Cities Index.
CC 07-02-2024 Searchable Packet.pdf

Cupertino City Council
July 2, 2024

Document
CC 07-02-2024 Searchable Packet.pdf
Meeting
July 2, 2024
Body
Cupertino City Council
Pages
160
Original file
136.9 MB
Text extracted from the city's file for reading and search. Open the original on cupertino.legistar.com. That file is the official record.

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608500916
Site ID: 208624
City,State,Zip: SAN JOSE, CA 95129
Address: 5000 MITTY WAY
Name: ARCHBISHOP MITTY HIGH SCHOOL
Affiliation Phone: ,
Affiliation Zip: 95129
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 5000 MITTY AV
Entity Title: Not reported
Entity Name: Mailing Address
ARCHBISHOP MITTY HIGH SCHOOL (Continued) S103950537
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 408-252-0518
Contact Telephone: 408-342-4270
Contact City,State,Zip: SAN JOSE, CA 95129
Contact Address: 5000 MITTY AVE
Contact Name: MARK COSTANZA
EPA ID: CAL000112808
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5000 MITTY AVE
Handler Name: ARCHBISHOP MITTY HIGH SCHOOL
Date Form Received by Agency: 19940311
RCRA NonGen / NLR:
961 ft. Site 4 of 4 in cluster B

0.182 mi.

Relative:

Lower
Actual:
181 ft.
1/8-1/4 SAN JOSE, CA 95129
ENE 5000 MITTY AVE CAL000112808
B32 ARCHBISHOP MITTY HIGH SCHOOL RCRA NonGen / NLR 1024791845 TC6838993.2s Page 130
DRAFT
699
CC 07-02-2024
699 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MARK COSTANZA
Owner Type: Other
Owner Name: DIOCESE OF SAN JOSE
Mailing City,State,Zip: SAN JOSE, CA 95129
Mailing Address: 5000 MITTY AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
ARCHBISHOP MITTY HIGH SCHOOL (Continued) 1024791845
TC6838993.2s Page 131
DRAFT
700
CC 07-02-2024
700 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ARCHBISHOP MITTY HIGH SCHOOL
Receive Date: 19940311
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-342-4270
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 5000 MITTY AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARK COSTANZA
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-983-0100
Owner/Operator City,State,Zip: SAN JOSE, CA 95112
Owner/Operator Address: 1150 N 1ST ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: DIOCESE OF SAN JOSE
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
ARCHBISHOP MITTY HIGH SCHOOL (Continued) 1024791845
TC6838993.2s Page 132
DRAFT
701
CC 07-02-2024
701 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
ARCHBISHOP MITTY HIGH SCHOOL (Continued) 1024791845
Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: TOORAN BINA
Owner Type: Other
Owner Name: TOORAN BINA
Mailing City,State,Zip: SAN JOSE, CA 95129
Mailing Address: TOORAN BINA
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-221-0402
Contact City,State,Zip: SAN JOSE, CA 95129
Contact Address: 5098 FOREST GLEN DRIVE
Contact Name: TOORAN BINA
EPA ID: CAC003073003
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5098 FOREST GLEN DRIVE
Handler Name: TOORAN BINA
Date Form Received by Agency: 20200630
RCRA NonGen / NLR:
992 ft. Site 2 of 2 in cluster C

0.188 mi.

Relative:

Higher
Actual:
191 ft.
1/8-1/4 SAN JOSE, CA 95129
SE 5098 FOREST GLEN DRIVE CAC003073003
C33 TOORAN BINA RCRA NonGen / NLR 1026467634
TC6838993.2s Page 133
DRAFT
702
CC 07-02-2024
702 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-221-0402
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 5098 FOREST GLEN DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TOORAN BINA
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200710
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported TOORAN BINA (Continued) 1026467634
TC6838993.2s Page 134
DRAFT
703
CC 07-02-2024
703 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TOORAN BINA
Receive Date: 20200630
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-221-0402
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 5098 FOREST GLEN DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TOORAN BINA
TOORAN BINA (Continued) 1026467634
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 510-366-3096
Contact City,State,Zip: SAN JOSE, CA 95129
Contact Address: 5102 GLENTREE DRIVE
Contact Name: BO GAM
EPA ID: CAC002976338
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5102 GLENTREE DRIVE
Handler Name: BO GAM
Date Form Received by Agency: 20180817
RCRA NonGen / NLR:
1013 ft. Site 2 of 2 in cluster G

0.192 mi.

Relative:

Higher
Actual:
193 ft.
1/8-1/4 SAN JOSE, CA 95129
SE 5102 GLENTREE DRIVE CAC002976338
G34 BO GAM RCRA NonGen / NLR 1024756510
TC6838993.2s Page 135
DRAFT
704
CC 07-02-2024
704 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: BO GAM
Owner Type: Other
Owner Name: BO GAM
Mailing City,State,Zip: SAN JOSE, CA 95129
Mailing Address: 5102 GLENTREE DRIVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
BO GAM (Continued) 1024756510
TC6838993.2s Page 136
DRAFT
705
CC 07-02-2024
705 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: BO GAM
Receive Date: 20180817
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-366-3096
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 5102 GLENTREE DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BO GAM
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-366-3096
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 5102 GLENTREE DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BO GAM
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
BO GAM (Continued) 1024756510
TC6838993.2s Page 137
DRAFT
706
CC 07-02-2024
706 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

BO GAM (Continued) 1024756510
Date: 09/01/1995
Action Type: RESPONSE
Global Id: T0608500580
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608500580
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608500580
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 06/08/1995
Status: Completed - Case Closed
Longitude: -121.994211
Latitude: 37.3228
Global Id: T0608500580
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500580 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95101
Address: 5194 STEVENS CREEK BLVD
Name: EXXON #7-0268
LUST:
1035 ft. Site 1 of 3 in cluster H

0.196 mi. CA CERS
Relative:

Lower
Actual:
165 ft.
1/8-1/4 SAN JOSE, CA 95128 CA HIST CORTESE
North 5194 STEVENS CREEK AND DOYLE CA HIST UST N/A
H35 TEXACO CA LUST S103881217
TC6838993.2s Page 138
DRAFT
707
CC 07-02-2024
707 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002098D.pdf File Number: 0002098D
City,State,Zip: SAN JOSE, CA 95128
Address: 5194 STEVENS CREEK AND DOYLE
Name: TEXACO
HIST UST:

EDR Link ID: 07S1W17K01F
Date Closed: 06/08/1995
SCVWD ID: 07S1W17K01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 5194 STEVENS CREEK BLVD
Name: EXXON #7-0268
LUST SANTA CLARA:

Status Date: 06/08/1995
Status: Completed - Case Closed
Global Id: T0608500580
Status Date: 01/04/1990
Status: Open - Site Assessment
Global Id: T0608500580
Status Date: 01/04/1990
Status: Open - Case Begin Date
Global Id: T0608500580
LUST:

Action: Excavation
Date: 01/04/1990
Action Type: REMEDIATION
Global Id: T0608500580
Action: Excavation
Date: 01/04/1990
Action Type: REMEDIATION
Global Id: T0608500580
Action: Leak Reported
Date: 01/04/1990
Action Type: Other
Global Id: T0608500580
Action: Notice of Responsibility - #39590
Date: 08/20/1991
Action Type: ENFORCEMENT
Global Id: T0608500580
Action: Closure/No Further Action Letter
Date: 06/08/1995
Action Type: ENFORCEMENT
Global Id: T0608500580
Action: Other Report / Document
TEXACO (Continued) S103881217
TC6838993.2s Page 139
DRAFT
708
CC 07-02-2024
708 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608500580
Site ID: 248408
City,State,Zip: SAN JOSE, CA 95101
Address: 5194 STEVENS CREEK BLVD
Name: EXXON #7-0268
CERS:

Reg Id: 43-0538
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95051
edr_fadd1: 5194 STEVENS CREEK
edr_fname: EXXON
HIST CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
TEXACO (Continued) S103881217
TC6838993.2s Page 140
DRAFT
709
CC 07-02-2024
709 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
TEXACO (Continued) S103881217
Board Of Equalization: Not reported
Number: 9
Comp Number: 400682
Status: Active
City: SAN JOSE
Address: 5194 STEVENS CREEK BLVD 2
Name: EXXON STATION # 70268
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 43-060-400682-000005
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 400682
Status: Active
City: SAN JOSE
Address: 5194 STEVENS CREEK BLVD 2
Name: EXXON STATION # 70268
Number Of Tanks: 3
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 43-060-400682-000004
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 400682
Status: Active
City: SAN JOSE
Address: 5194 STEVENS CREEK BLVD 2
Name: EXXON STATION # 70268
SWEEPS UST:
1035 ft. Site 2 of 3 in cluster H

0.196 mi.

Relative:

Lower
Actual:
165 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5194 STEVENS CREEK BLVD 2 N/A
H36 EXXON STATION # 70268 CA SWEEPS UST S106925992
TC6838993.2s Page 141
DRAFT
710
CC 07-02-2024
710 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Not reported
City: SAN JOSE
Address: 5194 STEVENS CREEK BLVD 2
Name: EXXON STATION # 70268
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400682-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400682
Status: Not reported
City: SAN JOSE
Address: 5194 STEVENS CREEK BLVD 2
Name: EXXON STATION # 70268
Number Of Tanks: 3
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400682-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400682
Status: Not reported
City: SAN JOSE
Address: 5194 STEVENS CREEK BLVD 2
Name: EXXON STATION # 70268
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 43-060-400682-000006
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
EXXON STATION # 70268 (Continued) S106925992
TC6838993.2s Page 142
DRAFT
711
CC 07-02-2024
711 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400682-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400682
EXXON STATION # 70268 (Continued) S106925992
Global ID: T0608500580
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95101
Address: 5194 STEVENS CREEK BLVD
Name: EXXON #7-0268
CORTESE:

Closed Date: 1995-06-08 00:00:00
Date Listed: 1991-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W17K01
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 5194 Stevens Creek Blvd
Name: Exxon #7-0268
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 1/4/1990
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17K01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:
1035 ft. Site 3 of 3 in cluster H

0.196 mi.

Relative:

Lower
Actual:
165 ft.
1/8-1/4 SAN JOSE, CA 95101 CA Cortese
North 5194 STEVENS CREEK BLVD CA HIST LUST N/A
H37 EXXON #7-0268 CA LUST S101304083
TC6838993.2s Page 143
DRAFT
712
CC 07-02-2024
712 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
EXXON #7-0268 (Continued) S101304083
Facility ID: FA0209835
Record ID: PR0313653
Longitude: -121.993696
Latitude: 37.309351
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5162 MOORPARK AV
Name: MOORPARK CLEANERS
CUPA SANTA CLARA:
1078 ft. Site 4 of 4 in cluster D

0.204 mi.

Relative:

Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5162 MOORPARK AV N/A
D38 MOORPARK CLEANERS CA CUPA Listings S121469980
Preliminary Site Assesment Began: 11/4/1998
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W20G03f
Facility Status: Preliminary site assessment underway
Facility Id: Not reported
Region: 2
LUST REG 2:
1080 ft. Site 1 of 10 in cluster I

0.205 mi.

Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE CA HIST LUST N/A
I39 BP OIL #11225 CA LUST S104541953
TC6838993.2s Page 144
DRAFT
713
CC 07-02-2024
713 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: Not reported
Date Listed: 1999-01-11 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 07S1W20G03
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 5155 Moorpark Ave
Name: BP Oil #11225
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
BP OIL #11225 (Continued) S104541953
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-19-2017
Site Name: Moorpark Exxon
Site ID: 136289
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10353619
Site ID: 136289
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOORPARK EXXON
CERS:

CERS Description: Underground Storage Tank
CERS ID: 10353619
Site ID: 136289
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOORPARK EXXON
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10353619
Site ID: 136289
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOORPARK EXXON
CERS HAZ WASTE:
1080 ft. Site 2 of 10 in cluster I

0.205 mi. CA HWTS
Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129 CA CERS
SSE 5155 MOORPARK AVE CA CERS TANKS N/A
I40 MOORPARK EXXON CA CERS HAZ WASTE S121743619
TC6838993.2s Page 145
DRAFT
714
CC 07-02-2024
714 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health to Petromart Retail Group, Inc. as the name of the CFO Letter Issuer. update the Certification of Financial Responsibility form, Section C the Issuer of the CFO letter as Gawfco Enterprises. Within 30 days Responsibility form submitted via CERS incorrectly shows the name of Violation Notes: Returned to compliance on 08/02/2016. The Certification of Financial Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 07-22-2016
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health soon as possible. Contact our office to witness testing of the sensor. interface module installed by an approved UST service technician as is needed to be installed in the monitoring panel. Have a sensor the service technician did not have the sensor interface module that Used Oil tank was replaced today per Service Request 0844982 however Violation Notes: Returned to compliance on 08/06/2016. The annular space sensor for the continuously monitored with an audible and visual alarm.

Violation Description: Failure of the double-walled interstitial space of the tank to be (B)
Regulations, Title 23, Chapter 16, Section(s) 2631(g), 2632(c)(2)(A) & Citation: 23 CCR 16 2631(g), 2632(c)(2)(A) & (B) - California Code of Violation Date: 07-22-2016
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health OF INSPECTION WAS PROVIDED.

CERTIFICATION OF COMPLIANCE BOX. A COPY OF THE 7/11/2014 OFFICE NOTICE

CORRECTIVE ACTIONS TAKEN DOCUMENTED AND A SIGNATURE IN THE

VIOLATIONS AND RETURN THE OFFICIAL NOTICE OF INSPECTION WITH THE OF INSPECTION DATED 7/11/2014. WITHIN 30 DAYS CORRECT ALL OUTSTANDING Violation Notes: FACILITY HAS NOT CORRECTED THE VIOLATIONS CITED IN THE OFFICIAL NOTICE Ordinance only
Violation Description: UST Program - Administration/Documentation - For use of Local Citation: Un-Specified
Violation Date: 08-07-2015
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health determined to be at the drain valve. Re-test spill bucket. to hold water when hydrostatically tested for 1 hour. Leak was Violation Notes: Returned to compliance on 05/23/2018. 87 Main tank spill bucket failed MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 146
DRAFT
715
CC 07-02-2024
715 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Violation Description: Failure to comply with one or more of the designated operator monthly Section(s) 2715
Citation: 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Santa Clara County Environmental Health Violation Notes: Employees are not adequately trained in emergency procedures. records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health backfill material.

Violation Notes: The waste oil tank spill bucket is made of steel and in contact with standards.
field-installed cathodic protection system to meet the consensus Violation Description: Failure to install corrosion protection for USTs and/or failure of the Chapter 16, Section(s) 2635(a)(2)(A)
Citation: 23 CCR 16 2635(a)(2)(A) - California Code of Regulations, Title 23, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Violation Notes: See Testing Report form 2019 and 2020. records of spill containment testing for 36 months. "
engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of Violation Description: "Failure to meet one or more of the following requirements: Install or Section(s) 25284.2
Citation: HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Violation Date: 07-08-2020
Site Name: Moorpark Exxon
Site ID: 136289
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 147
DRAFT
716
CC 07-02-2024
716 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health inspection report, a new UST Permit to Operate may be issued.

Permit to Operate. Once compliance has been achieved with this Violation Notes: The UST tank system is not in operational compliance to obtain a UST Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Designated UST Operator for October 2017 through June 2018. the monthly inspections required to be performed by a qualified Violation Notes: Returned to compliance on 09/11/2018. Facility does not have record of available location, if approved by the UPA.
inspections for the last 12 months on-site or off-site at a readily Violation Description: Failure to maintain a copy of the designated operator monthly 16, Section(s) 2715(e)
Citation: 23 CCR 16 2715(e) - California Code of Regulations, Title 23, Chapter Violation Date: 09-07-2018
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health the accumulation start date marked.

Violation Notes: 1 x 55 gallon drum of used oil filters in back of shop did not have fuel filters.

Violation Description: Failure to properly handle, manage, label, and recycle used oil and Chapter 16, Section(s) 66266.130
Citation: 22 CCR 16 66266.130 - California Code of Regulations, Title 22, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Violation Notes: Designated Operator monthly inspections unavailable for June 2014. maintenance has been completed and documented.
record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 148
DRAFT
717
CC 07-02-2024
717 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 07-30-2019
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Violation Notes: The Overfill Prevention Inspection or Report has not been done. prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 09-10-2019
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health collect any overfill.
not applicable due to the spill container device being inadequate to prevention device; note: the 25 gallon waste oil transfer waiver is Violation Notes: The waste oil tank is not equipped with an approved overfill product due to overfilling.
none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 Violation Description: Failure of the overfill prevention system to meet one of the following MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 149
DRAFT
718
CC 07-02-2024
718 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health review onsite.

Violation Notes: Copies of manifests and/or consolidated manifests unavailable for manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health NOTICE OF INSPECTION DATED 7/11/2014.

WITH BACKFILL MATERIAL. *THIS VIOLATION WAS CITED IN THE OFFICIAL Violation Notes: THE WASTE OIL TANK SPILL BUCKET IS MADE OF STEEL AND IS IN CONTACT standards.
field-installed cathodic protection system to meet the consensus Violation Description: Failure to install corrosion protection for USTs and/or failure of the Chapter 16, Section(s) 2635(a)(2)(A)
Citation: 23 CCR 16 2635(a)(2)(A) - California Code of Regulations, Title 23, Violation Date: 08-07-2015
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Violation Notes: Designated Operator training records were not available for review. the UST system.
hours that has been trained in the proper operation and maintenance of hire and/or to have at least one employee present during operating responsible for proper operation and maintenance within 30-days of maintenance every 12 months and/or train new employee(s) who are to facility employee(s) responsible for proper operation and Violation Description: Failure to comply with one or more of the following: provide training 16, Section(s) 2715(f)
Citation: 23 CCR 16 2715(f) - California Code of Regulations, Title 23, Chapter Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health Violation Notes: The Used Oil UST did
date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 150
DRAFT
719
CC 07-02-2024
719 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Date: 08-05-2015
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health permit to replace the spill buckets.
results showing the spill buckets passed or if needed apply for a spill buckets after the inspection. Within 30 days provide test technician planned to replace the drain valves and retest the two 87-Main and 91 tanks failed the hydrostatic test. The UST service Violation Notes: Returned to compliance on 08/02/2016. The spill buckets for the container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-22-2016
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Violation Notes: This required inspection is past due for all four USTs on this site. prevention equipment inspection for 36 months.
by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Violation Description: Failure to comply with one or more of the following overfill Chapter 16, Section(s) 2712(b)(1)(G)
Citation: 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Violation Date: 07-08-2020
Site Name: Moorpark Exxon
Site ID: 136289
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 151
DRAFT
720
CC 07-02-2024
720 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health bury overspill buckets. See CERS email.

