Cities Index.
C - Draft ISMND and Appendices

Cupertino City Council
July 2, 2024

Document
C - Draft ISMND and Appendices
Meeting
July 2, 2024
Body
Cupertino City Council
Pages
160
Original file
18.9 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 05/18/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 77
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

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

Date of Government Version: 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
CDL: Clandestine Drug Labs
A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 01/20/2021
Date Made Active in Reports: 04/08/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/12/2022
Number of Days to Update: 85
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 05/18/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 77
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Quarterly
AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record.

Date of Government Version: 12/01/2019
Date Data Arrived at EDR: 08/19/2021
Date Made Active in Reports: 10/28/2021
Number of Days to Update: 70
Source: State Water Resources Control Board
Telephone: 916-341-5455
Last EDR Contact: 12/10/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
PFAS: PFAS Contamination Site Location Listing
A listing of PFAS contaminated sites included in the GeoTracker database.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/01/2021
Number of Days to Update: 84
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
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

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

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

Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 11/04/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 80
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/12/2022
Number of Days to Update: 85
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 08/25/2021
Date Data Arrived at EDR: 09/03/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

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

Date of Government Version: 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: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 09/12/2021
Date Data Arrived at EDR: 09/13/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 15
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 09/30/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/12/2022
Number of Days to Update: 85
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 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 Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 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: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

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

Date of Government Version: 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
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions.

Date of Government Version: 08/10/2021
Date Data Arrived at EDR: 08/17/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 66
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 01/14/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

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

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/20/2021
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 82
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 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: 703-416-0223
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 40
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

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

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

Date of Government Version: 07/29/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

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

Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 12/27/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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

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

Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/08/2022
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 09/30/2021
Date Data Arrived at EDR: 10/13/2021
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 89
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 01/03/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 12/14/2021
Number of Days to Update: 90
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 12/09/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

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: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

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

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

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/28/2021
Number of Days to Update: 89
Source: DOL, Mine Safety & Health Admi
Telephone: 202-693-9424
Last EDR Contact: 12/20/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 08/09/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 09/14/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 91
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 05/05/2021
Date Data Arrived at EDR: 05/18/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 91
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/06/2021
Date Data Arrived at EDR: 05/21/2021
Date Made Active in Reports: 08/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 01/01/2022
Date Data Arrived at EDR: 01/04/2022
Date Made Active in Reports: 01/10/2022
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 01/11/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 70
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

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

Date of Government Version: 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: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/14/2019
Date Made Active in Reports: 07/17/2019
Number of Days to Update: 64
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 08/27/2021
Date Data Arrived at EDR: 09/01/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 79
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 08/24/2021
Date Data Arrived at EDR: 08/25/2021
Date Made Active in Reports: 11/17/2021
Number of Days to Update: 84
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/27/2021
Number of Days to Update: 78
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 04/16/2021
Date Data Arrived at EDR: 04/20/2021
Date Made Active in Reports: 07/07/2021
Number of Days to Update: 78
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 10/05/2021
Date Data Arrived at EDR: 10/06/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 84
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 11/05/2021
Number of Days to Update: 84
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 04/15/2020
Date Made Active in Reports: 07/02/2020
Number of Days to Update: 78
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 87
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

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

Date of Government Version: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 87
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 10/04/2021
Date Data Arrived at EDR: 10/05/2021
Date Made Active in Reports: 12/22/2021
Number of Days to Update: 78
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 01/04/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

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: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 11/09/2021
Date Data Arrived at EDR: 11/09/2021
Date Made Active in Reports: 01/27/2022
Number of Days to Update: 79
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 11/09/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 06/04/2021
Date Data Arrived at EDR: 06/04/2021
Date Made Active in Reports: 08/27/2021
Number of Days to Update: 84
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 03/12/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/01/2021
Number of Days to Update: 77
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: No Update Planned
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 06/03/2021
Date Data Arrived at EDR: 06/03/2021
Date Made Active in Reports: 08/25/2021
Number of Days to Update: 83
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection 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 Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 07/01/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 90
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: No Update Planned
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: No Update Planned
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized 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
PROJECT: Project Sites (GEOTRACKER)
Projects 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
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/01/2021
Number of Days to Update: 84
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/12/2022
Number of Days to Update: 85
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 01/19/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information 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
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects 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
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds 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
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
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
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 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
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.

Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities.

Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: 202-564-2496
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: EPA
Telephone: 202-564-2497
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
HWTS: Hazardous Waste Tracking System
DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility.

Date of Government Version: 07/13/2021
Date Data Arrived at EDR: 07/14/2021
Date Made Active in Reports: 10/06/2021
Number of Days to Update: 84
Source: Department of Toxic Substances Control
Telephone: 916-324-2444
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
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DRAFT
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: USGS
Telephone: 703-648-6533
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies

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

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

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

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

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

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

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

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

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

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

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

COUNTY RECORDS
ALAMEDA COUNTY:

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

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 12/28/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 09/30/2021
Date Data Arrived at EDR: 10/01/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 75
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 12/28/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 11/01/2021
Date Data Arrived at EDR: 11/02/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 83
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
BUTTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 12/28/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 09/16/2021
Date Made Active in Reports: 12/09/2021
Number of Days to Update: 84
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 12/28/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/06/2020
Date Data Arrived at EDR: 04/23/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 78
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

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

Date of Government Version: 10/22/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/19/2022
Number of Days to Update: 85
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 10/01/2021
Date Data Arrived at EDR: 11/02/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 83
Source: Del Norte County Environmental Health Division Telephone: 707-465-0426
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
EL DORADO COUNTY:

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

Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/26/2021
Number of Days to Update: 84
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
FRESNO COUNTY:

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

Date of Government Version: 04/09/2021
Date Data Arrived at EDR: 06/23/2021
Date Made Active in Reports: 09/17/2021
Number of Days to Update: 86
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 12/21/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: No Update Planned
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/12/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/20/2021
Date Made Active in Reports: 01/12/2022
Number of Days to Update: 84
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INYO COUNTY:

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CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
KERN COUNTY:

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

Date of Government Version: 07/06/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 10/07/2021
Number of Days to Update: 56
Source: Kern County Public Health
Telephone: 661-321-3000
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 07/06/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 08/18/2021
Number of Days to Update: 6
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
KINGS COUNTY:

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

Date of Government Version: 12/03/2020
Date Data Arrived at EDR: 01/26/2021
Date Made Active in Reports: 04/14/2021
Number of Days to Update: 78
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 12/22/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 11/04/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 80
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 01/10/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
LASSEN COUNTY:

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CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 07/31/2020
Date Data Arrived at EDR: 08/21/2020
Date Made Active in Reports: 11/09/2020
Number of Days to Update: 80
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 10/14/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 86
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 10/08/2021
Date Data Arrived at EDR: 10/08/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 82
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 01/11/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2021
Date Data Arrived at EDR: 02/18/2021
Date Made Active in Reports: 05/10/2021
Number of Days to Update: 81
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

Date of Government Version: 06/01/2019
Date Data Arrived at EDR: 06/25/2019
Date Made Active in Reports: 08/22/2019
Number of Days to Update: 58
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 10/12/2021
Date Data Arrived at EDR: 10/13/2021
Date Made Active in Reports: 01/04/2022
Number of Days to Update: 83
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 04/19/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 06/28/2021
Number of Days to Update: 11
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 04/19/2021
Date Data Arrived at EDR: 06/17/2021
Date Made Active in Reports: 09/14/2021
Number of Days to Update: 89
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 05/26/2021
Date Data Arrived at EDR: 07/09/2021
Date Made Active in Reports: 09/29/2021
Number of Days to Update: 82
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/24/2022
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: No Update Planned
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 04/22/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/27/2019
Number of Days to Update: 65
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
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UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 02/02/2021
Date Data Arrived at EDR: 04/28/2021
Date Made Active in Reports: 07/13/2021
Number of Days to Update: 76
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Semi-Annually
MADERA COUNTY:

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

Date of Government Version: 08/10/2020
Date Data Arrived at EDR: 08/12/2020
Date Made Active in Reports: 10/23/2020
Number of Days to Update: 72
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
MARIN COUNTY:

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

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 12/20/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Semi-Annually
MENDOCINO COUNTY:

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

Date of Government Version: 09/22/2021
Date Data Arrived at EDR: 11/18/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 4
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Annually
MERCED COUNTY:

CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 08/11/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
MONO COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/02/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 78
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
MONTEREY COUNTY:

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

Date of Government Version: 10/04/2021
Date Data Arrived at EDR: 10/06/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 84
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
NAPA COUNTY:

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

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 09/05/2019
Date Data Arrived at EDR: 09/09/2019
Date Made Active in Reports: 10/31/2019
Number of Days to Update: 52
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

Date of Government Version: 10/26/2021
Date Data Arrived at EDR: 10/27/2021
Date Made Active in Reports: 01/20/2022
Number of Days to Update: 85
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
ORANGE COUNTY:

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

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Date of Government Version: 10/08/2021
Date Data Arrived at EDR: 11/04/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 81
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST).

