 238
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PrivateLegal Status:
GERRIE MILLEROwner/Operator Name:
OwnerOwner/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:
NOT REQUIREDOwner/Operator Name:
OperatorOwner/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:
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:
SANTA CLARA SERVICE INC (Continued)
1000395027
TC6838993.2s Page 239
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SANTA CLARA, CA 95050City,State,Zip:
5219 STEVENS CREEK BLVDAddress:
SANTA CLARA SERVICE INCName:
http://echo.epa.gov/detailed-facility-report?fid=110002762555DFR URL:
110002762555Registry ID:
1000395027Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
110002762555Registry 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:
CAState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
SANTA CLARA SERVICE INCHandler Name:
19870420Receive 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:
SANTA CLARA SERVICE INC (Continued) 1000395027
TC6838993.2s Page 240
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:
PrivateOperator Type:
NOT REQUIREDOperator Name:
PrivateOwner Type:
SUNG YANGOwner Name:
SANTA CLARA, CA 95050Mailing City,State,Zip:
STEVENS CREEK BLVDMailing Address:
2State District:
CAState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
Not reportedLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
Not reportedContact Telephone:
Not reportedContact City,State,Zip:
Not reportedContact Address:
Not reportedContact Name:
CAD981579733EPA ID:
SANTA CLARA, CA 95050Handler City,State,Zip:
5211 STEVENS CREEK BLVDHandler Address:
VILLA CLEANERSHandler Name:
19960901Date Form Received by Agency:
RCRA-SQG:
1305 ft.
Site 4 of 4 in cluster M
0.247 mi. CA EMI
Relative:
Lower
Actual:
163 ft.
1/8-1/4 ECHOSANTA CLARA, CA 95050
NNE FINDS5211 STEVENS CREEK BLVD CAD981579733
M68 RCRA-SQGVILLA CLEANERS 1000275565
TC6838993.2s Page 241
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:
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:
SUNG YANGOwner/Operator Name:
OwnerOwner/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:
NOT REQUIREDOwner/Operator Name:
OperatorOwner/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:
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:
VILLA CLEANERS (Continued) 1000275565
TC6838993.2s Page 242
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SFAir Basin:
43County Code:
1990Year:
SANTA CLARA, CA 95051City,State,Zip:
5211 STEVENS CREEK BLVDAddress:
VILLA CLEANERSName:
EMI:
SANTA CLARA, CA 95050City,State,Zip:
5211 STEVENS CREEK BLVDAddress:
VILLA CLEANERSName:
http://echo.epa.gov/detailed-facility-report?fid=110001161634DFR URL:
110001161634Registry ID:
1000275565Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:
Click Here:
110001161634Registry 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:
CAState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
VILLA CLEANERSHandler Name:
19960901Receive Date:
Historic Generators:
VILLA CLEANERS (Continued) 1000275565
TC6838993.2s Page 243
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
1Total 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:
4662Facility ID:
VILLA CLEANERS (Continued) 1000275565
HEWLETT PACKARD COSANTA CLARA DIVSite Name:
CAD049231319EPA ID:
0903294Site ID:
09Region:
EPA Perf In-HseCurrent Action Lead:
Not reportedQual:
1996-01-23 05:00:00Finish Date:
Not reportedStart Date:
1SEQ:
ARCH SITEAction Name:
VSAction Code:
00OU:
NFF:
NNPL:
HEWLETT PACKARD COSANTA CLARA DIVSite Name:
CAD049231319EPA ID:
0903294Site ID:
09Region:
SEMS Archive Detail:
NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:
Not on the NPLNPL:
NFF:
06085FIPS Code:
13Cong District:
SANTA CLARA, CA 95050City,State,Zip:
Not reportedAddress 2:
5301 STEVENS CREEK BLVDAddress:
HEWLETT PACKARD COSANTA CLARA DIVName:
CAD049231319EPA ID:
0903294Site ID:
SEMS Archive:
CA CERS
CA HWP
CA EMI
CA CHMIRS
CA HIST UST
1379 ft. CA CPS-SLIC
0.261 mi. CA ENVIROSTOR
Relative:
Lower
Actual:
169 ft.
1/4-1/2 RCRA-SQGSANTA CLARA, CA 95052
North RCRA-TSDF5301 STEVENS CREEK BLVD CAD049231319
69 SEMS-ARCHIVEHEWLETT PACKARD CO 1000281825
TC6838993.2s Page 244
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
HEWLETT PACKARD COMPANYOwner Name:
SANTA CLARA, CA 95052-8059Mailing City,State,Zip:
5301 STEVENS CREEK BLVDMailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
650-857-8805Contact Telephone:
PALO ALTO, CA 94304-1126Contact City,State,Zip:
1501 PAGE MILL RED MS5UEContact Address:
JONATHAN BAUERContact Name:
CAD049231319EPA ID:
SANTA CLARA, CA 95052-8059Handler City,State,Zip:
5301 STEVENS CREEK BLVDHandler Address:
HEWLETT PACKARD COHandler Name:
19991029Date Form Received by Agency:
RCRA-SQG:
EPA PerfCurrent Action Lead:
Not reportedQual:
1989-08-02 04:00:00Finish Date:
1989-08-02 04:00:00Start Date:
1SEQ:
DISCVRYAction Name:
DSAction Code:
00OU:
NFF:
NNPL:
HEWLETT PACKARD COSANTA CLARA DIVSite Name:
CAD049231319EPA ID:
0903294Site ID:
09Region:
EPA PerfCurrent Action Lead:
DQual:
1989-12-09 05:00:00Finish Date:
Not reportedStart Date:
1SEQ:
PAAction Name:
PAAction Code:
00OU:
NFF:
NNPL:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 245
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
F002Waste 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:
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:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 246
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COHandler Name:
19800718Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COHandler Name:
19930914Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-857-1501Owner/Operator Telephone:
PALO ALTO, CA 94304Owner/Operator City,State,Zip:
3000 HANOVER STOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
HEWLETT PACKARD COMPANYOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-246-4300Owner/Operator Telephone:
CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
5301 STEVENS CREEK BLVDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
HEWLETT PACKARD CO SANTA CLARA DIVOwner/Operator Name:
OperatorOwner/Operator Indicator:
Handler - Owner Operator:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 247
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COSANTA CLARAHandler Name:
19920229Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COSANTA CLARA DIVHandler Name:
19900416Receive Date:
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:
HEWLETT PACKARD COHandler Name:
19991029Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COHandler Name:
19800718Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 248
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
334511NAICS Code:
OPTICAL INSTRUMENT AND LENS MANUFACTURINGNAICS Description:
333314NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COMPANYHandler Name:
20001012Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARDHandler Name:
19990304Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COMPANYHandler Name:
19960229Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD CO-SANTA CLARAHandler Name:
19940331Receive Date:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 249
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Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURINGNAICS Description:
334519NAICS Code:
ELECTRICAL SIGNALS
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY ANDNAICS Description:
334515NAICS Code:
TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURINGNAICS Description:
334514NAICS Code:
SYSTEM AND INSTRUMENT MANUFACTURING
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICALNAICS Description:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 250
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Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
HEWLETT PACKARD CO (Continued)
1000281825
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FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19870504Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
HEWLETT PACKARD CO (Continued)
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Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19841005Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19870623Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19860910Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 253
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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:
HEWLETT PACKARD COMPANYOwner Name:
SANTA CLARA, CA 95052-8059Mailing City,State,Zip:
5301 STEVENS CREEK BLVDMailing Address:
Not reportedState District:
Not reportedState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
PrivateLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
650-857-8805Contact Telephone:
PALO ALTO, CA 94304-1126Contact City,State,Zip:
1501 PAGE MILL RED MS5UEContact Address:
JONATHAN BAUERContact Name:
CAD049231319EPA ID:
SANTA CLARA, CA 95052-8059Handler City,State,Zip:
5301 STEVENS CREEK BLVDHandler Address:
HEWLETT PACKARD COHandler Name:
19991029Date Form Received by Agency:
RCRA-SQG:
HEWLETT PACKARD CO (Continued)
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PrivateLegal Status:
HEWLETT PACKARD COMPANYOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-246-4300Owner/Operator Telephone:
CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip:
5301 STEVENS CREEK BLVDOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
HEWLETT PACKARD CO SANTA CLARA DIVOwner/Operator Name:
OperatorOwner/Operator Indicator:
Handler - Owner Operator:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description:
F002Waste 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:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 255
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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:
HEWLETT PACKARD COHandler Name:
19991029Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COHandler Name:
19800718Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COHandler Name:
19800718Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COHandler Name:
19930914Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
650-857-1501Owner/Operator Telephone:
PALO ALTO, CA 94304Owner/Operator City,State,Zip:
3000 HANOVER STOwner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 256
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Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COMPANYHandler Name:
19960229Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD CO-SANTA CLARAHandler Name:
19940331Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COSANTA CLARAHandler Name:
19920229Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COSANTA CLARA DIVHandler Name:
19900416Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
HEWLETT PACKARD CO (Continued)
1000281825
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Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURINGNAICS Description:
334519NAICS Code:
ELECTRICAL SIGNALS
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY ANDNAICS Description:
334515NAICS Code:
TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURINGNAICS Description:
334514NAICS Code:
SYSTEM AND INSTRUMENT MANUFACTURING
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICALNAICS Description:
334511NAICS Code:
OPTICAL INSTRUMENT AND LENS MANUFACTURINGNAICS Description:
333314NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARD COMPANYHandler Name:
20001012Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent 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:
Large Quantity GeneratorFederal Waste Generator Description:
HEWLETT PACKARDHandler Name:
19990304Receive Date:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 258
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Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
HEWLETT PACKARD CO (Continued)
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Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
HEWLETT PACKARD CO (Continued)
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NoFound Violation:
StateEvaluation Responsible Agency:
19870623Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19860910Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19870504Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
HEWLETT PACKARD CO (Continued)
1000281825
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NONPL:
Not reportedAcres:
* HistoricalSite Type Detailed:
HistoricalSite Type:
Not reportedSite Code:
05/18/1995Status Date:
Refer: Other AgencyStatus:
43380016Facility ID:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BOULEVARDAddress:
HEWLETT-PACKARD COMPANYName:
ENVIROSTOR:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
FINANCIAL RECORD REVIEWEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19841005Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
Not reportedEvaluation Responsible Sub-Organization:
R9Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
HEWLETT PACKARD CO (Continued) 1000281825
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Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
RECOMMENDATION IS SITE SCREENING.
PRELIMINARY ASSESSMENT AND RECOMMEND NO FURTHER ACTION; STATE FACILITY IDENTIFIED EPA FIT PRELIMINARY ASSESSMENT EPA COMPLETEDComments:
12/09/1989Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
1,2,4-trimethylbenzene and dichlorobenzene were detected. ethylbenzene, and zylenes. Lower concentrations of
concentrations of trichloroethylene, toluene, tetrachloroethylene, observed and air sampling was undertaken revealing high feet below ground surface. During drilling, strong solvent odors were (8.6 ppm). Some of these contaminants were found at depts of up to 41 trichloroethylene (900 ppm), toluene (16 ppm), and perchloroethylene (ca. 100 ppm), ethyl benzene (2400 ppm), xylenes (16,000 ppm), found at significant concentrations in soil were 1,2 dichlorobenzene solvents used at this former manufacturing facility. The chemicals beneath former underground waste pipes associated with the acids and Marshall was intended to begin characterizing the contamination mask facility. The report submitted to the Santa Clara Deputy Fire the possibility of groundwater contamination. Site was a former photo The finding of significatnt levels of contamination at depth raisesComments:
01/09/1992Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
43380016Alias Name:
EPA Identification NumberAlias Type:
CAD049213319Alias Name:
APNAlias Type:
316-17-018Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
* HALOGENATED SOLVENTS * HYDROCARBON SOLVENTS * CONTAMINATED SOILPotential COC:
NONE SPECIFIEDPast Use:
316-17-018APN:
-121.9988Longitude:
37.32488Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
10Senate:
25Assembly:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 263
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
Not reportedComments:
12/09/1989Completed Date:
Preliminary Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
80001401Alias Name:
GeoTracker Global IDAlias Type:
T10000008084Alias Name:
EPA (FRS #)Alias Type:
110000484379Alias Name:
EPA Identification NumberAlias Type:
CAD049231319Alias Name:
APNAlias Type:
316-17-018Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIEDPotential COC:
NONE SPECIFIEDPast Use:
316-17-018APN:
-121.9998Longitude:
37.32487Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
10Senate:
25Assembly:
Cleanup BerkeleyDivision Branch:
Mark PirosSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
0Acres:
Corrective ActionSite Type Detailed:
Corrective ActionSite Type:
Not reportedSite Code:
06/29/2009Status Date:
Inactive - Needs EvaluationStatus:
80001401Facility ID:
SANTA CLARA, CA 950500000City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT PACKARD COName:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 264
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
Not reportedComments:
Not reportedCompleted Date:
Not reportedCompleted Document Type:
Not reportedCompleted Sub Area Name:
Not reportedCompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
71002428Alias Name:
EPA (FRS #)Alias Type:
110000484379Alias Name:
EPA Identification NumberAlias Type:
CAD049231319Alias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
NONE SPECIFIEDPotential COC:
NONE SPECIFIEDPast Use:
NONE SPECIFIEDAPN:
-121.9988Longitude:
37.32488Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
10Senate:
25Assembly:
Cleanup BerkeleyDivision Branch:
Not reportedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
Not reportedAcres:
Tiered PermitSite Type Detailed:
Tiered PermitSite Type:
Not reportedSite Code:
Not reportedStatus Date:
Inactive - Needs EvaluationStatus:
71002428Facility ID:
SANTA CLARA, CA 95052City,State,Zip:
5301 STEVENS CREEK BOULEVARDAddress:
HEWLETT-PACKARD CO. - STEVENS CRK., SANTA CLARAName:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 265
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1973Year Installed:
26Container Num:
002Tank Num:
Visual, Sensor InstrumentLeak Detection:
3/16Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00001000Tank Capacity:
1982Year Installed:
3Container Num:
001Tank Num:
0010Total Tanks:
PALO ALTO, CA 94304Owner City,St,Zip:
3000 HANOVER ST.Owner Address:
HEWLETT-PACKARD COMPANYOwner Name:
4082464300Telephone:
DIVISION MANAGER JACK LIEBERMAContact Name:
MANUFACTUROther Type:
OtherFacility Type:
00000021781Facility ID:
STATERegion:
Not reportedURL:
Not reportedFile Number:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO. SANTA CLARName:
HIST UST:
Click here to access the California GeoTracker records for this facility:
Not reportedSite History:
Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon 1,1,1-Trichloroethane (TCA), Other Chlorinated Hydrocarbons,Potential Contaminants of Concern:
Soil VaporPotential Media Affected:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
43S0713RB Case Number:
Not reportedLocal Agency:
Not reportedCase Worker:
Cleanup Program SiteCase Type:
-121.99887Longitude:
37.32488Latitude:
Not reportedLead Agency Case Number:
SAN FRANCISCO BAY RWQCB (REGION 2)Lead Agency:
T10000008084Global Id:
06/14/2016Status Date:
Open - InactiveFacility Status:
STATERegion:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT - PACKARD (PHOTOMASK FCLTY)Name:
CPS-SLIC:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 266
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoneLeak Detection:
1Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00006000Tank Capacity:
1978Year Installed:
8Container Num:
008Tank Num:
NoneLeak Detection:
1Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00006000Tank Capacity:
1978Year Installed:
7Container Num:
007Tank Num:
Visual, Sensor InstrumentLeak Detection:
3/16Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00001000Tank Capacity:
1982Year Installed:
30Container Num:
006Tank Num:
NoneLeak Detection:
6Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00003000Tank Capacity:
1969Year Installed:
29Container Num:
005Tank Num:
Pressure TestLeak Detection:
1Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1973Year Installed:
2,Container Num:
004Tank Num:
Pressure TestLeak Detection:
1Container Construction Thickness:
DIESELType of Fuel:
PRODUCTTank Used for:
00010000Tank Capacity:
1973Year Installed:
27MContainer Num:
003Tank Num:
Pressure TestLeak Detection:
1Container Construction Thickness:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 267
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWhat Happened:
Not reportedContainment:
ContractorCleanup By:
Not reportedSpill Site:
Unknown CreekWaterway:
YesWaterway Involved:
Not reportedFacility Telephone:
Not reportedReport Date:
Not reportedReporting Officer Name/ID:
Not reportedCompany Name:
Not reportedCA DOT PUC/ICC Number:
Not reportedVehicle Id Number:
Not reportedVehicle State:
Not reportedVehicle License Number:
Not reportedVehicle Make/year:
Not reportedOthers Number Of Fatalities:
Not reportedOthers Number Of Injuries:
Not reportedOthers Number Of Decontaminated:
Not reportedResponding Agency Personel # Of Fatalities:
Not reportedResponding Agency Personel # Of Injuries:
Not reportedResp Agncy Personel # Of Decontaminated:
Not reportedMore Than Two Substances Involved?:
Not reportedProperty Management:
Not reportedEstimated Temperature:
Not reportedSurrounding Area:
Not reportedTime Completed:
Not reportedTime Notified:
Not reportedAgency Incident Number:
Not reportedAgency Id Number:
Not reportedProperty Use:
Not reportedDate Completed:
Not reportedOES Time:
Not reportedOES Date:
09/13/2003OES notification:
3-4742OES Incident Number:
SANTA CLARA, CACity,State,Zip:
5301 STEVENS CREEK BLVDAddress:
Not reportedName:
CHMIRS:
Pressure TestLeak Detection:
3/16Container Construction Thickness:
UNLEADEDType of Fuel:
PRODUCTTank Used for:
00001000Tank Capacity:
1969Year Installed:
19Container Num:
010Tank Num:
VisualLeak Detection:
1/4Container Construction Thickness:
Not reportedType of Fuel:
WASTETank Used for:
00000030Tank Capacity:
1982Year Installed:
9Container Num:
009Tank Num:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 268
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MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOthers Number Of Decontaminated:
Not reportedResponding Agency Personel # Of Fatalities:
Not reportedResponding Agency Personel # Of Injuries:
Not reportedResp Agncy Personel # Of Decontaminated:
Not reportedMore Than Two Substances Involved?:
Not reportedProperty Management:
Not reportedEstimated Temperature:
Not reportedSurrounding Area:
Not reportedTime Completed:
Not reportedTime Notified:
Not reportedAgency Incident Number:
Not reportedAgency Id Number:
Not reportedProperty Use:
Not reportedDate Completed:
Not reportedOES Time:
Not reportedOES Date:
02/25/1999OES notification:
9-0900OES Incident Number:
SANTA CLARA, CA 95052City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
Not reportedName:
gasoline.
out the fire and the water mixed with the
estimates 1000 gallons of water was used to put
result of a vehicle fire. The Fire Dept.