Violation Notes: The UST Tank Information needs to be updated to reflect the direct operate a UST, or for renewal of the permit.

Violation Description: Failure to submit a complete and accurate application for a permit to Section(s) 25284, 25286
Citation: HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Violation Date: 09-10-2019
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Violation Notes: The Used Oil tank annular space failed the secondary containment test. containment testing).

Violation Description: Failure to maintain secondary containment (e.g., failure of secondary Section(s) 25291(a)(2)
Citation: HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7, Violation Date: 08-31-2018
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health REQUIREMENTS OF BEING DONE EVERY 36 MONTHS.

PERFORMED IN SEPTEMBER 2016 TO GET BACK ON TRACK WITH THE TESTING LATE ON 7/2/2014. YOUR NEXT SECONDARY CONTAINMENT TEST MUST BE IN SEPTEMBER 2013 AS REQUIRED. THE TESTING WAS PERFORMED TEN MONTHS Violation Notes: THE FACILITY FAILED TO HAVE THE SECONDARY CONTAINMENT TEST PERFORMED protocols, or test methods.
months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Violation Description: Failure to comply with one or more of the following: conduct secondary Section(s) 2637
Citation: 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 08-05-2015
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health OFFICIAL NOTICE OF INSPECTION DATED 7/11/2014 AND 4/10/2013.

REPLACED WITH AN APPROVED SENSOR. *THIS VIOLATION WAS CITED IN THE APPROVED FOR MONITORING TANKS STORING USED OIL. THIS SENSOR MUST BE Violation Notes: THE VR 407 SENSOR INSTALLED IN THE USED OIL TANK ANNULAR SPACE IS NOT containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 152
DRAFT
721
CC 07-02-2024
721 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WAS TESTED FOR FUNCTIONALITY AND PASSED. NO FURTHER ACTION IS SERVICE TECHNICIAN REPLACED THE SENSOR LIKE FOR LIKE. THE NEW SENSOR Violation Notes: THE 87-MAIN ANNULAR SPACE SENSOR FAILED FUNCTIONAL TESTING. THE UST audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Violation Description: Failure to continuously monitor the interstitial space of the tank, 16, Section(s) 2636(f)
Citation: 23 CCR 16 2636(f) - California Code of Regulations, Title 23, Chapter Violation Date: 08-05-2015
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health today.

Violation Notes: The waste oil tank spill bucket failed 1 hour hydrostatic testing and/or be resistant to galvanic corrosion.
for the removal of liquid from the spill bucket/spill container, install a spill bucket, have a functional drain valve or other method Violation Description: Failure to comply with one or more of the following: failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health deemed non-operational and will require replacement.
further investigation with technician Felix Ramirez, the sensors were USTs were in alarm at the end of the UST Monitor Certification. Upon Violation Notes: The annular space sensors for the 87 master, 87 Siphon and waste oil audible/visual alarm when a leak is detected.
piping and/or sumps sump such that the leak detection activates an Violation Description: Failure to continuously monitor the interstitial space of the tank, 16, Section(s) 2636(f)
Citation: 23 CCR 16 2636(f) - California Code of Regulations, Title 23, Chapter Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health markings.

Violation Notes: 2 x 25 gallon mobile used oil drain carts did not have required Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 153
DRAFT
722
CC 07-02-2024
722 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Description: Failure to submit, obtain approval, or maintain a complete/accurate Chapter 16, Section(s) 2711(a)(8)
Citation: 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health posted.

Violation Notes: Locations of fire extinguishers, spill equipment and fire alarms not numbers.
containing the location of emergency equipment, contact names and Violation Description: Failure to post, next to the telephone, Emergency Information (SQG) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health reflect the dates.
the actual testing date was 9-7-16. Update the records to accurately that last secondary containment testing was performed 7-2-14 however Violation Notes: Returned to compliance on 05/23/2018. Monthly DO reports indicated the UST systems are in compliance.
closure in sufficient detail to enable the CUPA to determine whether Violation Description: Failure to maintain UST records of monitoring, testing, repairing, and Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 07-19-2017
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health oil annular space must be retrofitted with an approved sensor. not approved for monitoring waste oil annular spaces. Note: The waste Violation Notes: The waste oil tank annular space sensor (Veeder Root 407 sensor) is containment.
substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Violation Description: Failure of the UST system to be designed and constructed with a Section(s) 29291(b)
Citation: HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Violation Date: 07-11-2014
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health REQUIRED.

MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 154
DRAFT
723
CC 07-02-2024
723 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Maintenance records
System Certification forms Secondary Containment Test Results Designated Operator inspection reports Training records Monitoring construction project. The following documents were reviewed: Monthly UST records that were stored at an alternate location during a Eval Notes: This inspection began on 9/5/18 and concluded today. On-site to review Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 09-07-2018
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health INSPECTION DATED 7/11/2014.

WAS PROVIDED. *THIS VIOLATION WAS CITED IN THE OFFICIAL NOTICE OF DATED 7/11/2014. A COPY OF THE 7/11/2014 OFFICIAL NOTICE OF INSPECTION

NOTICE OF INSPECTION AND THE PREVIOUS OFFICIAL NOTICE OF INSPECTION

TO RETURN TO COMPLIANCE FOR EACH VIOLATION CITED IN THIS OFFICIAL TO OPERATE. WITHIN 30 DAYS COMPLETE THE CORRECTIVE ACTIONS NECESSARY Violation Notes: THE UST SYSTEM IS NOT IN OPERATIONAL COMPLIANCE TO OBTAIN A UST PERMIT Violation Description: Failure to obtain and maintain a valid operation permit from the CUPA.

Section(s) 25284
Citation: HSC 6.7 25284 - California Health and Safety Code, Chapter 6.7, Violation Date: 08-07-2015
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health "slow-flow" mode. NO FURTHER ACTION REQURIED.
detector, a leak was detected resulting in the turbine going into failed to detect the simulated leak. Upon adjustment of the line leak Violation Notes: Returned to compliance on 07/19/2017. Line leak detector (VMI LD-2000) when a leak is detected.
p.s.i.g. Restrict or shut off the flow of product through the piping hourly.Be capable of detecting a release of 3.0 gallons per hour at 10 to meet one or more of the following requirements:Monitor at least Violation Description: Failure of the line leak detector (LLD) monitoring pressurized piping Chapter 16, Section(s) 2636(f)(2)
Citation: 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23, Violation Date: 07-19-2017
Site Name: Moorpark Exxon
Site ID: 136289
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Environmental Health Environmental Reporting System.

Site Plan per your current site design and upload to the California onsite verification today indicates only 2. Update your UST Monitoring Violation Notes: The UST Monitoring Site Plan indicates there are 4 fuel dispensers; plot plan.

MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 155
DRAFT
724
CC 07-02-2024
724 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
completed Secondary Containment Test report within 30 days. was to be completed after this inspection ended. Submit a copy of the results = pass. Testing of the 87, 91 and Diesel tank annular spaces -Four UDC s (hydrostatic test using a Caldwell Level Indicator): Test containment runs (pressure tested at 5 psi): Test results = pass.

Indicator): Test results = pass. -Three product piping secondary cited. -Three STP sumps (hydrostatic test using a Caldwell Level space (vacuum test at 10 in Hg): Test results = fail. See violation testing of the following UST system components: -Used Oil tank annular Fuel Compliance. Mr. Chand has current certifications. Observed 8/24/18 performed by UST service technician Aneil Chand of Pinnacle witness the Secondary Containment Test (SB989) of the UST system on Eval Notes: This inspection began on 8/24/18 and concluded today. On-site to Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 08-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
Name: MOORPARK EXXON, Status: ACTIVE Contact: NADER AHMADI - OK label at the point of connection. DTSC info; EPA ID: CAL000397666 the floor in piles throughout facility. The Waste Oil Tank had no gallon bucket without a label or a lid. Soiled textiles were left on state regulations or requirements Used Oil Filters were in a white 5 following items were not in compliance with the permit conditions and on site at this time. I conducted a facility walk-through. The Waste Generator Permit inspection Nadir Ahmadi, Busienss Owner, is not Eval Notes: I am on site at 5155 Moorpark Ave, San Jose, for the 2019 Hazardous Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-30-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
facility.
hazardous waste properly and retain records of disposal at this generator knowledge or a laboratory analysis. Please dispose of determined otherwise through a hazardous waste determination using waste, the contents are presumed to be hazardous waste unless back of the shop. When the contents of the parts washer are considered ID number is CAL000397666 1 x 30 gallon parts washer remains in the Eval Notes: This inspection began on 7/10/14 and concluded today 7/11/14. NEW EPA Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 156
DRAFT
725
CC 07-02-2024
725 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
mechanical line leak detectors: Test results = pass. Observed flapper See violation cited for the 87-Main and 91 spill buckets. - two four spill buckets: Test results = pass for 87-Siphon and Used Oil. float and chain mechanisms in the two UDC s: Test results = pass. - violation cited for the Used oil tank annular space sensor. - four pass for the 87-Main, 87-Siphon and 91 tank annular sensors. See results = pass. - three tank annular space sensors: Test results = monitoring equipment was tested: - three STP sump sensors: Test four UST s: Used oil, 87-Main, 87-Siphon and 91. The following UST and Veeder-Root Level 4 certification (Exp. 03/02/2018). This site has has current ICC UST service technician certification (Exp. 06/07/2018) service technician Aneil Chand of Pinnacle Fuel Compliance. Mr. Chand 7/20/2016 to witness UST monitoring equipment testing performed by UST Eval Notes: This inspection began on 7/20/2016 and concluded today. Onsite on Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-20-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
management.
waste handling for employees responsible for hazardous waste is inspected at least weekly. Training is provided on proper hazardous Hazardous waste manifests were reviewed. Hazardous waste storage area extinguishers and spill absorbent. Emergency information is posted. is active Observed emergency response equipment including fire coolant: 30 gallons Used filters: 55 gallon drum EPA ID # CAL000397666 UST Waste test water contaminated with gasoline: 30 gallons Waste Eval Notes: Observed the following hazardous wastes onsite: Used Oil: 1000 gallon Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-07-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
event of a release or threatened release of a hazardous material. reviewed. Reviewed HMBP training records on safety procedures in the Materials Business Plan (HMBP) submitted via the CERS website was gallons Diesel: 10,000 gallons Used Oil: 1000 gallons The Hazardous quantities onsite: Gasoline (87): 12,000 gallons Gasoline (91): 10,000 Eval Notes: Observed the following hazardous materials in HMBP threshold Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-07-2018
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 157
DRAFT
726
CC 07-02-2024
726 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
local CUPA phone number in your Emergency Response/Contingency Plan Eval Notes: This inspection began on 7/10/14 and concluded today 7/11/14. The Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
bucket test report 30 [Truncated]
a copy of the completed monitoring system certification form and spill new tank annular space sensor on 9/7/2016. Test results = Pass. Submit 7/21/2016. Test results = Pass. I observed the hydrostatic test of the 2100C-DEVR) was installed and lake tested during the inspection on interface module after this inspection. The new spill bucket (OPW service technician planned to return to install the new sensor needed to be installed in the Veeder Root monitoring panel. The service technician did not have the sensor interface module that is (Veeder-Root 794380-344) was installed on 7/21/2016 however the with the permit application to HMCD. The new tank annular space sensor (UST). All certifications required for this project were submitted tank annular space sensor for the Used Oil underground storage tank Chand of Pinnacle Fuel Compliance to replace the spill bucket and the Eval Notes: A construction project was completed by UST service technician Aneil Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-07-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
[Truncated]
CERS email. The Business Owner, Property Owner, and UST(4) Owner needs to be updated to reflect the direct bury overspill buckets. See DUSTO Training, none found. CERS Record; The UST Tank Information OK DUSTO Visual Inspection Reports and Monthly Inspection Reports, OK and the Used Oil UST Re-Test Report. On-Site Records; DUSTO, for 2018 for employees. The Secondary Containment Testing Report from 8/28/2018 DUSTO Visual Inspection Reports for 2019. The DUSTO Training Records Records. The following records were not available for review; The access and records review. On-Site Records and On-line in CERS [email protected] Avtar, the Cashier, was on site to allow facility to him today through the Environmental Contact; Cindy Cadacio-Chan at Moorpark Exxon, was not on site at this time. This report will be sent Operating Permit inspection on July 30, 2019. Nadir Ahmadi, C0-Dealer, Eval Notes: I was on site at 5155 Moorpark Ave, San Jose, for the 2019 UST Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-10-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
valves in the fill [Truncated]
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 158
DRAFT
727
CC 07-02-2024
727 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
has current ICC UST service technician certification (Exp. service technician Aneil Chand of Pinnacle Fuel Compliance. Mr. Chand Eval Notes: On-site to witness the Secondary Containment Test (SB989) of the UST Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-07-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
87-SIPHON AND 91 FILL [Truncated]
TESTED FOR 1 HOUR AND PASSED. OBSERVED FLAPPERS IN THE 87-MAIN, POSITIVE TURBINE SHUTDOWN. THE FOUR SPILL BUCKETS WERE HYDROSTATICALLY WERE TESTED WITH WATER AND PASSED. SENSOR OUT AND POWER OUT PROVIDED ANNULAR SENSOR. THE FOUR FLOAT AND CHAIN ASSEMBLIES IN THE TWO UDC S SENSORS (USED OIL, 87-SIPHON AND 91). SEE VIOLATION CITED FOR 87-MAIN (87-MAIN AND 91), ONE PIPING SUMP SENSOR (87-SIPHON), THREE ANNULAR MONITORING EQUIPMENT WAS TESTED AND PASSED: TWO STP SUMP SENSORS THIS SITE HAS FOUR UST S: USED OIL, 87-1, 87-2 AND 91. THE FOLLOWING VAPORLESS MANUFACTURING (VMI) LDT-890 CERTIFICATION (EXP. 12/09/2015). 06/07/2016), VEEDER-ROOT LEVEL 4 CERTIFICATION (EXP. 03/09/2016) AND HAS CURRENT ICC UST SERVICE TECHNICIAN CERTIFICATION (EXP.

SERVICE TECHNICIAN ANEIL CHAND OF PINNACLE FUEL COMPLIANCE. MR. CHAND WITNESS UST MONITORING EQUIPMENT TESTING ON 7/28/2015 PERFORMED BY UST Eval Notes: THIS INSPECTION BEGAN ON 7/28/2015 AND CONCLUDED TODAY. ONSITE TO Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-07-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Alarm History SUBMIT TEST REPORTS TO THE COUNTY WITHIN 30 DAYS.

Responsibility Monthly DO Inspections Training Records System Setup & Application Monitoring Plan Response Plan Dusto Agreement Financial violations. Reviewed documents including but not limited to: Permit testing. System performed as designed with exceptions noted in the Fuels Compliance and has all necessary certifications to perform storage tank system. Testing was performed by Aneil Chand of Pinnacle bucket testing, and to perform an inspection of the underground Eval Notes: On-site to witness annual monitoring certification testing, spill Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-19-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
took over on 6/3/14 and owns the property at this location. completed and was accepted in CERS on 6/19/14. The new owner Petromart submittal. The Hazardous Materials Business Plan (HMBP) has been number is 408-918-3400. Provide this information on your next CERS incorrect; the local CUPA is the County of Santa Clara and phone submitted on the California Environmental Reporting System (CERS) is MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 159
DRAFT
728
CC 07-02-2024
728 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
[Truncated]
94596 DUSTO, OK Financial Responsibility, CFO Letter, OK Jeff 979-0560 ext.1 Mailing Address; 587 Ygnacio Valley Rd.Walnut Creek, CA Owner, and UST(4) Owner is Petromart Retail Group, Inc. Phone; (925) bury overspill buckets. See CERS email. The Business Owner, Property The UST Tank Information needs to be updated to reflect the direct and Monthly Inspection Reports, OK DUSTO Training, OK. CERS Record; spill prevention devices. DUSTO, OK DUSTO Visual Inspection Reports conducted at this site. The Inspection may require replacement of the On-Site Records; NO Complete Overfill Prevention Inspection has been the Cashier, was on site to allow facility access and records review.

Environmental Contact; Cindy Cadacio-Chan at [email protected] Avtar, was not on site at this time. This report will be sent to the Operating Permit inspection. Nadir Ahmadi, C0-Dealer, Moorpark Exxon, Eval Notes: I am on site at 5155 Moorpark Ave, San Jose, for the 2020 UST Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-08-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
Today’s [Truncated]
power out provided positive pump shutdown for all three turbines. were observed in the 87, 91 and diesel fill risers. Sensor out and spill bucket was under test when this inspection ended. Flapper valves were hydrostatically tested for one hour and passed. The Used Oil LDT-890 test apparatus and passed. The 87, 91 and Diesel spill buckets detectors were tested with a simulated 3.0 g.p.h. leak using VMI annular space sensors Four UDC sensors The three mechanical line leak equipment was tested and passed: Three STP sump sensors Four tank four UST s: 87, 91, Diesel and Used Oil. The following UST monitoring and VMI LDT-890 Tester certification (Exp. 04/11/2019). This site has 07/05/2019) and Veeder-Root Level 4 certification (Exp. 07/28/2019) Jones has current ICC UST service technician certification (Exp. service technician Steve Jones of MVP Petroleum Engineering, Inc. Mr.

Eval Notes: Onsite to witness UST monitoring equipment testing performed by UST Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-23-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
report within 30 days.
in Hg. Submit a copy of the completed secondary containment test pressure test at 5 psi. -Four tank annular spaces: vacuum test at 10 Caldwell Sump Tester. -Three secondary containment piping runs:
when the inspection ended: -Three STP sumps: hydrostatic test using a Testing of the following UST system components was still in process hydrostatic test using a Caldwell Sump Tester. Test results = pass.

Observed testing of the UST system components: -Two UDC sumps:
underground storage tanks at this site (87-1, 87-2, 91 and Used Oil).