Date of Government Version: 10/08/2021
Date Data Arrived at EDR: 11/02/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 83
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 10/29/2021
Date Data Arrived at EDR: 10/29/2021
Date Made Active in Reports: 01/20/2022
Number of Days to Update: 83
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
PLACER COUNTY:

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

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/09/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 81
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

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

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 06/26/2019
Number of Days to Update: 64
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
RIVERSIDE COUNTY:

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

Date of Government Version: 09/29/2021
Date Data Arrived at EDR: 09/30/2021
Date Made Active in Reports: 12/14/2021
Number of Days to Update: 75
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Quarterly
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UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 09/29/2021
Date Data Arrived at EDR: 09/30/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 76
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

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

Date of Government Version: 06/18/2021
Date Data Arrived at EDR: 09/28/2021
Date Made Active in Reports: 12/14/2021
Number of Days to Update: 77
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 08/02/2021
Date Data Arrived at EDR: 08/04/2021
Date Made Active in Reports: 11/02/2021
Number of Days to Update: 90
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 11/04/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 01/24/2022
Number of Days to Update: 80
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

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

Date of Government Version: 08/11/2021
Date Data Arrived at EDR: 08/12/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 88
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

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HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 08/30/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 80
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 11/23/2020
Date Made Active in Reports: 02/08/2021
Number of Days to Update: 77
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 07/22/2021
Date Data Arrived at EDR: 10/19/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 86
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
SAN DIEGO CO SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

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Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: No Update Planned
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 08/05/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

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

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 09/09/2021
Next Scheduled EDR Contact: 12/27/2021
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

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

Date of Government Version: 08/10/2021
Date Data Arrived at EDR: 08/11/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 89
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
SAN MATEO COUNTY:

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

Date of Government Version: 02/20/2020
Date Data Arrived at EDR: 02/20/2020
Date Made Active in Reports: 04/24/2020
Number of Days to Update: 64
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/10/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

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

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: No Update Planned
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 08/04/2021
Date Data Arrived at EDR: 08/05/2021
Date Made Active in Reports: 10/29/2021
Number of Days to Update: 85
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 02/27/2022
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

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

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

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: No Update Planned
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 01/26/2021
Number of Days to Update: 82
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
SHASTA COUNTY:

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CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
SOLANO COUNTY:

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

Date of Government Version: 06/04/2019
Date Data Arrived at EDR: 06/06/2019
Date Made Active in Reports: 08/13/2019
Number of Days to Update: 68
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 09/15/2021
Date Data Arrived at EDR: 09/16/2021
Date Made Active in Reports: 12/09/2021
Number of Days to Update: 84
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
SONOMA COUNTY:

CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 07/02/2021
Date Data Arrived at EDR: 07/06/2021
Date Made Active in Reports: 07/14/2021
Number of Days to Update: 8
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 06/30/2021
Date Made Active in Reports: 09/24/2021
Number of Days to Update: 86
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 05/14/2021
Date Data Arrived at EDR: 05/17/2021
Date Made Active in Reports: 08/03/2021
Number of Days to Update: 78
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 01/10/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Varies
SUTTER COUNTY:

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

Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/25/2021
Date Made Active in Reports: 11/17/2021
Number of Days to Update: 84
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 01/13/2021
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 04/06/2021
Number of Days to Update: 82
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
Date of Government Version: 10/18/2021
Date Data Arrived at EDR: 10/20/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 85
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 04/26/2021
Date Data Arrived at EDR: 04/28/2021
Date Made Active in Reports: 07/13/2021
Number of Days to Update: 76
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/16/2022
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
VENTURA COUNTY:

TC6838993.2s Page GR-49

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

Date of Government Version: 09/29/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 79
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/20/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: No Update Planned
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: No Update Planned
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 09/29/2021
Date Data Arrived at EDR: 10/21/2021
Date Made Active in Reports: 01/13/2022
Number of Days to Update: 84
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 07/26/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 82
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
YOLO COUNTY:

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

Date of Government Version: 09/23/2021
Date Data Arrived at EDR: 09/28/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 78
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 12/20/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Annually
YUBA COUNTY:

TC6838993.2s Page GR-50

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 10/26/2021
Date Data Arrived at EDR: 10/27/2021
Date Made Active in Reports: 01/20/2022
Number of Days to Update: 85
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies

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

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

Date of Government Version: 07/23/2021
Date Data Arrived at EDR: 08/10/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 90
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 11/12/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 01/07/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 10/29/2021
Date Made Active in Reports: 01/19/2022
Number of Days to Update: 82
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 01/28/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 01/10/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 02/24/2021
Number of Days to Update: 13
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
TC6838993.2s Page GR-51

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/06/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.

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

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

AHA Hospitals:

Source: American Hospital Association, Inc.

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

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

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

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

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

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

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
TC6838993.2s Page GR-52

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

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

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

TC6838993.2s Page GR-53

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1

APPENDI
X B – QUESTIONNAIRE
DRAFT

CORNERSTONE

EARTH GROUP
General Environmental Questionnaire
Cornerstone Earth Group is performing a Phase I environmental site assessment (ESA). The purpose of the ESA is to evaluate current and historic uses of the property that may have involved the use, generation, or storage of hazardous materials. Please respond to these questions to the best of your knowledge.

Return the completed, signed questionnaire by fax at (408) 245-4620 or by mail to the address below. Alternatively, a copy can be emailed to [email protected]. The completed questionnaire will be attached to the ESA report. Thank you for your assistance and timely response.

GENERAL PROPERTY INFORMATION
1) Site Address (es)
and Assessor’s Parcel Number(s): Please list all current and former addresses. Some sites have multiple addresses; all are needed, even if they are not in current use.

Address(es) APN Number(s)
6T)WRU$FUHV2) Property Size :
3) Current site ow
ner(s) and purchase date:

Current Owner Name Year Purchased
4) Previous site ow
ner(s) and dates of ownership:

Prior Owner Name Year Purchased Year Sold
DRAFT

CORNERSTONE

EARTH GROUP
1259 Oakmead Parkway I Sunnyvale , CA 94085 I T 408 245 4600 I F 408 245 4620 I www.cornerstoneearth .com ■ Adjacent to Lawrence Expressway just north of Mitty Way in San Jose APN 375-21-001

7.1 ✔
City of Cupertino
2020
County of Santa Clara
Unknown
2020

STRUCTURES AND OCCUPANTS

5) Please describe all on-site buildings:

Building Size (sq. ft) Building Use Date of Construction

Potable Water Source (e.g., city or other water agency, on-site well, etc.):

Sewage Disposal System (e.g., city sewer, septic tank, etc.):

Heating/Cooling System and Fuel Source (e.g., electric, natural gas, fuel oil, etc.):

6) Current site tenant(s), site use, and years of occupancy:

Years of Occupancy
Tenant Site Use (e.g., From 1995 to 2007)

7) Prior site tenant(s), site use, and years of occupancy:

Years of Occupancy
Tenant Site Use (e.g., From 1975 to 1983)

General Environmental Questionnaire Page 2
DRAFT
15!

CORNERSTONE

EARTH GROUP
N/A
N/A
N/A
N/A
N/A
N/A

OTHER SITE FEATURES AND INFORMATION

8) Please indicate if you are aware of any of the following structures, features, or activities currently or formerly at the site.

Structure/Feature

Yes

No
Do Not
Know
Aboveground Storage Tanks (ASTs)
Agricultural fields
Agricultural or drinking water supply wells
Air emission control systems
Areas where garbage or other wastes have been disposed on-site Boilers
Chemical mixing or processing activities
Chemical storage areas
Current or former drainage ditches, ponds, or streams
Dry cleaning equipment
Dry wells
Elevators
Emergency generators
Equipment maintenance or repair areas
Fill materials placed on-site (i.e., fill used to build up the site elevation to current level)

Ground water monitoring wells
Ground water or soil remediation systems
Hydraulic lifts
Incinerators
Manufacturing machinery
Medical Waste
Oil or gas wells
Petroleum pipelines
Railroad lines
Septic tanks
Stockpiles of soil or debris
Storage sheds
Sumps, clarifiers, oil/water separators, or similar structures Transformers
Underground Storage Tanks (USTs)
Vapor or dust control hoods and ducting
Waste burning areas (i.e. burn pit) or ash disposal area

If you checked yes to any of the above, please provide additional information here or attach to this questionnaire.

General Environmental Questionnaire Page 3
DRAFT
15!

CORNERSTONE

EARTH GROUP
The site was used by the County of Santa Clara Roads and Airport Maintenance Divisions for over 20 years to stockpile soils.

Site Historic photos indicates tree orchards were located at this site.

9) Please indicate if, to your knowledge, any of the following documents exist:

Document

Yes

No
Do Not
Know
Environmental site assessments
Environmental permits or violation notices
Underground or above ground storage tank documents/permits Geotechnical reports or hydrogeologic studies
Risk assessments
Hazardous materials management plans or chemical inventories Safety/emergency response plans or spill prevention plans Compliance audits or community right-to-know plans
Asbestos or lead based paint surveys

No
If you checked yes to any of the above, please indicate the location of the documents.

Can copies be provided? Yes

10) Have significant quantities of hazardous materials been used, stored, or generated on-site? No Yes

If so, please list types and quantities and where these materials are or were located.

11) Are you aware of commonly known or reasonably ascertainable information about the site that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, do you know of past uses of the site, specific chemicals that were or are present at the site, have knowledge of spills or other chemical releases at the site, or any environmental cleanups at the site.

No Yes

If so, please briefly describe below, including whether reports documenting the activities are available for review by Cornerstone Earth Group.

12) Are you aware of any environmental cleanup liens against the site that are filed or recorded under federal, tribal, state, or local law?
No Yes

General Environmental Questionnaire Page 4
DRAFT
15!

CORNERSTONE

EARTH GROUP
Phase 1 ESA completed in April 2016 by Cornerstone Earth Group

General Environmental Questionnaire Page 5
13) Are you aware of any activity or use limitations (UALs), such as engineering controls, land use restrictions, or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state, or local law? No Yes

If so, please briefly describe below.

14) Are you aware of 1) any pending, threatened or past litigation, or administrative proceedings relevant to hazardous substances or petroleum products at the site, or 2) any notices from any governmental entity regarding possible violations of environmental laws or possible liability related to hazardous substances or petroleum products? No Yes

If so, please briefly describe below.

15) Completed by:

Name (print) Signature Company Date
DRAFT
15!