Per caller, the substance was released as aDescription:
Not reportedComments:
Not reportedFatals:
Not reportedInjuries:
Not reportedEvacs:
Not reported#3 Vessel >= 300 Tons:
Not reported#2 Vessel >= 300 Tons:
Not reported#1 Vessel >= 300 Tons:
Not reported#3 Pipeline:
Not reported#2 Pipeline:
Not reported#1 Pipeline:
0Number of Fatalities:
0Number of Injuries:
0Evacuations:
Not reportedSubstance #3:
Not reportedSubstance #2:
0Unknown:
10Gallons:
gasolineSubstance:
Not reportedE Date:
RoadSite Type:
YesContained:
Not reportedAmount:
Santa Clara County Health DepartmentAdmin Agency:
9/13/200312:00:00 AMIncident Date:
Agilent TechnologiesAgency:
2003Year:
Not reportedDate/Time:
Not reportedOther:
Not reportedMeasure:
Not reportedType:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 269
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MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedOES Time:
Not reportedOES Date:
02/06/1997OES notification:
7-0552OES Incident Number:
SANTA CLARA, CACity,State,Zip:
5301 STEVENS CREEK BLVDAddress:
Not reportedName:
below grade, released onto ground
failure in hydraulic casing on elevator, 20 ftDescription:
Not reportedComments:
Not reportedFatals:
Not reportedInjuries:
Not reportedEvacs:
Not reported#3 Vessel >= 300 Tons:
Not reported#2 Vessel >= 300 Tons:
Not reported#1 Vessel >= 300 Tons:
Not reported#3 Pipeline:
Not reported#2 Pipeline:
Not reported#1 Pipeline:
0Number of Fatalities:
0Number of Injuries:
0Evacuations:
Not reportedSubstance #3:
Not reportedSubstance #2:
0Unknown:
40Gallons:
hydraulic fluidSubstance:
Not reportedE Date:
Merchant/BusinessSite Type:
YesContained:
Not reportedAmount:
Santa Clara County Health DepartmentAdmin Agency:
2/24/199912:00:00 AMIncident Date:
Hewlett PackardAgency:
1999Year:
Not reportedDate/Time:
Not reportedOther:
Not reportedMeasure:
Not reportedType:
Not reportedWhat Happened:
Not reportedContainment:
ContractorCleanup By:
Not reportedSpill Site:
Not reportedWaterway:
NoWaterway Involved:
Not reportedFacility Telephone:
Not reportedReport Date:
Not reportedReporting Officer Name/ID:
Not reportedCompany Name:
Not reportedCA DOT PUC/ICC Number:
Not reportedVehicle Id Number:
Not reportedVehicle State:
Not reportedVehicle License Number:
Not reportedVehicle Make/year:
Not reportedOthers Number Of Fatalities:
Not reportedOthers Number Of Injuries:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 270
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported#3 Vessel >= 300 Tons:
Not reported#2 Vessel >= 300 Tons:
Not reported#1 Vessel >= 300 Tons:
Not reported#3 Pipeline:
Not reported#2 Pipeline:
Not reported#1 Pipeline:
0Number of Fatalities:
0Number of Injuries:
0Evacuations:
Not reportedSubstance #3:
Not reportedSubstance #2:
46Unknown:
0.000000Gallons:
Trichloroethene (TCE)Substance:
Not reportedE Date:
OtherSite Type:
YesContained:
Not reportedAmount:
Santa Clara County Health DepartmentAdmin Agency:
2/5/199712:00:00 AMIncident Date:
Hewlit PackardAgency:
1997Year:
Not reportedDate/Time:
Not reportedOther:
Not reportedMeasure:
Not reportedType:
Not reportedWhat Happened:
Not reportedContainment:
UnknownCleanup By:
Not reportedSpill Site:
Not reportedWaterway:
NoWaterway Involved:
Not reportedFacility Telephone:
Not reportedReport Date:
Not reportedReporting Officer Name/ID:
Not reportedCompany Name:
Not reportedCA DOT PUC/ICC Number:
Not reportedVehicle Id Number:
Not reportedVehicle State:
Not reportedVehicle License Number:
Not reportedVehicle Make/year:
Not reportedOthers Number Of Fatalities:
Not reportedOthers Number Of Injuries:
Not reportedOthers Number Of Decontaminated:
Not reportedResponding Agency Personel # Of Fatalities:
Not reportedResponding Agency Personel # Of Injuries:
Not reportedResp Agncy Personel # Of Decontaminated:
Not reportedMore Than Two Substances Involved?:
Not reportedProperty Management:
Not reportedEstimated Temperature:
Not reportedSurrounding Area:
Not reportedTime Completed:
Not reportedTime Notified:
Not reportedAgency Incident Number:
Not reportedAgency Id Number:
Not reportedProperty Use:
Not reportedDate Completed:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 271
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SFAir Basin:
43County Code:
1993Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO-SANTA CLARAName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
2NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
6Reactive Organic Gases Tons/Yr:
18Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3671SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1990Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO-SANTA CLARAName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
10Reactive Organic Gases Tons/Yr:
23Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1987Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO-SANTA CLARAName:
EMI:
system not a ground water remediation system ).
approx 5 years and it was a vapor extraction
contained 46 PPB of TCE. (System was in place for
After testing it was found that the water
Water was found in existing formerly dry well.Description:
Not reportedComments:
Not reportedFatals:
Not reportedInjuries:
Not reportedEvacs:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 272
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO-SANTA CLARAName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
2NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
3Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3829SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1996Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO-SANTA CLARAName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
2NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
3Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3829SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1995Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT-PACKARD CO-SANTA CLARAName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon 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:
3829SIC Code:
BAAir District Name:
531Facility ID:
HEWLETT PACKARD CO (Continued)
1000281825
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3897SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1999Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIES, INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1998Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIES, INCName:
1Part. Matter 10 Micrometers and Smllr Tons/Yr:
3Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
2Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3829SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
1997Year:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 274
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
3Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2002Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIES, INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
2Reactive Organic Gases Tons/Yr:
4Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
4931SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2001Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIES, INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
1Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3897SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2000Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIES, INCName:
HEWLETT PACKARD CO (Continued)
1000281825
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1.1539481Reactive Organic Gases Tons/Yr:
1.874Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2005Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.06688Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.067Particulate Matter Tons/Yr:
0.013SOX - Oxides of Sulphur Tons/Yr:
2.968NOX - Oxides of Nitrogen Tons/Yr:
0.74Carbon Monoxide Emissions Tons/Yr:
1.3540475Reactive Organic Gases Tons/Yr:
2.639Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2004Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0SOX - Oxides of Sulphur Tons/Yr:
3NOX - Oxides of Nitrogen Tons/Yr:
1Carbon Monoxide Emissions Tons/Yr:
1Reactive Organic Gases Tons/Yr:
3Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2003Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIES, INCName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 276
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2009Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
.070928Part. Matter 10 Micrometers and Smllr Tons/Yr:
.071Particulate Matter Tons/Yr:
.014SOX - Oxides of Sulphur Tons/Yr:
3.266NOX - Oxides of Nitrogen Tons/Yr:
.812Carbon Monoxide Emissions Tons/Yr:
3.4122688Reactive Organic Gases Tons/Yr:
4.322Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2007Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
.092112Part. Matter 10 Micrometers and Smllr Tons/Yr:
.093Particulate Matter Tons/Yr:
.018SOX - Oxides of Sulphur Tons/Yr:
3.146NOX - Oxides of Nitrogen Tons/Yr:
.765Carbon Monoxide Emissions Tons/Yr:
1.8076656Reactive Organic Gases Tons/Yr:
2.518Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2006Year:
SANTA CLARA, CA 95050City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
.069664Part. Matter 10 Micrometers and Smllr Tons/Yr:
.07Particulate Matter Tons/Yr:
.013SOX - Oxides of Sulphur Tons/Yr:
2.838NOX - Oxides of Nitrogen Tons/Yr:
.698Carbon Monoxide Emissions Tons/Yr:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 277
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2012Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0Part. Matter 10 Micrometers and Smllr Tons/Yr:
0Particulate Matter Tons/Yr:
0.012SOX - Oxides of Sulphur Tons/Yr:
3.324NOX - Oxides of Nitrogen Tons/Yr:
0.851Carbon Monoxide Emissions Tons/Yr:
11.538475Reactive Organic Gases Tons/Yr:
12.104Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2011Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
6.8000000000000005E-2Part. Matter 10 Micrometers and Smllr Tons/Yr:
6.8000000000000005E-2Particulate Matter Tons/Yr:
0.012SOX - Oxides of Sulphur Tons/Yr:
3.1930000000000001NOX - Oxides of Nitrogen Tons/Yr:
0.79700000000000004Carbon Monoxide Emissions Tons/Yr:
14.193876400000001Reactive Organic Gases Tons/Yr:
14.747999999999999Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2010Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.075808Part. Matter 10 Micrometers and Smllr Tons/Yr:
7.5999999999999998E-2Particulate Matter Tons/Yr:
0.012SOX - Oxides of Sulphur Tons/Yr:
3.3730000000000002NOX - Oxides of Nitrogen Tons/Yr:
0.86699999999999999Carbon Monoxide Emissions Tons/Yr:
4.3888210000000001Reactive Organic Gases Tons/Yr:
5.1870000000000003Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 278
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
43County Code:
2015Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.071104413Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.071222941Particulate Matter Tons/Yr:
0.013051185SOX - Oxides of Sulphur Tons/Yr:
3.351874785NOX - Oxides of Nitrogen Tons/Yr:
0.848852536Carbon Monoxide Emissions Tons/Yr:
0Reactive Organic Gases Tons/Yr:
20.309306312Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2014Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.077Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.077Particulate Matter Tons/Yr:
0.012SOX - Oxides of Sulphur Tons/Yr:
3.338NOX - Oxides of Nitrogen Tons/Yr:
0.859Carbon Monoxide Emissions Tons/Yr:
11.4699476Reactive Organic Gases Tons/Yr:
11.964Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2013Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.074Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.074147540984Particulate Matter Tons/Yr:
0.012SOX - Oxides of Sulphur Tons/Yr:
3.297NOX - Oxides of Nitrogen Tons/Yr:
0.861Carbon Monoxide Emissions Tons/Yr:
11.5277109Reactive Organic Gases Tons/Yr:
12.099Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 279
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.215507226Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.215512131Particulate Matter Tons/Yr:
0.012244544SOX - Oxides of Sulphur Tons/Yr:
2.165490125NOX - Oxides of Nitrogen Tons/Yr:
0.369665942Carbon Monoxide Emissions Tons/Yr:
16.134034717Reactive Organic Gases Tons/Yr:
16.30045803Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2017Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.18303358Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.183038153Particulate Matter Tons/Yr:
0.010399484SOX - Oxides of Sulphur Tons/Yr:
1.839452119NOX - Oxides of Nitrogen Tons/Yr:
0.314683447Carbon Monoxide Emissions Tons/Yr:
19.345898489Reactive Organic Gases Tons/Yr:
19.494320247Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2016Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.156637845Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.156642595Particulate Matter Tons/Yr:
0.008899299SOX - Oxides of Sulphur Tons/Yr:
1.575484165NOX - Oxides of Nitrogen Tons/Yr:
0.269173394Carbon Monoxide Emissions Tons/Yr:
19.814254544Reactive Organic Gases Tons/Yr:
19.857205046Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 280
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RCRAPermit Type:
Not reportedProject Manager:
Not reportedProject Manager Lead:
Not reportedQuarterly Update:
Not reportedCommercial Offsite Facility Types:
Not reportedPublic Information Officer:
25Assembly District:
10Senate District:
Not reportedSite Code:
Not reportedSupervisor:
Not reportedFacility Size:
Historical - Non-OperatingFacility Type:
-121.9998Longitude:
37.32487Latitude:
PROTECTIVE FILERCleanup Status:
5301 STEVENS CREEK BLVDAddress:
HEWLETT PACKARD COName:
CAD049231319EPA ID:
HWP:
0.215485604Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.215635579Particulate Matter Tons/Yr:
0.01219654SOX - Oxides of Sulphur Tons/Yr:
2.324414849NOX - Oxides of Nitrogen Tons/Yr:
0.418582952Carbon Monoxide Emissions Tons/Yr:
3.6911731406Reactive Organic Gases Tons/Yr:
3.826181449Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2019Year:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
AGILENT TECHNOLOGIESName:
0.181805172Part. Matter 10 Micrometers and Smllr Tons/Yr:
0.182012605Particulate Matter Tons/Yr:
0.010265348SOX - Oxides of Sulphur Tons/Yr:
2.055299273NOX - Oxides of Nitrogen Tons/Yr:
0.380107519Carbon Monoxide Emissions Tons/Yr:
3.4331343028Reactive Organic Gases Tons/Yr:
3.549391472Total Organic Hydrocarbon Gases Tons/Yr:
Not reportedConsolidated Emission Reporting Rule:
Not reportedCommunity Health Air Pollution Info System:
BAY AREA AQMDAir District Name:
3679SIC Code:
BAAir District Name:
531Facility ID:
SFAir Basin:
43County Code:
2018Year:
SANTA CLARA, CA 95051City,State,Zip:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 281
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
110000484379Alias:
FRSAlias Type:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
PROTECTIVE FILERFacility Status:
HEWLETT PACKARD COFacility Name:
Historical - Non-OperatingFacility Type:
CAD049231319EPA ID:
Alias:
06/09/1988Actual Date:
Protective Filer Status - PROTECTIVE FILER (APPROVED)Event Description:
CONTAIN1, TANKSTR1, TANKTRT1Unit Names:
Not reportedComments:
Not reportedDue Date:
Protective FilerTitle Description:
Not reportedType:
Not reportedFinal Date:
Not reportedPermit Being Modified:
Not reportedPermit Being Renewed:
Protective Filer StatusActivity Type:
PROTECTIVE FILERFacility Status:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
HEWLETT PACKARD COFacility Name:
Historical - Non-OperatingFacility Type:
CAD049231319EPA ID:
05/05/1988Actual Date:
Protective Filer Status - PROTECTIVE FILER (RECEIVED)Event Description:
CONTAIN1, TANKSTR1, TANKTRT1Unit Names:
Not reportedComments:
Not reportedDue Date:
Protective FilerTitle Description:
Not reportedType:
Not reportedFinal Date:
Not reportedPermit Being Modified:
Not reportedPermit Being Renewed:
Protective Filer StatusActivity Type:
PROTECTIVE FILERFacility Status:
Not reportedSupervisor:
Not reportedProject Manager Lead:
Not reportedProject Manager:
HEWLETT PACKARD COFacility Name:
Historical - Non-OperatingFacility Type:
CAD049231319EPA ID:
Activities:
Not reportedTotal Actual Hours:
Not reportedTotal Planned Amount:
Not reportedTotal Planned Hours:
16-20%Calenviroscreen Score:
Not reportedPermit Expiration Date:
Not reportedPermit Effective Date:
HEWLETT PACKARD CO (Continued)
1000281825
TC6838993.2s Page 282
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
MARK PIROSEntity Name:
SupervisorAffiliation Type Desc:
Affiliation:
Hazardous WasteCERS Description:
CAD049231319CERS ID:
188579Site ID:
SANTA CLARA, CA 950500000City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT PACKARD COName:
4158571501,Affiliation Phone:
943041112Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
PALO ALTOAffiliation City:
3000 HANOVER STREETAffiliation Address:
Not reportedEntity Title:
HEWLETT-PACKARD COEntity Name:
Facility OwnerAffiliation Type Desc:
6508571501,Affiliation Phone:
943040000Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
PALO ALTOAffiliation City:
3000 HANOVER STREET M/S 1002Affiliation Address:
Not reportedEntity Title:
JONATHAN BAUEREntity Name:
Facility ContactAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
MARK PIROSEntity Name:
SupervisorAffiliation Type Desc:
Affiliation:
Corrective ActionCERS Description:
80001401CERS ID:
188579Site ID:
SANTA CLARA, CA 950500000City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT PACKARD COName:
CERS:
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 283
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Cleanup Program SiteCERS Description:
T10000008084CERS ID:
361361Site ID:
SANTA CLARA, CA 95051City,State,Zip:
5301 STEVENS CREEK BLVDAddress:
HEWLETT - PACKARD (PHOTOMASK FCLTY)Name:
4158571501,Affiliation Phone:
943041112Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
PALO ALTOAffiliation City:
3000 HANOVER STREETAffiliation Address:
Not reportedEntity Title:
HEWLETT-PACKARD COEntity Name:
Facility OwnerAffiliation Type Desc:
6508571501,Affiliation Phone:
943040000Affiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
PALO ALTOAffiliation City:
3000 HANOVER STREET M/S 1002Affiliation Address:
Not reportedEntity Title:
JONATHAN BAUEREntity Name:
Facility ContactAffiliation Type Desc:
HEWLETT PACKARD CO (Continued) 1000281825
Regional Board CaseworkerContact Type:
T0608500500Global Id:
LUST:
Not reportedSite History:
Stoddard solvent / Mineral Spriits / DistillatesPotential 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:
08/28/1991Status Date:
Completed - Case ClosedStatus:
-121.994225978851Longitude:
37.3235878480668Latitude:
T0608500500Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500500Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SANTA CLARA, CA 95051City,State,Zip:
5201 STEVENS CREEK BLVDAddress:
DE ANZA PROPERTIESName:
LUST:
1636 ft. CA CERS
0.310 mi. CA HIST CORTESE
Relative:
Lower
Actual:
160 ft.