Caldwell Sump Tester certification (Exp. 12/2016). There are four 06/07/2018), Veeder-Root Level 4 certification (Exp. 03/02/2018) and MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 160
DRAFT
729
CC 07-02-2024
729 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site Address: 5155 MOORPARK AVE
Site Name: Moorpark Exxon
Site ID: 136289
Enf Action Source: CERS,
Enf Action Program: HMRRP
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-11-2014
Site Zip: 95129
Site City: SAN JOSE
Site Address: 5155 MOORPARK AVE
Site Name: Moorpark Exxon
Site ID: 136289
Enf Action Source: CERS,
Enf Action Program: HW
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-11-2014
Site Zip: 95129
Site City: SAN JOSE
Site Address: 5155 MOORPARK AVE
Site Name: Moorpark Exxon
Site ID: 136289
Enforcement Action:

Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
waste oil and 87 master tank [Truncated]
with positive shutdown. -4 UST spill buckets were tested today, the UST STP sump sensors and 1 Siphon Piping sump sensor was operationa sensor is not approved for waste oil tank annular space monitoring. -2 sensors were tested operational; note: the veeder root 407 model history noted for 2014, 2013, 2012, 2011, and 2010. -4 UST annular system set-up and alarm history was provided by Felix; Note: No alarm system was all functions normal upon arrival and a copy of the UST according to CERS, and unknown manufacturer. -The UST monitoring x waste oil; all tanks are double-wall fiberglass installed in 1987 Root, ICC and VMI certifications. -4 USTs onsite 2 x 87, 1 x 91, and 1 Technician Felix Ramirez with Afforda-Test is current with Veeder -This inspection began on 7/10/14 and concluded today 7/11/14. -UST witness the annual UST monitor certification, noted the following:

Eval Notes: Onsite to conduct a routine underground storage tank inspection and Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Environmental Health
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 161
DRAFT
730
CC 07-02-2024
730 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Petromart Retail Group, Inc.

Affiliation Type Desc: Property Owner
Affiliation Phone: (925) 979-0560,
Affiliation Zip: 94549
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
Entity Name: Petromart Retail Group, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 94549
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
Entity Name: Cindy Cadacio-Chan
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -121.993770
Latitude: 37.309810
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10353619
Env Int Type Code: HWG
Facility Name: Moorpark Exxon
Site ID: 136289
Coordinates:

Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 07-11-2014
Site Zip: 95129
Site City: SAN JOSE
Site Address: 5155 MOORPARK AVE
Site Name: Moorpark Exxon
Site ID: 136289
Enf Action Source: CERS,
Enf Action Program: UST
Enf Action Division: Santa Clara County Environmental Health Enf Action Notes: Not reported
Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 08-07-2015
Site Zip: 95129
Site City: SAN JOSE
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 162
DRAFT
731
CC 07-02-2024
731 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (925) 979-0560,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: President
Entity Name: Mohammed N. Ahmadi
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: President
Entity Name: Mohammed N. Ahmadi
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Stantec Consulting Services Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (925) 979-0560,
Affiliation Zip: 94549
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
Entity Name: Petromart Retail Group, Inc.

Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Petromart Retail Group Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (925) 979-0560,
Affiliation Zip: 94549
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 163
DRAFT
732
CC 07-02-2024
732 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAL000397666
City,State,Zip: SAN JOSE, CA 95129
Address 2: Not reported
Address: 5155 MOORPARK AVE
Name: MOORPARK EXXON
HWTS:

Affiliation Phone: (925) 979-0560,
Affiliation Zip: 94549
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
Entity Name: Petromart Retail Group, Inc.

Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (925) 979-0560,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Petromart Retail Group, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 94549
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 918-3400,
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (925) 979-0560,
Affiliation Zip: 94549
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lafayette
Affiliation Address: 3669 Mount Diablo Blvd.

Entity Title: Not reported
Entity Name: Petromart Retail Group, Inc.

Affiliation Type Desc: UST Tank Operator
MOORPARK EXXON (Continued) S121743619
TC6838993.2s Page 164
DRAFT
733
CC 07-02-2024
733 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 95129
Facility State: CA
Facility County: Not reported
Facility City: SAN JOSE
Facility Address 2: Not reported
Facility Address: 5155 MOORPARK AVE
Facility Name: MOORPARK EXXON
Inactive Date: Not reported
Issued EPA ID Date: 2014-06-09 13:58:56.98300
NAICS Description: Other Gasoline Stations
NAICS Code: 44719
Create Date: 2014-06-09 13:58:57.000
EPA ID: CAL000397666
NAICS:

City,State,Zip: LAFAYETTE, CA 94549
Contact Address 2: Not reported
Contact Address: 3669 MOUNT DIABLO BLVD
Contact Name: MOHAMMAD N. AHMADI
Owner City,State,Zip: LAFAYETTE, CA 94549
Owner Address 2: Not reported
Owner Address: 3669 MOUNT DIABLO BLVD
Owner Name: PETROMART RETAIL GROUP INC
Mailing City,State,Zip: LAFAYETTE, CA 94549
Mailing Address 2: Not reported
Mailing Address: 3669 MOUNT DIABLO BLVD
Mailing Name: MOHAMMAD N. AHMADI
Last Act Date: 07/29/2020
Create Date: 06/09/2014
Inactive Date: Not reported
MOORPARK EXXON (Continued) S121743619
Longitude: -121.99377
Latitude: 37.30981
CERSID: 10353619
Permitting Agency: Santa Clara County Environmental Health Facility ID: FA0262998
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOORPARK EXXON
Longitude: -121.99377
Latitude: 37.30981
CERSID: Not reported
Permitting Agency: Santa Clara County Environmental Health Facility ID: Not reported
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOORPARK EXXON
UST:
1080 ft. Site 3 of 10 in cluster I

0.205 mi.

Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE N/A
I41 MOORPARK EXXON CA UST U004355114
TC6838993.2s Page 165
DRAFT
734
CC 07-02-2024
734 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: NADER AHMADI
Owner Type: Other
Owner Name: PETROMART RETAIL GROUP INC
Mailing City,State,Zip: WALNUT CREEK, CA 94596-0000
Mailing Address: 587 YGNACIO VALLEY RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 925-979-0467
Contact Telephone: 925-979-0560
Contact City,State,Zip: WALNUT CREEK, CA 94596
Contact Address: 587 YGNACIO VALLEY RD
Contact Name: NADER AHMADI
EPA ID: CAL000397666
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5155 MOORPARK AVE
Handler Name: MOORPARK VALERO
Date Form Received by Agency: 20140609
RCRA NonGen / NLR:
1080 ft. Site 4 of 10 in cluster I

0.205 mi.

Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE CAL000397666
I42 MOORPARK VALERO RCRA NonGen / NLR 1024844960
TC6838993.2s Page 166
DRAFT
735
CC 07-02-2024
735 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-979-0560
Owner/Operator City,State,Zip: WALNUT CREEK, CA 94596
Owner/Operator Address: 587 YGNACIO VALLEY RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: NADER AHMADI
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-979-0560
Owner/Operator City,State,Zip: WALNUT CREEK, CA 94596-0000 Owner/Operator Address: 587 YGNACIO VALLEY RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PETROMART RETAIL GROUP INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
MOORPARK VALERO (Continued) 1024844960
TC6838993.2s Page 167
DRAFT
736
CC 07-02-2024
736 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OTHER GASOLINE STATIONS
NAICS Code: 44719
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MOORPARK VALERO
Receive Date: 20140609
Historic Generators:

MOORPARK VALERO (Continued) 1024844960
Global Id: T0608502373
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 07S1W20G03f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 05/05/2008
Status: Completed - Case Closed
Longitude: -121.993648
Latitude: 37.3097663333333
Global Id: T0608502373
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608502373 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVENUE
Name: BP OIL #11225
LUST:

CA CERS

CA HAZMAT
1080 ft. Site 5 of 10 in cluster I CA CUPA Listings

0.205 mi. CA Cortese
Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129 CA HIST UST
SSE 5155 MOORPARK AV CA SWEEPS UST N/A
I43 MOORPARK EXXON CA LUST U001602996
TC6838993.2s Page 168
DRAFT
737
CC 07-02-2024
737 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 02/21/2008
Action Type: RESPONSE
Global Id: T0608502373
Action: Monitoring Report - Quarterly
Date: 02/16/2007
Action Type: RESPONSE
Global Id: T0608502373
Action: Soil and Water Investigation Report
Date: 02/25/1999
Action Type: RESPONSE
Global Id: T0608502373
Action: Request for Closure
Date: 02/01/1996
Action Type: RESPONSE
Global Id: T0608502373
Action: Tank Removal Report / UST Sampling Report
Date: 07/28/1987
Action Type: RESPONSE
Global Id: T0608502373
Action: Monitoring Report - Quarterly
Date: 07/30/2007
Action Type: RESPONSE
Global Id: T0608502373
Action: Monitoring Report - Quarterly
Date: 04/30/2007
Action Type: RESPONSE
Global Id: T0608502373
Action: Staff Letter
Date: 07/11/2018
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Site Visit / Inspection / Sampling
Date: 10/17/2017
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Staff Letter - #601240
Date: 04/21/2006
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Staff Letter - #70101
Date: 10/01/2007
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Staff Letter - #80212
Date: 02/12/2008
Action Type: ENFORCEMENT
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 169
DRAFT
738
CC 07-02-2024
738 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Soil and Water Investigation Report
Date: 04/07/2006
Action Type: RESPONSE
Global Id: T0608502373
Action: Staff Letter - #608060
Date: 06/08/2006
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Monitoring Report - Quarterly
Date: 10/30/2007
Action Type: RESPONSE
Global Id: T0608502373
Action: Soil and Water Investigation Workplan
Date: 06/07/2006
Action Type: RESPONSE
Global Id: T0608502373
Action: Other Report / Document
Date: 09/27/2007
Action Type: RESPONSE
Global Id: T0608502373
Action: Preliminary Site Assessment Report
Date: 01/14/1993
Action Type: RESPONSE
Global Id: T0608502373
Action: Correspondence
Date: 01/01/1987
Action Type: RESPONSE
Global Id: T0608502373
Action: Unauthorized Release Form
Date: 02/10/1986
Action Type: RESPONSE
Global Id: T0608502373
Action: Other Report
Date: 06/03/2005
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Other Workplan
Date: 02/11/1999
Action Type: RESPONSE
Global Id: T0608502373
Action: Well Destruction Report
Date: 04/25/2008
Action Type: RESPONSE
Global Id: T0608502373
Action: Other Report / Document
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 170
DRAFT
739
CC 07-02-2024
739 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 05/05/2008
Status: Completed - Case Closed
Global Id: T0608502373
Status Date: 08/04/2005
Status: Open - Site Assessment
Global Id: T0608502373
Status Date: 10/01/1994
Status: Open - Site Assessment
Global Id: T0608502373
Status Date: 10/01/1994
Status: Open - Case Begin Date
Global Id: T0608502373
LUST:

Action: Other Report / Document
Date: 02/08/2008
Action Type: RESPONSE
Global Id: T0608502373
Action: Leak Reported
Date: 11/04/1998
Action Type: Other
Global Id: T0608502373
Action: Staff Letter - #05112
Date: 12/01/2005
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Staff Letter - #5048
Date: 08/04/2005
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Notice of Responsibility
Date: 01/20/1999
Action Type: ENFORCEMENT
Global Id: T0608502373
Action: Monitoring Report - Quarterly
Date: 02/15/2007
Action Type: RESPONSE
Global Id: T0608502373
Action: Soil and Water Investigation Report
Date: 10/20/2006
Action Type: RESPONSE
Global Id: T0608502373
Action: Soil and Water Investigation Workplan
Date: 11/18/2005
Action Type: RESPONSE
Global Id: T0608502373
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 171
DRAFT
740
CC 07-02-2024
740 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number: 9
Comp Number: 400781
Status: Active
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 43-060-400781-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 400781
Status: Active
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: 4
Content: Not reported
STG: W
Tank Use: OIL
Active Date: Not reported
Capacity: 1000
Tank Status: A
SWRCB Tank Id: 43-060-400781-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 400781
Status: Active
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
SWEEPS UST:

EDR Link ID: 07S1W20G03F
Date Closed: 05/05/2008
SCVWD ID: 07S1W20G03F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 5155 MOORPARK AVE
Name: BP OIL #11225
LUST SANTA CLARA:

MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 172
DRAFT
741
CC 07-02-2024
741 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: 4
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400781-000005
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400781
Status: Not reported
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400781-000004
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 400781
Status: Active
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-060-400781-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-08-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 173
DRAFT
742
CC 07-02-2024
742 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: Not reported
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 280
Tank Status: Not reported
SWRCB Tank Id: 43-060-400781-000008
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400781
Status: Not reported
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400781-000007
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400781
Status: Not reported
City: SAN JOSE
Address: 5155 MOORPARK AVE
Name: BP OIL CO
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 6000
Tank Status: Not reported
SWRCB Tank Id: 43-060-400781-000006
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: Not reported
Number: Not reported
Comp Number: 400781
Status: Not reported
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 174
DRAFT
743
CC 07-02-2024
743 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 5155 MOORPARK AVENUE
Name: BP OIL #11225
CORTESE:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: PRODUCT
Tank Capacity: 00000285
Year Installed: Not reported
Container Num: 4
Tank Num: 004
Leak Detection: Visual, Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: 06
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: Not reported
Container Num: 3
Tank Num: 003
Leak Detection: Visual, Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1962
Container Num: 2
Tank Num: 002
Leak Detection: Visual, Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1962
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: LOS ANGELES, CA 90017
Owner Address: 612 SO. FLOWER STREET
Owner Name: MOBIL OIL CORPORATION
Telephone: 4082573111
Contact Name: JAMES C. PARKER
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000039527
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOBIL SERVICE STATION
HIST UST:

MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 175
DRAFT
744
CC 07-02-2024
744 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -121.993626
Latitude: 37.309599
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 4-6 CHEMICALS
PE#: BP02
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AV
Name: MOORPARK EXXON
Facility ID: FA0262998
Record ID: PR0396001
Longitude: -121.993626
Latitude: 37.309599
Program Identifier: Not reported
Program Description: UNDERGROUND STORAGE TANK PROGRAM RECORD PE#: 2399
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AV
Name: MOORPARK EXXON
Facility ID: FA0262998
Record ID: PR0387342
Longitude: -121.993626
Latitude: 37.309599
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AV
Name: MOORPARK EXXON
CUPA SANTA CLARA:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608502373
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95129
MOORPARK EXXON (Continued) U001602996
TC6838993.2s Page 176
DRAFT
745
CC 07-02-2024
745 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608502373
Site ID: 219953
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVENUE
Name: BP OIL #11225
CERS:

Class: Gasoline Station
File Num: 400781
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AV
Name: EXXON
SAN JOSE HAZMAT:

Facility ID: FA0262998
Record ID: PR0396002
MOORPARK EXXON (Continued) U001602996
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 206-442-7193
Contact City,State,Zip: SEATTLE, WA 98101
Contact Address: 601 UNION ST STE 2500
Contact Name: LYNN CHUN
EPA ID: CA0001036599
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5155 MOORPARK AVE
Handler Name: TOSCO NORTHWEST CO NO 11225
Date Form Received by Agency: 19950209
RCRA-SQG:
1080 ft. Site 6 of 10 in cluster I

0.205 mi.

Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129 ECHO
SSE 5155 MOORPARK AVE FINDS CA0001036599
I44 TOSCO NORTHWEST CO NO 11225 RCRA-SQG 1000985244
TC6838993.2s Page 177
DRAFT
746
CC 07-02-2024
746 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: TOSCO NORTHWEST CO
Mailing City,State,Zip: SEATTLE, WA 98101
Mailing Address: UNION ST STE 2500
State District: Not reported
State District Owner: Not reported
TOSCO NORTHWEST CO NO 11225 (Continued) 1000985244
TC6838993.2s Page 178
DRAFT
747
CC 07-02-2024
747 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here:

Registry ID: 110002624161
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: TOSCO NORTHWEST CO NO 11225
Receive Date: 19950209
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 206-442-7000
Owner/Operator City,State,Zip: SEATTLE, WA 98101
Owner/Operator Address: 601 UNION ST STE 2500
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: TOSCO NORTHWEST CO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
TOSCO NORTHWEST CO NO 11225 (Continued) 1000985244
TC6838993.2s Page 179
DRAFT
748
CC 07-02-2024
748 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: TOSCO NORTHWEST CO NO 11225
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002624161 Registry ID: 110002624161
Envid: 1000985244
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and TOSCO NORTHWEST CO NO 11225 (Continued) 1000985244
Longitude: -121.9924304
Latitude: 37.3112511
CERSID: Not reported
Permitting Agency: SAN JOSE, CITY OF
Facility ID: 400781
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AVE
Name: MOORPARK BP
UST:
1080 ft. Site 7 of 10 in cluster I

0.205 mi.

Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AVE N/A
I45 MOORPARK BP CA UST U004347948
Facility ID: FA0257332
Record ID: PR0376210
Longitude: -121.993626
Latitude: 37.309599
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5155 MOORPARK AV
Name: MOORPARK 76/76 PRODUCTS
CUPA SANTA CLARA:
1080 ft. Site 8 of 10 in cluster I

0.205 mi.

Relative:

Higher
Actual:
200 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5155 MOORPARK AV N/A
I46 MOORPARK 76/76 PRODUCTS CA CUPA Listings S121473050 TC6838993.2s Page 180
DRAFT
749
CC 07-02-2024
749 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Class: Misc. Complex firms and labs
File Num: 410333
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5300 STEVENS CREEK BL ROOF
Name: SPRINT PCS
SAN JOSE HAZMAT:
1104 ft. Site 1 of 4 in cluster J

0.209 mi.

Relative:

Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5300 STEVENS CREEK BL ROOF N/A
J47 SPRINT PCS CA HAZMAT S107030403
Address 2: Not reported
Address: 5300 STEVENS CREEK BLVD
Name: SCG 5300 STEVENS CREEK, LLC
HWTS:

Class: Misc. Complex firms and labs
File Num: 408377
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5300 STEVENS CREEK BL ROOF
Name: VERIZON WIRELESS
Class: Misc. Complex firms and labs
File Num: 409260
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5300 STEVENS CREEK BL 2
Name: METRO PCS CALIFORNIA/FLORI
Class: Auto Wrecking/Misc Simple Facility
File Num: 474456
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5300 STEVENS CREEK BL
Name: FIFTY THREE HUNDRED STEVEN
SAN JOSE HAZMAT:

Facility ID: FA0286147
Record ID: PR0429056
Longitude: -121.996772
Latitude: 37.3229518
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95051
Address: 5300 STEVENS CREEK BL
Name: VERIZON WIRELESS CUPERTINO
CUPA SANTA CLARA:
1104 ft. Site 2 of 4 in cluster J

0.209 mi.