CORNERSTONE

EARTH GROUP
Lisa Cameli
City of Cupertino
1/13/22
Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1
APPENDIX C – BORING LOGS
DRAFT

CORNERSTONE

EARTH GROUP
Clayey Sand (SC) [Fill]
moist, brown, fine sand
Clayey Sand (SC) [Fill]
moist, brown, fine sand, trace fine to coarse
subrounded gravel, trace brick and concrete
fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-1A
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
- ~ ----------------------->
~
- ~
~
- ~
' ~
-
~
~
- ~
' ~
-
~
~
- ~
' ~
-
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine to coarse
subrounded gravel, trace brick and concrete
fragments
Bottom of Boring at 5.0 feet.
66 0.5

0.5 0.5

0.5 None
NOTES

LOGGED BY BTM
DRILLING METHOD Geoprobe 6610DT, Direct Push

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-1B
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) X
- -----------------------
X
~
- X
' - X
X
~
- X
' - X
X
~
- X
' - X
X
~
-
X
' - X
X
X X
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, fine to coarse
subangular to subrounded gravel, some brick
and concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-1C
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, fine to coarse
subangular to subrounded gravel, some brick
and concrete fragments
Bottom of Boring at 5.0 feet.
100
0 0
0 0
0 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-1D
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-4A
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, fine subangular gravel
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, fine subangular gravel,
trace brick fragments
Fat Clay with Sand (CH) [Fill]
moist, brown, fine sand, trace fine subangular
gravel, trace brick fragments
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, fine subangular gravel,
trace brick and concrete fragments
Bottom of Boring at 5.0 feet.
66 0.4

0.4 0.4

0.4 None
NOTES

LOGGED BY BTM
DRILLING METHOD Geoprobe 6610DT, Direct Push

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-4B
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE
EARTH GROU p
'¥-
y
-
)
~
~ - ~
~
- ~ ----------------------->
~
- ~
~
- -----------------------
' - ~
~
~
-
~
' - ► ~-----------------------)
~
- ' ~
~
~
-
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-4C
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-4D
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-5A
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine to coarse sand, fine
subangular gravel
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
66 0.1

0.1 0.1

0.1 0.1
None
NOTES

LOGGED BY BTM
DRILLING METHOD Geoprobe 6610DT, Direct Push

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-5B
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
- ~ ----------------------->
~
- ~
~
- ~
' ~
-
~
~
- ~
' ~
-
~
~
- ~
' ~
-
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-5C
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-5D
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, fine subangular gravel
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel
Bottom of Boring at 5.0 feet.
100

0.4 0.4

0.3 0.2

0.4 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-6A
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) X
X - ~
X
-
' X
- X
~
X
-
' > X
~
------------------------ X X
~
- X
' X
- X
~
- X
' X
- X
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
decreasing gravel content at 2.5 feet
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-6B
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
decreasing gravel content at 2.5 feet
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-6C
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
decreasing gravel content at 4 feet
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-12
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, trace fine subangular
to subrounded gravel
Clayey Sand (SC) [Fill]
moist, brown, fine sand
Bottom of Boring at 5.0 feet.
100

0.0 0.0

0.0 0.0

0.0 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-13
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) X
X - ~
X
-
' X
- X
~
> X
- ~ -----------------------
' - X
X
~
- X
' - X
X
~
- X
' - X
X
X X
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
dark gray, abundant organics
Clayey Sand (SC) [Fill]
moist, brown, fine to coarse sand, some fine
subangular to subrounded gravel, some brick
and concrete fragments
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some wood chips
Bottom of Boring at 5.0 feet.
66 0.1

0.1 0.1

0.1 0.1
None
NOTES

LOGGED BY BTM
DRILLING METHOD Geoprobe 6610DT, Direct Push

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-14
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
~ l r
~
~--------------------~ -
X
' - X
X
~
-
X
' -
' - X
X
~
- X
' - X
X
~
- X
' - X
X
X X
-
-
-
-
-
-
-
-
-
-
-
-
-
Well Graded Gravel with Silt and Sand
(GW-GM) [Fill]
moist, light gray, aggregate base
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, some brick and
concrete fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-15
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
N - » -----------------------
) ~
) ~
- ~
~
-
' ~
- ~
~
) ~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine to coarse sand, fine
subangular gravel
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, trace brick and concrete
fragments
Bottom of Boring at 5.0 feet.
80 0.5

0.5 0.5

0.5 0.5
None
NOTES

LOGGED BY BTM
DRILLING METHOD Geoprobe 6610DT, Direct Push

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-16
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
~-----------------------
~
- ~
~
-
' ~
~
- ~
~
-
' ~
~
- ~
~
-
' ~
~
- ~
) ~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine to coarse sand, fine
subangular gravel
Clayey Sand (SC) [Fill]
moist, brown, fine sand, trace brick fragments
Fat Clay with Sand (CH) [Fill]
moist, brown, fine sand, trace brick fragments
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine to coarse sand, fine
subangular gravel, trace brick and concrete
fragments
Bottom of Boring at 5.0 feet.
66 0.1

0.1 0.2

0.3 None
NOTES

LOGGED BY BTM
DRILLING METHOD Geoprobe 6610DT, Direct Push

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-17
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE
EARTH GROU p
'¥-
y
-
)
~
- ~ l r
'
L ____________________ J
~
-
~
~
- ~
' ) ~
- x--------------------- -
- ~ -----------------------
- ~
' ~
-
~
~
- ~
' ~
-
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand with Gravel (SC) [Fill]
moist, brown, fine sand, some brick, concrete
and AC fragments, some wood chips
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-18
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
' ~
- ~
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some fine subangular
to subrounded gravel, trace brick, concrete
and AC fragments
Clayey Sand (SC) [Fill]
moist, brown, fine sand, some brick, concrete
and AC fragments
Bottom of Boring at 5.0 feet.
100

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1

0.1 0.1
None
NOTES

LOGGED BY BTM
DRILLING METHOD Hand Auger

DRILLING CONTRACTOR
GROUND WATER LEVELS:

DATE STARTED 1/25/22 DATE COMPLETED 1/25/22 BORING DEPTH 5 ft.GROUND ELEVATION AT TIME OF DRILLING Not Encountered
AT END OF DRILLING Not Encountered

LATITUDE LONGITUDE
DEPTH (ft)

0.0 2.5

5.0 7.5

10.0 SYMBOL
ELEVATION (ft)
PROJECT NAME Mitty Park
PROJECT NUMBER 1340-1-1
PROJECT LOCATION San Jose, CA
BORING NUMBER SS-19
PAGE 1 OF 1
This log is a part of a report by Cornerstone Earth Group, and should not be used as a stand-alone document. This description applies only to the location of the exploration at the time of drilling. Subsurface conditions may differ at other locations and may change at this location with time. The description presented is a simplification of actual conditions encountered. Transitions between soil types may be gradual.

DESCRIPTION
Percent Recovery
(%)
OVM Reading
(ppm)
Odors or Discoloration
Notes
Sample Type and Interval
Sample Submitted for
Laboratory Analysis
N-Value (uncorrected)
blows per foot
CORNERSTONE GE LOG DEC192007 - CORNERSTONE 0812.GDT - 2/4/22 14:13 - P:\DRAFTING\GINT FILES\1340-1-1 MITTY PARK GE.GPJ DRAFT
Ii!

CORNERSTONE

EARTH GROUP
'¥-
y
-
) ~
~ - ~
~
- ~ ----------------------->
~
- ~
~
- ~
' ~
-
~
~
- ~
' ~
-
~
~
- ~
' ~
-
~
~
-
-
-
-
-
-
-
-
-
-
-
-
-
Lawrence Mitty Park and Trail
Cupertino, California
1340-1-1
APPENDIX D – LABORATORY DATA REPORTS
DRAFT

CORNERSTONE

EARTH GROUP
Cornerstone Earth Group
1259 Oakmead Parkway
Sunnyvale, California 94035
Tel: (408) 245-4600
Fax: (408) 245-4620
RE: Mitty Way and Lawrence Expressway
Torrent Laboratory, Inc. received 24 sample(s) on January 25, 2022 for the analyses presented in the following Report.

Dear Ron Helm:

Work Order No.: 2201192 Rev: 1
All data for associated QC met EPA or laboratory specification(s) except where noted in the case narrative.

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

Date
February 01, 2022
Kathie Evans
Project Manager

Page 1 of 42 ends

DRAFT
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Date: 2/1/2022
Client: Cornerstone Earth Group
Project: Mitty Way and Lawrence Expressway
Work Order: 2201192

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

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

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

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

Results reported on a dry weight basis.

REVISIONS
Report revised to include STLC and TCLP data.

STLC
Note: Extraction of 50 g sample / 500g 0.2M Sodium Citrate Solution was performed according to wet extraction procedure (WET) which was rotated in a rotary shaker for 48 hours (+/- 4 hours).

Date Prepared: 2 /3/22 at 6:00 PM to 2/5/22 at 2:30 PM
TCLP
Note: Extraction of 100 g sample/2000 g TCLP Fluid #1 was performed according to Toxicity Characteristic Leaching Procedure (SW-846 1311TCLP) which was rotated in a rotary shaker@ 32 RPM for 18 hours (+/- 2 hours).