1/4-1/2 CA CorteseSANTA CLARA, CA 95128
North CA HIST LUST5201 STEVENS CREEK N/A
70 CA LUSTDE ANZA PROPERTIES S102428679
TC6838993.2s Page 284
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/06/1989Status Date:
Open - Site AssessmentStatus:
T0608500500Global Id:
11/06/1989Status Date:
Open - Case Begin DateStatus:
T0608500500Global Id:
LUST:
ExcavationAction:
05/03/1988Date:
REMEDIATIONAction Type:
T0608500500Global Id:
ExcavationAction:
05/03/1988Date:
REMEDIATIONAction Type:
T0608500500Global Id:
Leak ReportedAction:
12/22/1989Date:
OtherAction Type:
T0608500500Global Id:
Other Report / DocumentAction:
08/06/1991Date:
RESPONSEAction Type:
T0608500500Global Id:
Notice of Responsibility - #39588Action:
03/15/1990Date:
ENFORCEMENTAction Type:
T0608500500Global Id:
Closure/No Further Action LetterAction:
08/26/1991Date:
ENFORCEMENTAction Type:
T0608500500Global 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:
T0608500500Global Id:
Not reportedPhone Number:
Not reportedEmail:
OAKLANDCity:
1515 CLAY ST SUITE 1400Address:
SAN FRANCISCO BAY RWQCB (REGION 2)Organization Name:
Regional Water BoardContact Name:
DE ANZA PROPERTIES (Continued) S102428679
TC6838993.2s Page 285
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608500500Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SANTA CLARA, CA 95051City,State,Zip:
5201 STEVENS CREEK BLVDAddress:
DE ANZA PROPERTIESName:
CORTESE:
1991-08-28 00:00:00Closed Date:
1990-01-01 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W17G02SCVWD ID:
2Region Code:
SANTA CLARARegion:
Santa ClaraCity:
5201 Stevens Creek BlvdAddress:
De Anza PropertiesName:
HIST LUST SANTA CLARA:
07S1W17G02FEDR Link ID:
08/28/1991Date Closed:
07S1W17G02FSCVWD ID:
SANTA CLARARegion:
SANTA CLARA, CACity,State,Zip:
5201 STEVENS CREEK BLVDAddress:
DE ANZA PROPERTIESName:
LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
11/6/1989Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17G02fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
08/28/1991Status Date:
Completed - Case ClosedStatus:
T0608500500Global Id:
DE ANZA PROPERTIES (Continued) S102428679
TC6838993.2s Page 286
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 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:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608500500CERS ID:
248425Site ID:
SANTA CLARA, CA 95051City,State,Zip:
5201 STEVENS CREEK BLVDAddress:
DE ANZA PROPERTIESName:
CERS:
43-0452Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SANTA CLARA, CA 95128City,State,Zip:
5201 STEVENS CREEKedr_fadd1:
DE ANZA PROPERTIESedr_fname:
HIST CORTESE:
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:
DE ANZA PROPERTIES (Continued) S102428679
TC6838993.2s Page 287
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0608500263Global Id:
Closure/No Further Action LetterAction:
04/17/1991Date:
ENFORCEMENTAction Type:
T0608500263Global Id:
Notice of Responsibility - #39586Action:
01/25/1991Date:
ENFORCEMENTAction Type:
T0608500263Global 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:
T0608500263Global 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:
T0608500263Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
04/17/1991Status Date:
Completed - Case ClosedStatus:
-122.0008Longitude:
37.3228Latitude:
T0608500263Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500263Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95118City,State,Zip:
5570 STEVENS CREEK BLVDAddress:
BREUNER-PEVARNICK INVESTMENTSName:
LUST:
1778 ft.
0.337 mi. CA CERS
Relative:
Lower
Actual:
176 ft.
1/4-1/2 CA CorteseSAN JOSE, CA 95118
NNW CA HIST LUST5570 STEVENS CREEK BLVD N/A
71 CA LUSTBREUNER-PEVARNICK INVESTMENTS
S103473106
TC6838993.2s Page 288
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region Code:
SANTA CLARARegion:
San JoseCity:
5570 Stevens Creek BlvdAddress:
Breuner-Pevarnick InvestmentsName:
HIST LUST SANTA CLARA:
07S1W17E01FEDR Link ID:
04/17/1991Date Closed:
07S1W17E01FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
5570 STEVENS CREEK BLVDAddress:
BREUNER-PEVARNICK INVESTMENTSName:
LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
9/1/1901Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17E01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
04/17/1991Status Date:
Completed - Case ClosedStatus:
T0608500263Global Id:
12/02/1990Status Date:
Open - Case Begin DateStatus:
T0608500263Global Id:
LUST:
ExcavationAction:
12/02/1990Date:
REMEDIATIONAction Type:
T0608500263Global Id:
Leak ReportedAction:
12/02/1990Date:
OtherAction Type:
T0608500263Global Id:
Other Report / DocumentAction:
09/14/1995Date:
BREUNER-PEVARNICK INVESTMENTS (Continued) S103473106
TC6838993.2s Page 289
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0608500263CERS ID:
246344Site ID:
SAN JOSE, CA 95118City,State,Zip:
5570 STEVENS CREEK BLVDAddress:
BREUNER-PEVARNICK INVESTMENTSName:
CERS:
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:
T0608500263Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95118City,State,Zip:
5570 STEVENS CREEK BLVDAddress:
BREUNER-PEVARNICK INVESTMENTSName:
CORTESE:
1991-04-17 00:00:00Closed Date:
1991-01-23 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W17E01SCVWD ID:
BREUNER-PEVARNICK INVESTMENTS (Continued)
S103473106
TC6838993.2s Page 290
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
,Affiliation Phone:
Not reportedAffiliation Zip:
BREUNER-PEVARNICK INVESTMENTS (Continued) S103473106
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:
MunicipalOperator Type:
NOT REQUIREDOperator Name:
MunicipalOwner Type:
CITY OF SAN JOSEOwner Name:
SAN JOSE, CA 95129Mailing City,State,Zip:
5090 WILLIAMS RDMailing Address:
4RState District:
CAState District Owner:
Handler ActivitiesActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
Not reportedNon-Notifier:
Small Quantity GeneratorFederal Waste Generator Description:
OtherLand Type:
09EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
408-277-5533Contact Telephone:
SAN JOSE, CA 95112Contact City,State,Zip:
777 N FIRST ST STE 450Contact Address:
G WILLIAM STUBBEEContact Name:
CAD983597600EPA ID:
SAN JOSE, CA 95129Handler City,State,Zip:
5090 WILLIAMS RDHandler Address:
CITY OF SAN JOSE WEST YARDHandler Name:
19931011Date Form Received by Agency:
RCRA-SQG:
NY MANIFEST
CA Cortese
1865 ft. ECHOSite 1 of 2 in cluster N
0.353 mi. FINDS
Relative:
Higher
Actual:
206 ft.
1/4-1/2 CA HIST LUSTSAN JOSE, CA 95129
SSE CA LUST5090 WILLIAMS RD CAD983597600
N72 RCRA-SQGCITY OF SAN JOSE WEST YARD 1000880981
TC6838993.2s Page 291
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Ended Current:
Not reportedDate Became Current:
MunicipalLegal Status:
NOT REQUIREDOwner/Operator Name:
OperatorOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
408-277-5533Owner/Operator Telephone:
SAN JOSE, CA 95112Owner/Operator City,State,Zip:
777 N FIRST ST STE 450Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
MunicipalLegal Status:
CITY OF SAN JOSEOwner/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:
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:
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:
CITY OF SAN JOSE WEST YARD (Continued)
1000880981
TC6838993.2s Page 292
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Region Code:
SANTA CLARARegion:
San JoseCity:
5090 Williams RdAddress:
City of San Jose West YardName:
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:
Not reportedPreliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W20K01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
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:
CAState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
CITY OF SAN JOSE WEST YARDHandler Name:
19931011Receive 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:
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
TC6838993.2s Page 293
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0608501738Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95113City,State,Zip:
5090 WILLIAMS RDAddress:
CITY OF SAN JOSE WEST YARDName:
CORTESE:
SAN JOSE, CA 95129City,State,Zip:
5090 WILLIAMS RDAddress:
CITY OF SAN JOSE WEST YARDName:
http://echo.epa.gov/detailed-facility-report?fid=110002854965DFR URL:
110002854965Registry ID:
1000880981Envid:
ECHO:
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:
Click Here:
110002854965Registry ID:
AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:
Click Here:
110070523120Registry ID:
FINDS:
1996-09-30 00:00:00Closed Date:
1994-02-25 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W20K01SCVWD ID:
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
TC6838993.2s Page 294
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4082773851Mailing Phone:
USAMailing Country:
Not reportedMailing Zip 4:
95129Mailing Zip:
CAMailing State:
SAN JOSEMailing City:
Not reportedMailing Address 2:
5090 WILLIAMS ROADMailing Address 1:
FRANK NERVAIZMailing Contact:
SAN JOSE CITY OF WEST YARDMailing Name:
CAD983597600EPAID:
NY MANIFEST:
Not reportedLocation Zip 4:
95129Location Zip:
CALocation State:
SAN JOSELocation City:
Not reportedTotal Tanks:
Not reportedLocation Address 2:
BPCode:
5090 WILLIAMS ROADLocation Address 1:
Not reportedFacility Status:
CAD983597600EPA ID:
USACountry:
SAN JOSE, CA 95129City,State,Zip:
5090 WILLIAMS RDAddress:
SAN JOSE CITY OF WEST YARDName:
NY MANIFEST:
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:
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
USTCase Worker:
09/30/1996Status Date:
Completed - Case ClosedStatus:
-121.991701Longitude:
37.308431Latitude:
T0608501738Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501738Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95113City,State,Zip:
5090 WILLIAMS RDAddress:
CITY OF SAN JOSE WEST YARDName:
LUST:
CA CERS
1865 ft. CA HAZMATSite 2 of 2 in cluster N
0.353 mi. CA HIST CORTESE
Relative:
Higher
Actual:
206 ft.
1/4-1/2 CA CUPA ListingsSAN JOSE, CA 95129
SSE CA AST5090 WILLIAMS RD N/A
N73 CA LUSTCITY OF SJ-WEST CORPORATION YARD 1000595805
TC6838993.2s Page 295
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5090 WILLIAMS RDAddress:
CITY OF SAN JOSE WEST YARDName:
LUST SANTA CLARA:
09/30/1996Status Date:
Completed - Case ClosedStatus:
T0608501738Global Id:
01/01/1993Status Date:
Open - Case Begin DateStatus:
T0608501738Global Id:
LUST:
Leak ReportedAction:
01/01/1993Date:
OtherAction Type:
T0608501738Global Id:
Closure/No Further Action LetterAction:
09/30/1996Date:
ENFORCEMENTAction Type:
T0608501738Global Id:
Other Report / DocumentAction:
09/30/1996Date:
RESPONSEAction Type:
T0608501738Global 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:
T0608501738Global 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:
T0608501738Global 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:
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 TC6838993.2s Page 296
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CORTESERegion:
SAN JOSE, CA 95129City,State,Zip:
5090 WILLIAMSedr_fadd1:
SAN JOSE WEST YARD CITY Oedr_fname:
HIST CORTESE:
FA0284133Facility ID:
PR0426156Record ID:
-121.99353Longitude:
37.30793Latitude:
DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:
HMBP FACILITY, 1-3 CHEMICALSProgram Description:
BP01PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
5090 WILLIAMS RDAddress:
AT&T MOBILITY - BOLLINGER & LAWRENCE EXPRESSWAY (USID47402)Name:
CUPA SANTA CLARA:
CAD983597600EPAID:
United StatesProperty Owner Country:
95116Property Owner Zip Code:
CAProperty Owner Stat :
San JoseProperty Owner City:
200 E. Santa Clara St.Property Owner Mailing Address:
(408) 353-3500Property Owner Phone:
City Of San JoseProperty Owner Name:
United StatesOwner Country:
95133Owner Zip Code:
CAOwner State:
200 E. SANTA CLARA STOwner Mail Address:
(408) 353-3500Owner Phone:
(831) 207-9862Operator Phone:
Frank PenningerOperator Name:
95133Mailing Address Zip Code:
CAMailing Address State:
SAN JOSEMailing Address City:
1404 Mabury Rd.Mailing Address:
408-287-0199Fax:
(408) 794-1978Phone:
CITY OF SJ-WEST CORPORATION YARDBusiness Name:
Not reportedFacility ID:
10353520CERSID:
Not reportedTotal Gallons:
CITY OF SAN JOSEOwner:
Not reportedCertified Unified Program Agencies:
SAN JOSE,95129City/Zip:
5090 WILLIAMS RDAddress:
CITY OF SJ-WEST CORPORATION YARDName:
AST:
07S1W20K01FEDR Link ID:
09/30/1996Date Closed:
07S1W20K01FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
CITY OF SJ-WEST CORPORATION YARD (Continued)
1000595805
TC6838993.2s Page 297
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
75202Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:
Not reportedEntity Title:
Mailing AddressEntity Name:
Facility Mailing AddressAffiliation Type Desc:
,Affiliation Phone:
75202Affiliation Zip:
Not reportedAffiliation Country:
TXAffiliation State:
DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:
Not reportedEntity Title:
AT&T EH&S Hotline - Option #1Entity Name:
Environmental ContactAffiliation Type Desc:
Affiliation:
-121.993710Longitude:
37.307290Latitude:
Center of a facility or station.,Ref Point Type Desc:
Not reportedCoord Name:
10675873Program ID:
HMBPEnv Int Type Code:
AT&T Mobility - BOLLINGER & LAWRENCE EXPRESSWAY (USID47402)Facility Name:
373117Site ID:
Coordinates:
Chemical Storage FacilitiesCERS Description:
10675873CERS ID:
373117Site ID:
SAN JOSE, CA 95129City,State,Zip:
5090 WILLIAMS RDAddress:
AT&T MOBILITY - BOLLINGER & LAWRENCE EXPRESSWAY (USID47402)Name:
CERS:
13Class:
402539File Num:
SAN JOSERegion:
SAN JOSE, CA 95128City,State,Zip:
5090 WILLIAMS RDAddress:
CSJ WEST YARD STORAGEName:
Auto Wrecking/Misc Simple FacilityClass:
600800File Num:
SAN JOSERegion:
SAN JOSE, CA 95129City,State,Zip:
5090 WILLIAMS RDAddress:
AT&T MOBILITY #47402Name:
SAN JOSE HAZMAT:
43-1810Reg Id:
LTNKAReg By:
43Facility County Code:
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 TC6838993.2s Page 298
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
Peter Burnell, Sigma Consultants, Inc.Entity Name:
Document PreparerAffiliation Type Desc:
(214) 464-1712,Affiliation Phone:
75202Affiliation Zip:
United StatesAffiliation Country:
TXAffiliation State:
DallasAffiliation City:
308 S. Akard St., 17th FloorAffiliation Address:
Not reportedEntity Title:
New Cingular Wireless PCS, LLC dba AT&T MobilityEntity Name:
Legal OwnerAffiliation 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:
AT&T MobilityEntity Name:
Parent CorporationAffiliation Type Desc:
(800) 566-9347,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
Not reportedEntity Title:
AT&T MobilityEntity Name:
OperatorAffiliation Type Desc:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
Not reportedAffiliation City:
Not reportedAffiliation Address:
National EPCRA ManagerEntity Title:
Jeremy McGrueEntity Name:
Identification SignerAffiliation Type Desc:
,Affiliation Phone:
CITY OF SJ-WEST CORPORATION YARD (Continued)
1000595805
TC6838993.2s Page 299
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MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 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:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608501738CERS ID:
255956Site ID:
SAN JOSE, CA 95113City,State,Zip:
5090 WILLIAMS RDAddress:
CITY OF SAN JOSE WEST YARDName:
,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
Not reportedAffiliation State:
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
2/5/1999Pollution Characterization Began:
9/4/1986Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W08P01fCase Number:
Pollution CharacterizationFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
1990 ft. Site 1 of 2 in cluster O
0.377 mi.