Relative:

Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95051 CA HWTS
North 5300 STEVENS CREEK BL CA HAZMAT N/A
J48 VERIZON WIRELESS CUPERTINO CA CUPA Listings S107030443 TC6838993.2s Page 181
DRAFT
750
CC 07-02-2024
750 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 95129
Facility State: CA
Facility County: Not reported
Facility City: SAN JOSE
Facility Address 2: Not reported
Facility Address: 5300 STEVENS CREEK BLVD
Facility Name: SCG 5300 STEVENS CREEK, LLC
Inactive Date: 2020-06-04 09:46:49.17000
Issued EPA ID Date: 2020-03-05 09:46:49.20000
NAICS Description: Portfolio Management
NAICS Code: 52392
Create Date: 2020-03-05 09:46:49.183
EPA ID: CAC003058775
NAICS:

City,State,Zip: SAN FRANCISCO, CA 94111
Contact Address 2: SUITE 3300
Contact Address: 4 EMBARCADERO CTR
Contact Name: MATT JERRY
Owner City,State,Zip: SAN FRANCISCO, CA 94111
Owner Address 2: SUITE 3300
Owner Address: 4 EMBARCADERO CTR
Owner Name: SCG 5300 STEVENS CREEK, LLC
Mailing City,State,Zip: SAN FRANCISCO, CA 94111
Mailing Address 2: SUITE 3300
Mailing Address: 4 EMBARCADERO CTR
Mailing Name: Not reported
Last Act Date: 06/06/2020
Create Date: 03/05/2020
Inactive Date: 06/04/2020
EPA ID: CAC003058775
City,State,Zip: SAN JOSE, CA 95129
VERIZON WIRELESS CUPERTINO (Continued) S107030443
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 415-658-3376
Contact City,State,Zip: SAN FRANCISCO, CA 94111
Contact Address: 4 EMBARCADERO CTR
Contact Name: MATT JERRY
EPA ID: CAC003058775
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5300 STEVENS CREEK BLVD
Handler Name: SCG 5300 STEVENS CREEK, LLC
Date Form Received by Agency: 20200305
RCRA NonGen / NLR:
1104 ft. Site 3 of 4 in cluster J

0.209 mi.

Relative:

Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5300 STEVENS CREEK BLVD CAC003058775
J49 SCG 5300 STEVENS CREEK, LLC RCRA NonGen / NLR 1026051884 TC6838993.2s Page 182
DRAFT
751
CC 07-02-2024
751 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: MATT JERRY
Owner Type: Other
Owner Name: SCG 5300 STEVENS CREEK, LLC
Mailing City,State,Zip: SAN FRANCISCO, CA 94111
Mailing Address: 4 EMBARCADERO CTR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
SCG 5300 STEVENS CREEK, LLC (Continued) 1026051884
TC6838993.2s Page 183
DRAFT
752
CC 07-02-2024
752 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: PORTFOLIO MANAGEMENT
NAICS Code: 52392
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: SCG 5300 STEVENS CREEK, LLC
Receive Date: 20200305
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-658-3376
Owner/Operator City,State,Zip: SAN FRANCISCO, CA 94111
Owner/Operator Address: 4 EMBARCADERO CTR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MATT JERRY
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-658-3376
Owner/Operator City,State,Zip: SAN FRANCISCO, CA 94111
Owner/Operator Address: 4 EMBARCADERO CTR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SCG 5300 STEVENS CREEK, LLC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200306
SCG 5300 STEVENS CREEK, LLC (Continued) 1026051884
TC6838993.2s Page 184
DRAFT
753
CC 07-02-2024
753 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

SCG 5300 STEVENS CREEK, LLC (Continued) 1026051884
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: JOHN SHULL
Owner Type: Other
Owner Name: APPLE, INC.

Mailing City,State,Zip: CUPERTINO, CA 95014
Mailing Address: 1 INFINITE LOOP, M/S 119-EHS
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-974-5170
Contact City,State,Zip: CUPERTINO, CA 95014
Contact Address: 1 INFINITE LOOP MS 119-EHS
Contact Name: JOHN SHULL
EPA ID: CAL000395903
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5300 STEVENS CREEK BLVD
Handler Name: APPLE INC
Date Form Received by Agency: 20140416
RCRA NonGen / NLR:
1104 ft. Site 4 of 4 in cluster J

0.209 mi.

Relative:

Lower
Actual:
168 ft.
1/8-1/4 SAN JOSE, CA 95129
North 5300 STEVENS CREEK BLVD CAL000395903
J50 APPLE INC RCRA NonGen / NLR 1024843949
TC6838993.2s Page 185
DRAFT
754
CC 07-02-2024
754 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 1 INFINITE LOOP MS 119-EHS
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JOHN SHULL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-996-1010
Owner/Operator City,State,Zip: CUPERTINO, CA 95014-2083 Owner/Operator Address: 1 INFINITE LOOP
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: APPLE, INC.

Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
APPLE INC (Continued) 1024843949
TC6838993.2s Page 186
DRAFT
755
CC 07-02-2024
755 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ELECTRONIC COMPUTER MANUFACTURING
NAICS Code: 334111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: APPLE INC
Receive Date: 20140416
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-974-5170
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
APPLE INC (Continued) 1024843949
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-873-1144
Contact City,State,Zip: SAN JOSE, CA 95129
Contact Address: 4985 MITTY WAY
Contact Name: TOM FERRELL
EPA ID: CAC003132966
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 4985 MITTY WAY
Handler Name: TOM FERRELL
Date Form Received by Agency: 20210805
RCRA NonGen / NLR:
1155 ft.

0.219 mi.

Relative:

Lower
Actual:
179 ft.
1/8-1/4 SAN JOSE, CA 95129
ENE 4985 MITTY WAY CAC003132966
51 TOM FERRELL RCRA NonGen / NLR 1026820098
TC6838993.2s Page 187
DRAFT
756
CC 07-02-2024
756 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Handler Date of Last Change: 20210809
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: TOM FERRELL
Owner Type: Other
Owner Name: TOM FERRELL
Mailing City,State,Zip: SAN JOSE, CA 95129
Mailing Address: 4985 MITTY WAY
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
TOM FERRELL (Continued) 1026820098
TC6838993.2s Page 188
DRAFT
757
CC 07-02-2024
757 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TOM FERRELL
Receive Date: 20210805
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-873-1144
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 4985 MITTY WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TOM FERRELL
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-873-1144
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 4985 MITTY WAY
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TOM FERRELL
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
TOM FERRELL (Continued) 1026820098
TC6838993.2s Page 189
DRAFT
758
CC 07-02-2024
758 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

TOM FERRELL (Continued) 1026820098
Reg Id: 43-1742
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA
edr_fadd1: 5154 MOORPARK
edr_fname: CHEVRON
HIST CORTESE:
1184 ft. Site 9 of 10 in cluster I

0.224 mi.

Relative:

Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA
SSE 5154 MOORPARK N/A
I52 CHEVRON CA HIST CORTESE S110060570
Tank Used for: PRODUCT
Tank Capacity: 00003000
Year Installed: 1961
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1961
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: SAN FRANCISCO, CA 94105
Owner Address: 575 MARKET
Owner Name: CHEVRON U.S.A. INC.

Telephone: 4082577383
Contact Name: GRAP, KEN
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000062340
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002D020.pdf File Number: 0002D020
City,State,Zip: SAN JOSE, CA 95129
Address: 5154 MOORPARK AVE
Name: 92868
HIST UST:
1184 ft. Site 10 of 10 in cluster I

0.224 mi.

Relative:

Higher
Actual:
201 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5154 MOORPARK AVE N/A
I53 92868 CA HIST UST U001602985
TC6838993.2s Page 190
DRAFT
759
CC 07-02-2024
759 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
Container Construction Thickness: 0000100
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: 1961
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: 0000250
Type of Fuel: Not reported
Tank Used for: PRODUCT
Tank Capacity: 00005000
Year Installed: 1961
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: 0000170
Type of Fuel: Not reported
92868 (Continued) U001602985
Operator Type: Other
Operator Name: JIANHUEI GUO
Owner Type: Other
Owner Name: JIANHUEI GUO
Mailing City,State,Zip: SAN JOSE, CA 95129
Mailing Address: 1012 BENTOAK LANE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 408-963-9923
Contact City,State,Zip: SAN JOSE, CA 95129
Contact Address: 1012 BENTOAK LANE
Contact Name: JIANHUEI GUO
EPA ID: CAC003116835
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 1012 BENTOAK LANE
Handler Name: JIANHUEI GUO
Date Form Received by Agency: 20210427
RCRA NonGen / NLR:
1185 ft.

0.224 mi.

Relative:

Higher
Actual:
205 ft.
1/8-1/4 SAN JOSE, CA 95129
SSW 1012 BENTOAK LANE CAC003116835
54 JIANHUEI GUO RCRA NonGen / NLR 1026804698
TC6838993.2s Page 191
DRAFT
760
CC 07-02-2024
760 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210427
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
JIANHUEI GUO (Continued) 1026804698
TC6838993.2s Page 192
DRAFT
761
CC 07-02-2024
761 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: JIANHUEI GUO
Receive Date: 20210427
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-963-9923
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 1012 BENTOAK LANE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JIANHUEI GUO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-963-9923
Owner/Operator City,State,Zip: SAN JOSE, CA 95129
Owner/Operator Address: 1012 BENTOAK LANE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JIANHUEI GUO
Owner/Operator Indicator: Owner
Handler - Owner Operator:

JIANHUEI GUO (Continued) 1026804698
TC6838993.2s Page 193
DRAFT
762
CC 07-02-2024
762 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Class: Misc. Complex firms and labs
File Num: 411885
Region: SAN JOSE
Date of Data: AS OF 02/07/2014
City,State,Zip: SAN JOSE, CA 95129
Address: 5178 MOORPARK AV SUITE CELL
Name: OUT OF BUSINESS
Class: Misc. Complex firms and labs
File Num: 411885
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5178 MOORPARK AV
Name: LAKSHIMI BAZAAR
SAN JOSE HAZMAT:
1185 ft. Site 1 of 6 in cluster K

0.224 mi.

Relative:

Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
South 5178 MOORPARK AV N/A
K55 LAKSHIMI BAZAAR CA HAZMAT S115780651
Contact: NICOLE WILKINSON
City,State,Zip: SAN JOSE, CA 02895
Address 2: Not reported
Address: 5170 MOORPARK AVE
Name: CVS PHARMACY # 9257
HAZNET:

Facility ID: FA0265879
Record ID: PR0402320
Longitude: -121.9934349
Latitude: 37.3095303
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AV
Name: CVS PHARMACY #9257
Facility ID: FA0265879
Record ID: PR0392672
Longitude: -121.9934349
Latitude: 37.3095303
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG YR TO <5 TONS/YR
PE#: 2205
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AV
Name: CVS PHARMACY #9257
CUPA SANTA CLARA:
1201 ft. Site 2 of 6 in cluster K

0.227 mi. CA HWTS
Relative:

Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129 CA HAZMAT
SSE 5170 MOORPARK AV CA HAZNET N/A
K56 CVS PHARMACY #9257 CA CUPA Listings S104582620
TC6838993.2s Page 194
DRAFT
763
CC 07-02-2024
763 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAR000228866
Year: 2019
Tons: 0.00300
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: CAD008364432
Gepaid: CAR000228866
Year: 2019
Tons: 0.31950
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: NVD980895338
Gepaid: CAR000228866
Year: 2019
Tons: 0.00350
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: NVD980895338
Gepaid: CAR000228866
Year: 2019
Tons: 0.00150
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: INR000110197
Gepaid: CAR000228866
Year: 2019
Tons: 0.00650
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD008364432
Gepaid: CAR000228866
Year: 2019
Tons: 0.11200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAR000228866
Year: 2019
Mailing Address: 1 CVS DR - MC 1160
Mailing Name: Not reported
Telephone: 4017707132
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 195
DRAFT
764
CC 07-02-2024
764 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Gen EPA ID: CAR000228866
Year: 2016
Additional Info:
47 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.12750
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAR000228866
Year: 2018
Tons: 0.00400
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: NVD980895338
Gepaid: CAR000228866
Year: 2018
Tons: 0.02900
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 311 - Pharmaceutical waste
TSD EPA ID: CAD008364432
Gepaid: CAR000228866
Year: 2018
Tons: 0.33800
Treatment/Reovery (H010-H129) Or (H131-H135)
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 196
DRAFT
765
CC 07-02-2024
765 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 197
DRAFT
766
CC 07-02-2024
766 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436738FLE
Receipt Date: 20160125
Creation Date: 10/17/2016 18:31:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 203
Quantity Tons: 0.1015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 48
Quantity Tons: 0.024
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 198
DRAFT
767
CC 07-02-2024
767 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 166
Quantity Tons: 0.083
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D009
Additional Code 2: D024
Additional Code 1: U129
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U205
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 199
DRAFT
768
CC 07-02-2024
768 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436738FLE
Receipt Date: 20160125
Creation Date: 10/17/2016 18:31:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 112
Quantity Tons: 0.056
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 200
DRAFT
769
CC 07-02-2024
769 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20140108
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131219
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006444700FLE
Receipt Date: 20140108
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131219
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006444700FLE
Receipt Date: 20140108
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131219
Gen EPA ID: CAR000228866
Year: 2013
Additional Info:

CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 201
DRAFT
770
CC 07-02-2024
770 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006264572FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006444700FLE
Receipt Date: 20140108
Creation Date: 5/14/2014 22:15:13
Shipment Date: 20131219
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006444700FLE
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 202
DRAFT
771
CC 07-02-2024
771 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006264572FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006264572FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 203
DRAFT
772
CC 07-02-2024
772 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20131001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006264572FLE
Receipt Date: 20131023
Creation Date: 3/12/2014 22:15:10
Shipment Date: 20131001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006264572FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131001
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 204
DRAFT
773
CC 07-02-2024
773 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141112
Gen EPA ID: CAR000228866
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
perchlorate, and sulfide anions
(azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, Waste Code Description: 131 - Aqueous solution (2 < pH < 12.5) containing reactive anions TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 006264572FLE
Receipt Date: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 205
DRAFT
774
CC 07-02-2024
774 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
Receipt Date: 20141126
Creation Date: 5/11/2015 22:15:07
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 19
Quantity Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 206
DRAFT
775
CC 07-02-2024
775 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
Receipt Date: 20141126
Creation Date: 5/11/2015 22:15:07
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Meth Code: H121 - Neutralization Only
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
Receipt Date: 20141126
Creation Date: 5/11/2015 22:15:07
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 207
DRAFT
776
CC 07-02-2024
776 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 4/1/2015 22:15:06
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302132FLE
Receipt Date: 20141215
Creation Date: 4/1/2015 22:15:06
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Meth Code: H070 - Not reported
RCRA Code: D001
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302133FLE
Receipt Date: 20141126
Creation Date: 5/11/2015 22:15:07
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 208
DRAFT
777
CC 07-02-2024
777 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Gen EPA ID: CAR000228866
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302132FLE
Receipt Date: 20141215
Creation Date: 4/1/2015 22:15:06
Shipment Date: 20141112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 007302132FLE
Receipt Date: 20141215
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 209
DRAFT
778
CC 07-02-2024
778 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3
Quantity Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 210
DRAFT
779
CC 07-02-2024
779 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 203
Quantity Tons: 0.1015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 48
Quantity Tons: 0.024
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 211
DRAFT
780
CC 07-02-2024
780 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D009
Additional Code 2: D024
Additional Code 1: U129
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U205
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: P001
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P075
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
TSDF EPA ID: INR000110197
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436738FLE
Receipt Date: 20160125
Creation Date: 10/17/2016 18:31:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 212
DRAFT
781
CC 07-02-2024
781 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: INR000110197
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436738FLE
Receipt Date: 20160125
Creation Date: 10/17/2016 18:31:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 112
Quantity Tons: 0.056
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: 20160114
Creation Date: 3/22/2016 22:15:58
Shipment Date: 20151230
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 166
Quantity Tons: 0.083
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008436739FLE
Receipt Date: 20160114
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 213
DRAFT
782
CC 07-02-2024
782 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U002
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171025
Gen EPA ID: CAR000228866
Year: 2017
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: STERICYCLE INC
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 214
DRAFT
783
CC 07-02-2024
783 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: 20171117
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: 20171117
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 19
Quantity Tons: 0.0095
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 311 - Pharmaceutical waste
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 215
DRAFT
784
CC 07-02-2024
784 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: D009
Additional Code 2: D024
Additional Code 1: U129
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: U205
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: 20171117
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: P001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: 20171117
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 216
DRAFT
785
CC 07-02-2024
785 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D007
Quantity Unit: P
Waste Quantity: 36
Quantity Tons: 0.018
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D010
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: Not reported
Creation Date: Not reported
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 217
DRAFT
786
CC 07-02-2024
786 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA ID: CAR000228866
City,State,Zip: SAN JOSE, CA 951290000
Address 2: Not reported
Address: 5170 MOORPARK AVE
Name: CVS PHARMACY # 9257
HWTS:

Class: Auto Wrecking/Misc Simple Facility
File Num: 600106
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AV
Name: CVS/PHARMACY # 9810
SAN JOSE HAZMAT:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D001
Waste Code Description: 311 - Pharmaceutical waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS TRANSPORTATION
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010833642FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
CVS PHARMACY #9257 (Continued) S104582620
TC6838993.2s Page 218
DRAFT
787
CC 07-02-2024
787 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: WOONSOCKET, RI 028956146
Contact Address 2: MAIL CODE 2340
Contact Address: 1 CVS DRIVE
Contact Name: NICOLE WILKINSON
Owner City,State,Zip: WOONSOCKET, RI 02895
Owner Address 2: Not reported
Owner Address: 1 CVS DR
Owner Name: LONGS DRUG STORES CALIFORNIA LLC
Mailing City,State,Zip: WOONSOCKET, RI 02895
Mailing Address 2: Not reported
Mailing Address: 1 CVS DR - MC 1160
Mailing Name: Not reported
Last Act Date: 07/30/2020
Create Date: 11/06/2012
Inactive Date: Not reported
CVS PHARMACY #9257 (Continued) S104582620
Facility ID: FA0209840
Record ID: PR0367409
Longitude: -121.993757
Latitude: 37.309352
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES < 10 GAL/YR
PE#: 2240
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AV
Name: LONG’S DRUG STORE #9257
CUPA SANTA CLARA:
1201 ft. Site 3 of 6 in cluster K

0.227 mi.