Date Prepared: 2 /8/22 at 8:30 PM to 2/9/22 at 12:31PM
Rev. 1 (2/9/22)

Page 2 of 42 ends

DRAFT
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/01/22
Sample Result Summary
2201192-001SS-19 (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %9.370.0500.0501ASTM D2216-90
Dry Weight Factor %1.091 1 1ASTM D2216-90
Lead mg/Kg6.703.30.131SW6010B
2201192-002SS-19 (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.20.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg8.123.40.131SW6010B
2201192-003SS-19 (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %11.30.0500.0501ASTM D2216-90
Dry Weight Factor %1.111 1 1ASTM D2216-90
Lead mg/Kg8.553.30.131SW6010B
2201192-004SS-14 (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %11.80.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg49.93.40.131SW6010B
2201192-005SS-14 (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.10.0500.0501ASTM D2216-90
Dry Weight Factor %1.141 1 1ASTM D2216-90
Lead mg/Kg45.13.40.141SW6010B
2201192-006SS-14 (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %28.50.0500.0501ASTM D2216-90
Dry Weight Factor %1.291 1 1ASTM D2216-90
Lead mg/Kg8.583.90.151SW6010B

Page 3 of 42 ends

DRAFT
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/01/22
Sample Result Summary
2201192-007SS-18 (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %17.50.0500.0501ASTM D2216-90
Dry Weight Factor %1.181 1 1ASTM D2216-90
Lead mg/Kg9.093.50.141SW6010B
2201192-008SS-18 (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.40.0500.0501ASTM D2216-90
Dry Weight Factor %1.141 1 1ASTM D2216-90
Lead mg/Kg7.873.40.141SW6010B
2201192-009SS-18 (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.70.0500.0501ASTM D2216-90
Dry Weight Factor %1.151 1 1ASTM D2216-90
Lead mg/Kg1133.50.141SW6010B
Lead (STLC) mg/L4.600.200.0501SW6010B
2201192-010SS-17 (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.70.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg9.103.40.141SW6010B
2201192-011SS-17 (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %17.70.0500.0501ASTM D2216-90
Dry Weight Factor %1.181 1 1ASTM D2216-90
Lead mg/Kg5.903.50.141SW6010B
2201192-012SS-17 (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.20.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg6.783.40.141SW6010B

Page 4 of 42 ends

DRAFT
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/01/22
Sample Result Summary
2201192-013SS-1C (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.30.0500.0501ASTM D2216-90
Dry Weight Factor %1.141 1 1ASTM D2216-90
Lead mg/Kg20.53.40.141SW6010B
2201192-014SS-1C (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.80.0500.0501ASTM D2216-90
Dry Weight Factor %1.151 1 1ASTM D2216-90
Lead mg/Kg7.363.50.141SW6010B
2201192-015SS-1C (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %8.840.0500.0501ASTM D2216-90
Dry Weight Factor %1.091 1 1ASTM D2216-90
Lead mg/Kg6.383.30.131SW6010B
2201192-016SS-1A (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %6.610.0500.0501ASTM D2216-90
Dry Weight Factor %1.071 1 1ASTM D2216-90
Lead mg/Kg26.53.20.131SW6010B
2201192-017SS-1A (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.80.0500.0501ASTM D2216-90
Dry Weight Factor %1.151 1 1ASTM D2216-90
Lead mg/Kg9.143.50.141SW6010B
2201192-018SS-1A (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.90.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg6.553.40.141SW6010B

Page 5 of 42 ends

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/01/22
Sample Result Summary
2201192-019SS-1D (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %11.80.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg2163.40.131SW6010B
Lead (STLC) mg/L9.140.200.0501SW6010B
2201192-020SS-1D (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %18.50.0500.0501ASTM D2216-90
Dry Weight Factor %1.181 1 1ASTM D2216-90
Lead mg/Kg10.93.50.141SW6010B
2201192-021SS-1D (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.40.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg6.503.40.141SW6010B
2201192-022SS-1B (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %9.790.0500.0501ASTM D2216-90
Dry Weight Factor %1.101 1 1ASTM D2216-90
Lead mg/Kg10.53.30.131SW6010B
2201192-023SS-1B (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %9.110.0500.0501ASTM D2216-90
Dry Weight Factor %1.091 1 1ASTM D2216-90
Lead mg/Kg6.433.30.131SW6010B
2201192-024SS-1B (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %8.710.0500.0501ASTM D2216-90
Dry Weight Factor %1.091 1 1ASTM D2216-90
Lead mg/Kg6.323.30.131SW6010B

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 8:30
1340-1-1
Mitty Way and Lawrence Expressway
SS-19 (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-001A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.70Lead 01/31/220.13 3.31 mg/Kg 463201SW6010B 14:29 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.37Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.09Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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I I I I I I

I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 8:32
1340-1-1
Mitty Way and Lawrence Expressway
SS-19 (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-002A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.12Lead 01/31/220.13 3.41 mg/Kg 463201SW6010B 14:32 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.2Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.12Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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I I I I I I

I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 8:34
1340-1-1
Mitty Way and Lawrence Expressway
SS-19 (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-003A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.55Lead 01/31/220.13 3.31 mg/Kg 463201SW6010B 14:37 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

11.3Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.11Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:10
1340-1-1
Mitty Way and Lawrence Expressway
SS-14 (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-004A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

49.9Lead 01/31/220.13 3.41 mg/Kg 463201SW6010B 14:39 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

11.8Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.12Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:12
1340-1-1
Mitty Way and Lawrence Expressway
SS-14 (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-005A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

45.1Lead 01/31/220.14 3.41 mg/Kg 463201SW6010B 14:41 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.1Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.14Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:14
1340-1-1
Mitty Way and Lawrence Expressway
SS-14 (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-006A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.58Lead 01/31/220.15 3.91 mg/Kg 463201SW6010B 14:42 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

28.5Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.29Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:40
1340-1-1
Mitty Way and Lawrence Expressway
SS-18 (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-007A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.09Lead 01/31/220.14 3.51 mg/Kg 463201SW6010B 14:44 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

17.5Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.18Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:42
1340-1-1
Mitty Way and Lawrence Expressway
SS-18 (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-008A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.87Lead 01/31/220.14 3.41 mg/Kg 463201SW6010B 14:46 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.4Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.14Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:44
1340-1-1
Mitty Way and Lawrence Expressway
SS-18 (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-009A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By
113Lead 01/31/220.14 3.51 mg/Kg 463201SW6010B 14:47 ERR Prep Batch ID: 1139037
Prep Batch Date/Time: 2/8/22 8:30:00PM
Prep Analyst: PHUFANO
Prep Method: WET/3010B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

4.60Lead (STLC) 02/09/220.050 0.201 mg/L 463422SW6010B 11:13 ERR Prep Batch ID: 1139038
Prep Batch Date/Time: 2/9/22 2:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 1311/3010B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By
NDLead (TCLP) 02/09/220.050 0.201 mg/L 463438SW6010B 17:22 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.7Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.15Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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I I I I I I

I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:50
1340-1-1
Mitty Way and Lawrence Expressway
SS-17 (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-010A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.10Lead 01/31/220.14 3.41 mg/Kg 463201SW6010B 14:49 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.7Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.13Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:52
1340-1-1
Mitty Way and Lawrence Expressway
SS-17 (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-011A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

5.90Lead 01/31/220.14 3.51 mg/Kg 463201SW6010B 14:50 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

17.7Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.18Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 9:54
1340-1-1
Mitty Way and Lawrence Expressway
SS-17 (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-012A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.78Lead 01/31/220.14 3.41 mg/Kg 463201SW6010B 14:52 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.2Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.13Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:00
1340-1-1
Mitty Way and Lawrence Expressway
SS-1C (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-013A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

20.5Lead 01/31/220.14 3.41 mg/Kg 463201SW6010B 14:57 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.3Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.14Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:02
1340-1-1
Mitty Way and Lawrence Expressway
SS-1C (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-014A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.36Lead 01/31/220.14 3.51 mg/Kg 463201SW6010B 14:59 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.8Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.15Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:04
1340-1-1
Mitty Way and Lawrence Expressway
SS-1C (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-015A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.38Lead 01/31/220.13 3.31 mg/Kg 463201SW6010B 15:00 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.84Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.09Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:40
1340-1-1
Mitty Way and Lawrence Expressway
SS-1A (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-016A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

26.5Lead 01/31/220.13 3.21 mg/Kg 463201SW6010B 15:05 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.61Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.07Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:42
1340-1-1
Mitty Way and Lawrence Expressway
SS-1A (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-017A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.14Lead 01/31/220.14 3.51 mg/Kg 463201SW6010B 15:09 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.8Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.15Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:44
1340-1-1
Mitty Way and Lawrence Expressway
SS-1A (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-018A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.55Lead 01/31/220.14 3.41 mg/Kg 463201SW6010B 15:10 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.9Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.13Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:08
1340-1-1
Mitty Way and Lawrence Expressway
SS-1D (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-019A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By
216Lead 01/31/220.13 3.41 mg/Kg 463201SW6010B 15:12 ERR Prep Batch ID: 1139037
Prep Batch Date/Time: 2/8/22 8:30:00PM
Prep Analyst: PHUFANO
Prep Method: WET/3010B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.14Lead (STLC) 02/09/220.050 0.201 mg/L 463422SW6010B 11:15 ERR Prep Batch ID: 1139038
Prep Batch Date/Time: 2/9/22 2:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 1311/3010B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By
NDLead (TCLP) 02/09/220.050 0.201 mg/L 463438SW6010B 17:23 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

11.8Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.12Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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I I I I I I

I I I I I I

I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:10
1340-1-1
Mitty Way and Lawrence Expressway
SS-1D (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-020A
SDG:

Prep Batch ID: 1138773
Prep Batch Date/Time: 1/27/22 7:30:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

10.9Lead 01/31/220.14 3.51 mg/Kg 463201SW6010B 15:17 ERR Prep Batch ID: 1138790
Prep Batch Date/Time: 1/27/22 6:45:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

18.5Moisture, Percent 01/27/220.050 0.0501 % 463185ASTM D2216-90
16:00 PHUY

1.18Dry Weight Factor 01/27/22111 - 463185ASTM
D2216-90
16:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:12
1340-1-1
Mitty Way and Lawrence Expressway
SS-1D (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-021A
SDG:

Prep Batch ID: 1138775
Prep Batch Date/Time: 1/28/22 5:45:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.50Lead 01/29/220.14 3.41 mg/Kg 463202SW6010B 17:37 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.4Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.13Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:50
1340-1-1
Mitty Way and Lawrence Expressway
SS-1B (0-1)
SoilSample Matrix:

Lab Sample ID: 2201192-022A
SDG:

Prep Batch ID: 1138775
Prep Batch Date/Time: 1/28/22 5:45:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

10.5Lead 01/29/220.13 3.31 mg/Kg 463202SW6010B 17:39 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.79Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.10Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:52
1340-1-1
Mitty Way and Lawrence Expressway
SS-1B (2-3)
SoilSample Matrix:

Lab Sample ID: 2201192-023A
SDG:

Prep Batch ID: 1138775
Prep Batch Date/Time: 1/28/22 5:45:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.43Lead 01/29/220.13 3.31 mg/Kg 463202SW6010B 17:40 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.11Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.09Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/01/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 10:54
1340-1-1
Mitty Way and Lawrence Expressway
SS-1B (4-5)
SoilSample Matrix:

Lab Sample ID: 2201192-024A
SDG:

Prep Batch ID: 1138775
Prep Batch Date/Time: 1/28/22 5:45:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.32Lead 01/29/220.13 3.31 mg/Kg 463202SW6010B 17:42 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.71Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.09Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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I I I I I I

I I I I I I
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Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
01/27/22 Prep Batch:

Analytical
Batch:
mg/Kg
11387733050B
Soil 463201
2201192
1/31/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.10 3.00Lead ND
Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
01/28/22 Prep Batch:

Analytical
Batch:
mg/Kg
11387753050B
Soil 463202
2201192
1/29/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.10 3.00Lead ND
Work Order:

Matrix:

Units:

Prep Method:

ASTM D2216-90Analytical
Method:

Prep Date:

Analyzed Date:
01/27/22 Prep Batch:

Analytical
Batch:
mg/L
1138790% Water-P
Soil 463185
2201192
1/27/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.050 0.050Moisture, Percent ND
Work Order:

Matrix:

Units:

Prep Method:

ASTM D2216-90Analytical
Method:

Prep Date:

Analyzed Date:
01/28/22 Prep Batch:

Analytical
Batch:
mg/L
1138791% Water-P
Soil 463186
2201192
2/1/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.050 0.050Moisture, Percent ND
Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
02/08/22 Prep Batch:

Analytical
Batch:
mg/L
1139037WET/3010B
Soil 463422
2201192
2/9/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.020 0.20Barium (STLC) ND

0.010 0.20Chromium (STLC) ND

0.050 0.20Lead (STLC) ND

Page 31 of 42 ends

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Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
02/09/22 Prep Batch:

Analytical
Batch:
mg/L
11390381311/3010B
Soil 463438
2201192
2/9/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.010 0.20Chromium (TCLP) ND

0.050 0.20Lead (TCLP) ND

Page 32 of 42 ends

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Raw values are used in quality control assessment.

Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
01/27/22 Prep Batch:

Analytical
Batch:
3050B 1138773
1/31/2022SW6010B 463201
mg/Kg
2201192
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

3.00 500.10 1.03 3080 - 120Lead 97.9 97.0ND
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
01/28/22 Prep Batch:

Analytical
Batch:
3050B 1138775
1/29/2022
SW6010B 463202
mg/Kg
2201192
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

3.00 500.10 1.42 3080 - 120Lead 99.0 97.6ND
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
02/08/22 Prep Batch:

Analytical
Batch:

WET/3010B 1139037
2/9/2022
SW6010B 463422
mg/L
2201192
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

0.20 100.020 0.995 2080 - 120Barium (STLC) 101 100ND

0.20 100.010 0.976 2080 - 120Chromium (STLC) 103 102ND

0.20 100.050 0.000 2080 - 120Lead (STLC) 102 102ND
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
02/09/22 Prep Batch:

Analytical
Batch:
1311/3010B 1139038
2/9/2022
SW6010B 463438
mg/L
2201192
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

0.20 100.010 1.05 2080 - 120Chromium (TCLP) 94.4 95.4ND

0.20 100.050 1.39 2080 - 120Lead (TCLP) 93.1 94.4ND

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Raw values are used in quality control assessment.

Work Order: 2201192
Analyzed Date:

Prep Date:

Matrix:

Prep Method: 01/27/22
2201192-015ASpiked Sample:

Analytical
Method:

Prep Batch:

Units:

Analytical
Batch:
11387733050B
Soil 463201
mg/Kg
1/31/2022SW6010B
Parameters MDL PQL Sample
Conc.

Spike
Conc.

MS %
Recovery
MSD %
Recovery
MS/MSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier
50 67.9 - 1180.10 5.00 0.000 30Lead 86.8 86.76.38

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Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed
Date:
1/27/2022 Prep Batch:

Analytical
Batch:
01/28/22
2201192
Lab Sample ID: 2201192-010A-DUP-1138790
% Water-P 1138790
463185ASTM D2216-90
Parameters PQL MDL Sample
Result
Duplicate
Result
% RPD
Moisture, Percent 0.050 0.0500 5.6712.7 12.0
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed
Date:
1/27/2022 Prep Batch:

Analytical
Batch:
01/28/22
2201192
Lab Sample ID: 2201192-020A-DUP-1138790
% Water-P 1138790
463185ASTM D2216-90
Parameters PQL MDL Sample
Result
Duplicate
Result
% RPD
Moisture, Percent 0.050 0.0500 10.2018.5 16.7

Page 35 of 42 ends

DRAFT
1-1-I== l--==-1-1
1-1-I== l--==-1-1
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m Laboratory Qualifiers and Definitions
Method Detection Limit (MDL) - the minimum concentration of a subst ance that can be measured and reported with a 99% confidence that the analyte concentration is greater than zero
Matrix Spike (MS/MSD) - Client sample spiked with identical conc entrations of target analyte (s). The spiking occurs prior to the sample preparation and analysis. They are used to document the precision and bias of a method in a given sample matrix.

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

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

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

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

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

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

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

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

DEFINITIONS:

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

LABORATORY QUALIFIERS:

Page 36 of 42 ends

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Client Name: Cornerstone Earth Group
Project Name: Mitty Way and Lawrence Expressway
Work Order No.: 2201192
Date and Time Received: 1 /25/2022 2:55:00PM
Received By: HH
Physically Logged By: Lorna Imbat
Carrier Name: Client Drop Off
Checklist Completed By: Lorna Imbat
Comments:

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

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

8.0

Page 37 of 42 ends

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Report Due Date:
1/25/2022
IICornerstone Earth GroupTL5119
Mitty Way and Lawrence Expressway
1340-1-1
2/10/2022
TAT Requested:

Date Received:

Time Received:

QC Level:

Project Name:

Project # :

Comments:

Client ID:
5+ day:5
2:55 pm
2201192Work Order # :

SubbedRequested
Tests
Test
On Hold
Sample
On Hold
Scheduled
Disposal
MatrixCollection
Date/Time
Client
Sample ID
WO Sample ID
SS-19 (0-1)2201192-001A Soil 07/24/22 01/25/22 8:30
Met_S_AsPb Dry Wt
PMOIST
Sample Note: 6010-Lead
SS-19 (2-3)2201192-002A Soil 07/24/2201/25/22 8:32
Met_S_AsPb Dry Wt
PMOIST
SS-19 (4-5)2201192-003A Soil 07/24/2201/25/22 8:34
Met_S_AsPb Dry Wt
PMOIST
SS-14 (0-1)2201192-004A Soil 07/24/2201/25/22 9:10
Met_S_AsPb Dry Wt
PMOIST
SS-14 (2-3)2201192-005A Soil 07/24/2201/25/22 9:12
Met_S_AsPb Dry Wt
PMOIST
SS-14 (4-5)2201192-006A Soil 07/24/2201/25/22 9:14
Met_S_AsPb Dry Wt
PMOIST
SS-18 (0-1)2201192-007A Soil 07/24/2201/25/22 9:40
Met_S_AsPb Dry Wt
PMOIST
SS-18 (2-3)2201192-008A Soil 07/24/2201/25/22 9:42
Met_S_AsPb Dry Wt
PMOIST
SS-18 (4-5)2201192-009A Soil 07/24/2201/25/22 9:44
Met_S_AsPb Dry Wt
Met_S_CAM17TCLP
Met_S_CAM17STLC
PMOIST
SS-17 (0-1)2201192-010A Soil 07/24/2201/25/22 9:50
Met_S_AsPb Dry Wt
PMOIST
SS-17 (2-3)2201192-011A Soil 07/24/2201/25/22 9:52
Met_S_AsPb Dry Wt
PMOIST
SS-17 (4-5)2201192-012A Soil 07/24/2201/25/22 9:54

Page 38 of 42 ends

DRAFT
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Login Summary Report
Report Due Date:
1/25/2022
IICornerstone Earth GroupTL5119
Mitty Way and Lawrence Expressway
1340-1-1
2/10/2022
TAT Requested:

Date Received:

Time Received:

QC Level:

Project Name:

Project # :

Comments:

Client ID:
5+ day:5
2:55 pm
2201192Work Order # :