Relative:
Lower
Actual:
158 ft.
1/4-1/2 SANTA CLARA, CA 95051
North CA HIST LUST500 LAWRENCE EXPY N/A
O74 CA LUSTCHEVRON #9-2679 S105030548
TC6838993.2s Page 300
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClosed Date:
1997-01-01 00:00:00Date Listed:
SCCDEHOversite Agency:
07S1W08P01SCVWD ID:
2Region Code:
SANTA CLARARegion:
Santa ClaraCity:
500 Lawrence ExpyAddress:
Chevron #9-2679Name:
HIST LUST SANTA CLARA:
CHEVRON #9-2679 (Continued) S105030548
10/17/1998Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22724Action:
06/29/1998Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
LUST:
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:
T0608500387Global Id:
LUST:
Not reportedSite History:
GasolinePotential Contaminants of Concern:
Other Groundwater (uses other than drinking water)Potential Media Affect:
07S1W08P01fLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
Not reportedLocal Agency:
Not reportedRB Case Number:
Not reportedCase Worker:
10/10/2007Status Date:
Completed - Case ClosedStatus:
-121.9960835Longitude:
37.33162247Latitude:
T0608500387Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500387Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SANTA CLARA, CA 95051City,State,Zip:
500 LAWRENCE EXPRESSWAYAddress:
CHEVRON #9-2679Name:
LUST:
1990 ft. Site 2 of 2 in cluster O
0.377 mi. CA CERS
Relative:
Lower
Actual:
158 ft.
1/4-1/2 CA HIST CORTESESANTA CLARA, CA 95051
North CA Cortese500 LAWRENCE EXPRESSWAY N/A
O75 CA LUSTCHEVRON #9-2679 S103953766
TC6838993.2s Page 301
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CorrespondenceAction:
01/21/1999Date:
RESPONSEAction Type:
T0608500387Global Id:
Unauthorized Release FormAction:
09/23/1996Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
10/30/2006Date:
RESPONSEAction Type:
T0608500387Global Id:
Soil and Water Investigation WorkplanAction:
02/15/2001Date:
RESPONSEAction Type:
T0608500387Global Id:
Closure/No Further Action LetterAction:
10/09/2007Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
07/31/2003Date:
RESPONSEAction Type:
T0608500387Global Id:
Closure/No Further Action Letter - #70020101Action:
10/10/2007Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22755Action:
01/25/2002Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22739Action:
01/01/2001Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22735Action:
12/01/2000Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22731Action:
02/28/1999Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22728Action:
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 302
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0608500387Global Id:
Tank Removal Report / UST Sampling ReportAction:
09/24/1996Date:
RESPONSEAction Type:
T0608500387Global Id:
Other Report / DocumentAction:
12/22/2008Date:
RESPONSEAction Type:
T0608500387Global Id:
Other WorkplanAction:
08/13/1998Date:
RESPONSEAction Type:
T0608500387Global Id:
Other Report / DocumentAction:
12/22/2008Date:
RESPONSEAction Type:
T0608500387Global Id:
Tank Removal Report / UST Sampling ReportAction:
11/05/2013Date:
RESPONSEAction Type:
T0608500387Global Id:
Soil and Water Investigation ReportAction:
04/16/1999Date:
RESPONSEAction Type:
T0608500387Global Id:
CAP/RAP - Other ReportAction:
01/03/2002Date:
RESPONSEAction Type:
T0608500387Global Id:
Verbal CommunicationAction:
12/21/1998Date:
RESPONSEAction Type:
T0608500387Global Id:
CorrespondenceAction:
05/16/2007Date:
RESPONSEAction Type:
T0608500387Global Id:
Soil and Water Investigation ReportAction:
06/14/2001Date:
RESPONSEAction Type:
T0608500387Global Id:
Tank Removal Report / UST Sampling ReportAction:
09/13/1996Date:
RESPONSEAction Type:
T0608500387Global Id:
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 303
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Staff Letter - #22745Action:
08/31/2001Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22733Action:
09/01/2000Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22726Action:
08/01/1998Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Notice of Responsibility - #39637Action:
10/30/1996Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
07/31/2004Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
03/20/2002Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
01/30/2003Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
01/31/2004Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
04/30/2004Date:
RESPONSEAction Type:
T0608500387Global Id:
Soil and Water Investigation WorkplanAction:
08/13/1998Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
04/30/2005Date:
RESPONSEAction Type:
T0608500387Global Id:
Other Report / DocumentAction:
02/05/1999Date:
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 304
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ENFORCEMENTAction Type:
T0608500387Global Id:
Tank Removal Report / UST Sampling ReportAction:
11/15/2013Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
01/15/2002Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
04/30/2003Date:
RESPONSEAction Type:
T0608500387Global Id:
Preliminary Site Assessment ReportAction:
10/30/1998Date:
RESPONSEAction Type:
T0608500387Global Id:
Soil and Water Investigation WorkplanAction:
04/14/1999Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
10/31/2004Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
10/31/2005Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
10/15/2001Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
07/15/2001Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
04/15/2001Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
10/31/2003Date:
RESPONSEAction Type:
T0608500387Global Id:
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 305
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
09/04/1986Status Date:
Open - Site AssessmentStatus:
T0608500387Global Id:
09/04/1986Status Date:
Open - Case Begin DateStatus:
T0608500387Global Id:
LUST:
ExcavationAction:
05/01/1995Date:
REMEDIATIONAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
01/15/2001Date:
RESPONSEAction Type:
T0608500387Global Id:
Soil and Water Investigation ReportAction:
11/30/2000Date:
RESPONSEAction Type:
T0608500387Global Id:
Preliminary Site Assessment ReportAction:
04/19/1999Date:
RESPONSEAction Type:
T0608500387Global Id:
Monitoring Report - QuarterlyAction:
01/31/2005Date:
RESPONSEAction Type:
T0608500387Global Id:
Leak ReportedAction:
09/04/1996Date:
OtherAction Type:
T0608500387Global Id:
* No Action - #70615Action:
05/16/2007Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
* No Action - #607011Action:
11/07/2006Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #50727Action:
07/27/2005Date:
ENFORCEMENTAction Type:
T0608500387Global Id:
Staff Letter - #22757Action:
03/15/2002Date:
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 306
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SANTA CLARA, CA 95051City,State,Zip:
500 LAWRENCEedr_fadd1:
CHEVRONedr_fname:
HIST CORTESE:
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:
T0608500387Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SANTA CLARA, CA 95051City,State,Zip:
500 LAWRENCE EXPRESSWAYAddress:
CHEVRON #9-2679Name:
CORTESE:
07S1W08P01FEDR Link ID:
10/10/2007Date Closed:
07S1W08P01FSCVWD ID:
SANTA CLARARegion:
SANTA CLARA, CACity,State,Zip:
500 LAWRENCE EXPYAddress:
CHEVRON #9-2679Name:
LUST SANTA CLARA:
10/10/2007Status Date:
Completed - Case ClosedStatus:
T0608500387Global Id:
01/07/2002Status Date:
Open - Site AssessmentStatus:
T0608500387Global Id:
06/20/2001Status Date:
Open - Site AssessmentStatus:
T0608500387Global Id:
10/31/2000Status Date:
Open - RemediationStatus:
T0608500387Global Id:
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 307
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:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608500387CERS ID:
243266Site ID:
SANTA CLARA, CA 95051City,State,Zip:
500 LAWRENCE EXPRESSWAYAddress:
CHEVRON #9-2679Name:
CERS:
43-0331Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
CHEVRON #9-2679 (Continued) S103953766
43-0201Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
CUPERTINO, CA 95014City,State,Zip:
5570 STEVENS CREEKedr_fadd1:
BREUNER PEVARNICK INVESTMedr_fname:
HIST CORTESE:
2123 ft. Site 1 of 2 in cluster P
0.402 mi.
Relative:
Lower
Actual:
177 ft.
1/4-1/2 CUPERTINO, CA 95014
NNW 5570 STEVENS CREEK N/A
P76 CA HIST CORTESEBREUNER PEVARNICK INVESTM S105023472 Not reportedLatitude:
06085FIPS Code:
Not reportedCong District:
CUPERTINO, CA 95014City,State,Zip:
Not reportedAddress 2:
5600 STEVENS CREEK BLVDAddress:
SOUTH BAY MERCURY PROPERTY 4Name:
CAN000920169EPA ID:
0920169Site ID:
SEMS:
2179 ft. Site 2 of 2 in cluster P
0.413 mi.
Relative:
Lower
Actual:
178 ft.
1/4-1/2 CUPERTINO, CA 95014
NNW 5600 STEVENS CREEK BLVD CAN000920169
P77 SEMSSOUTH BAY MERCURY PROPERTY 4 1026872571
TC6838993.2s Page 308
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
EPA PerfCurrent Action Lead:
CQual:
8/18/2021 5:00:00 AMFinish Date:
2021-06-17 05:00:00Start Date:
1SEQ:
RMVLAction Name:
RVAction Code:
00OU:
NFF:
NNPL:
SOUTH BAY MERCURY PROPERTY 4Site Name:
CAN000920169EPA ID:
0920169Site ID:
09Region:
SEMS Detail:
Removal Only Site (No Site Assessment Work Needed)Non NPL Status:
Not on the NPLNPL:
NFF:
Not reportedLongitude:
SOUTH BAY MERCURY PROPERTY 4 (Continued) 1026872571
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:
T0608513542Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
01/10/1996Status Date:
Completed - Case ClosedStatus:
-122.00311Longitude:
37.322097Latitude:
T0608513542Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608513542Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95129City,State,Zip:
90 STERN AVEAddress:
7-ELEVEN #15766Name:
LUST:
2246 ft. Site 1 of 4 in cluster Q
0.425 mi.
Relative:
Lower
Actual:
181 ft.
1/4-1/2 CA CERSSAN JOSE, CA 95129
NW CA HIST CORTESE90 STERN AVE N/A
Q78 CA LUST7-ELEVEN #15766 S103881218
TC6838993.2s Page 309
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/10/1996Status Date:
Completed - Case ClosedStatus:
T0608513542Global Id:
10/23/1992Status Date:
Open - Site AssessmentStatus:
T0608513542Global Id:
03/25/1992Status Date:
Open - Site AssessmentStatus:
T0608513542Global Id:
03/25/1992Status Date:
Open - Case Begin DateStatus:
T0608513542Global Id:
LUST:
ExcavationAction:
04/03/1992Date:
REMEDIATIONAction Type:
T0608513542Global Id:
ExcavationAction:
04/03/1992Date:
REMEDIATIONAction Type:
T0608513542Global Id:
Leak ReportedAction:
04/03/1992Date:
OtherAction Type:
T0608513542Global Id:
Closure/No Further Action LetterAction:
01/10/1996Date:
ENFORCEMENTAction Type:
T0608513542Global Id:
Notice of Responsibility - #39592Action:
08/11/1992Date:
ENFORCEMENTAction Type:
T0608513542Global Id:
Other Report / DocumentAction:
01/10/1996Date:
RESPONSEAction Type:
T0608513542Global 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:
T0608513542Global Id:
7-ELEVEN #15766 (Continued) S103881218
TC6838993.2s Page 310
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:
T0608513542CERS ID:
257950Site ID:
SAN JOSE, CA 95129City,State,Zip:
90 STERN AVEAddress:
7-ELEVEN #15766Name:
CERS:
43-1212Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SAN JOSE, CACity,State,Zip:
90 STERNedr_fadd1:
7 ELEVENedr_fname:
HIST CORTESE:
07S1W17M01FEDR Link ID:
01/10/1996Date Closed:
07S1W17M01FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
90 STERN AVEAddress:
7-ELEVEN #15766Name:
LUST SANTA CLARA:
7-ELEVEN #15766 (Continued) S103881218
TC6838993.2s Page 311
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0608591846Global Id:
Unauthorized Release FormAction:
02/02/2001Date:
RESPONSEAction Type:
T0608591846Global Id:
Tank Removal Report / UST Sampling ReportAction:
01/19/2001Date:
RESPONSEAction Type:
T0608591846Global 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:
T0608591846Global 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:
T0608591846Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
04/05/2001Status Date:
Completed - Case ClosedStatus:
-121.988764Longitude:
37.322963Latitude:
T0608591846Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608591846Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95129City,State,Zip:
4910 STEVENS CREEK BLVDAddress:
WKJ DEVELOPMENTName:
LUST:
2280 ft. Site 1 of 3 in cluster R
0.432 mi. CA CERS
Relative:
Lower
Actual:
157 ft.
1/4-1/2 CA CorteseSAN JOSE, CA 95129
NNE CA HIST LUST4910 STEVENS CREEK BLVD N/A
R79 CA LUSTWKJ DEVELOPMENT S105084964
TC6838993.2s Page 312
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
HIST LUST SANTA CLARA:
07S1W17J01FEDR Link ID:
04/05/2001Date Closed:
07S1W17J01FSCVWD ID:
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
4910 STEVENS CREEK BLVDAddress:
WKJ DEVELOPMENTName:
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:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17J01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
04/05/2001Status Date:
Completed - Case ClosedStatus:
T0608591846Global Id:
02/02/2001Status Date:
Open - Case Begin DateStatus:
T0608591846Global Id:
LUST:
Leak ReportedAction:
02/02/2001Date:
OtherAction Type:
T0608591846Global Id:
Closure/No Further Action LetterAction:
04/05/2001Date:
ENFORCEMENTAction Type:
T0608591846Global Id:
Other Report / DocumentAction:
10/06/2000Date:
RESPONSEAction Type:
T0608591846Global Id:
Well Destruction ReportAction:
08/17/2001Date:
WKJ DEVELOPMENT (Continued) S105084964
TC6838993.2s Page 313
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
T0608591846CERS ID:
210495Site ID:
SAN JOSE, CA 95129City,State,Zip:
4910 STEVENS CREEK BLVDAddress:
WKJ DEVELOPMENTName:
CERS:
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:
T0608591846Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95129City,State,Zip:
4910 STEVENS CREEK BLVDAddress:
WKJ DEVELOPMENTName:
CORTESE:
2001-04-05 00:00:00Closed Date:
2001-03-28 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W17J01SCVWD ID:
2Region Code:
SANTA CLARARegion:
San JoseCity:
4910 Stevens Creek BlvdAddress:
WKJ DevelopmentName:
WKJ DEVELOPMENT (Continued) S105084964
TC6838993.2s Page 314
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:
WKJ DEVELOPMENT (Continued) S105084964
tert-Butyl Ether (MtBE). The other samples were reported to have low Toluene, 38 ppb Ethylbenzene, 360 ppb Xylenes, 2,100 ppb Methyl near the USTs and had 12,000 ppb TPHg, 290 ppb Benzene, 780 ppb concentrations were reported for sample T2 collected from 15 ft bgs Samples T1, D1 and D2 were collected by from 3 ft bgs. The maximum included the advancement of 4 soil gas probes (T1-T2 and D1-D2). this area. 1997 In September, a soil gas survey was conducted and 11 ppm Xylenes. Approximately 4 cubic yards of soil were removed from ppm TPHg, 1.1 ppm Benzene, 7.8 ppm Toluene, 1.9 ppm Ethylbenzene, and 2-2.5 ft bgs and were reported to have maximum concentrations of 77 wide and 2 feet deep. 2 soil samples (S1 and S2) were collected from released. An excavation was dug approximately 5 feet long, 2.5 feet had to be shut down. It was estimated that 10 gallons of gasoline was 1996 In March, a pipe was cut during construction and the tank system reported to contain 4,200 ppm TOG, 940 ppm TPHd, and 95 ppm TPHg. was collected at the bottom of the excavation at 15 ft bgs, which was (TOG). Additional excavation was conducted and 1 soil sample (WO-2) Gasoline (TPHg), 1,600 ppm TPHd, and 1,000 ppm Total Oil and Grease ground surface (ft bgs) and was reported to contain 68 ppm TPH as site. 1 soil sample (WO-1) was collected from 7.5 feet below the Diesel (TPHd). 1995 In October, a waste oil UST was removed at the
1.6-2.9 parts per million (ppm) Total Petroleum Hydrocarbons as An Unauthorized Release Form was submitted and reported that soil had 1994 In January, a diesel underground storage tank (UST) was removed.Site History:
MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern:
Aquifer used for drinking water supplyPotential Media Affect:
07S1W17E02fLocal Case Number:
All Files are on GeoTracker or in the Local Agency DatabaseFile Location:
SANTA CLARA COUNTY LOPLocal Agency:
21-071RB Case Number:
ACCase Worker:
10/01/2015Status Date:
Completed - Case ClosedStatus:
-122.003087997437Longitude:
37.322692000866Latitude:
T0608501945Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501945Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
CUPERTINO, CA 95014City,State,Zip:
5696 STEVENS CREEK BOULEVARDAddress:
UNOCAL #5824Name:
LUST:
2333 ft. Site 2 of 4 in cluster Q
0.442 mi. CA CERS
Relative:
Lower
Actual:
179 ft.