Relative:

Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AV N/A
K57 LONG’S DRUG STORE #9257 CA CUPA Listings S121469981 Class: Misc. Complex firms and labs
File Num: 408552
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AV ROOF
Name: SPRINT # SF54XC431
SAN JOSE HAZMAT:
1201 ft. Site 4 of 6 in cluster K

0.227 mi.

Relative:

Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AV ROOF N/A
K58 SPRINT # SF54XC431 CA HAZMAT S105109328
TC6838993.2s Page 219
DRAFT
788
CC 07-02-2024
788 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C
Owner Type: Private
Owner Name: LONGS DRUG STORES CALIFORNIA, L.L.C
Mailing City,State,Zip: WOONSOCKET, RI 02895
Mailing Address: CVS DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2015
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: SR. MANAGER, CORPORATE ENVIRONMENTAL
Contact Email: [email protected]
Contact Fax: 401-652-1901
Contact Telephone: 401-770-7132
Contact City,State,Zip: WOONSOCKET, RI 02895
Contact Address: CVS DR
Contact Name: NICOLE WILKINSON
EPA ID: CAR000228866
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5170 MOORPARK AVE
Handler Name: CVS PHARMACY #9257
Date Form Received by Agency: 20160830
RCRA-LQG:
1201 ft. Site 5 of 6 in cluster K

0.227 mi.

Relative:

Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AVE CAR000228866
K59 CVS PHARMACY #9257 RCRA-LQG 1015740211
TC6838993.2s Page 220
DRAFT
789
CC 07-02-2024
789 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2013
Click Here for Biennial Reporting System Data:

Year: 2015
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20161104
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 221
DRAFT
790
CC 07-02-2024
790 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: U002
5-YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOLWaste Description: BENZOIC ACID, 2-HYDROXY-, COMPD. WITH Waste Code: P188
Waste Description: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R) Waste Code: P081
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075

EPINEPHRINE
Waste Description: 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR) Waste Code: P042
Waste Description: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE Waste Code: P012
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: 1,4-DICHLOROBENZENE
Waste Code: D027
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 222
DRAFT
791
CC 07-02-2024
791 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: U154
Waste Description: MERCURY
Waste Code: U151
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
Waste Description: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLOROWaste Code: U132 5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
Waste Description: FORMALDEHYDE
Waste Code: U122
(E)-
Waste Description: DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, Waste Code: U089
Waste Description: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE Waste Code: U072
Waste Description: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE Waste Code: U070

DAUNOMYCIN
7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- Waste Description: 5,12-NAPHTHACENEDIONE,
Waste Code: U059
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
Waste Description: CHLOROFORM (OR) METHANE, TRICHLOROWaste Code: U044 Waste Description: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Waste Code: U035
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
Waste Description: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I) Waste Code: U031

MITOMYCIN C
HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET Waste Description: AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, Waste Code: U010
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 223
DRAFT
792
CC 07-02-2024
792 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20081022
Legal Status: Private
Owner/Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: WOONSOCKET, RI 02895
Owner/Operator Address: ONE CVS DR
Date Ended Current: Not reported
Date Became Current: 20081022
Legal Status: Private
Owner/Operator Name: LONGS DRUG STORES CA LLC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: U411
Waste Code: U411
Waste Description: U279
Waste Code: U279
Waste Description: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE Waste Code: U210

STREPTOZOTOCIN
GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) Waste Description: D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR) Waste Code: U206
Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
Waste Description: SELENIOUS ACID (OR) SELENIUM DIOXIDE Waste Code: U204
Waste Description: 1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code: U201
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, Waste Description: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, Waste Code: U200
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 224
DRAFT
793
CC 07-02-2024
793 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: CVS PHARMACY #9257
Receive Date: 20140301
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 401-765-1500
Owner/Operator City,State,Zip: WOONSOCKET, RI 02895
Owner/Operator Address: 1 CVS DR
Date Ended Current: Not reported
Date Became Current: 20010111
Legal Status: Private
Owner/Operator Name: LONGS DRUG STORES CALIFORNIA, L.L.C Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: WOONSOCKET, RI 02895
Owner/Operator Address: ONE CVS DR
Date Ended Current: Not reported
Date Became Current: 20010111
Legal Status: Private
Owner/Operator Name: LONGS DRUG STORES CA LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20081022
Legal Status: Private
Owner/Operator Name: LONGS DRUG STORES CALIFORNIA LLC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 401-765-1500
Owner/Operator City,State,Zip: WOONSOCKET, RI 02895
Owner/Operator Address: ONE CVS DR
Date Ended Current: Not reported
Date Became Current: 20010111
Legal Status: Private
Owner/Operator Name: LONGS DRUG STORES CALIFORNIA LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 225
DRAFT
794
CC 07-02-2024
794 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

NAICS Description: PHARMACIES AND DRUG STORES
NAICS Code: 44611
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: CVS PHARMACY NO 9257
Receive Date: 20120904
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: CVS PHARMACY #9257
Receive Date: 20160830
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
CVS PHARMACY #9257 (Continued) 1015740211
TC6838993.2s Page 226
DRAFT
795
CC 07-02-2024
795 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: Not reported
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 20170713
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
CVS PHARMACY #9257 (Continued) 1015740211
CERS Description: RCRA LQ HW Generator
CERS ID: 10120021
Site ID: 23185
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AVE
Name: CVS PHARMACY #9257
CERS Description: Hazardous Waste Generator
CERS ID: 10120021
Site ID: 23185
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AVE
Name: CVS PHARMACY #9257
CERS HAZ WASTE:
1201 ft. Site 6 of 6 in cluster K

0.227 mi.

Relative:

Higher
Actual:
203 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5170 MOORPARK AVE CA CERS N/A
K60 CVS PHARMACY #9257 CA CERS HAZ WASTE S121753511
TC6838993.2s Page 227
DRAFT
796
CC 07-02-2024
796 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HWLQG
Violation Division: Santa Clara County Environmental Health provide this documentation.

Violation escalated to class II violation due to a chronic failure to a waste, or is exempt from regulation. [CCR 66261.3(g)]. NOTE:
appropriate documentation supporting the claim that a material is not terms of the exclusion or exemption. Demonstration includes providing a known market or disposition for the material, and that they meet the regulation, must be supported by documents demonstrating that there is certain material is not a waste or is conditionally exempt from support the claim that the material is not a waste. Claims that a pharmaceuticals to receive a credit. Provide this documentation to pharmaceutical returns and the reason for the failure of these A WASTE No logs available for review identifying non-credit worthy Violation Notes: Returned to compliance on 09/13/2017. DOCUMENTATION A MATERIAL IS NOT General
Violation Description: RCRA Large Quantity Generator Program - Administration/Documentation - Section(s) Multiple
Citation: HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Violation Date: 07-13-2017
Site Name: CVS PHARMACY #9257
Site ID: 23185
Violation Source: CERS,
Violation Program: HWLQG
Violation Division: Santa Clara County Environmental Health generator training requirements.
subject to full hazardous waste regulations including small quantity failing to manage properly as a universal waste results in waste being requirements if less than 100kg/month of RCRA + Universal waste, Universal waste properly managed is not subject to training area. ENSURE EMPLOYEE RECEIVES AND IMPLEMENTS TRAINING. Note: While trash receptacle and placed in a box in spent fluorescent lamp storage training likely put it here. Shift supervisor removed it from the lamps. Shift supervisor indicated that a new employee without proper designated area away from the waste storage area for universal waste supervisor indicated that it is not standard protocol and there was a tubes in a trash bucket near hazardous waste storage area. Shift Violation Notes: Returned to compliance on 07/31/2017. Observed two 4-foot fluorescent responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 07-13-2017
Site Name: CVS PHARMACY #9257
Site ID: 23185
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10120021
Site ID: 23185
City,State,Zip: SAN JOSE, CA 95129
Address: 5170 MOORPARK AVE
Name: CVS PHARMACY #9257
CERS:

CVS PHARMACY #9257 (Continued) S121753511
TC6838993.2s Page 228
DRAFT
797
CC 07-02-2024
797 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 918-3400,
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -121.994583
Latitude: 37.308971
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10120021
Env Int Type Code: HWG
Facility Name: CVS PHARMACY #9257
Site ID: 23185
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Environmental Health
program binder.
threshold reporting levels. Reviewed training program in environmental on 2-06-17. Did not observe any hazardous material on-site at Eval Notes: Facility last submitted a complete hazardous materials business plan Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Santa Clara County Environmental Health
identifying non-credit worthy [Truncated]
return distribution of pharmaceuticals. No logs available for review where to place unwanted pharmaceuticals. Pharmacy utilizes Genco for Selenium. CVS has a barcode scanning system directing pharmacy staff potential RCRA hazardous wastes include: insulin (cresol), Warfarin, weekly. The pharmacy generates waste pharmaceuticals and examples of scanning technology to sort expired/damaged/spilled products at least spray, rubbing alcohol, etc. Store personnel utilize a barcode protectants, metal containing vitamins, phenol containing throat beauty products containing hydrogen peroxide, zinc based skin protectants, insecticides, Cleaning (eg corrosive CLR, Lime away), Examples include: Aerosols (sunscreen, pesticide, muscle rub, skin when they become wastes, would be state or federal hazardous wastes. wastes. Store inventory includes many hazardous materials that, if and Eval Notes: Stand-alone store and pharmacy. Store generates various hazardous Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-13-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CVS PHARMACY #9257 (Continued) S121753511
TC6838993.2s Page 229
DRAFT
798
CC 07-02-2024
798 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Carlsbad
Affiliation Address: 3207 Grey Hawk Ct, Ste 200
Entity Title: Not reported
Entity Name: Verisk 3E, Regulatory Services/CVS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Erin Deiotte, Agent for Longs Drug Stores California, L.L.C.

Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CVS Health
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialistr, Verisk 3E Entity Name: Erin Deiotte, Agent for Longs Drug Stores California, L.L.C.

Affiliation Type Desc: Identification Signer
Affiliation Phone: (401) 765-1500,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Longs Drug Stores California, L.L.C.

Affiliation Type Desc: Operator
Affiliation Phone: (401) 765-1500,
Affiliation Zip: 02895
Affiliation Country: United States
Affiliation State: RI
Affiliation City: Woonsocket
Affiliation Address: One CVS Drive
Entity Title: Not reported
Entity Name: Longs Drug Stores California, L.L.C.

Affiliation Type Desc: Legal Owner
CVS PHARMACY #9257 (Continued) S121753511
TC6838993.2s Page 230
DRAFT
799
CC 07-02-2024
799 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (401) 765-1500,
Affiliation Zip: 02895
Affiliation Country: United States
Affiliation State: RI
Affiliation City: Woonsocket
Affiliation Address: 1 CVS Dr
Entity Title: Not reported
Entity Name: Longs Drug Stores California, L.L.C.

Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: 02895
Affiliation Country: Not reported
Affiliation State: RI
Affiliation City: Woonsocket
Affiliation Address: CVS Health, Attn: Dianne E. Durand, Licensing One CVS Drive MC 1160 Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92010
CVS PHARMACY #9257 (Continued) S121753511
Facility ID: FA0230551
Record ID: PR0330595
Longitude: -121.992991
Latitude: 37.309669
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: SILVER WASTE ONLY 100+ KG/YR & < 100 KG/MO PE#: 2272
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5141 MOORPARK AV #201
Name: FAMILY CHIROPRACTIC CARE
CUPA SANTA CLARA:
1269 ft. Site 1 of 4 in cluster L

0.240 mi.

Relative:

Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5141 MOORPARK AV #201 N/A
L61 FAMILY CHIROPRACTIC CARE CA CUPA Listings S121471284 Program Description: SILVER WASTE ONLY <100 KG/YR
PE#: 2271
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5149 MOORPARK AV 102
Name: MC GINNIS CHIROPRACTIC
CUPA SANTA CLARA:
1269 ft. Site 2 of 4 in cluster L

0.240 mi.

Relative:

Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5149 MOORPARK AV 102 N/A
L62 MC GINNIS CHIROPRACTIC CA CUPA Listings S121469976
TC6838993.2s Page 231
DRAFT
800
CC 07-02-2024
800 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA0209809
Record ID: PR0317570
Longitude: -121.993305
Latitude: 37.309602
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM MC GINNIS CHIROPRACTIC (Continued) S121469976
Facility ID: FA0209802
Record ID: PR0317567
Longitude: -121.992981
Latitude: 37.309669
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 951292155
Address: 5141 MOORPARK AV 201
Name: FAMILY CHIROPRACTIC CARE
CUPA SANTA CLARA:
1269 ft. Site 3 of 4 in cluster L

0.240 mi.

Relative:

Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 95129
SSE 5141 MOORPARK AV 201 N/A
L63 FAMILY CHIROPRACTIC CARE CA CUPA Listings S121469974 Class: Auto Repair
File Num: 410801
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 93186
Address: 5149 MOORPARK AV 101
Name: COMPLETE DENTAL CARE
SAN JOSE HAZMAT:

Facility ID: FA0258754
Record ID: PR0378996
Longitude: -121.993305
Latitude: 37.309602
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: SILVER WASTE ONLY <100 KG/YR
PE#: 2271
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5149 MOORPARK AV 101
Name: COMPLETE DENTAL CARE
CUPA SANTA CLARA:
1269 ft. Site 4 of 4 in cluster L

0.240 mi.

Relative:

Higher
Actual:
198 ft.
1/8-1/4 SAN JOSE, CA 93186
SSE 5149 MOORPARK AV 101 CA HAZMAT N/A
L64 COMPLETE DENTAL CARE CA CUPA Listings S103663103
TC6838993.2s Page 232
DRAFT
801
CC 07-02-2024
801 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: ASHLEY CAMPBELL
Owner Type: Other
Owner Name: BED BATH AND BEYOND INC
Mailing City,State,Zip: HOUSTON, TX 77056
Mailing Address: 5151 SAN FELIPE ST STE 1000
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 713-985-5472
Contact City,State,Zip: HOUSTON, TX 77056
Contact Address: 5151 SAN FELIPE ST STE 1000
Contact Name: ASHLEY CAMPBELL
EPA ID: CAL000441030
Handler City,State,Zip: SAN JOSE, CA 95127
Handler Address: 5164 STEVENS CREEK BLVD
Handler Name: COST PLUS WORLD MARKET #6192
Date Form Received by Agency: 20181121
RCRA NonGen / NLR:
1276 ft. Site 1 of 4 in cluster M

0.242 mi.

Relative:

Lower
Actual:
163 ft.
1/8-1/4 SAN JOSE, CA 95127
NNE 5164 STEVENS CREEK BLVD CAL000441030
M65 COST PLUS WORLD MARKET #6192 1024872383 RCRA NonGen / NLR TC6838993.2s Page 233
DRAFT
802
CC 07-02-2024
802 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 908-688-0888
Owner/Operator City,State,Zip: UNION, NJ 07083
Owner/Operator Address: 650 LIBERTY AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: BED BATH AND BEYOND INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 713-985-5472
Owner/Operator City,State,Zip: HOUSTON, TX 77056
Owner/Operator Address: 5151 SAN FELIPE ST STE 1000
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ASHLEY CAMPBELL
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20181220
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
COST PLUS WORLD MARKET #6192 (Continued) 1024872383
TC6838993.2s Page 234
DRAFT
803
CC 07-02-2024
803 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER HOME FURNISHINGS STORES
NAICS Code: 442299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: COST PLUS WORLD MARKET #6192
Receive Date: 20181121
Historic Generators:

COST PLUS WORLD MARKET #6192 (Continued) 1024872383
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: COST PLUS #6192
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 77507
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: PASADENA
Affiliation Address: 9950 CHEMICAL ROAD
Entity Title: Not reported
Entity Name: ASHLEY CAMPBELL
Affiliation Type Desc: Environmental Contact
Affiliation:

CERS Description: Hazardous Waste Generator
CERS ID: 10838263
Site ID: 564531
City,State,Zip: SAN JOSE, CA 95129
Address: 5164 STEVENS CREEK BLVD
Name: COST PLUS #6192
CERS HAZ WASTE:
1276 ft. Site 2 of 4 in cluster M

0.242 mi.

Relative:

Lower
Actual:
163 ft.
1/8-1/4 SAN JOSE, CA 95127 CA HWTS
NNE 5164 STEVENS CREEK BLVD CA HAZNET N/A
M66 COST PLUS WORLD MARKET #6192 S124927139 CA CERS HAZ WASTE TC6838993.2s Page 235
DRAFT
804
CC 07-02-2024
804 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (908) 688-0888,
Affiliation Zip: 07083
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: UNION
Affiliation Address: 650 LIBERTY AVENUE
Entity Title: Not reported
Entity Name: BED BATH & BEYOND OF CALIFORNIA LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: COMPLIANCE & REGULATORY AFFAIRS SPEC
Entity Name: Ashley Campbell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation Phone: (408) 918-3400,
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Cost Plus Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 490-2305,
Affiliation Zip: Not reported
Affiliation Country: Not reported
COST PLUS WORLD MARKET #6192 (Continued) S124927139
TC6838993.2s Page 236
DRAFT
805
CC 07-02-2024
805 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Name: COST PLUS WORLD MARKET #6192
Inactive Date: Not reported
Issued EPA ID Date: 2018-11-21 14:30:19.92700
NAICS Description: All Other Home Furnishings Stores
NAICS Code: 442299
Create Date: 2018-11-21 14:30:19.943
EPA ID: CAL000441030
NAICS:

City,State,Zip: PASADENA, TX 77507
Contact Address 2: Not reported
Contact Address: 9950 CHEMICAL ROAD
Contact Name: ASHLEY CAMPBELL
Owner City,State,Zip: ALAMEDA, CA 945010000
Owner Address 2: Not reported
Owner Address: 1201 MARINA VALLEY PARKWAY
Owner Name: COST PLUS INC
Mailing City,State,Zip: PASADENA, TX 775070000
Mailing Address 2: Not reported
Mailing Address: 9950 CHEMICAL ROAD
Mailing Name: Not reported
Last Act Date: 09/15/2020
Create Date: 11/21/2018
Inactive Date: Not reported
EPA ID: CAL000441030
City,State,Zip: SAN JOSE, CA 95127
Address 2: Not reported
Address: 5164 STEVENS CREEK BLVD
Name: COST PLUS WORLD MARKET #6192
HWTS:

Tons: 0.00450
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: AZR000515924
Gepaid: CAL000441030
Year: 2019
Mailing Address: 5151 SAN FELIPE ST STE 1000
Mailing Name: Not reported
Telephone: 7139855472
Contact: ASHLEY CAMPBELL
City,State,Zip: SAN JOSE, CA 77056
Address 2: Not reported
Address: 5164 STEVENS CREEK BLVD
Name: COST PLUS WORLD MARKET #6192
HAZNET:

Affiliation Phone: ,
Affiliation Zip: 07083
Affiliation Country: Not reported
Affiliation State: NJ
Affiliation City: UNION
Affiliation Address: 650 LIBERTY AVENUE/ATTN: LEGAL DEPT COST PLUS WORLD MARKET #6192 (Continued) S124927139
TC6838993.2s Page 237
DRAFT
806
CC 07-02-2024
806 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 95127
Facility State: CA
Facility County: Not reported
Facility City: SAN JOSE
Facility Address 2: Not reported
Facility Address: 5164 STEVENS CREEK BLVD
COST PLUS WORLD MARKET #6192 (Continued) S124927139
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: GERRIE MILLER
Mailing City,State,Zip: MOUNTAIN VIEW, CA 94040
Mailing Address: 211 S WHISMAN RD
State District: 2
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 415-965-4040
Contact City,State,Zip: SANTA CLARA, CA 95050
Contact Address: 5219 STEVENS CREEK BLVD
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981978224
Handler City,State,Zip: SANTA CLARA, CA 95050
Handler Address: 5219 STEVENS CREEK BLVD
Handler Name: SANTA CLARA SERVICE INC
Date Form Received by Agency: 19870420
RCRA-SQG:
1296 ft. Site 3 of 4 in cluster M

0.245 mi.