SubbedRequested
Tests
Test
On Hold
Sample
On Hold
Scheduled
Disposal
MatrixCollection
Date/Time
Client
Sample ID
WO Sample ID
Met_S_AsPb Dry Wt
PMOIST
SS-1C (0-1)2201192-013A Soil 07/24/2201/25/22 10:00
Met_S_AsPb Dry Wt
PMOIST
SS-1C (2-3)2201192-014A Soil 07/24/2201/25/22 10:02
Met_S_AsPb Dry Wt
PMOIST
SS-1C (4-5)2201192-015A Soil 07/24/2201/25/22 10:04
Met_S_AsPb Dry Wt
PMOIST
SS-1A (0-1)2201192-016A Soil 07/24/2201/25/22 10:40
Met_S_AsPb Dry Wt
PMOIST
SS-1A (2-3)2201192-017A Soil 07/24/2201/25/22 10:42
Met_S_AsPb Dry Wt
PMOIST
SS-1A (4-5)2201192-018A Soil 07/24/2201/25/22 10:44
Met_S_AsPb Dry Wt
PMOIST
SS-1D (0-1)2201192-019A Soil 07/24/2201/25/22 10:08
Met_S_AsPb Dry Wt
Met_S_CAM17TCLP
Met_S_CAM17STLC
PMOIST
SS-1D (2-3)2201192-020A Soil 07/24/2201/25/22 10:10
Met_S_AsPb Dry Wt
PMOIST
SS-1D (4-5)2201192-021A Soil 07/24/2201/25/22 10:12
Met_S_AsPb Dry Wt
PMOIST
SS-1B (0-1)2201192-022A Soil 07/24/2201/25/22 10:50
Met_S_AsPb Dry Wt
PMOIST
SS-1B (2-3)2201192-023A Soil 07/24/2201/25/22 10:52
Met_S_AsPb Dry Wt
PMOIST
SS-1B (4-5)2201192-024A Soil 07/24/2201/25/22 10:54

Page 39 of 42 ends

DRAFT
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Login Summary Report
Report Due Date:
1/25/2022
IICornerstone Earth GroupTL5119
Mitty Way and Lawrence Expressway
1340-1-1
2/10/2022
TAT Requested:

Date Received:

Time Received:

QC Level:

Project Name:

Project # :

Comments:

Client ID:
5+ day:5
2:55 pm
2201192Work Order # :

SubbedRequested
Tests
Test
On Hold
Sample
On Hold
Scheduled
Disposal
MatrixCollection
Date/Time
Client
Sample ID
WO Sample ID
Met_S_AsPb Dry Wt
PMOIST

Page 40 of 42 ends

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Page 41 of 42 ends

DRAFT

15.i CORNERSTONE
EARTH GROUP Chain of Custody Record
Project Mnrrnger: Ron l-lclm Sile Somplcr: llill llowe /1:>i f,'\ Dote: 1/25/2022 Cornerstone Earth Group, Inc. Tel/Fox: 408-245-4600 Lob Contoct: Kothie Evons Lob: Torrent 1259 Oakmead Pkwy Analysis Turnaround Time
Sunnyvale, California 94085
(408) 245-4600 Phone TAT if different from lklow - -
(408) 245-4620 FAX I week 0
0 0
Project: Mitty Park □ 3 days a
Site: Milty Way and Lawrence Expressway □ 2 days ~
~ Project Number: 1340-1-1 □ I day ~
]
Somple Somple Sample
-l
# of =
Somple ldentifirntion Dote Time Type Matrix Cont. ~
ss-11:1 r o -11 1/25/2023 q,·.30 Liner Soil I X t?~I ~
ss- ,q (1.-~) (q,'.)l y.
~
""' r
SS - \q ( C\-<;") ~:'3~ t- 1.-- (9( 9, ~
ss- l'-1 ( o-1 ~ cA/0 X - 0 )~ A
ss- 1~1 (?.-)) 0 q/1. X -~OJ)
ss-lt.{ ( <.{ -S"J 09/1-I k -C Jb ,..
ss- 1 B (o-11 Q9YO X ~ 01 ,7 ~
5S; !9i ( i<~") CJ''fl ·~ -o ~
S~ -I ?-i ( 4 -S l O~'tt -c ),I\
s-s-n co-1') 6,\~() '/._ - ( ll I+
SS'-n (2-3) ~52. X -)/ ~f
ss- \7 C '-\- S-) 095~ X. .,.. 0/ "if'
Prescrvotion Used: I= Ice, 2= IICI; 3= ll2SO4; 4=11NO3; S=NoOII ; 6= O1her l'ossible 1/azurJ Me11tificatiot1 Sample Disposal
COC No: ]
of6COCs
Laboralory's Job No.

Laboratory's Sample Specific No1es:

D No11-llazard D Flammable □ Skin lrri1am □ Poison 8 □ U11lmow11 □ Re/urn To Clien/ D Disposal By Lab D Archive For Monllls --- Special Instructions/QC Requirements & Comments: Email results to [email protected] ; nbrett ncr@corncrsto nccarth.com and bmoss i corncrstonccar th.com Please Re110rt on a Dry Weight llasis ,A I
Rci'?t);/J1/1 rc/VJe
Company:
1"0 '2;/11
Rccc~ c·°f:;<J-f{J D(i:fl~7- ')Yrf Comers1one Eanh Group Relinquished by: , . Company: Date/Time: Rcceiv&i by:
0 Company: Dale/Time:

Relinquished by: Company: Date/Time: Received by: V' Company: Date/Time:
483 S i nclair- Fro ntage Ad.,. M i l pitas . CA 95035 I r o J: 40B . 263 . 5258 I f'ox : -408 . 263 . B293 I www . torrontlob . co m

Page 42 of 42 ends

DRAFT
Ii.• CORNERSTONE
EARTH GROUP Chain of Custody Record
Project Manngcr: non II elm Sile Sumpler: llill II owe /t::,--\1-,._, Dale: 1/25/2022 Cornerstone Earth Group, Inc. Tel/Fax: 408-245-4600 Lab Contact: Kathie Evans Lab: Torrent 1259 Oakmead Pkwy Analysis Turnaround Time
Sunnyvale, California 94085
(408) 245-4600 Phone TA'f if differcn1 from lklow --
(408) 245-4620 FAX I week 0
"' "' Projecl: Milly Park □ 3 days t:
"'
□
;;
Sile: Milly Way and Lawrence Expressway 2 days ..
<
Projecl Number: 1340-1-1 □ I day
C.
!:!
"'
Sumple Sample Sample
" 3
# or 'ii
Sum pie Identification Dale Time Type Matrix Co111. • f- SS-1C,(o~\) 1/25/2022 (ooo Liner Soil I X. 0:--- )I ,A
SS- IC C ,z-~) \Do?. 'f.. - Ji( ft
ss- \ C C 4-() (q)l-) X
,..... O/f5i
'SS· l.A (0-1) IOL./b X ~0 lo t
SS-lA ('2.-)) foL!c. )( - 0 7~
SS-lA {t.\• ~) !ol./~ 'I. -1-r / I 'A
5S·/"D -arg,: (o-1) to~ X ,- t-( /(fA
SS-J"D C 2.-3) /010 ...... o::i ,1
~5 - t'D {t.J-(j") /o !'2. X. --i ~ ')
S'S~ 1'6 ( o- l) \0~() ~ ,..-p; ti ....
'S s- \ I:) ( "2. -) J (6<;""'2 'X -IO, l~ ~
SS-- ,i '(4-f) l<:iSi.\ X ... -1 l1-1,,,,
Prcserv,lion Used: I= Ice, 2= IICI; 3= lllSO4; 4=11 NO3; S=NaOII; 6= Other Possible 1/azartl lde11tificatio11 Sample Disposal
COC No: 1
1o~ C0Cs
Laboralory's Job No.

Laboratory's Sample Specific Notes:
5t.1Mpk ID: ss · i'D tD-1
D No11-Hazard D Flammable □ Ski11 lrrira111 D Poison B D U11k11ow11 □ Return To Clien/ □ Disposal By Lab □ Archive For Monfils Special lns1rnc1ions/QC Reqnircmcn1s & Comments: Email results to [email protected] ; [email protected] and [email protected] Please Report on a Dry Weigh! Basis I
Reli~;/// 11/J ~
Company:
~'t!;,~/~ ..

Receiv"!l Yj_·
r;;etJ(J-; Dar/i);,/vz- { '/)J Cornerstone Eanh Group /JP - -:1 I/ """" -- - / Relintfuished by: Company: Date/Time: Received by:
(/
Company: Datlrrime:

Relinquished by: Company: Date/Time: Received by: Company: Date/Time:
483 S i n c l a ir F r ont age R d.~ M i l pi, t as .. C A 95035 I t eJ: 4O8- . 263 . 5258 I -Fax: 4O8. 263 . B 293 I vvvvvv . t on·-en-Ua,b~co rn )
Cornerstone Earth Group
1259 Oakmead Parkway
Sunnyvale, California 94035
Tel: (408) 245-4600
Fax: (408) 245-4620
RE: Mitty Way and Lawrence Expressway
Torrent Laboratory, Inc. received 24 sample(s) on January 25, 2022 for the analyses presented in the following Report.

Dear Ron Helm:

Work Order No.: 2201193 Rev: 1
All data for associated QC met EPA or laboratory specification(s) except where noted in the case narrative.

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

Date
February 03, 2022
Kathie Evans
Project Manager

Page 1 of 40 ends

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Date: 2/3/2022
Client: Cornerstone Earth Group
Project: Mitty Way and Lawrence Expressway
Work Order: 2201193

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

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

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

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

REVISIONS
Report revised to include STLC data.

STLC
Note: Extraction of 50 g sample / 500g 0.2M Sodium Citrate Solution was performed according to wet extraction procedure (WET) which was rotated in a rotary shaker for 48 hours (+/- 4 hours).

Date Prepared: 2 /9/22 at 3:45 PM to 2/11/22 at 11:50 AM.