1/4-1/2 CA HIST CORTESECUPERTINO, CA 95014
NNW CA Cortese5696 STEVENS CREEK BOULEVARD N/A
Q80 CA LUSTUNOCAL #5824 S110060947
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2,200 ppm Toluene, 690 ppm Ethylbenzene, 3,200 ppm Xylenes, 2.8 ppm concentrations were reported of 37,000 ppm TPHg, 270 ppm Benzene, at a depth of 80 ft bgs. 29 soil samples were collected and maximum monitoring well (MW6) were installed onsite. Well MW6 was completed February, 5 ozone injection wells (SP1 through SP5) and 1 groundwater Approximately 127.31 pounds of hydrocarbons were removed. 2008 In 2005 In September, a 5-day DPE test was conducted on well MW1. well MW1. Approximately 328.32 pounds of hydrocarbons were removed.
November, a 5-day Soil vapor extraction (SVE) test was conducted on well MW1. Approximately 49.84 pounds of hydrocarbons were removed. In June, an 8-hour dual phase extraction (DPE) test was conducted on ppb Toluene, 190 ppb Ethylbenzene, and 1,400 ppb Xylenes. 2004 In reported for well MW1 of 13,000 ppb TPHg, 3,300 ppb Benzene, 1,200 maximum concentration of 1.6 ppb. Maximum concentrations were concentrations of Benzene above the laboratory reporting limit with a sampled in July and wells MW4 and MW5 were only reported to have reporting limits. The new wells along with the existing wells were reported to contain concentrations of the COCs above the laboratory installed to 80 ft bgs. 10 soil samples were collected and were not In June, 2 offsite groundwater monitoring wells (MW4 and MW5) were Approximately 75 cubic yards of soil were removed from the site. 2002 excavation and reported to contain low concentrations of the COCs. confirmation soil sample (P20) was collected from the bottom of the removed in the area of samples P3 and P4 to a depth of 9 feet. A Ethylbenzene, 135 ppm Xylenes, and 3.86 ppm MtBE. Additional soil was 1,030 ppm TPHg, 8.7 ppm Benzene, 106 ppm Toluene, 0.104 ppm samples were analyzed and reported to have maximum concentrations of (P1 through P19) were collected from 3 ft bgs. Only 16 of the soil dispensers and piping and vent piping were replaced. 19 soil samples monitoring of the wells began. 2001 In January, the product reported to be present above the laboratory reporting limit. Periodic Toluene, 260 ppb Ethylbenzene, and 1,200 ppb Xylenes. MtBE was not reported to contain 14,000 ppb TPHg, 1,400 ppb Benzene, 1,100 ppb COCs present above the laboratory reporting limits. Well MW1 was Wells MW2 and MW3 were not reported to have concentrations of the concentrations of the COCs. In October, all 3 wells were sampled. soil samples collected in MW3 were not reported to have detectable Concern (COCs) were reported in the samples collected from MW2. The samples were collected and low concentrations of the Constituents of wells (MW2 and MW3) were installed to 80 ft bgs onsite. 6 soil Xylenes, and 46 ppb MtBE. In September, 2 groundwater monitoring 3,300 ppb Benzene, 2,200 ppb Toluene, 850 ppb Ethylbenzene, 5,100 ppb well was reported to contain 44,000 parts per billion (ppb) TPHg, 20-21.5 ft bgs). The initial groundwater sample collected from this
0.97 ppm Xylenes and 2.3 ppm MtBE (in the sample collected from ppm TPHg, 0053 ppm Benzene, 0.17 ppm Toluene, 0.16 ppm Ethylbenzene, the sample collected from 60-61.5 ft bgs (deepest soil sample) of 41 samples were collected and reported to have maximum concentrations in well (MW1) was installed near the fuel USTs to 85 ft bgs. 3 soil encountered during this investigation. 1999 In June, 1 monitoring EB1 at 44.4-45 ft bgs. Groundwater was not reported to have been concentrations were reported in the bottom sample collected in boring ppm Benzene, 12.6 ppm MtBE. The maximum TPHg and Benzene and reported to contain maximum concentrations of 6.6 ppm TPHg, 0.082 ft bgs in the vicinity of the USTs. 19 soil samples were collected December, 3 soil borings (EB1 through EB3) were advanced onsite to 45 to non-detectable concentrations of these constituents. 1998 In UNOCAL #5824 (Continued) S110060947
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historically been reported to have the highest concentrations of This boring was advanced near and downgradient of well MW1, which has ppb TPHg, 1.2 ppb Toluene, 2.7 ppb Ethylbenzene, and 22 ppb Xylenes.
A grab groundwater sample was collected and reported to contain 480 with water and there was some gravel in the shoe of the sample tube. from 105 feet, but it was reported that the sample tube was filled from 80 feet to the bottom of boring SB10. No sample was recovered recently installed. Soil samples were collected for logging purposes advanced due to the presence of subsurface utilities, which were bgs. Proposed soil boring SB11 in the vicinity of well MW5 was not until groundwater was encountered at a depth of approximately 105 ft to be dry. 2015 In January, a soil boring (SB10) was advanced onsite wells are completed to 80 ft bgs. In October, all wells were reported depth of 80.36 feet. MW6 is the deepest well (85 ft bgs); all other system), groundwater was only reported to be present in well MW6 at a groundwater monitoring event following shut down of the remediation present above the laboratory reporting limits. In June (first each boring and were not reported to have concentrations of the COCs near the former waste oil UST. 2 soil samples were collected from of shallow soil samples in accordance with the LTCP. SB9 was advanced and 57.5 ft bgs. Borings SB8 and SB9 were advanced for the collection laboratory reporting limits in the samples collected from 50, 51.5, and 45 ppm Naphthalene. The Naphthalene was only reported above the 260 ppm Ethylbenzene, 1,100 ppm Xylenes, 7.1 ppm MtBE, 0.99 ppm TBA, concentrations of 8,200 ppm TPHg, 36 ppm Benzene, 590 ppm Toluene, soil samples were collected and reported to have maximum SB7 to 60.5 feet was advanced to collect confirmation soil samples. 5 through SB9) were advanced onsite to depths of 10-60.5 ft bgs. Boring following cessation of remediation. 2014 In May, 3 soil borings (SB7 Groundwater monitoring continued during system operation and pounds TPHg, 20.62 pounds Benzene, and 8.86 pounds of MtBE. estimated that the remediation system removed approximately 2,910 air sparge commenced onsite and continued through March 2014. It is for laboratory analysis. 2013 In February, soil vapor extraction with onsite to depths of 35-62.5 ft bgs. Soil samples were not collected February, 5 soil vapor wells (SVE1 through SVE5) were installed and additional remediation was requested. 2012 Between January and concentrations were increasing in well MW1 located in the source area 2011 In February, a review of the case data indicated that MtBE SB5 between 49.5 and 55 ft bgs and from boring SB6 at 54.5 ft bgs. concentrations were reported for soil samples collected from boring
0.15 ppm TAME, 1.9 ppm TBA, and 0.012 ppm DCA. The highest 156 ppm Toluene, 58.2 ppm Ethylbenzene, 266 ppm Xylenes, 8 ppm MtBE, contain maximum concentrations of 2,210 ppm TPHg, 21.2 ppm Benzene, of soil samples. 14 soil samples were collected and reported to through SB6) were advanced onsite to 65-75 ft bgs for the collection the laboratory reporting limits. 2010 In November, 3 borings (SB4 were not reported to have concentrations of the COCs present above Grab groundwater samples were also collected from these borings and concentrations of the COCs above the laboratory reporting limits. soil samples were collected and were not reported to have Stevens Creek Boulevard and downgradient of wells MW4 and MW5. 12 through SB3) were advanced to 80 ft bgs offsite on the other side of and continued through February 3, 2009. In October, 3 borings (SB1 near well MW1. In May, an ozone injection began operation at the site concentrations were reported in soil samples collected in well SP5 MtBE, and 0.12 ppm Tert Butyl Alcohol (TBA). The highest UNOCAL #5824 (Continued) S110060947
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T0608501945Global Id:
Staff LetterAction:
06/15/2009Date:
ENFORCEMENTAction Type:
T0608501945Global Id:
Staff Letter - #77170Action:
07/17/2007Date:
ENFORCEMENTAction Type:
T0608501945Global Id:
Staff Letter - #70429Action:
09/24/2007Date:
ENFORCEMENTAction Type:
T0608501945Global Id:
Staff Letter - #60525Action:
05/25/2006Date:
ENFORCEMENTAction Type:
T0608501945Global Id:
LUST:
4089181954Phone Number:
[email protected]:
SAN JOSECity:
1555 Berger Drive, Suite 300Address:
SANTA CLARA COUNTY LOPOrganization Name:
AARON COSTAContact Name:
Local Agency CaseworkerContact Type:
T0608501945Global Id:
LUST:
retail gasoline service station.
above the laboratory reporting limits. The site is occupied by a and 22 ppb Xylenes. MtBE and Benzene were not reported to be present reported to have 480 ppb TPHg, 1.2 ppb Toluene, 2.7 ppb Ethylbenzene, in January 2015 in the area of highest contamination and it was wells are dry. A grab groundwater sample was collected from a boring Groundwater elevation has fallen across the site and the monitoring the same depth (2008), there was a reduction from 270 to 36 ppm. soil sample (2014) to a previous sample collected in that area around the site. Comparison of Benzene concentrations in the confirmation Active remediation has reduced the concentration of contamination at samples collected between 50 to 57.5 feet (terminus of the boring). reported concentrations of contaminants to be present in the soil conducted in the area of highest contamination onsite in May 2014 concentration with depth to groundwater. Confirmation soil sampling beginning of 2013. There is some correlation of contaminant groundwater elevations have been falling across the site since the Considerations and Variations: Due to regional drought conditions, Storage Tank Case Closure Policy and the case should be closed. site conditions meet the criteria in the Low-Threat Underground were noted to be due to MTBE interference. They also concluded that approximately 2010. Detections of GRO in offsite well MW-5 after 2010 Xylenes in groundwater have been defined to the onsite area since contaminants in groundwater. The consultant concluded that TPHg and UNOCAL #5824 (Continued) S110060947
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10/29/1997Date:
RESPONSEAction Type:
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Monitoring Report - QuarterlyAction:
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Closure/No Further Action LetterAction:
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T0608501945Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2012Date:
RESPONSEAction Type:
T0608501945Global Id:
Monitoring Report - Semi-AnnuallyAction:
07/30/2011Date:
RESPONSEAction Type:
T0608501945Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2012Date:
RESPONSEAction Type:
T0608501945Global Id:
Monitoring Report - QuarterlyAction:
04/29/2011Date:
RESPONSEAction Type:
T0608501945Global Id:
Soil and Water Investigation ReportAction:
12/23/2008Date:
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 328
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RESPONSEAction Type:
T0608501945Global Id:
CAP/RAP - Other Report - Regulator RespondedAction:
08/31/2011Date:
RESPONSEAction Type:
T0608501945Global Id:
Other Workplan - Regulator RespondedAction:
09/13/2010Date:
RESPONSEAction Type:
T0608501945Global Id:
Monitoring Report - Semi-AnnuallyAction:
01/30/2014Date:
RESPONSEAction Type:
T0608501945Global Id:
Remedial Progress ReportAction:
04/30/2014Date:
RESPONSEAction Type:
T0608501945Global Id:
Remedial Progress ReportAction:
01/30/2014Date:
RESPONSEAction Type:
T0608501945Global Id:
Remedial Progress ReportAction:
10/30/2013Date:
RESPONSEAction Type:
T0608501945Global Id:
Site Assessment ReportAction:
09/12/2014Date:
RESPONSEAction Type:
T0608501945Global Id:
Site Assessment ReportAction:
01/24/2011Date:
RESPONSEAction Type:
T0608501945Global Id:
Corrective Action Plan / Remedial Action PlanAction:
12/23/2008Date:
RESPONSEAction Type:
T0608501945Global Id:
CAP/RAP - Feasibility Study ReportAction:
12/30/2004Date:
RESPONSEAction Type:
T0608501945Global Id:
Leak ReportedAction:
01/22/1996Date:
OtherAction Type:
T0608501945Global Id:
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 329
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Soil Vapor Extraction (SVE)Action:
02/19/2013Date:
REMEDIATIONAction Type:
T0608501945Global Id:
In Situ Physical/Chemical Treatment (other than SVE)Action:
05/01/2008Date:
REMEDIATIONAction Type:
T0608501945Global Id:
ExcavationAction:
11/02/1995Date:
REMEDIATIONAction Type:
T0608501945Global Id:
Other (Use Description Field)Action:
11/15/2004Date:
REMEDIATIONAction Type:
T0608501945Global Id:
In Situ Physical/Chemical Treatment (other than SVE)Action:
09/19/2005Date:
REMEDIATIONAction Type:
T0608501945Global Id:
In Situ Physical/Chemical Treatment (other than SVE)Action:
06/05/2004Date:
REMEDIATIONAction Type:
T0608501945Global Id:
ExcavationAction:
01/26/2001Date:
REMEDIATIONAction Type:
T0608501945Global Id:
Other Workplan - Regulator RespondedAction:
10/08/2014Date:
RESPONSEAction Type:
T0608501945Global Id:
Other Workplan - Regulator RespondedAction:
05/06/2014Date:
RESPONSEAction Type:
T0608501945Global Id:
Pilot Study / Treatability Workplan - Regulator RespondedAction:
04/23/2004Date:
RESPONSEAction Type:
T0608501945Global Id:
Interim Remedial Action Plan - Regulator RespondedAction:
09/27/2004Date:
RESPONSEAction Type:
T0608501945Global Id:
Request for Closure - Regulator RespondedAction:
02/25/2015Date:
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 330
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608501945Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
CUPERTINO, CA 95014City,State,Zip:
5696 STEVENS CREEK BOULEVARDAddress:
UNOCAL #5824Name:
CORTESE:
07S1W17E02FEDR Link ID:
Not reportedDate Closed:
07S1W17E02FSCVWD ID:
SANTA CLARARegion:
CUPERTINO, CACity,State,Zip:
5696 STEVENS CREEK BLVDAddress:
UNOCAL #5824Name:
LUST SANTA CLARA:
10/01/2015Status Date:
Completed - Case ClosedStatus:
T0608501945Global Id:
03/11/2015Status Date:
Open - Eligible for ClosureStatus:
T0608501945Global Id:
03/28/2014Status Date:
Open - Verification MonitoringStatus:
T0608501945Global Id:
02/19/2013Status Date:
Open - RemediationStatus:
T0608501945Global Id:
02/03/2009Status Date:
Open - Verification MonitoringStatus:
T0608501945Global Id:
08/24/2007Status Date:
Open - RemediationStatus:
T0608501945Global Id:
01/22/1996Status Date:
Open - Site AssessmentStatus:
T0608501945Global Id:
01/06/1994Status Date:
Open - Case Begin DateStatus:
T0608501945Global Id:
LUST:
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 331
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4089181954,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
CAAffiliation State:
SAN JOSEAffiliation City:
1555 Berger Drive, Suite 300Affiliation Address:
Not reportedEntity Title:
AARON COSTA - SANTA CLARA COUNTY LOPEntity Name:
Local Agency CaseworkerAffiliation Type Desc:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608501945CERS ID:
226833Site ID:
CUPERTINO, CA 95014City,State,Zip:
5696 STEVENS CREEK BOULEVARDAddress:
UNOCAL #5824Name:
CERS:
43-2118Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
CUPERTINO, CACity,State,Zip:
5696 STEVENS CREEKedr_fadd1:
UNOCALedr_fname:
HIST CORTESE:
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:
UNOCAL #5824 (Continued) S110060947
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17E02fCase Number:
Pollution CharacterizationFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
2333 ft. Site 3 of 4 in cluster Q
0.442 mi.