Relative:

Lower
Actual:
163 ft.
1/8-1/4 SANTA CLARA, CA 95050 ECHO
North 5219 STEVENS CREEK BLVD FINDS CAD981978224
M67 SANTA CLARA SERVICE INC RCRA-SQG 1000395027
TC6838993.2s Page 238
DRAFT
807
CC 07-02-2024
807 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: GERRIE MILLER
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
SANTA CLARA SERVICE INC (Continued) 1000395027
TC6838993.2s Page 239
DRAFT
808
CC 07-02-2024
808 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTA CLARA, CA 95050
Address: 5219 STEVENS CREEK BLVD
Name: SANTA CLARA SERVICE INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002762555 Registry ID: 110002762555
Envid: 1000395027
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here:

Registry ID: 110002762555
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: SANTA CLARA SERVICE INC
Receive Date: 19870420
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
SANTA CLARA SERVICE INC (Continued) 1000395027
TC6838993.2s Page 240
DRAFT
809
CC 07-02-2024
809 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: NOT REQUIRED
Owner Type: Private
Owner Name: SUNG YANG
Mailing City,State,Zip: SANTA CLARA, CA 95050
Mailing Address: STEVENS CREEK BLVD
State District: 2
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD981579733
Handler City,State,Zip: SANTA CLARA, CA 95050
Handler Address: 5211 STEVENS CREEK BLVD
Handler Name: VILLA CLEANERS
Date Form Received by Agency: 19960901
RCRA-SQG:
1305 ft. Site 4 of 4 in cluster M

0.247 mi. CA EMI
Relative:

Lower
Actual:
163 ft.
1/8-1/4 SANTA CLARA, CA 95050 ECHO
NNE 5211 STEVENS CREEK BLVD FINDS CAD981579733
M68 VILLA CLEANERS RCRA-SQG 1000275565
TC6838993.2s Page 241
DRAFT
810
CC 07-02-2024
810 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: SUNG YANG
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
VILLA CLEANERS (Continued) 1000275565
TC6838993.2s Page 242
DRAFT
811
CC 07-02-2024
811 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SF
County Code: 43
Year: 1990
City,State,Zip: SANTA CLARA, CA 95051
Address: 5211 STEVENS CREEK BLVD
Name: VILLA CLEANERS
EMI:

City,State,Zip: SANTA CLARA, CA 95050
Address: 5211 STEVENS CREEK BLVD
Name: VILLA CLEANERS
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110001161634 Registry ID: 110001161634
Envid: 1000275565
ECHO:
additional FINDS: detail in the EDR Site Report.

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

Click Here:

Registry ID: 110001161634
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: VILLA CLEANERS
Receive Date: 19960901
Historic Generators:

VILLA CLEANERS (Continued) 1000275565
TC6838993.2s Page 243
DRAFT
812
CC 07-02-2024
812 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7216
Air District Name: BA
Facility ID: 4662
VILLA CLEANERS (Continued) 1000275565
Site Name: HEWLETT PACKARD COSANTA CLARA DIV
EPA ID: CAD049231319
Site ID: 0903294
Region: 09
Current Action Lead: EPA Perf In-Hse
Qual: Not reported
Finish Date: 1996-01-23 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: ARCH SITE
Action Code: VS
OU: 00
FF: N
NPL: N
Site Name: HEWLETT PACKARD COSANTA CLARA DIV
EPA ID: CAD049231319
Site ID: 0903294
Region: 09
SEMS Archive Detail:

Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information NPL: Not on the NPL
FF: N
FIPS Code: 06085
Cong District: 13
City,State,Zip: SANTA CLARA, CA 95050
Address 2: Not reported
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT PACKARD COSANTA CLARA DIV
EPA ID: CAD049231319
Site ID: 0903294
SEMS Archive:

CA CERS
CA HWP
CA EMI

CA CHMIRS

CA HIST UST
1379 ft. CA CPS-SLIC

0.261 mi. CA ENVIROSTOR
Relative:

Lower
Actual:
169 ft.
1/4-1/2 SANTA CLARA, CA 95052 RCRA-SQG
North 5301 STEVENS CREEK BLVD RCRA-TSDF CAD049231319
69 HEWLETT PACKARD CO SEMS-ARCHIVE 1000281825
TC6838993.2s Page 244
DRAFT
813
CC 07-02-2024
813 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: HEWLETT PACKARD COMPANY
Mailing City,State,Zip: SANTA CLARA, CA 95052-8059
Mailing Address: 5301 STEVENS CREEK BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 650-857-8805
Contact City,State,Zip: PALO ALTO, CA 94304-1126
Contact Address: 1501 PAGE MILL RED MS5UE
Contact Name: JONATHAN BAUER
EPA ID: CAD049231319
Handler City,State,Zip: SANTA CLARA, CA 95052-8059
Handler Address: 5301 STEVENS CREEK BLVD
Handler Name: HEWLETT PACKARD CO
Date Form Received by Agency: 19991029
RCRA-SQG:

Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 1989-08-02 04:00:00
Start Date: 1989-08-02 04:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: N
Site Name: HEWLETT PACKARD COSANTA CLARA DIV
EPA ID: CAD049231319
Site ID: 0903294
Region: 09
Current Action Lead: EPA Perf
Qual: D
Finish Date: 1989-12-09 05:00:00
Start Date: Not reported
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 245
DRAFT
814
CC 07-02-2024
814 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: F002
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20021007
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 246
DRAFT
815
CC 07-02-2024
815 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19800718
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19930914
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-857-1501
Owner/Operator City,State,Zip: PALO ALTO, CA 94304
Owner/Operator Address: 3000 HANOVER ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: HEWLETT PACKARD COMPANY
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-246-4300
Owner/Operator City,State,Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Address: 5301 STEVENS CREEK BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: HEWLETT PACKARD CO SANTA CLARA DIV Owner/Operator Indicator: Operator
Handler - Owner Operator:

SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 247
DRAFT
816
CC 07-02-2024
816 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COSANTA CLARA
Receive Date: 19920229
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COSANTA CLARA DIV
Receive Date: 19900416
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19991029
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19800718
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 248
DRAFT
817
CC 07-02-2024
817 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 334511
NAICS Description: OPTICAL INSTRUMENT AND LENS MANUFACTURING NAICS Code: 333314
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COMPANY
Receive Date: 20001012
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD
Receive Date: 19990304
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COMPANY
Receive Date: 19960229
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO-SANTA CLARA
Receive Date: 19940331
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 249
DRAFT
818
CC 07-02-2024
818 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

NAICS Description: OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING NAICS Code: 334519

ELECTRICAL SIGNALS
NAICS Description: INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND NAICS Code: 334515
NAICS Description: TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING NAICS Code: 334514

SYSTEM AND INSTRUMENT MANUFACTURING
NAICS Description: SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 250
DRAFT
819
CC 07-02-2024
819 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 251
DRAFT
820
CC 07-02-2024
820 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19870504
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 252
DRAFT
821
CC 07-02-2024
821 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19841005
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19870623
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19860910
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 253
DRAFT
822
CC 07-02-2024
822 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: HEWLETT PACKARD COMPANY
Mailing City,State,Zip: SANTA CLARA, CA 95052-8059
Mailing Address: 5301 STEVENS CREEK BLVD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 650-857-8805
Contact City,State,Zip: PALO ALTO, CA 94304-1126
Contact Address: 1501 PAGE MILL RED MS5UE
Contact Name: JONATHAN BAUER
EPA ID: CAD049231319
Handler City,State,Zip: SANTA CLARA, CA 95052-8059
Handler Address: 5301 STEVENS CREEK BLVD
Handler Name: HEWLETT PACKARD CO
Date Form Received by Agency: 19991029
RCRA-SQG:

HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 254
DRAFT
823
CC 07-02-2024
823 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Legal Status: Private
Owner/Operator Name: HEWLETT PACKARD COMPANY
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-246-4300
Owner/Operator City,State,Zip: CITY NOT REPORTED, CA 99999 Owner/Operator Address: 5301 STEVENS CREEK BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: HEWLETT PACKARD CO SANTA CLARA DIV Owner/Operator Indicator: Operator
Handler - Owner Operator:

SPENT SOLVENT MIXTURES.

F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste Code: F002
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20021007
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 255
DRAFT
824
CC 07-02-2024
824 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19991029
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19800718
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19800718
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO
Receive Date: 19930914
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 650-857-1501
Owner/Operator City,State,Zip: PALO ALTO, CA 94304
Owner/Operator Address: 3000 HANOVER ST
Date Ended Current: Not reported
Date Became Current: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 256
DRAFT
825
CC 07-02-2024
825 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COMPANY
Receive Date: 19960229
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD CO-SANTA CLARA
Receive Date: 19940331
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COSANTA CLARA
Receive Date: 19920229
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COSANTA CLARA DIV
Receive Date: 19900416
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 257
DRAFT
826
CC 07-02-2024
826 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Facility Has Received Notices of Violation:

NAICS Description: OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING NAICS Code: 334519

ELECTRICAL SIGNALS
NAICS Description: INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND NAICS Code: 334515
NAICS Description: TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING NAICS Code: 334514

SYSTEM AND INSTRUMENT MANUFACTURING
NAICS Description: SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL NAICS Code: 334511
NAICS Description: OPTICAL INSTRUMENT AND LENS MANUFACTURING NAICS Code: 333314
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD COMPANY
Receive Date: 20001012
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HEWLETT PACKARD
Receive Date: 19990304
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 258
DRAFT
827
CC 07-02-2024
827 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 259
DRAFT
828
CC 07-02-2024
828 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
Enforcement Responsible Agency: Not reported
Date of Enforcement Action: Not reported
Enforcement Identifier: Not reported
Scheduled Compliance Date: Not reported
Violation Responsible Agency: Not reported
Return to Compliance Qualifier: Not reported
Actual Return to Compliance Date: Not reported
Date Violation was Determined: Not reported
Violation Short Description: Not reported
Agency Which Determined Violation: Not reported
Found Violation: No
Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 260
DRAFT
829
CC 07-02-2024
829 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19870623
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19860910
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19870504
Evaluation Action Summary:

Final Amount: Not reported
Final Count: Not reported
Paid Amount: Not reported
Final Monetary Amount: Not reported
Proposed Amount: Not reported
SEP Type Description: Not reported
SEP Type: Not reported
SEP Defaulted Date: Not reported
SEP Actual Date: Not reported
SEP Scheduled Completion Date: Not reported
SEP Expenditure Amount: Not reported
SEP Sequence Number: Not reported
Enforcement Responsible Sub-Organization: Not reported
Enforcement Responsible Person: Not reported
Enforcement Type: Not reported
Consent/Final Order Lead Agency: Not reported
Consent/Final Order Respondent Name: Not reported
Consent/Final Order Sequence Number: Not reported
Disposition Status Description: Not reported
Disposition Status: Not reported
Disposition Status Date: Not reported
Appeal Resolution Date: Not reported
Appeal Initiated Date: Not reported
Corrective Action Component: Not reported
Enforcement Attorney: Not reported
Enforcement Docket Number: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 261
DRAFT
830
CC 07-02-2024
830 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NPL: NO
Acres: Not reported
Site Type Detailed: * Historical
Site Type: Historical
Site Code: Not reported
Status Date: 05/18/1995
Status: Refer: Other Agency
Facility ID: 43380016
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BOULEVARD
Name: HEWLETT-PACKARD COMPANY
ENVIROSTOR:

Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: FINANCIAL RECORD REVIEW
Found Violation: No
Evaluation Responsible Agency: State
Evaluation Date: 19841005
Former Citation: Not reported
Request Agency: Not reported
Date Response Received: Not reported
Date of Request: Not reported
Scheduled Compliance Date: Not reported
Actual Return to Compliance Date: Not reported
Evaluation Responsible Sub-Organization: Not reported
Evaluation Responsible Person Identifier: R9
Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 262
DRAFT
831
CC 07-02-2024
831 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
RECOMMENDATION IS SITE SCREENING.

PRELIMINARY ASSESSMENT AND RECOMMEND NO FURTHER ACTION; STATE Comments: FACILITY IDENTIFIED EPA FIT PRELIMINARY ASSESSMENT EPA COMPLETED Completed Date: 12/09/1989
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
1,2,4-trimethylbenzene and dichlorobenzene were detected. ethylbenzene, and zylenes. Lower concentrations of
concentrations of trichloroethylene, toluene, tetrachloroethylene, observed and air sampling was undertaken revealing high feet below ground surface. During drilling, strong solvent odors were (8.6 ppm). Some of these contaminants were found at depts of up to 41 trichloroethylene (900 ppm), toluene (16 ppm), and perchloroethylene (ca. 100 ppm), ethyl benzene (2400 ppm), xylenes (16,000 ppm), found at significant concentrations in soil were 1,2 dichlorobenzene solvents used at this former manufacturing facility. The chemicals beneath former underground waste pipes associated with the acids and Marshall was intended to begin characterizing the contamination mask facility. The report submitted to the Santa Clara Deputy Fire the possibility of groundwater contamination. Site was a former photo Comments: The finding of significatnt levels of contamination at depth raises Completed Date: 01/09/1992
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43380016
Alias Type: EPA Identification Number
Alias Name: CAD049213319
Alias Type: APN
Alias Name: 316-17-018
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: * HALOGENATED SOLVENTS * HYDROCARBON SOLVENTS * CONTAMINATED SOIL Past Use: NONE SPECIFIED
APN: 316-17-018
Longitude: -121.9988
Latitude: 37.32488
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 263
DRAFT
832
CC 07-02-2024
832 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 12/09/1989
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80001401
Alias Type: GeoTracker Global ID
Alias Name: T10000008084
Alias Type: EPA (FRS #)
Alias Name: 110000484379
Alias Type: EPA Identification Number
Alias Name: CAD049231319
Alias Type: APN
Alias Name: 316-17-018
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 316-17-018
Longitude: -121.9998
Latitude: 37.32487
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 0
Site Type Detailed: Corrective Action
Site Type: Corrective Action
Site Code: Not reported
Status Date: 06/29/2009
Status: Inactive - Needs Evaluation
Facility ID: 80001401
City,State,Zip: SANTA CLARA, CA 950500000
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT PACKARD CO
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 264
DRAFT
833
CC 07-02-2024
833 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71002428
Alias Type: EPA (FRS #)
Alias Name: 110000484379
Alias Type: EPA Identification Number
Alias Name: CAD049231319
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -121.9988
Latitude: 37.32488
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 10
Assembly: 25
Division Branch: Cleanup Berkeley
Supervisor: Not reported
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Site Code: Not reported
Status Date: Not reported
Status: Inactive - Needs Evaluation
Facility ID: 71002428
City,State,Zip: SANTA CLARA, CA 95052
Address: 5301 STEVENS CREEK BOULEVARD
Name: HEWLETT-PACKARD CO. - STEVENS CRK., SANTA CLARA
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 265
DRAFT
834
CC 07-02-2024
834 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1973
Container Num: 26
Tank Num: 002
Leak Detection: Visual, Sensor Instrument
Container Construction Thickness: 3/16
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00001000
Year Installed: 1982
Container Num: 3
Tank Num: 001
Total Tanks: 0010
Owner City,St,Zip: PALO ALTO, CA 94304
Owner Address: 3000 HANOVER ST.