Rev. 1 (2/14/22)

Page 2 of 40 ends

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/03/22
Sample Result Summary
2201193-001SS-4B (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %7.340.0500.0501ASTM D2216-90
Dry Weight Factor %1.071 1 1ASTM D2216-90
Lead mg/Kg3.693.20.131SW6010B
2201193-002SS-4B (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.60.0500.0501ASTM D2216-90
Dry Weight Factor %1.141 1 1ASTM D2216-90
Lead mg/Kg7.703.40.141SW6010B
2201193-003SS-4B (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %7.400.0500.0501ASTM D2216-90
Dry Weight Factor %1.071 1 1ASTM D2216-90
Lead mg/Kg5.673.20.131SW6010B
2201193-004SS-4D (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %11.60.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg48.33.40.131SW6010B
2201193-005SS-4D (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %18.90.0500.0501ASTM D2216-90
Dry Weight Factor %1.191 1 1ASTM D2216-90
Lead mg/Kg10.73.60.141SW6010B
2201193-006SS-4D (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.30.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg18.63.40.131SW6010B

Page 3 of 40 ends

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/03/22
Sample Result Summary
2201193-007SS-4A (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %10.90.0500.0501ASTM D2216-90
Dry Weight Factor %1.111 1 1ASTM D2216-90
Lead mg/Kg13.43.30.131SW6010B
2201193-008SS-4A (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %16.20.0500.0501ASTM D2216-90
Dry Weight Factor %1.161 1 1ASTM D2216-90
Lead mg/Kg7.313.50.141SW6010B
2201193-009SS-4A (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.20.0500.0501ASTM D2216-90
Dry Weight Factor %1.141 1 1ASTM D2216-90
Lead mg/Kg6.783.40.141SW6010B
2201193-010SS-4C (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %8.600.0500.0501ASTM D2216-90
Dry Weight Factor %1.091 1 1ASTM D2216-90
Lead mg/Kg25.13.30.131SW6010B
2201193-011SS-4C (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %15.40.0500.0501ASTM D2216-90
Dry Weight Factor %1.151 1 1ASTM D2216-90
Lead mg/Kg7.133.50.141SW6010B
2201193-012SS-4C (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.50.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg7.003.40.131SW6010B

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/03/22
Sample Result Summary
2201193-013SS-5B (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %11.00.0500.0501ASTM D2216-90
Dry Weight Factor %1.111 1 1ASTM D2216-90
Lead mg/Kg10.43.30.131SW6010B
2201193-014SS-5B (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.20.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg7.633.40.141SW6010B
2201193-015SS-5B (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.00.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg8.363.40.141SW6010B
2201193-016SS-5D (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.00.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg70.13.40.141SW6010B
2201193-017SS-5D (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %15.70.0500.0501ASTM D2216-90
Dry Weight Factor %1.161 1 1ASTM D2216-90
Lead mg/Kg7.663.50.141SW6010B
2201193-018SS-5D (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %14.80.0500.0501ASTM D2216-90
Dry Weight Factor %1.151 1 1ASTM D2216-90
Lead mg/Kg9.603.50.141SW6010B

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m Report prepared for: Ron Helm
Cornerstone Earth Group
Date Received: 01/25/22
Date Reported: 02/03/22
Sample Result Summary
2201193-019SS-5A (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %6.960.0500.0501ASTM D2216-90
Dry Weight Factor %1.071 1 1ASTM D2216-90
Lead mg/Kg28.93.20.131SW6010B
2201193-020SS-5A (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %22.90.0500.0501ASTM D2216-90
Dry Weight Factor %1.231 1 1ASTM D2216-90
Lead mg/Kg8.923.70.151SW6010B
2201193-021SS-5A (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.90.0500.0501ASTM D2216-90
Dry Weight Factor %1.131 1 1ASTM D2216-90
Lead mg/Kg9.443.40.141SW6010B
2201193-022SS-5C (0-1)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %12.10.0500.0501ASTM D2216-90
Dry Weight Factor %1.121 1 1ASTM D2216-90
Lead mg/Kg9.523.40.131SW6010B
2201193-023SS-5C (2-3)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %17.80.0500.0501ASTM D2216-90
Dry Weight Factor %1.181 1 1ASTM D2216-90
Lead mg/Kg7.853.50.141SW6010B
2201193-024SS-5C (4-5)
Parameters: PQLMDL UnitResultsDFAnalysis
Method
Moisture, Percent %13.60.0500.0501ASTM D2216-90
Dry Weight Factor %1.141 1 1ASTM D2216-90
Lead mg/Kg8.893.40.141SW6010B

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483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv_to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:40
1340-1-1
Mitty Way and Lawrence Expressway
SS-4B (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-001A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

3.69Lead 02/02/220.13 3.21 mg/Kg 463283SW6010B 19:25 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.34Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.07Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

Page 7 of 40 ends

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I I I I I I

I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:42
1340-1-1
Mitty Way and Lawrence Expressway
SS-4B (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-002A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.70Lead 02/02/220.14 3.41 mg/Kg 463283SW6010B 19:33 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.6Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.14Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

Page 8 of 40 ends

DRAFT

I I I I I I

I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:44
1340-1-1
Mitty Way and Lawrence Expressway
SS-4B (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-003A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

5.67Lead 02/02/220.13 3.21 mg/Kg 463283SW6010B 19:35 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.40Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.07Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

Page 9 of 40 ends

DRAFT

I I I I I I

I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:20
1340-1-1
Mitty Way and Lawrence Expressway
SS-4D (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-004A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

48.3Lead 02/02/220.13 3.41 mg/Kg 463283SW6010B 19:36 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

11.6Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.12Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:22
1340-1-1
Mitty Way and Lawrence Expressway
SS-4D (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-005A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

10.7Lead 02/02/220.14 3.61 mg/Kg 463283SW6010B 19:38 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

18.9Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.19Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:24
1340-1-1
Mitty Way and Lawrence Expressway
SS-4D (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-006A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

18.6Lead 02/02/220.13 3.41 mg/Kg 463283SW6010B 19:40 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.3Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.12Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:40
1340-1-1
Mitty Way and Lawrence Expressway
SS-4A (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-007A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.4Lead 02/02/220.13 3.31 mg/Kg 463283SW6010B 19:42 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

10.9Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.11Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:42
1340-1-1
Mitty Way and Lawrence Expressway
SS-4A (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-008A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.31Lead 02/02/220.14 3.51 mg/Kg 463283SW6010B 19:43 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

16.2Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.16Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:44
1340-1-1
Mitty Way and Lawrence Expressway
SS-4A (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-009A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.78Lead 02/02/220.14 3.41 mg/Kg 463283SW6010B 19:45 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.2Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.14Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:30
1340-1-1
Mitty Way and Lawrence Expressway
SS-4C (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-010A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

25.1Lead 02/02/220.13 3.31 mg/Kg 463283SW6010B 19:46 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.60Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.09Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:32
1340-1-1
Mitty Way and Lawrence Expressway
SS-4C (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-011A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.13Lead 02/02/220.14 3.51 mg/Kg 463283SW6010B 19:53 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

15.4Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.15Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 11:34
1340-1-1
Mitty Way and Lawrence Expressway
SS-4C (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-012A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.00Lead 02/02/220.13 3.41 mg/Kg 463283SW6010B 19:55 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.5Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.12Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:02
1340-1-1
Mitty Way and Lawrence Expressway
SS-5B (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-013A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

10.4Lead 02/02/220.13 3.31 mg/Kg 463283SW6010B 19:56 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

11.0Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.11Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:04
1340-1-1
Mitty Way and Lawrence Expressway
SS-5B (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-014A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.63Lead 02/02/220.14 3.41 mg/Kg 463283SW6010B 19:58 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.2Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.13Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:06
1340-1-1
Mitty Way and Lawrence Expressway
SS-5B (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-015A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.36Lead 02/02/220.14 3.41 mg/Kg 463283SW6010B 20:00 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.0Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.13Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:10
1340-1-1
Mitty Way and Lawrence Expressway
SS-5D (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-016A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

70.1Lead 02/02/220.14 3.41 mg/Kg 463283SW6010B 20:01 ERR Prep Batch ID: 1139162
Prep Batch Date/Time: 2/12/22 11:00:00AM
Prep Analyst: ERAGUDO
Prep Method: WET/3010B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By
NDLead (STLC) 02/12/220.050 0.201 mg/L 463534SW6010B 15:05 ERR Prep Batch ID: 1138791
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.0Moisture, Percent 02/01/220.050 0.0501 % 463186ASTM D2216-90
13:00 PHUY

1.13Dry Weight Factor 02/01/22111 - 463186ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:12
1340-1-1
Mitty Way and Lawrence Expressway
SS-5D (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-017A
SDG:

Prep Batch ID: 1138821
Prep Batch Date/Time: 2/2/22 11:05:00PM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.66Lead 02/02/220.14 3.51 mg/Kg 463283SW6010B 20:03 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

15.7Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.16Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:14
1340-1-1
Mitty Way and Lawrence Expressway
SS-5D (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-018A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.60Lead 02/02/220.14 3.51 mg/Kg 463284SW6010B 20:17 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

14.8Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.15Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:20
1340-1-1
Mitty Way and Lawrence Expressway
SS-5A (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-019A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

28.9Lead 02/02/220.13 3.21 mg/Kg 463284SW6010B 20:22 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

6.96Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.07Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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I I I I I I
483 S i nclair..- Fron ta ge Rd-,. M i lpitta.s ., CA 9 5 0 35, I ,raJ: 408 . 263 . 5258 I '1'.ax: 408 . 263 . 829·3 I vvvvvv.to ren t lab-co m

SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:22
1340-1-1
Mitty Way and Lawrence Expressway
SS-5A (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-020A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.92Lead 02/02/220.15 3.71 mg/Kg 463284SW6010B 20:23 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

22.9Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.23Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:24
1340-1-1
Mitty Way and Lawrence Expressway
SS-5A (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-021A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.44Lead 02/02/220.14 3.41 mg/Kg 463284SW6010B 20:25 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.9Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.13Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:32
1340-1-1
Mitty Way and Lawrence Expressway
SS-5C (0-1)
SoilSample Matrix:

Lab Sample ID: 2201193-022A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

9.52Lead 02/02/220.13 3.41 mg/Kg 463284SW6010B 20:30 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

12.1Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.12Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:34
1340-1-1
Mitty Way and Lawrence Expressway
SS-5C (2-3)
SoilSample Matrix:

Lab Sample ID: 2201193-023A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

7.85Lead 02/02/220.14 3.51 mg/Kg 463284SW6010B 20:32 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

17.8Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.18Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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I I I I I I
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SAMPLE RESULTS
Report prepared for:

Date Reported: 02/03/22
Date/Time Received: 01/25/22, 2:55 pm
Cornerstone Earth Group
Ron Helm
Client Sample ID:

Date/Time Sampled:

Project Number:

Project Name/Location:
01/25/22 / 12:36
1340-1-1
Mitty Way and Lawrence Expressway
SS-5C (4-5)
SoilSample Matrix:

Lab Sample ID: 2201193-024A
SDG:

Prep Batch ID: 1138827
Prep Batch Date/Time: 2/2/22 11:45:00AM
Prep Analyst: ERAGUDO
Prep Method: 3050B
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

8.89Lead 02/02/220.14 3.41 mg/Kg 463284SW6010B 20:33 ERR Prep Batch ID: 1138792
Prep Batch Date/Time: 1/28/22 7:15:00PM
Prep Analyst: PHUY
Prep Method: % Water-P
Parameters:

Analytical
BatchUnitsQ
ResultsPQLMDLDF
Analyzed
Analysis
Method Time By

13.6Moisture, Percent 02/01/220.050 0.0501 % 463192ASTM D2216-90
13:00 PHUY

1.14Dry Weight Factor 02/01/22111 - 463192ASTM
D2216-90
13:00 PHUY

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I I I I I I
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Work Order:

Matrix:

Units:

Prep Method:

ASTM D2216-90Analytical
Method:

Prep Date:

Analyzed Date:
01/28/22 Prep Batch:

Analytical
Batch:
mg/L
1138791% Water-P
Soil 463186
2201193
2/1/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.050 0.050Moisture, Percent ND
Work Order:

Matrix:

Units:

Prep Method:

ASTM D2216-90Analytical
Method:

Prep Date:

Analyzed Date:
01/28/22 Prep Batch:

Analytical
Batch:
mg/L
1138792% Water-P
Soil 463192
2201193
2/1/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.050 0.050Moisture, Percent ND
Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
02/02/22 Prep Batch:

Analytical
Batch:
mg/Kg
11388213050B
Soil 463283
2201193
2/2/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.10 3.00Lead ND
Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
02/02/22 Prep Batch:

Analytical
Batch:
mg/Kg
11388273050B
Soil 463284
2201193
2/2/2022
Parameters
Method
Blank
Conc.

PQL MDL
Lab
Qualifier

0.10 3.00Lead ND
Work Order:

Matrix:

Units:

Prep Method:

SW6010BAnalytical
Method:

Prep Date:

Analyzed Date:
02/12/22 Prep Batch:

Analytical
Batch:
mg/L
1139162WET/3010B
Soil 463534
2201193
2/12/2022
Parameters
Method
Blan
k
Conc.

PQL MDL
Lab
Qualifier

0.40 0.40Arsenic (STLC) ND

0.010 0.20Chromium (STLC) 0.013

0.050 0.20Lead (STLC) ND

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Raw values are used in quality control assessment.

Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
02/02/22 Prep Batch:

Analytical
Batch:
3050B 1138821
2/2/2022SW6010B 463283
mg/Kg
2201193
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

3.00 500.10 1.44 3080 - 120Lead 96.1 97.6ND
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
02/02/22 Prep Batch:

Analytical
Batch:
3050B 1138827
2/2/2022
SW6010B 463284
mg/Kg
2201193
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

3.00 500.10 2.30 3080 - 120Lead 96.7 94.6ND
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed Date:
02/12/22 Prep Batch:

Analytical
Batch:

WET/3010B 1139162
2/12/2022
SW6010B 463534
mg/L
2201193
Soil
Parameters MDL PQL
Method
Blank
Conc.

Spike
Conc.

LCS %
Recovery
LCSD %
Recovery

LCS/LCSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier

0.40 100.20 1.89 2080 - 120Arsenic (STLC) 107 105ND

0.20 100.010 1.90 20 80 - 120Chromium (STLC) 106 104 0.013

0.20 100.050 1.92 20 80 - 120Lead (STLC) 105 103 ND

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Raw values are used in quality control assessment.

Work Order: 2201193
Analyzed Date:

Prep Date:

Matrix:

Prep Method: 02/02/22
2201193-001ASpiked Sample:

Analytical
Method:

Prep Batch:

Units:

Analytical
Batch:
11388213050B
Soil 463283
mg/Kg
2/2/2022SW6010B
Parameters MDL PQL Sample
Conc.

Spike
Conc.

MS %
Recovery
MSD %
Recovery
MS/MSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier
50 67.9 - 1180.10 5.00 7.66 30Lead 95.6 87.9ND
Work Order: 2201193
Analyzed Date:

Prep Date:

Matrix:

Prep Method: 02/02/22
2201193-018ASpiked Sample:

Analytical
Method:

Prep Batch:

Units:

Analytical
Batch:
11388273050B
Soil 463284
mg/Kg
2/2/2022SW6010B
Parameters MDL PQL Sample
Conc.

Spike
Conc.

MS %
Recovery
MSD %
Recovery
MS/MSD
% RPD
%
Recovery
Limits
% RPD
Limits
Lab
Qualifier
50 67.9 - 1180.10 5.00 0.995 30Lead 80.8 81.89.60

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Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed
Date:
1/28/2022 Prep Batch:

Analytical
Batch:
02/01/22
2201193
Lab Sample ID: 2201193-006A-DUP-1138791
% Water-P 1138791
463186ASTM D2216-90
Parameters PQL MDL Sample
Result
Duplicate
Result
% RPD
Moisture, Percent 0.050 0.0500 0.8212.3 12.2
Work Order:

Matrix:

Units:

Prep Method:

Analytical
Method:

Prep Date:

Analyzed
Date:
1/28/2022 Prep Batch:

Analytical
Batch:
02/01/22
2201193
Lab Sample ID: 2201193-016A-DUP-1138791
% Water-P 1138791
463186ASTM D2216-90
Parameters PQL MDL Sample
Result
Duplicate
Result
% RPD
Moisture, Percent 0.050 0.0500 1.5513.0 12.8

Page 34 of 40 ends

DRAFT
1-1-I== l--==-1-1
1-1-I== l--==-1-1
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Method Detection Limit (MDL) - the minimum concentration of a subst ance that can be measured and reported with a 99% confidence that the analyte concentration is greater than zero
Matrix Spike (MS/MSD) - Client sample spiked with identical conc entrations of target analyte (s). The spiking occurs prior to the sample preparation and analysis. They are used to document the precision and bias of a method in a given sample matrix.

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

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

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

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

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

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

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

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

DEFINITIONS:

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

LABORATORY QUALIFIERS:

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Client Name: Cornerstone Earth Group
Project Name: Mitty Way and Lawrence Expressway
Work Order No.: 2201193
Date and Time Received: 1 /25/2022 2:55:00PM
Received By: HH
Physically Logged By: Lorna Imbat
Carrier Name: Client Drop Off
Checklist Completed By: Lorna Imbat
Comments:

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

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

8.0

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Report Due Date:
1/25/2022
IICornerstone Earth GroupTL5119
Mitty Way and Lawrence Expressway
1340-1-1
2/11/2022
TAT Requested:

Date Received:

Time Received:

QC Level:

Project Name:

Project # :

Comments:

Client ID:
5+ day:5
2:55 pm
2201193Work Order # :

SubbedRequested
Tests
Test
On Hold
Sample
On Hold
Scheduled
Disposal
MatrixCollection
Date/Time
Client
Sample ID
WO Sample ID
SS-4B (0-1)2201193-001A Soil 07/24/22 01/25/22 11:40
Met_S_AsPb Dry Wt
PMOIST
Sample Note: 6010-Lead
SS-4B (2-3)2201193-002A Soil 07/24/2201/25/22 11:42
Met_S_AsPb Dry Wt
PMOIST
SS-4B (4-5)2201193-003A Soil 07/24/2201/25/22 11:44
Met_S_AsPb Dry Wt
PMOIST
SS-4D (0-1)2201193-004A Soil 07/24/2201/25/22 11:20
Met_S_AsPb Dry Wt
PMOIST
SS-4D (2-3)2201193-005A Soil 07/24/2201/25/22 11:22
Met_S_AsPb Dry Wt
PMOIST
SS-4D (4-5)2201193-006A Soil 07/24/2201/25/22 11:24
Met_S_AsPb Dry Wt
PMOIST
SS-4A (0-1)2201193-007A Soil 07/24/2201/25/22 11:40
Met_S_AsPb Dry Wt
PMOIST
SS-4A (2-3)2201193-008A Soil 07/24/2201/25/22 11:42
Met_S_AsPb Dry Wt
PMOIST
SS-4A (4-5)2201193-009A Soil 07/24/2201/25/22 11:44
Met_S_AsPb Dry Wt
PMOIST
SS-4C (0-1)2201193-010A Soil 07/24/2201/25/22 11:30
Met_S_AsPb Dry Wt
PMOIST
SS-4C (2-3)2201193-011A Soil 07/24/2201/25/22 11:32
Met_S_AsPb Dry Wt
PMOIST
SS-4C (4-5)2201193-012A Soil 07/24/2201/25/22 11:34
Met_S_AsPb Dry Wt
PMOIST

Page 37 of 40 ends
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