Relative:
Lower
Actual:
179 ft.
1/4-1/2 CUPERTINO, CA 95014
NNW CA HIST LUST5696 STEVENS CREEK BLVD N/A
Q81 CA LUSTUNOCAL #5824 S105194620
TC6838993.2s Page 332
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClosed Date:
1996-03-15 00:00:00Date Listed:
SCCDEHOversite Agency:
07S1W17E02SCVWD ID:
2Region Code:
SANTA CLARARegion:
CupertinoCity:
5696 Stevens Creek BlvdAddress:
Unocal #5824Name:
HIST LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
1/22/1996Pollution Characterization Began:
11/2/1995Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
UNOCAL #5824 (Continued) S105194620
90 STERN AVEAddress:
7-ELEVEN #15766Name:
CORTESE:
1996-01-10 00:00:00Closed Date:
1992-07-30 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W17M01SCVWD ID:
2Region Code:
SANTA CLARARegion:
San JoseCity:
90 Stern AveAddress:
7-Eleven #15766Name:
HIST LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
10/23/1992Pollution Characterization Began:
3/25/1992Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17M01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
2351 ft. Site 4 of 4 in cluster Q
0.445 mi.
Relative:
Lower
Actual:
180 ft.
1/4-1/2 CA CorteseSAN JOSE, CA 95129
NW CA HIST LUST90 STERN AVE N/A
Q82 CA LUST7-ELEVEN #15766 S103473105
TC6838993.2s Page 333
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:
T0608513542Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95129City,State,Zip:
7-ELEVEN #15766 (Continued) S103473105
COUNTRY CLUB CARWASHName:
HAZNET:
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:
T0608502002Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SANTA CLARA, CA 95051City,State,Zip:
4935 STEVENS CREEK BLVDAddress:
COUNTRY CLUB CARWASHName:
CORTESE:
2361 ft. Site 2 of 3 in cluster R
0.447 mi.
Relative:
Lower
Actual:
155 ft.
1/4-1/2 CA HWTSSANTA CLARA, CA 95051
NNE CA HAZNET4935 STEVENS CREEK BLVD N/A
R83 CA CorteseCOUNTRY CLUB CARWASH S112844081
TC6838993.2s Page 334
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CAD009466392Trans EPA ID:
96417146Manifest ID:
19970313Receipt Date:
6/26/1997 0:00:00Creation Date:
19970312Shipment 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:
0.231Quantity Tons:
H01 - Transfer StationMeth 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:
CAD000242105TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD981694722Trans EPA ID:
96032580Manifest ID:
19970329Receipt Date:
6/26/1997 0:00:00Creation Date:
19970329Shipment Date:
CAC000768912Gen EPA ID:
1997Year:
Additional Info:
11Tons:
R01 - RecyclerDisposal Method:
512 - Other empty containers 30 gallons or moreCA Waste Code:
CAD009466392TSD EPA ID:
CAC000768912Gepaid:
1997Year:
0.231Tons:
H01 - Transfer StationDisposal Method:
percent
134 - Aqueous solution with total organic residues less than 10CA Waste Code:
CAD000242105TSD EPA ID:
CAC000768912Gepaid:
1997Year:
3031 TISCHWAY, #610Mailing Address:
Not reportedMailing Name:
4089428686Telephone:
DEBORAH HAINES/CONTRContact:
SANTA CLARA, CA 950510000City,State,Zip:
Not reportedAddress 2:
4935 STEVENS CREEK BLVDAddress:
COUNTRY CLUB CARWASH (Continued) S112844081
TC6838993.2s Page 335
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COUNTRY CLUB CARWASHOwner Name:
SAN JOSE, CA 951280000Mailing City,State,Zip:
Not reportedMailing Address 2:
3031 TISCHWAY, #610Mailing Address:
Not reportedMailing Name:
10/25/2000Last Act Date:
03/10/1997Create Date:
10/25/2000Inactive Date:
CAC000768912EPA ID:
SANTA CLARA, CA 950510000City,State,Zip:
Not reportedAddress 2:
4935 STEVENS CREEK BLVDAddress:
COUNTRY CLUB CARWASHName:
HWTS:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
12000Waste Quantity:
6Quantity Tons:
R01 - RecyclerMeth Code:
Not reportedRCRA Code:
512 - Other empty containers 30 gallons or moreWaste Code Description:
Not reportedTSDF Alt Name:
CAD009466392TSDF Alt EPA ID:
Not reportedTrans Name:
CAD009466392TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
CAD009466392Trans EPA ID:
96417145Manifest ID:
19970314Receipt Date:
6/26/1997 0:00:00Creation Date:
19970312Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
10000Waste Quantity:
5Quantity Tons:
R01 - RecyclerMeth Code:
Not reportedRCRA Code:
512 - Other empty containers 30 gallons or moreWaste Code Description:
Not reportedTSDF Alt Name:
CAD009466392TSDF Alt EPA ID:
Not reportedTrans Name:
CAD009466392TSDF EPA ID:
Not reportedTrans 2 Name:
Not reportedTrans 2 EPA ID:
Not reportedTrans Name:
COUNTRY CLUB CARWASH (Continued)
S112844081
TC6838993.2s Page 336
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
--, 99 --City,State,Zip:
Not reportedContact Address 2:
--Contact Address:
DEBORAH HAINES/CONTRContact Name:
--, 99 --Owner City,State,Zip:
Not reportedOwner Address 2:
CONTACT:TOM KENYONOwner Address:
COUNTRY CLUB CARWASH (Continued) S112844081
10/22/1998Date:
RESPONSEAction Type:
T0608502002Global 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:
T0608502002Global 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:
T0608502002Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
01/05/1999Status Date:
Completed - Case ClosedStatus:
-121.989096Longitude:
37.323566Latitude:
T0608502002Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608502002Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SANTA CLARA, CA 95051City,State,Zip:
4935 STEVENS CREEK BLVDAddress:
COUNTRY CLUB CARWASHName:
LUST:
2361 ft. Site 3 of 3 in cluster R
0.447 mi. CA CERS
Relative:
Lower
Actual:
155 ft.
1/4-1/2 CA HIST CORTESESANTA CLARA, CA 95051
NNE CA HIST LUST4935 STEVENS CREEK BLVD N/A
R84 CA LUSTCOUNTRY CLUB CARWASH S100850058
TC6838993.2s Page 337
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
3/11/1997Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W17H01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
01/05/1999Status Date:
Completed - Case ClosedStatus:
T0608502002Global Id:
03/11/1997Status Date:
Open - Site AssessmentStatus:
T0608502002Global Id:
03/11/1997Status Date:
Open - Case Begin DateStatus:
T0608502002Global Id:
LUST:
Leak ReportedAction:
04/25/1997Date:
OtherAction Type:
T0608502002Global Id:
Staff Letter - #21883Action:
08/31/1998Date:
ENFORCEMENTAction Type:
T0608502002Global Id:
Other Report / DocumentAction:
01/05/1999Date:
RESPONSEAction Type:
T0608502002Global Id:
Closure/No Further Action LetterAction:
01/05/1999Date:
ENFORCEMENTAction Type:
T0608502002Global Id:
Notice of Responsibility - #39589Action:
06/09/1997Date:
ENFORCEMENTAction Type:
T0608502002Global Id:
Soil and Water Investigation ReportAction:
COUNTRY CLUB CARWASH (Continued) S100850058
TC6838993.2s Page 338
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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 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:
Affiliation:
Leaking Underground Storage Tank Cleanup SiteCERS Description:
T0608502002CERS ID:
256280Site ID:
SANTA CLARA, CA 95051City,State,Zip:
4935 STEVENS CREEK BLVDAddress:
COUNTRY CLUB CARWASHName:
CERS:
43-2178Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SANTA CLARA, CA 95050City,State,Zip:
4935 STEVENS CREEKedr_fadd1:
COUNTRY CLUB CARWASHedr_fname:
HIST CORTESE:
1999-01-05 00:00:00Closed Date:
1997-05-30 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W17H01SCVWD ID:
2Region Code:
SANTA CLARARegion:
Santa ClaraCity:
4935 Stevens Creek BlvdAddress:
Country Club CarwashName:
HIST LUST SANTA CLARA:
07S1W17H01FEDR Link ID:
01/05/1999Date Closed:
07S1W17H01FSCVWD ID:
SANTA CLARARegion:
SANTA CLARA, CACity,State,Zip:
4935 STEVENS CREEK BLVDAddress:
COUNTRY CLUB CARWASHName:
LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
COUNTRY CLUB CARWASH (Continued)
S100850058
TC6838993.2s Page 339
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4089183400,Affiliation Phone:
Not reportedAffiliation Zip:
Not reportedAffiliation Country:
COUNTRY CLUB CARWASH (Continued) S100850058
Closure/No Further Action LetterAction:
02/11/1993Date:
ENFORCEMENTAction Type:
T0608501216Global 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:
T0608501216Global 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:
T0608501216Global 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:
02/11/1993Status Date:
Completed - Case ClosedStatus:
-121.995406150818Longitude:
37.3081649880622Latitude:
T0608501216Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501216Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
SAN JOSE, CA 95129City,State,Zip:
11030 DOYLE RDAddress:
SCVTA - WEST YARDName:
LUST:
CA CERS
2409 ft. CA HIST CORTESE
0.456 mi. CA Cortese
Relative:
Higher
Actual:
215 ft.
1/4-1/2 CA HIST USTSAN JOSE, CA 95129
South CA HIST LUST11030 DOYLE RD N/A
85 CA LUSTSCVTA - WEST YARD S103881220
TC6838993.2s Page 340
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SANTA CLARARegion:
SAN JOSE, CACity,State,Zip:
11030 DOYLE RDAddress:
SCVTA - WEST YARDName:
LUST SANTA CLARA:
Not reportedDate Post Remedial Action Monitoring Began:
Not reportedDate Remediation Action Underway:
Not reportedPollution Remediation Plan Submitted:
Not reportedPollution Characterization Began:
4/17/1991Preliminary Site Assesment Began:
Not reportedPrelim. Site Assesment Wokplan Submitted:
LUSTOversight Program:
Not reportedDate Leak Confirmed:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W20L01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
02/11/1993Status Date:
Completed - Case ClosedStatus:
T0608501216Global Id:
04/17/1991Status Date:
Open - Site AssessmentStatus:
T0608501216Global Id:
12/06/1990Status Date:
Open - Case Begin DateStatus:
T0608501216Global Id:
LUST:
ExcavationAction:
11/08/1990Date:
REMEDIATIONAction Type:
T0608501216Global Id:
Leak ReportedAction:
12/06/1990Date:
OtherAction Type:
T0608501216Global Id:
Other Report / DocumentAction:
11/02/1990Date:
RESPONSEAction Type:
T0608501216Global Id:
Notice of Responsibility - #39602Action:
01/25/1991Date:
ENFORCEMENTAction Type:
T0608501216Global Id:
SCVTA - WEST YARD (Continued) S103881220
TC6838993.2s Page 341
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLongitude:
Not reportedLatitude:
Not reportedSite Code:
Not reportedStatus Date:
COMPLETED - CASE CLOSEDCleanup Status:
LUST CLEANUP SITESite/Facility Type:
T0608501216Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
SAN JOSE, CA 95129City,State,Zip:
11030 DOYLE RDAddress:
SCVTA - WEST YARDName:
CORTESE:
Click here for Geo Tracker PDF:
Not reportedLeak Detection:
Not reportedContainer Construction Thickness:
Not reportedType of Fuel:
Not reportedTank Used for:
Not reportedTank Capacity:
Not reportedYear Installed:
Not reportedContainer Num:
Not reportedTank Num:
Not reportedTotal Tanks:
Not reportedOwner City,St,Zip:
Not reportedOwner Address:
Not reportedOwner Name:
Not reportedTelephone:
Not reportedContact Name:
Not reportedOther Type:
Not reportedFacility Type:
Not reportedFacility ID:
Not reportedRegion:
http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002D1EA.pdfURL:
0002D1EAFile Number:
SAN JOSE, CA 95129City,State,Zip:
11030 DOYLE ROADAddress:
WEST YARDName:
HIST UST:
1993-02-11 00:00:00Closed Date:
1991-01-23 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W20L01SCVWD ID:
2Region Code:
SANTA CLARARegion:
San JoseCity:
11030 Doyle RdAddress:
SCVTA - West YardName:
HIST LUST SANTA CLARA:
07S1W20L01FEDR Link ID:
02/11/1993Date Closed:
07S1W20L01FSCVWD ID:
SCVTA - WEST YARD (Continued) S103881220
TC6838993.2s Page 342
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:
T0608501216CERS ID:
211982Site ID:
SAN JOSE, CA 95129City,State,Zip:
11030 DOYLE RDAddress:
SCVTA - WEST YARDName:
CERS:
43-1238Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
SAN JOSE, CA 95112City,State,Zip:
11030 DOYLEedr_fadd1:
SCVTA WEST YARDedr_fname:
HIST CORTESE:
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:
SCVTA - WEST YARD (Continued) S103881220
TC6838993.2s Page 343
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
05/03/2019Completed Date:
CertificationCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
filed with the State Clearinghouse.
On Apr 26, 2018, DTSC approved the NOE. On Apr 27, 2018, the NOE wasComments:
04/26/2018Completed Date:
CEQA - Notice of ExemptionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
60002143Alias Name:
Project Code (Site Code)Alias Type:
204271Alias Name:
APNAlias Type:
37540067Alias Name:
APNAlias Type:
375-40-067Alias Name:
SOILPotential Description:
30025-NO
30001-NO 30003-NO Chlordane 30006-NO 30007-NO 30008-NO Lead 30023-NOConfirmed COC:
Arsenic Benzene Chlordane DDD DDE DDT Lead Toxaphene TPH-gasPotential COC:
RESIDENTIAL AREA, UNDERGROUND STORAGE TANKSPast Use:
375-40-067, 37540067APN:
-122.0098Longitude:
37.31575Latitude:
School DistrictFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
15Senate:
28Assembly:
Northern California Schools & Santa SusanaDivision Branch:
Jose SalcedoSupervisor:
Jose LuevanoProgram Manager:
SMBRPLead Agency:
SMBRPRegulatory Agencies:
NONPL:
1.48Acres:
SchoolSite Type Detailed:
School CleanupSite Type:
204271Site Code:
02/28/2019Status Date:
CertifiedStatus:
60002143Facility ID:
CUPERTINO, CA 95014City,State,Zip:
10480 FINCH AVENUEAddress:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECTName:
ENVIROSTOR:
CA CERS
CA HIST CORTESE
3871 ft. CA Cortese
0.733 mi. CA SCH
Relative:
Higher
Actual:
208 ft.
1/2-1 CA HIST LUSTCUPERTINO, CA 95014
West CA LUST10480 FINCH AVENUE N/A
86 CA ENVIROSTORSEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT S103621316
TC6838993.2s Page 344
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
through Apr 22, 2018) on the draft RAW taken in the Cupertino Courier.
Public notice for the 30-day public review and comment period (Mar 23Comments:
03/23/2018Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Mar 2, 2018, the Community Update was finalized.Comments:
03/02/2018Completed Date:
Fact SheetsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Mar 6, 2018, the Community Profile Report was finalized.Comments:
04/18/2018Completed Date:
Community ProfileCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On April 26, 2018, DTSC approved the RAW for implementation.Comments:
04/26/2018Completed Date:
Removal Action WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
impacted soils.
disposal facility of approximately 300 cubic yards of lead and OCP excavation, transportation and off-site disposal at a permitted recommendation of a response action required. The SSI recommended On Jan 8, 2016, DTSC approved the SSI report and concurred with theComments:
01/08/2016Completed Date:
Supplemental Site Investigation ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
delineation of impacted soils.
On Oct 21, 2015, DTSC approved the SSI Tech Memo work plan forComments:
10/21/2015Completed Date:
Supplemental Site Investigation Tech MemoCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
regular mail.