Owner Name: HEWLETT-PACKARD COMPANY
Telephone: 4082464300
Contact Name: DIVISION MANAGER JACK LIEBERMA
Other Type: MANUFACTUR
Facility Type: Other
Facility ID: 00000021781
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO. SANTA CLAR
HIST UST:

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

Site History: Not reported
Tetrachloroethylene (PCE), Trichloroethylene (TCE), Freon Potential Contaminants of Concern: 1,1,1-Trichloroethane (TCA), Other Chlorinated Hydrocarbons, Potential Media Affected: Soil Vapor
File Location: All Files are on GeoTracker or in the Local Agency Database RB Case Number: 43S0713
Local Agency: Not reported
Case Worker: Not reported
Case Type: Cleanup Program Site
Longitude: -121.99887
Latitude: 37.32488
Lead Agency Case Number: Not reported
Lead Agency: SAN FRANCISCO BAY RWQCB (REGION 2)
Global Id: T10000008084
Status Date: 06/14/2016
Facility Status: Open - Inactive
Region: STATE
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT - PACKARD (PHOTOMASK FCLTY)
CPS-SLIC:

HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 266
DRAFT
835
CC 07-02-2024
835 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: None
Container Construction Thickness: 1
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00006000
Year Installed: 1978
Container Num: 8
Tank Num: 008
Leak Detection: None
Container Construction Thickness: 1
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00006000
Year Installed: 1978
Container Num: 7
Tank Num: 007
Leak Detection: Visual, Sensor Instrument
Container Construction Thickness: 3/16
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00001000
Year Installed: 1982
Container Num: 30
Tank Num: 006
Leak Detection: None
Container Construction Thickness: 6
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00003000
Year Installed: 1969
Container Num: 29
Tank Num: 005
Leak Detection: Pressure Test
Container Construction Thickness: 1
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1973
Container Num: 2,
Tank Num: 004
Leak Detection: Pressure Test
Container Construction Thickness: 1
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1973
Container Num: 27M
Tank Num: 003
Leak Detection: Pressure Test
Container Construction Thickness: 1
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 267
DRAFT
836
CC 07-02-2024
836 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
What Happened: Not reported
Containment: Not reported
Cleanup By: Contractor
Spill Site: Not reported
Waterway: Unknown Creek
Waterway Involved: Yes
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 09/13/2003
OES Incident Number: 3-4742
City,State,Zip: SANTA CLARA, CA
Address: 5301 STEVENS CREEK BLVD
Name: Not reported
CHMIRS:

Leak Detection: Pressure Test
Container Construction Thickness: 3/16
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: 1969
Container Num: 19
Tank Num: 010
Leak Detection: Visual
Container Construction Thickness: 1/4
Type of Fuel: Not reported
Tank Used for: WASTE
Tank Capacity: 00000030
Year Installed: 1982
Container Num: 9
Tank Num: 009
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 268
DRAFT
837
CC 07-02-2024
837 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
OES Time: Not reported
OES Date: Not reported
OES notification: 02/25/1999
OES Incident Number: 9-0900
City,State,Zip: SANTA CLARA, CA 95052
Address: 5301 STEVENS CREEK BLVD
Name: Not reported
gasoline.
out the fire and the water mixed with the
estimates 1000 gallons of water was used to put
result of a vehicle fire. The Fire Dept.

Description: Per caller, the substance was released as a Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
Substance #3: Not reported
Substance #2: Not reported
Unknown: 0
Gallons: 10
Substance: gasoline
E Date: Not reported
Site Type: Road
Contained: Yes
Amount: Not reported
Admin Agency: Santa Clara County Health Department
Incident Date: 9/13/200312:00:00 AM
Agency: Agilent Technologies
Year: 2003
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 269
DRAFT
838
CC 07-02-2024
838 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
OES Time: Not reported
OES Date: Not reported
OES notification: 02/06/1997
OES Incident Number: 7-0552
City,State,Zip: SANTA CLARA, CA
Address: 5301 STEVENS CREEK BLVD
Name: Not reported
below grade, released onto ground
Description: failure in hydraulic casing on elevator, 20 ft Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
Substance #3: Not reported
Substance #2: Not reported
Unknown: 0
Gallons: 40
Substance: hydraulic fluid
E Date: Not reported
Site Type: Merchant/Business
Contained: Yes
Amount: Not reported
Admin Agency: Santa Clara County Health Department
Incident Date: 2/24/199912:00:00 AM
Agency: Hewlett Packard
Year: 1999
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Contractor
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 270
DRAFT
839
CC 07-02-2024
839 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
#3 Vessel >= 300 Tons: Not reported
#2 Vessel >= 300 Tons: Not reported
#1 Vessel >= 300 Tons: Not reported
#3 Pipeline: Not reported
#2 Pipeline: Not reported
#1 Pipeline: Not reported
Number of Fatalities: 0
Number of Injuries: 0
Evacuations: 0
Substance #3: Not reported
Substance #2: Not reported
Unknown: 46
Gallons: 0.000000
Substance: Trichloroethene (TCE)
E Date: Not reported
Site Type: Other
Contained: Yes
Amount: Not reported
Admin Agency: Santa Clara County Health Department
Incident Date: 2/5/199712:00:00 AM
Agency: Hewlit Packard
Year: 1997
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Unknown
Spill Site: Not reported
Waterway: Not reported
Waterway Involved: No
Facility Telephone: Not reported
Report Date: Not reported
Reporting Officer Name/ID: Not reported
Company Name: Not reported
CA DOT PUC/ICC Number: Not reported
Vehicle Id Number: Not reported
Vehicle State: Not reported
Vehicle License Number: Not reported
Vehicle Make/year: Not reported
Others Number Of Fatalities: Not reported
Others Number Of Injuries: Not reported
Others Number Of Decontaminated: Not reported
Responding Agency Personel # Of Fatalities: Not reported Responding Agency Personel # Of Injuries: Not reported
Resp Agncy Personel # Of Decontaminated: Not reported
More Than Two Substances Involved?: Not reported
Property Management: Not reported
Estimated Temperature: Not reported
Surrounding Area: Not reported
Time Completed: Not reported
Time Notified: Not reported
Agency Incident Number: Not reported
Agency Id Number: Not reported
Property Use: Not reported
Date Completed: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 271
DRAFT
840
CC 07-02-2024
840 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SF
County Code: 43
Year: 1993
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO-SANTA CLARA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 6
Total Organic Hydrocarbon Gases Tons/Yr: 18
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3671
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1990
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO-SANTA CLARA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 10
Total Organic Hydrocarbon Gases Tons/Yr: 23
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1987
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO-SANTA CLARA
EMI:
system not a ground water remediation system ).
approx 5 years and it was a vapor extraction
contained 46 PPB of TCE. (System was in place for
After testing it was found that the water
Description: Water was found in existing formerly dry well.

Comments: Not reported
Fatals: Not reported
Injuries: Not reported
Evacs: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 272
DRAFT
841
CC 07-02-2024
841 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO-SANTA CLARA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3829
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1996
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO-SANTA CLARA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3829
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1995
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT-PACKARD CO-SANTA CLARA
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3829
Air District Name: BA
Facility ID: 531
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 273
DRAFT
842
CC 07-02-2024
842 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3897
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1999
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1998
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1
Particulate Matter Tons/Yr: 3
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 2
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3829
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 1997
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 274
DRAFT
843
CC 07-02-2024
843 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 3
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2002
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 4931
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2001
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3897
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2000
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES, INC
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 275
DRAFT
844
CC 07-02-2024
844 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 1.1539481
Total Organic Hydrocarbon Gases Tons/Yr: 1.874
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2005
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.06688
Particulate Matter Tons/Yr: 0.067
SOX - Oxides of Sulphur Tons/Yr: 0.013
NOX - Oxides of Nitrogen Tons/Yr: 2.968
Carbon Monoxide Emissions Tons/Yr: 0.74
Reactive Organic Gases Tons/Yr: 1.3540475
Total Organic Hydrocarbon Gases Tons/Yr: 2.639
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2004
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 3
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 3
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2003
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES, INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 276
DRAFT
845
CC 07-02-2024
845 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2009
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: .070928
Particulate Matter Tons/Yr: .071
SOX - Oxides of Sulphur Tons/Yr: .014
NOX - Oxides of Nitrogen Tons/Yr: 3.266
Carbon Monoxide Emissions Tons/Yr: .812
Reactive Organic Gases Tons/Yr: 3.4122688
Total Organic Hydrocarbon Gases Tons/Yr: 4.322
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2007
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: .092112
Particulate Matter Tons/Yr: .093
SOX - Oxides of Sulphur Tons/Yr: .018
NOX - Oxides of Nitrogen Tons/Yr: 3.146
Carbon Monoxide Emissions Tons/Yr: .765
Reactive Organic Gases Tons/Yr: 1.8076656
Total Organic Hydrocarbon Gases Tons/Yr: 2.518
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2006
City,State,Zip: SANTA CLARA, CA 95050
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: .069664
Particulate Matter Tons/Yr: .07
SOX - Oxides of Sulphur Tons/Yr: .013
NOX - Oxides of Nitrogen Tons/Yr: 2.838
Carbon Monoxide Emissions Tons/Yr: .698
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 277
DRAFT
846
CC 07-02-2024
846 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2012
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0.012
NOX - Oxides of Nitrogen Tons/Yr: 3.324
Carbon Monoxide Emissions Tons/Yr: 0.851
Reactive Organic Gases Tons/Yr: 11.538475
Total Organic Hydrocarbon Gases Tons/Yr: 12.104
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2011
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 6.8000000000000005E-2 Particulate Matter Tons/Yr: 6.8000000000000005E-2
SOX - Oxides of Sulphur Tons/Yr: 0.012
NOX - Oxides of Nitrogen Tons/Yr: 3.1930000000000001
Carbon Monoxide Emissions Tons/Yr: 0.79700000000000004
Reactive Organic Gases Tons/Yr: 14.193876400000001
Total Organic Hydrocarbon Gases Tons/Yr: 14.747999999999999 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2010
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.075808 Particulate Matter Tons/Yr: 7.5999999999999998E-2
SOX - Oxides of Sulphur Tons/Yr: 0.012
NOX - Oxides of Nitrogen Tons/Yr: 3.3730000000000002
Carbon Monoxide Emissions Tons/Yr: 0.86699999999999999
Reactive Organic Gases Tons/Yr: 4.3888210000000001
Total Organic Hydrocarbon Gases Tons/Yr: 5.1870000000000003 Consolidated Emission Reporting Rule: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 278
DRAFT
847
CC 07-02-2024
847 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 43
Year: 2015
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.071104413 Particulate Matter Tons/Yr: 0.071222941
SOX - Oxides of Sulphur Tons/Yr: 0.013051185
NOX - Oxides of Nitrogen Tons/Yr: 3.351874785
Carbon Monoxide Emissions Tons/Yr: 0.848852536
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 20.309306312
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2014
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.077
Particulate Matter Tons/Yr: 0.077
SOX - Oxides of Sulphur Tons/Yr: 0.012
NOX - Oxides of Nitrogen Tons/Yr: 3.338
Carbon Monoxide Emissions Tons/Yr: 0.859
Reactive Organic Gases Tons/Yr: 11.4699476
Total Organic Hydrocarbon Gases Tons/Yr: 11.964
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2013
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.074
Particulate Matter Tons/Yr: 0.074147540984
SOX - Oxides of Sulphur Tons/Yr: 0.012
NOX - Oxides of Nitrogen Tons/Yr: 3.297
Carbon Monoxide Emissions Tons/Yr: 0.861
Reactive Organic Gases Tons/Yr: 11.5277109
Total Organic Hydrocarbon Gases Tons/Yr: 12.099
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 279
DRAFT
848
CC 07-02-2024
848 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.215507226 Particulate Matter Tons/Yr: 0.215512131
SOX - Oxides of Sulphur Tons/Yr: 0.012244544
NOX - Oxides of Nitrogen Tons/Yr: 2.165490125
Carbon Monoxide Emissions Tons/Yr: 0.369665942
Reactive Organic Gases Tons/Yr: 16.134034717
Total Organic Hydrocarbon Gases Tons/Yr: 16.30045803
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2017
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.18303358 Particulate Matter Tons/Yr: 0.183038153
SOX - Oxides of Sulphur Tons/Yr: 0.010399484
NOX - Oxides of Nitrogen Tons/Yr: 1.839452119
Carbon Monoxide Emissions Tons/Yr: 0.314683447
Reactive Organic Gases Tons/Yr: 19.345898489
Total Organic Hydrocarbon Gases Tons/Yr: 19.494320247
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2016
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.156637845 Particulate Matter Tons/Yr: 0.156642595
SOX - Oxides of Sulphur Tons/Yr: 0.008899299
NOX - Oxides of Nitrogen Tons/Yr: 1.575484165
Carbon Monoxide Emissions Tons/Yr: 0.269173394
Reactive Organic Gases Tons/Yr: 19.814254544
Total Organic Hydrocarbon Gases Tons/Yr: 19.857205046
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 280
DRAFT
849
CC 07-02-2024
849 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Type: RCRA
Project Manager: Not reported
Project Manager Lead: Not reported
Quarterly Update: Not reported
Commercial Offsite Facility Types: Not reported
Public Information Officer: Not reported
Assembly District: 25
Senate District: 10
Site Code: Not reported
Supervisor: Not reported
Facility Size: Not reported
Facility Type: Historical - Non-Operating
Longitude: -121.9998
Latitude: 37.32487
Cleanup Status: PROTECTIVE FILER
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT PACKARD CO
EPA ID: CAD049231319
HWP:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.215485604 Particulate Matter Tons/Yr: 0.215635579
SOX - Oxides of Sulphur Tons/Yr: 0.01219654
NOX - Oxides of Nitrogen Tons/Yr: 2.324414849
Carbon Monoxide Emissions Tons/Yr: 0.418582952
Reactive Organic Gases Tons/Yr: 3.6911731406
Total Organic Hydrocarbon Gases Tons/Yr: 3.826181449
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2019
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: AGILENT TECHNOLOGIES
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.181805172 Particulate Matter Tons/Yr: 0.182012605
SOX - Oxides of Sulphur Tons/Yr: 0.010265348
NOX - Oxides of Nitrogen Tons/Yr: 2.055299273
Carbon Monoxide Emissions Tons/Yr: 0.380107519
Reactive Organic Gases Tons/Yr: 3.4331343028
Total Organic Hydrocarbon Gases Tons/Yr: 3.549391472
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 3679
Air District Name: BA
Facility ID: 531
Air Basin: SF
County Code: 43
Year: 2018
City,State,Zip: SANTA CLARA, CA 95051
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 281
DRAFT
850
CC 07-02-2024
850 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias: 110000484379
Alias Type: FRS
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Status: PROTECTIVE FILER
Facility Name: HEWLETT PACKARD CO
Facility Type: Historical - Non-Operating
EPA ID: CAD049231319
Alias:

Actual Date: 06/09/1988
Event Description: Protective Filer Status - PROTECTIVE FILER (APPROVED) Unit Names: CONTAIN1, TANKSTR1, TANKTRT1
Comments: Not reported
Due Date: Not reported
Title Description: Protective Filer
Type: Not reported
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Protective Filer Status
Facility Status: PROTECTIVE FILER
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: HEWLETT PACKARD CO
Facility Type: Historical - Non-Operating
EPA ID: CAD049231319
Actual Date: 05/05/1988
Event Description: Protective Filer Status - PROTECTIVE FILER (RECEIVED) Unit Names: CONTAIN1, TANKSTR1, TANKTRT1
Comments: Not reported
Due Date: Not reported
Title Description: Protective Filer
Type: Not reported
Final Date: Not reported
Permit Being Modified: Not reported
Permit Being Renewed: Not reported
Activity Type: Protective Filer Status
Facility Status: PROTECTIVE FILER
Supervisor: Not reported
Project Manager Lead: Not reported
Project Manager: Not reported
Facility Name: HEWLETT PACKARD CO
Facility Type: Historical - Non-Operating
EPA ID: CAD049231319
Activities:

Total Actual Hours: Not reported
Total Planned Amount: Not reported
Total Planned Hours: Not reported
Calenviroscreen Score: 16-20%
Permit Expiration Date: Not reported
Permit Effective Date: Not reported
HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 282
DRAFT
851
CC 07-02-2024
851 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MARK PIROS
Affiliation Type Desc: Supervisor
Affiliation:

CERS Description: Hazardous Waste
CERS ID: CAD049231319
Site ID: 188579
City,State,Zip: SANTA CLARA, CA 950500000
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT PACKARD CO
Affiliation Phone: 4158571501,
Affiliation Zip: 943041112
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PALO ALTO
Affiliation Address: 3000 HANOVER STREET
Entity Title: Not reported
Entity Name: HEWLETT-PACKARD CO
Affiliation Type Desc: Facility Owner
Affiliation Phone: 6508571501,
Affiliation Zip: 943040000
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PALO ALTO
Affiliation Address: 3000 HANOVER STREET M/S 1002
Entity Title: Not reported
Entity Name: JONATHAN BAUER
Affiliation Type Desc: Facility Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MARK PIROS
Affiliation Type Desc: Supervisor
Affiliation:

CERS Description: Corrective Action
CERS ID: 80001401
Site ID: 188579
City,State,Zip: SANTA CLARA, CA 950500000
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT PACKARD CO
CERS:

HEWLETT PACKARD CO (Continued) 1000281825
TC6838993.2s Page 283
DRAFT
852
CC 07-02-2024
852 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Cleanup Program Site
CERS ID: T10000008084
Site ID: 361361
City,State,Zip: SANTA CLARA, CA 95051
Address: 5301 STEVENS CREEK BLVD
Name: HEWLETT - PACKARD (PHOTOMASK FCLTY)
Affiliation Phone: 4158571501,
Affiliation Zip: 943041112
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PALO ALTO
Affiliation Address: 3000 HANOVER STREET
Entity Title: Not reported
Entity Name: HEWLETT-PACKARD CO
Affiliation Type Desc: Facility Owner
Affiliation Phone: 6508571501,
Affiliation Zip: 943040000
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: PALO ALTO
Affiliation Address: 3000 HANOVER STREET M/S 1002
Entity Title: Not reported
Entity Name: JONATHAN BAUER
Affiliation Type Desc: Facility Contact
HEWLETT PACKARD CO (Continued) 1000281825
Contact Type: Regional Board Caseworker
Global Id: T0608500500
LUST:

Site History: Not reported
Potential Contaminants of Concern: Stoddard solvent / Mineral Spriits / Distillates Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 08/28/1991
Status: Completed - Case Closed
Longitude: -121.994225978851
Latitude: 37.3235878480668
Global Id: T0608500500
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500500 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SANTA CLARA, CA 95051
Address: 5201 STEVENS CREEK BLVD
Name: DE ANZA PROPERTIES
LUST:
1636 ft. CA CERS

0.310 mi. CA HIST CORTESE
Relative:

Lower
Actual:
160 ft.
1/4-1/2 SANTA CLARA, CA 95128 CA Cortese
North 5201 STEVENS CREEK CA HIST LUST N/A
70 DE ANZA PROPERTIES CA LUST S102428679
TC6838993.2s Page 284
DRAFT
853
CC 07-02-2024
853 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 11/06/1989
Status: Open - Site Assessment
Global Id: T0608500500
Status Date: 11/06/1989
Status: Open - Case Begin Date
Global Id: T0608500500
LUST:

Action: Excavation
Date: 05/03/1988
Action Type: REMEDIATION
Global Id: T0608500500
Action: Excavation
Date: 05/03/1988
Action Type: REMEDIATION
Global Id: T0608500500
Action: Leak Reported
Date: 12/22/1989
Action Type: Other
Global Id: T0608500500
Action: Other Report / Document
Date: 08/06/1991
Action Type: RESPONSE
Global Id: T0608500500
Action: Notice of Responsibility - #39588
Date: 03/15/1990
Action Type: ENFORCEMENT
Global Id: T0608500500
Action: Closure/No Further Action Letter
Date: 08/26/1991
Action Type: ENFORCEMENT
Global Id: T0608500500
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608500500
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
DE ANZA PROPERTIES (Continued) S102428679
TC6838993.2s Page 285
DRAFT
854
CC 07-02-2024
854 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608500500
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTA CLARA, CA 95051
Address: 5201 STEVENS CREEK BLVD
Name: DE ANZA PROPERTIES
CORTESE:

Closed Date: 1991-08-28 00:00:00
Date Listed: 1990-01-01 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W17G02
Region Code: 2
Region: SANTA CLARA
City: Santa Clara
Address: 5201 Stevens Creek Blvd
Name: De Anza Properties
HIST LUST SANTA CLARA:

EDR Link ID: 07S1W17G02F
Date Closed: 08/28/1991
SCVWD ID: 07S1W17G02F
Region: SANTA CLARA
City,State,Zip: SANTA CLARA, CA
Address: 5201 STEVENS CREEK BLVD
Name: DE ANZA PROPERTIES
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 11/6/1989
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17G02f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 08/28/1991
Status: Completed - Case Closed
Global Id: T0608500500
DE ANZA PROPERTIES (Continued) S102428679
TC6838993.2s Page 286
DRAFT
855
CC 07-02-2024
855 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608500500
Site ID: 248425
City,State,Zip: SANTA CLARA, CA 95051
Address: 5201 STEVENS CREEK BLVD
Name: DE ANZA PROPERTIES
CERS:

Reg Id: 43-0452
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SANTA CLARA, CA 95128
edr_fadd1: 5201 STEVENS CREEK
edr_fname: DE ANZA PROPERTIES
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
DE ANZA PROPERTIES (Continued) S102428679
TC6838993.2s Page 287
DRAFT
856
CC 07-02-2024
856 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608500263
Action: Closure/No Further Action Letter
Date: 04/17/1991
Action Type: ENFORCEMENT
Global Id: T0608500263
Action: Notice of Responsibility - #39586
Date: 01/25/1991
Action Type: ENFORCEMENT
Global Id: T0608500263
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608500263
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608500263
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 04/17/1991
Status: Completed - Case Closed
Longitude: -122.0008
Latitude: 37.3228
Global Id: T0608500263
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500263 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95118
Address: 5570 STEVENS CREEK BLVD
Name: BREUNER-PEVARNICK INVESTMENTS
LUST:
1778 ft.