Fully executed SCA sent via email and regular mail to District viaComments:
06/30/2017Completed Date:
School Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Mar 10, 2015, the EOA Fully Executed.Comments:
03/10/2015Completed Date:
Environmental Oversight AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
(SBecker).
On May 3, 2019, site certification approved by UC (JSalcedo) and BCComments:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 345
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07/09/2015Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Jun 4, 2015, DTSC approved the PEA Workplan for implementation.Comments:
06/04/2015Completed Date:
Preliminary Endangerment Assessment WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
background information.
On Feb 25, 2015, DTSC PM received Phase I ESA to be used as siteComments:
02/26/2015Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
02/10/2015Completed Date:
Environmental Oversight Agreement ApplicationCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
removal/remedial actions are not necessary for the Site. certified that all response actions have been completed and further On Feb 28, 2019, DTSC approved the approved the revised RACR andComments:
02/28/2019Completed Date:
Removal Action Completion ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
the Sedgwick Elementary School Expansion area.
on the northwest corner of the Sedgwick Elementary School for use at originating from the Nimitz Elementary School and currently located the recommendation to use approximately 250 cubic yards of soil 250 cubic yards of fill material. On Dec 3, 2018, DTSC concurred with On Nov 26, 2018, DTSC received request for approval of approximatelyComments:
12/03/2018Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
district of revised implementation date.
On Sep 26, 2018, DTSC completed an updated RAW work notice to adviseComments:
09/26/2018Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/22/2018Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reported
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 346
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SAN JOSECity:
1555 Berger Drive, Suite 300Address:
SANTA CLARA COUNTY LOPOrganization Name:
UST CASE WORKERContact Name:
Local Agency CaseworkerContact Type:
T0608501986Global 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:
T0608501986Global Id:
LUST:
Not reportedSite History:
GasolinePotential 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:
03/26/1997Status Date:
Completed - Case ClosedStatus:
-122.010226Longitude:
37.316983Latitude:
T0608501986Global Id:
http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501986Geo Track:
LUST Cleanup SiteCase Type:
SANTA CLARA COUNTY LOPLead Agency:
CUPERTINO, CA 95014City,State,Zip:
10480 FINCH AVEAddress:
PESTARINO PROPERTYName:
LUST:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
and OCPs in soil.
On Jan 26, 2016, DTSC issued a further action determination for PbComments:
01/27/2016Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
oversight of PEA investigation activities.
On Jul 9, 2015, DTSC PM conducted site visit and provided fieldworkComments:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 347
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
07S1W18Q01FEDR Link ID:
03/26/1997Date Closed:
07S1W18Q01FSCVWD ID:
SANTA CLARARegion:
CUPERTINO, CACity,State,Zip:
10480 FINCH AVEAddress:
PESTARINO PROPERTYName:
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:
Not reportedLeak Source:
Not reportedLeak Cause:
Not reportedHow Discovered:
07S1W18Q01fCase Number:
Case ClosedFacility Status:
Not reportedFacility Id:
2Region:
LUST REG 2:
03/26/1997Status Date:
Completed - Case ClosedStatus:
T0608501986Global Id:
11/13/1996Status Date:
Open - Case Begin DateStatus:
T0608501986Global Id:
LUST:
Leak ReportedAction:
11/13/1996Date:
OtherAction Type:
T0608501986Global Id:
Closure/No Further Action LetterAction:
03/26/1997Date:
ENFORCEMENTAction Type:
T0608501986Global Id:
Other Report / DocumentAction:
03/26/1997Date:
RESPONSEAction Type:
T0608501986Global Id:
LUST:
4089183400Phone Number:
Not reportedEmail:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 348
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CEQA - Notice of ExemptionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
60002143Alias Name:
Project Code (Site Code)Alias Type:
204271Alias Name:
APNAlias Type:
37540067Alias Name:
APNAlias Type:
375-40-067Alias Name:
SOILPotential Description:
30023-NO, 30025-NO
30001-NO, 30003-NO, Chlordane, 30006-NO, 30007-NO, 30008-NO, Lead,Confirmed COC:
Arsenic, Benzene, Chlordane, DDD, DDE, DDT, Lead, Toxaphene, TPH-gasPotential COC:
RESIDENTIAL AREA, UNDERGROUND STORAGE TANKSPast Use:
375-40-067, 37540067APN:
-122.0098Longitude:
37.31575Latitude:
School DistrictFunding:
NORestricted Use:
02/28/2019Status Date:
CertifiedStatus:
Not reportedSpecial Program Status:
15Senate:
28Assembly:
204271Site Code:
Northern California Schools & Santa SusanaDivision Branch:
Jose SalcedoSupervisor:
Jose LuevanoProject Manager:
DTSC - Site Cleanup ProgramLead Agency Description:
SMBRPLead Agency:
SMBRPCleanup Oversight Agencies:
NONational Priorities List:
1.48Acres:
NONE SPECIFIEDSite Mgmt. Req.:
SchoolSite Type Detail:
School CleanupSite Type:
60002143Facility ID:
CUPERTINO, CA 95014City,State,Zip:
10480 FINCH AVENUEAddress:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECTName:
SCH:
1997-03-26 00:00:00Closed Date:
1997-03-17 00:00:00Date Listed:
SCVWDOversite Agency:
07S1W18Q01SCVWD ID:
2Region Code:
SANTA CLARARegion:
CupertinoCity:
10480 Finch AveAddress:
Pestarino PropertyName:
HIST LUST SANTA CLARA:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316
TC6838993.2s Page 349
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/02/2018Completed Date:
Fact SheetsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Mar 6, 2018, the Community Profile Report was finalized.Comments:
04/18/2018Completed Date:
Community ProfileCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On April 26, 2018, DTSC approved the RAW for implementation.Comments:
04/26/2018Completed Date:
Removal Action WorkplanCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
impacted soils.
disposal facility of approximately 300 cubic yards of lead and OCP excavation, transportation and off-site disposal at a permitted recommendation of a response action required. The SSI recommended On Jan 8, 2016, DTSC approved the SSI report and concurred with theComments:
01/08/2016Completed Date:
Supplemental Site Investigation ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
delineation of impacted soils.
On Oct 21, 2015, DTSC approved the SSI Tech Memo work plan forComments:
10/21/2015Completed Date:
Supplemental Site Investigation Tech MemoCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
regular mail.
Fully executed SCA sent via email and regular mail to District viaComments:
06/30/2017Completed Date:
School Cleanup AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Mar 10, 2015, the EOA Fully Executed.Comments:
03/10/2015Completed Date:
Environmental Oversight AgreementCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
(SBecker).
On May 3, 2019, site certification approved by UC (JSalcedo) and BCComments:
05/03/2019Completed Date:
CertificationCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
filed with the State Clearinghouse.
On Apr 26, 2018, DTSC approved the NOE. On Apr 27, 2018, the NOE wasComments:
04/26/2018Completed Date:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 350
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
background information.
On Feb 25, 2015, DTSC PM received Phase I ESA to be used as siteComments:
02/26/2015Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
02/10/2015Completed Date:
Environmental Oversight Agreement ApplicationCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
removal/remedial actions are not necessary for the Site. certified that all response actions have been completed and further On Feb 28, 2019, DTSC approved the approved the revised RACR andComments:
02/28/2019Completed Date:
Removal Action Completion ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
the Sedgwick Elementary School Expansion area.
on the northwest corner of the Sedgwick Elementary School for use at originating from the Nimitz Elementary School and currently located the recommendation to use approximately 250 cubic yards of soil 250 cubic yards of fill material. On Dec 3, 2018, DTSC concurred with On Nov 26, 2018, DTSC received request for approval of approximatelyComments:
12/03/2018Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
district of revised implementation date.
On Sep 26, 2018, DTSC completed an updated RAW work notice to adviseComments:
09/26/2018Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
06/22/2018Completed Date:
Work NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reported
through Apr 22, 2018) on the draft RAW taken in the Cupertino Courier.
Public notice for the 30-day public review and comment period (Mar 23Comments:
03/23/2018Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Mar 2, 2018, the Community Update was finalized.Comments:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 351
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
PESTARINO PROPERTYedr_fname:
HIST CORTESE:
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:
T0608501986Global ID:
Not reportedEnvirostor Id:
CORTESERegion:
CUPERTINO, CA 95014City,State,Zip:
10480 FINCH AVEAddress:
PESTARINO PROPERTYName:
CORTESE:
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
and OCPs in soil.
On Jan 26, 2016, DTSC issued a further action determination for PbComments:
01/27/2016Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
oversight of PEA investigation activities.
On Jul 9, 2015, DTSC PM conducted site visit and provided fieldworkComments:
07/09/2015Completed Date:
FieldworkCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
On Jun 4, 2015, DTSC approved the PEA Workplan for implementation.Comments:
06/04/2015Completed Date:
Preliminary Endangerment Assessment WorkplanCompleted Document Type:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 352
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:
T0608501986CERS ID:
197732Site ID:
CUPERTINO, CA 95014City,State,Zip:
10480 FINCH AVEAddress:
PESTARINO PROPERTYName:
CERS:
43-2162Reg Id:
LTNKAReg By:
43Facility County Code:
CORTESERegion:
CUPERTINO, CACity,State,Zip:
10480 FINCHedr_fadd1:
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 09Region:
SEMS Archive Detail:
NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:
Not on the NPLNPL:
NFF:
06085FIPS Code:
12Cong District:
CUPERTINO, CA 95014City,State,Zip:
Not reportedAddress 2:
10435 N TANTAU AVEAddress:
AMPEX CUPERTINO FACILITYName:
CAD982359333EPA ID:
0902573Site ID:
SEMS Archive:
4270 ft.
0.809 mi.
Relative:
Lower
Actual:
167 ft.
1/2-1 CUPERTINO, CA 95014
NNW CA ENVIROSTOR10435 N TANTAU AVE CAD982359333
87 SEMS-ARCHIVEAMPEX CUPERTINO FACILITY 1000225615
TC6838993.2s Page 353
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedQual:
1987-11-01 05:00:00Finish Date:
1987-11-01 05:00:00Start Date:
1SEQ:
DISCVRYAction Name:
DSAction Code:
00OU:
NFF:
NNPL:
AMPEX CUPERTINO FACILITYSite Name:
CAD982359333EPA ID:
0902573Site ID:
09Region:
EPA PerfCurrent Action Lead:
Not reportedQual:
2014-04-12 05:00:00Finish Date:
2013-07-01 05:00:00Start Date:
2SEQ:
SITE REASSAction Name:
OOAction Code:
00OU:
NFF:
NNPL:
AMPEX CUPERTINO FACILITYSite Name:
CAD982359333EPA ID:
0902573Site ID:
09Region:
EPA PerfCurrent Action Lead:
NQual:
2014-04-13 05:00:00Finish Date:
2013-07-01 05:00:00Start Date:
1SEQ:
SITE REASSAction Name:
OOAction Code:
00OU:
NFF:
NNPL:
AMPEX CUPERTINO FACILITYSite Name:
CAD982359333EPA ID:
0902573Site ID:
09Region:
EPA PerfCurrent Action Lead:
LQual:
1991-09-25 04:00:00Finish Date:
1991-09-25 04:00:00Start Date:
1SEQ:
SIAction Name:
SIAction Code:
00OU:
NFF:
NNPL:
AMPEX CUPERTINO FACILITYSite Name:
CAD982359333EPA ID:
0902573Site ID:
AMPEX CUPERTINO FACILITY (Continued)
1000225615
TC6838993.2s Page 354
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CERCLIS IDAlias Type:
CAD982359333Alias Name:
APNAlias Type:
316-06-039Alias Name:
Alternate NameAlias Type:
TANDEM COMPUTERS FUTURE CORP. HQAlias Name:
Alternate NameAlias Type:
ONE OF THE SIGNAL COMPANIESAlias Name:
NONE SPECIFIEDPotential Description:
NONE SPECIFIEDConfirmed COC:
LIQUID MIXTURE
* HALOGENATED SOLVENTS * CONTAMINATED SOIL * UNSPECIFIED ORGANICPotential COC:
NONE SPECIFIEDPast Use:
316-06-039APN:
-122.0067Longitude:
37.32880Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
Not reportedSpecial Program:
15Senate:
28Assembly:
Cleanup BerkeleyDivision Branch:
Referred - Not AssignedSupervisor:
Not reportedProgram Manager:
NONE SPECIFIEDLead Agency:
NONE SPECIFIEDRegulatory Agencies:
NONPL:
0Acres:
EvaluationSite Type Detailed:
EvaluationSite Type:
Not reportedSite Code:
01/05/1996Status Date:
Refer: RWQCBStatus:
43380012Facility ID:
CUPERTINO, CA 95014City,State,Zip:
10435 NORTH TANTAU AVENUEAddress:
AMPEX CUPERTINO FACILITYName:
ENVIROSTOR:
St PerfCurrent Action Lead:
HQual:
1988-11-16 05:00:00Finish Date:
1988-11-16 05:00:00Start Date:
1SEQ:
PAAction Name:
PAAction Code:
00OU:
NFF:
NNPL:
AMPEX CUPERTINO FACILITYSite Name:
CAD982359333EPA ID:
0902573Site ID:
09Region:
St PerfCurrent Action Lead:
AMPEX CUPERTINO FACILITY (Continued)
1000225615
TC6838993.2s Page 355
DRAFT
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
information; inadequate information to assess public health risks.
Completed Site Screening. PA recommended due to incomplete fileComments:
04/23/1987Completed Date:
* DiscoveryCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/03/2014Completed Date:
Preliminary Assessment/Site Inspection Report (PA/SI)Completed Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Site was investigated under RWQCB authority.Comments:
11/20/1997Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/23/1987Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Contaminated soil is being excavated and aerated.
Completed PA. RWQCB is involved in mitigation of contamination.Comments:
11/13/1987Completed Date:
Preliminary Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Department recommends prompt action.
otherwise, the small site removal fee may change. Therefore, the above response action. Should additional information suggest in order to address the administrative oversight of completion of the It is further determined that the Small Site Removal Fee is necessary the public health risk based on remaining contaminants at the site. were substantially reduced after remediation, still need to determine of site. Although levels of contaminants in the soil and groundwater documents show several carcinogens are present in soil & groundwater provided in the PEA report is inadequate. Review of PEA and other Completed PEA review. Further action is required. InformationComments:
09/27/1991Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
43380012Alias Name:
AMPEX CUPERTINO FACILITY (Continued) 1000225615
TC6838993.2s Page 356
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EPA ID NumberDatabase(s)SiteElevation
Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
AMPEX CUPERTINO FACILITY (Continued) 1000225615
Envirostor ID NumberAlias Type:
43280131Alias Name:
Project Code (Site Code)Alias Type:
200264Alias Name:
EPA (FRS #)Alias Type:
110033606382Alias Name:
EPA (FRS #)Alias Type:
110002741007Alias Name:
APNAlias Type:
377-13-019Alias Name:
APNAlias Type:
377-13-013Alias Name:
APNAlias Type:
377-13-004Alias Name:
Alternate NameAlias Type:
ORCHARD FARMAlias Name:
SOILPotential Description:
Tetrachloroethylene (PCEConfirmed COC:
Tetrachloroethylene (PCEPotential COC :
DRY CLEANINGPast Use:
377-13-004, 377-13-013, 377-13-019APN:
-122.0118Longitude:
37.30906Latitude:
Responsible PartyFunding:
YESRestricted Use:
08/23/1993Status Date:
Certified O&M - Land Use Restrictions OnlyStatus:
Not reportedSpecial Program Status:
15Senate:
28Assembly:
REM, ASPSite Mgmt. Req.:
200264Site Code:
Cleanup BerkeleyDivision Branch:
Cheryl ProwellSupervisor:
Claude JemisonProject Manager:
DTSC - Site Cleanup ProgramLead Agency Description:
SMBRPCleanup Oversight Agencies:
NONational Priorities List:
11Acres:
State Response or NPLSite Type Detail:
State ResponseSite Type:
43280131Facility ID:
SAN JOSE, CA 95129City,State,Zip:
6150 BOLLINGER RDAddress:
ORCHARD FARM SHOPPING CENTERName:
RESPONSE:
CA HWTS
4567 ft. CA HAZNET
0.865 mi. CA CUPA Listings
Relative:
Higher
Actual:
228 ft.
1/2-1 CA DEEDSAN JOSE, CA 95129
WSW CA ENVIROSTOR6150 BOLLINGER RD N/A
88 CA RESPONSESAFEWAY STORE 767 S112963736
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observed that indicated soil had been disturbed in the Designated compliance with the Deed Restriction. No activities or evidence was DTSC staff conducted a site visit on December 22, 2016 to verifyComments:
01/23/2017Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
The cap is in good conditions.Comments:
02/01/2008Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Recorded Deed Restriction limiting future use to commercial.Comments:
08/13/1993Completed Date:
Land Use RestrictionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
five-year review report for results of inspection.
Annual inspection completed as part of five-year review. SeeComments:
11/09/2006Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/06/2015Completed Date:
Operation and Maintenance ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/10/2014Completed Date:
Operation and Maintenance ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
10/07/2010Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/08/2011Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
The cap is in good condition, with no signs of damage.Comments:
03/03/2009Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 358
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12/07/2004Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/13/2003Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/08/1991Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
associated with a former dry cleaning operation.
Soil at the site was contaminated with perchloroethylene (PCE)Comments:
08/08/1991Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Approximately 200 cubic yards of contaminated soil was removed.Comments:
07/09/1993Completed Date:
Removal Action Completion ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
No Further Action letterComments:
08/23/1993Completed Date:
No Further Action LetterCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
environment.
selected remedial action remains protective of human health and the on January 8, 2019 and concluded in the inspection report that the The DTSC project manager performed an annual inspection of the siteComments:
02/06/2019Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Site that is restricted.
observed that indicated the soil was disturbed in the area of the compliance with the Land Use Covenat. No activities or evidence were DTSC staff conducted an annual site visit on April 6, 2018 to verifyComments:
04/12/2018Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
complying with the conditions of the Deed Restriction.
soil excavation in 1991. DTSC concluded that the site owner has been Area of the Site, where residual tetrachloroethene remained after SAFEWAY STORE 767 (Continued) S112963736
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restrictions and requirements. The restricted portion of the Site DTSC visited the site to verify compliance with the Land Use CovenantComments:
02/15/2012Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/04/1992Completed Date:
Risk Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/10/1992Completed Date:
Removal Action Completion ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/21/2012Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
and environment.
the remedy selected for the site remains protective of human health observed. Based on the observed site conditions, DTSC concluded that disturbance of the area restricted by the Deed Restriction were 2016 as part of the Five-Year Review. No activities or evidence of the environment. DTSC staff performed a site visit on February 11, for the site continues to be protective of human health, safety and DTSC performed a Five-Year Review to assure that the selected remedyComments:
04/07/2016Completed Date:
5 Year Review ReportsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/15/2012Completed Date:
5 Year Review ReportsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Summary of DTSC Cap Inspection conducted 12/12/05.Comments:
12/22/2005Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
No problems noted.Comments:
11/09/2006Completed Date:
5 Year Review ReportsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
SAFEWAY STORE 767 (Continued) S112963736
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200264Alias Name:
EPA (FRS #)Alias Type:
110033606382Alias Name:
EPA (FRS #)Alias Type:
110002741007Alias Name:
APNAlias Type:
377-13-019Alias Name:
APNAlias Type:
377-13-013Alias Name:
APNAlias Type:
377-13-004Alias Name:
Alternate NameAlias Type:
ORCHARD FARMAlias Name:
SOILPotential Description:
Tetrachloroethylene (PCEConfirmed COC:
Tetrachloroethylene (PCEPotential COC:
DRY CLEANINGPast Use:
377-13-004, 377-13-013, 377-13-019APN:
-122.0118Longitude:
37.30906Latitude:
Responsible PartyFunding:
REM, ASPSite Mgmt Req:
YESRestricted Use:
Not reportedSpecial Program:
15Senate:
28Assembly:
Cleanup BerkeleyDivision Branch:
Cheryl ProwellSupervisor:
Claude JemisonProgram Manager:
SMBRPLead Agency:
SMBRPRegulatory Agencies:
NONPL:
11Acres:
State Response or NPLSite Type Detailed:
State ResponseSite Type:
200264Site Code:
08/23/1993Status Date:
Certified O&M - Land Use Restrictions OnlyStatus:
43280131Facility ID:
SAN JOSE, CA 95129City,State,Zip:
6150 BOLLINGER RDAddress:
ORCHARD FARM SHOPPING CENTERName:
ENVIROSTOR:
Not reportedSchedule Revised Date:
05/30/2022Schedule Due Date:
5 Year Review ReportsSchedule Document Type:
Not reportedSchedule Sub Area Name:
PROJECT WIDESchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
disturbed.
or evidence were observed that indicated that the soil had been complied with the conditions of the Land Use Covenant. No activities SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 361
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01/23/2017Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
The cap is in good conditions.Comments:
02/01/2008Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Recorded Deed Restriction limiting future use to commercial.Comments:
08/13/1993Completed Date:
Land Use RestrictionCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
five-year review report for results of inspection.
Annual inspection completed as part of five-year review. SeeComments:
11/09/2006Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/06/2015Completed Date:
Operation and Maintenance ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/10/2014Completed Date:
Operation and Maintenance ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
10/07/2010Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/08/2011Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
The cap is in good condition, with no signs of damage.Comments:
03/03/2009Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
43280131Alias Name:
Project Code (Site Code)Alias Type:
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 362
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EPA ID NumberDatabase(s)SiteElevation
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/13/2003Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
04/08/1991Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
associated with a former dry cleaning operation.
Soil at the site was contaminated with perchloroethylene (PCE)Comments:
08/08/1991Completed Date:
Preliminary Endangerment Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Approximately 200 cubic yards of contaminated soil was removed.Comments:
07/09/1993Completed Date:
Removal Action Completion ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
No Further Action letterComments:
08/23/1993Completed Date:
No Further Action LetterCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
environment.
selected remedial action remains protective of human health and the on January 8, 2019 and concluded in the inspection report that the The DTSC project manager performed an annual inspection of the siteComments:
02/06/2019Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Site that is restricted.
observed that indicated the soil was disturbed in the area of the compliance with the Land Use Covenat. No activities or evidence were DTSC staff conducted an annual site visit on April 6, 2018 to verifyComments:
04/12/2018Completed Date:
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
complying with the conditions of the Deed Restriction.
soil excavation in 1991. DTSC concluded that the site owner has been Area of the Site, where residual tetrachloroethene remained after observed that indicated soil had been disturbed in the Designated compliance with the Deed Restriction. No activities or evidence was DTSC staff conducted a site visit on December 22, 2016 to verifyComments:
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 363
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Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Land Use Restriction - Site Inspection/VisitCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/04/1992Completed Date:
Risk Assessment ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
09/10/1992Completed Date:
Removal Action Completion ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
05/21/2012Completed Date:
Public NoticeCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
and environment.
the remedy selected for the site remains protective of human health observed. Based on the observed site conditions, DTSC concluded that disturbance of the area restricted by the Deed Restriction were 2016 as part of the Five-Year Review. No activities or evidence of the environment. DTSC staff performed a site visit on February 11, for the site continues to be protective of human health, safety and DTSC performed a Five-Year Review to assure that the selected remedyComments:
04/07/2016Completed Date:
5 Year Review ReportsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
03/15/2012Completed Date:
5 Year Review ReportsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Summary of DTSC Cap Inspection conducted 12/12/05.Comments:
12/22/2005Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
No problems noted.Comments:
11/09/2006Completed Date:
5 Year Review ReportsCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Not reportedComments:
12/07/2004Completed Date:
Other ReportCompleted Document Type:
Not reportedCompleted Sub Area Name:
SAFEWAY STORE 767 (Continued) S112963736
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FA0269771Facility ID:
PR0428483Record ID:
-122.010823Longitude:
37.310527Latitude:
DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAMProgram Identifier:
HMBP FACILITY, 1-3 CHEMICALSProgram Description:
BP01PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
6150 BOLLINGER RDAddress:
SAFEWAY #767Name:
FA0269771Facility ID:
PR0401494Record ID:
-122.010823Longitude:
37.310527Latitude:
DEH PERMIT-HAZ WASTE GENERATOR PROGRAMProgram Identifier:
GENERATES < 100 KG/YRProgram Description:
2202PE#:
SANTA CLARARegion:
SAN JOSE, CA 95129City,State,Zip:
6150 BOLLINGER RDAddress:
SAFEWAY #767Name:
CUPA SANTA CLARA:
Envirostor Land Use RestrictionsFile Name:
08/13/1993Deed Date(s):
Not reportedCovenant Uploaded:
Not reportedAgency:
CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus:
STATE RESPONSESite Type:
Not reportedSub Area:
PROJECT WIDEArea:
43280131Envirostor ID:
SAN JOSE, CA 95129City,State,Zip:
6150 BOLLINGER RDAddress:
ORCHARD FARM SHOPPING CENTERName:
DEED:
Not reportedSchedule Revised Date:
05/30/2022Schedule Due Date:
5 Year Review ReportsSchedule Document Type:
Not reportedSchedule Sub Area Name:
PROJECT WIDESchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
disturbed.
or evidence were observed that indicated that the soil had been complied with the conditions of the Land Use Covenant. No activities restrictions and requirements. The restricted portion of the Site DTSC visited the site to verify compliance with the Land Use CovenantComments:
02/15/2012Completed Date:
SAFEWAY STORE 767 (Continued) S112963736
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FILTER RECYCLING SERVICES INCTrans 2 Name:
CAD982444481Trans 2 EPA ID:
BAYVIEW ENVIRONMENTAL SERVICESTrans Name:
CAL000298854Trans EPA ID:
002366007JJKManifest ID:
20070920Receipt Date:
12/28/2007 18:30:46Creation Date:
20070914Shipment Date:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
75Waste Quantity:
0.0375Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
151 - Asbestos-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
CROSBY & OVERTON INCTrans Name:
CAD028409019TSDF EPA ID:
FILTER RECYCLING SERVICES INCTrans 2 Name:
CAD982444481Trans 2 EPA ID:
BAYVIEW ENVIRONMENTAL SERVICESTrans Name:
CAL000298854Trans EPA ID:
002366008JJKManifest ID:
20070920Receipt Date:
12/28/2007 18:30:46Creation Date:
20070914Shipment Date:
CAC002620304Gen EPA ID:
2007Year:
Additional Info:
0.2Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method:
151 - Asbestos containing wasteCA Waste Code:
CAD028409019TSD EPA ID:
CAC002620304Gepaid:
2007Year:
4410 ROSEWOOD DRMailing Address:
Not reportedMailing Name:
9252265097Telephone:
SHARON PLOUFFEContact:
SAN JOSE, CA 951293068City,State,Zip:
Not reportedAddress 2:
6150 BOLLINGER RDAddress:
SAFEWAY STORE 767Name:
HAZNET:
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 366
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PLEASANTON, CA 945883050City,State,Zip:
Not reportedContact Address 2:
4410 ROSEWOOD DRContact Address:
SHARON PLOUFFEContact Name:
PLEASANTON, CA 945883229Owner City,State,Zip:
Not reportedOwner Address 2:
5918 STONERIDGE MALL RDOwner Address:
SAFEWAY INCOwner Name:
PLEASANTON, CA 945883050Mailing City,State,Zip:
Not reportedMailing Address 2:
4410 ROSEWOOD DRMailing Address:
Not reportedMailing Name:
03/17/2008Last Act Date:
08/17/2007Create Date:
02/14/2008Inactive Date:
CAC002620304EPA ID:
SAN JOSE, CA 951293068City,State,Zip:
Not reportedAddress 2:
6150 BOLLINGER RDAddress:
SAFEWAY STORE 767Name:
HWTS:
Not reportedAdditional Code 5:
Not reportedAdditional Code 4:
Not reportedAdditional Code 3:
Not reportedAdditional Code 2:
Not reportedAdditional Code 1:
PQuantity Unit:
325Waste Quantity:
0.1625Quantity Tons:
Treatment/Reovery (H010-H129) Or (H131-H135)
H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code:
Not reportedRCRA Code:
151 - Asbestos-containing wasteWaste Code Description:
Not reportedTSDF Alt Name:
Not reportedTSDF Alt EPA ID:
CROSBY & OVERTON INCTrans Name:
CAD028409019TSDF EPA ID:
SAFEWAY STORE 767 (Continued) S112963736
NONPL:
4.5Acres:
EvaluationSite Type Detailed:
EvaluationSite Type:
Not reportedSite Code:
06/06/2017Status Date:
Refer: RWQCBStatus:
43360116Facility ID:
CUPERTINO, CA 95014City,State,Zip:
10432 N. TANTAU AVENUEAddress:
VALLCO BUILDING 80Name:
ENVIROSTOR:
4677 ft.
0.886 mi.
Relative:
Lower
Actual:
147 ft.
1/2-1 CUPERTINO, CA 95014
NNW 10432 N. TANTAU AVENUE N/A
89 CA ENVIROSTORVALLCO BUILDING 80 S101482363
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regulatory activities at the site and a status recommendation of 2 Project area, including the site, RWQCB is still involved in for the buildings overlaying areas of concern within the Apple Campus exposure pathway at the site. The ESMP outlines mitigation measures 2012. The ESMP identifies vapor intrusion as a potentially complete prepared in March 2012 for the site and approved by RWQCB on July 20, Campus 2 Project. An Environmental Site Management Plan (ESMP) was Level. The site is currently under redevelopment as part of the Apple Regional Water Quality Control Board (RWQCB) Environmental Screening soil vapor. TCE concentrations in sub-slab soil vapor were above the (TCE), tetrachloroethylene, and Freon 113 were present in sub-slab of a Phase I and subsurface investigation indicated trichloroethylene electronic components. Soil vapor samples collected in 2007 as part and manufacturing of battery systems, as well as manufacturing of investigation and cleanup. Previous occupants performed research into hazardous substances have occurred at the site that may require DTSC performed a site screening to determine whether any release ofComments:
06/06/2017Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Santa Clara County Health Dept. Listed on Cortese.
Park and its consultants have requested review by DHS, RWQCB, and the Completed Site Screening. SS recommended further sampling. VallcoComments:
08/04/1989Completed Date:
Site ScreeningCompleted Document Type:
Not reportedCompleted Sub Area Name:
PROJECT WIDECompleted Area Name:
Completed Info:
Envirostor ID NumberAlias Type:
43360116Alias Name:
APNAlias Type:
31618027Alias Name:
Alternate NameAlias Type:
PINNACLE RESEARCHAlias Name:
Alternate NameAlias Type:
AROMAT CORP (FORMER FACILITY)Alias Name:
SOILPotential Description:
NONE SPECIFIEDConfirmed COC:
WITHOUT METALS * ORGANIC LIQUIDS (NONSOLVENTS) WITH HALOGENS * HALOGENATED ORGANIC COMPOUNDS * CONTAMINATED SOIL * ACID SOLUTIONPotential COC:
MANUFACTURING - OTHERPast Use:
31618027APN:
-122.0053Longitude:
37.32941Latitude:
Not reportedFunding:
NONE SPECIFIEDSite Mgmt Req:
NORestricted Use:
EPA - PASISpecial Program:
15Senate:
28Assembly:
Cleanup BerkeleyDivision Branch:
Mark PirosSupervisor:
Not reportedProgram Manager:
SMBRPLead Agency:
SMBRPRegulatory Agencies:
VALLCO BUILDING 80 (Continued) S101482363
TC6838993.2s Page 368
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Not reportedSchedule Revised Date:
Not reportedSchedule Due Date:
Not reportedSchedule Document Type:
Not reportedSchedule Sub Area Name:
Not reportedSchedule Area Name:
Not reportedFuture Due Date:
Not reportedFuture Document Type:
Not reportedFuture Sub Area Name:
Not reportedFuture Area Name:
Refer to RWQCB was made in the site screening document.
VALLCO BUILDING 80 (Continued) S101482363
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ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
Count: 2 records.
SAN JOSE S108935390 TOSCO - FACILITY #4821 295 LAWRENCE EXPY CA LUST SANTA CLARA S107540607 SB HWY 101 @ LAWRENCE EXPRESSW CA CDL TC6838993.2s Page 370
DRAFT
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Lists of Federal NPL (Superfund) sites
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6838993.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
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RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.
Date of Government Version: 07/12/2021
Date Data Arrived at EDR: 08/06/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 77
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.
Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 03/06/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.
Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
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DRAFT
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.
Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 85
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.
These confirmed release sites are generally high-priority and high potential risk.
Date of Government Version: 10/25/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/14/2022
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.
Date of Government Version: 10/25/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/14/2022
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.
Date of Government Version: 11/08/2021
Date Data Arrived at EDR: 11/09/2021
Date Made Active in Reports: 01/28/2022
Number of Days to Update: 80
Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320
Last EDR Contact: 11/09/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.
Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.
Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
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LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.
Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.
Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.
Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.
Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
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INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
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SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
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SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.
Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: No Update Planned
Lists of state and tribal registered storage tanks
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 01/20/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
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UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.
Date of Government Version: 08/18/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/03/2021
Number of Days to Update: 86
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 84
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.
Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
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INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).
Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.
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Date of Government Version: 10/25/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/14/2022
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.
Date of Government Version: 09/20/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/08/2021
Number of Days to Update: 78
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 06/10/2021
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 68
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.
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Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.
Date of Government Version: 09/14/2021
Date Data Arrived at EDR: 11/11/2021
Date Made Active in Reports: 11/23/2021
Number of Days to Update: 12
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.