0.337 mi. CA CERS
Relative:

Lower
Actual:
176 ft.
1/4-1/2 SAN JOSE, CA 95118 CA Cortese
NNW 5570 STEVENS CREEK BLVD CA HIST LUST N/A
71 BREUNER-PEVARNICK INVESTMENTS CA LUST S103473106
TC6838993.2s Page 288
DRAFT
857
CC 07-02-2024
857 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 5570 Stevens Creek Blvd
Name: Breuner-Pevarnick Investments
HIST LUST SANTA CLARA:

EDR Link ID: 07S1W17E01F
Date Closed: 04/17/1991
SCVWD ID: 07S1W17E01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 5570 STEVENS CREEK BLVD
Name: BREUNER-PEVARNICK INVESTMENTS
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 9/1/1901
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17E01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 04/17/1991
Status: Completed - Case Closed
Global Id: T0608500263
Status Date: 12/02/1990
Status: Open - Case Begin Date
Global Id: T0608500263
LUST:

Action: Excavation
Date: 12/02/1990
Action Type: REMEDIATION
Global Id: T0608500263
Action: Leak Reported
Date: 12/02/1990
Action Type: Other
Global Id: T0608500263
Action: Other Report / Document
Date: 09/14/1995
BREUNER-PEVARNICK INVESTMENTS (Continued) S103473106
TC6838993.2s Page 289
DRAFT
858
CC 07-02-2024
858 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608500263
Site ID: 246344
City,State,Zip: SAN JOSE, CA 95118
Address: 5570 STEVENS CREEK BLVD
Name: BREUNER-PEVARNICK INVESTMENTS
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608500263
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95118
Address: 5570 STEVENS CREEK BLVD
Name: BREUNER-PEVARNICK INVESTMENTS
CORTESE:

Closed Date: 1991-04-17 00:00:00
Date Listed: 1991-01-23 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W17E01
BREUNER-PEVARNICK INVESTMENTS (Continued) S103473106
TC6838993.2s Page 290
DRAFT
859
CC 07-02-2024
859 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
BREUNER-PEVARNICK INVESTMENTS (Continued) S103473106
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Municipal
Operator Name: NOT REQUIRED
Owner Type: Municipal
Owner Name: CITY OF SAN JOSE
Mailing City,State,Zip: SAN JOSE, CA 95129
Mailing Address: 5090 WILLIAMS RD
State District: 4R
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 408-277-5533
Contact City,State,Zip: SAN JOSE, CA 95112
Contact Address: 777 N FIRST ST STE 450
Contact Name: G WILLIAM STUBBEE
EPA ID: CAD983597600
Handler City,State,Zip: SAN JOSE, CA 95129
Handler Address: 5090 WILLIAMS RD
Handler Name: CITY OF SAN JOSE WEST YARD
Date Form Received by Agency: 19931011
RCRA-SQG:

NY MANIFEST
CA Cortese
1865 ft. Site 1 of 2 in cluster N ECHO

0.353 mi. FINDS
Relative:

Higher
Actual:
206 ft.
1/4-1/2 SAN JOSE, CA 95129 CA HIST LUST
SSE 5090 WILLIAMS RD CA LUST CAD983597600
N72 CITY OF SAN JOSE WEST YARD RCRA-SQG 1000880981
TC6838993.2s Page 291
DRAFT
860
CC 07-02-2024
860 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Municipal
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-277-5533
Owner/Operator City,State,Zip: SAN JOSE, CA 95112
Owner/Operator Address: 777 N FIRST ST STE 450
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Municipal
Owner/Operator Name: CITY OF SAN JOSE
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
TC6838993.2s Page 292
DRAFT
861
CC 07-02-2024
861 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 5090 Williams Rd
Name: City of San Jose West Yard
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W20K01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: CITY OF SAN JOSE WEST YARD
Receive Date: 19931011
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
TC6838993.2s Page 293
DRAFT
862
CC 07-02-2024
862 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608501738
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95113
Address: 5090 WILLIAMS RD
Name: CITY OF SAN JOSE WEST YARD
CORTESE:

City,State,Zip: SAN JOSE, CA 95129
Address: 5090 WILLIAMS RD
Name: CITY OF SAN JOSE WEST YARD
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002854965 Registry ID: 110002854965
Envid: 1000880981
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities.
generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System:

Click Here:

Registry ID: 110002854965

AIR EMISSIONS CLASSIFICATION UNKNOWN
Environmental Interest/Information System:

Click Here:

Registry ID: 110070523120
FINDS:

Closed Date: 1996-09-30 00:00:00
Date Listed: 1994-02-25 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W20K01
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
TC6838993.2s Page 294
DRAFT
863
CC 07-02-2024
863 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Phone: 4082773851
Mailing Country: USA
Mailing Zip 4: Not reported
Mailing Zip: 95129
Mailing State: CA
Mailing City: SAN JOSE
Mailing Address 2: Not reported
Mailing Address 1: 5090 WILLIAMS ROAD
Mailing Contact: FRANK NERVAIZ
Mailing Name: SAN JOSE CITY OF WEST YARD
EPAID: CAD983597600
NY MANIFEST:

Location Zip 4: Not reported
Location Zip: 95129
Location State: CA
Location City: SAN JOSE
Total Tanks: Not reported
Location Address 2: Not reported
Code: BP
Location Address 1: 5090 WILLIAMS ROAD
Facility Status: Not reported
EPA ID: CAD983597600
Country: USA
City,State,Zip: SAN JOSE, CA 95129
Address: 5090 WILLIAMS RD
Name: SAN JOSE CITY OF WEST YARD
NY MANIFEST:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
CITY OF SAN JOSE WEST YARD (Continued) 1000880981
Case Worker: UST
Status Date: 09/30/1996
Status: Completed - Case Closed
Longitude: -121.991701
Latitude: 37.308431
Global Id: T0608501738
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501738 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95113
Address: 5090 WILLIAMS RD
Name: CITY OF SAN JOSE WEST YARD
LUST:

CA CERS
1865 ft. Site 2 of 2 in cluster N CA HAZMAT

0.353 mi. CA HIST CORTESE
Relative:

Higher
Actual:
206 ft.
1/4-1/2 SAN JOSE, CA 95129 CA CUPA Listings
SSE 5090 WILLIAMS RD CA AST N/A
N73 CITY OF SJ-WEST CORPORATION YARD 1000595805 CA LUST TC6838993.2s Page 295
DRAFT
864
CC 07-02-2024
864 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 5090 WILLIAMS RD
Name: CITY OF SAN JOSE WEST YARD
LUST SANTA CLARA:

Status Date: 09/30/1996
Status: Completed - Case Closed
Global Id: T0608501738
Status Date: 01/01/1993
Status: Open - Case Begin Date
Global Id: T0608501738
LUST:

Action: Leak Reported
Date: 01/01/1993
Action Type: Other
Global Id: T0608501738
Action: Closure/No Further Action Letter
Date: 09/30/1996
Action Type: ENFORCEMENT
Global Id: T0608501738
Action: Other Report / Document
Date: 09/30/1996
Action Type: RESPONSE
Global Id: T0608501738
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501738
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608501738
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 TC6838993.2s Page 296
DRAFT
865
CC 07-02-2024
865 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95129
edr_fadd1: 5090 WILLIAMS
edr_fname: SAN JOSE WEST YARD CITY O
HIST CORTESE:

Facility ID: FA0284133
Record ID: PR0426156
Longitude: -121.99353
Latitude: 37.30793
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 5090 WILLIAMS RD
Name: AT&T MOBILITY - BOLLINGER & LAWRENCE EXPRESSWAY (USID47402) CUPA SANTA CLARA:

EPAID: CAD983597600
Property Owner Country: United States
Property Owner Zip Code: 95116
Property Owner Stat : CA
Property Owner City: San Jose
Property Owner Mailing Address: 200 E. Santa Clara St.

Property Owner Phone: (408) 353-3500
Property Owner Name: City Of San Jose
Owner Country: United States
Owner Zip Code: 95133
Owner State: CA
Owner Mail Address: 200 E. SANTA CLARA ST
Owner Phone: (408) 353-3500
Operator Phone: (831) 207-9862
Operator Name: Frank Penninger
Mailing Address Zip Code: 95133
Mailing Address State: CA
Mailing Address City: SAN JOSE
Mailing Address: 1404 Mabury Rd.

Fax: 408-287-0199
Phone: (408) 794-1978
Business Name: CITY OF SJ-WEST CORPORATION YARD
Facility ID: Not reported
CERSID: 10353520
Total Gallons: Not reported
Owner: CITY OF SAN JOSE
Certified Unified Program Agencies: Not reported
City/Zip: SAN JOSE,95129
Address: 5090 WILLIAMS RD
Name: CITY OF SJ-WEST CORPORATION YARD
AST:

EDR Link ID: 07S1W20K01F
Date Closed: 09/30/1996
SCVWD ID: 07S1W20K01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 TC6838993.2s Page 297
DRAFT
866
CC 07-02-2024
866 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 75202
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: AT&T EH&S Hotline - Option #1
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -121.993710
Latitude: 37.307290
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10675873
Env Int Type Code: HMBP
Facility Name: AT&T Mobility - BOLLINGER & LAWRENCE EXPRESSWAY (USID47402) Site ID: 373117
Coordinates:

CERS Description: Chemical Storage Facilities
CERS ID: 10675873
Site ID: 373117
City,State,Zip: SAN JOSE, CA 95129
Address: 5090 WILLIAMS RD
Name: AT&T MOBILITY - BOLLINGER & LAWRENCE EXPRESSWAY (USID47402) CERS:

Class: 13
File Num: 402539
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95128
Address: 5090 WILLIAMS RD
Name: CSJ WEST YARD STORAGE
Class: Auto Wrecking/Misc Simple Facility
File Num: 600800
Region: SAN JOSE
City,State,Zip: SAN JOSE, CA 95129
Address: 5090 WILLIAMS RD
Name: AT&T MOBILITY #47402
SAN JOSE HAZMAT:

Reg Id: 43-1810
Reg By: LTNKA
Facility County Code: 43
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 TC6838993.2s Page 298
DRAFT
867
CC 07-02-2024
867 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Peter Burnell, Sigma Consultants, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (214) 464-1712,
Affiliation Zip: 75202
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Dallas
Affiliation Address: 308 S. Akard St., 17th Floor
Entity Title: Not reported
Entity Name: New Cingular Wireless PCS, LLC dba AT&T Mobility Affiliation Type Desc: Legal Owner
Affiliation Phone: (408) 918-3400,
Affiliation Zip: 95112-2716
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AT&T Mobility
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (800) 566-9347,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AT&T Mobility
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: National EPCRA Manager
Entity Name: Jeremy McGrue
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 TC6838993.2s Page 299
DRAFT
868
CC 07-02-2024
868 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501738
Site ID: 255956
City,State,Zip: SAN JOSE, CA 95113
Address: 5090 WILLIAMS RD
Name: CITY OF SAN JOSE WEST YARD
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
CITY OF SJ-WEST CORPORATION YARD (Continued) 1000595805 Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 2/5/1999
Preliminary Site Assesment Began: 9/4/1986
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W08P01f
Facility Status: Pollution Characterization
Facility Id: Not reported
Region: 2
LUST REG 2:
1990 ft. Site 1 of 2 in cluster O

0.377 mi.

Relative:

Lower
Actual:
158 ft.
1/4-1/2 SANTA CLARA, CA 95051
North 500 LAWRENCE EXPY CA HIST LUST N/A
O74 CHEVRON #9-2679 CA LUST S105030548
TC6838993.2s Page 300
DRAFT
869
CC 07-02-2024
869 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: Not reported
Date Listed: 1997-01-01 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 07S1W08P01
Region Code: 2
Region: SANTA CLARA
City: Santa Clara
Address: 500 Lawrence Expy
Name: Chevron #9-2679
HIST LUST SANTA CLARA:

CHEVRON #9-2679 (Continued) S105030548
Date: 10/17/1998
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22724
Date: 06/29/1998
Action Type: ENFORCEMENT
Global Id: T0608500387
LUST:

Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608500387
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 07S1W08P01f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: Not reported
RB Case Number: Not reported
Case Worker: Not reported
Status Date: 10/10/2007
Status: Completed - Case Closed
Longitude: -121.9960835
Latitude: 37.33162247
Global Id: T0608500387
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608500387 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SANTA CLARA, CA 95051
Address: 500 LAWRENCE EXPRESSWAY
Name: CHEVRON #9-2679
LUST:
1990 ft. Site 2 of 2 in cluster O

0.377 mi. CA CERS
Relative:

Lower
Actual:
158 ft.
1/4-1/2 SANTA CLARA, CA 95051 CA HIST CORTESE
North 500 LAWRENCE EXPRESSWAY CA Cortese N/A
O75 CHEVRON #9-2679 CA LUST S103953766
TC6838993.2s Page 301
DRAFT
870
CC 07-02-2024
870 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Correspondence
Date: 01/21/1999
Action Type: RESPONSE
Global Id: T0608500387
Action: Unauthorized Release Form
Date: 09/23/1996
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 10/30/2006
Action Type: RESPONSE
Global Id: T0608500387
Action: Soil and Water Investigation Workplan
Date: 02/15/2001
Action Type: RESPONSE
Global Id: T0608500387
Action: Closure/No Further Action Letter
Date: 10/09/2007
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 07/31/2003
Action Type: RESPONSE
Global Id: T0608500387
Action: Closure/No Further Action Letter - #70020101
Date: 10/10/2007
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22755
Date: 01/25/2002
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22739
Date: 01/01/2001
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22735
Date: 12/01/2000
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22731
Date: 02/28/1999
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22728
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 302
DRAFT
871
CC 07-02-2024
871 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608500387
Action: Tank Removal Report / UST Sampling Report
Date: 09/24/1996
Action Type: RESPONSE
Global Id: T0608500387
Action: Other Report / Document
Date: 12/22/2008
Action Type: RESPONSE
Global Id: T0608500387
Action: Other Workplan
Date: 08/13/1998
Action Type: RESPONSE
Global Id: T0608500387
Action: Other Report / Document
Date: 12/22/2008
Action Type: RESPONSE
Global Id: T0608500387
Action: Tank Removal Report / UST Sampling Report
Date: 11/05/2013
Action Type: RESPONSE
Global Id: T0608500387
Action: Soil and Water Investigation Report
Date: 04/16/1999
Action Type: RESPONSE
Global Id: T0608500387
Action: CAP/RAP - Other Report
Date: 01/03/2002
Action Type: RESPONSE
Global Id: T0608500387
Action: Verbal Communication
Date: 12/21/1998
Action Type: RESPONSE
Global Id: T0608500387
Action: Correspondence
Date: 05/16/2007
Action Type: RESPONSE
Global Id: T0608500387
Action: Soil and Water Investigation Report
Date: 06/14/2001
Action Type: RESPONSE
Global Id: T0608500387
Action: Tank Removal Report / UST Sampling Report
Date: 09/13/1996
Action Type: RESPONSE
Global Id: T0608500387
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 303
DRAFT
872
CC 07-02-2024
872 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter - #22745
Date: 08/31/2001
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22733
Date: 09/01/2000
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22726
Date: 08/01/1998
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Notice of Responsibility - #39637
Date: 10/30/1996
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 07/31/2004
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 03/20/2002
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 01/30/2003
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 01/31/2004
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 04/30/2004
Action Type: RESPONSE
Global Id: T0608500387
Action: Soil and Water Investigation Workplan
Date: 08/13/1998
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 04/30/2005
Action Type: RESPONSE
Global Id: T0608500387
Action: Other Report / Document
Date: 02/05/1999
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 304
DRAFT
873
CC 07-02-2024
873 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Tank Removal Report / UST Sampling Report
Date: 11/15/2013
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 01/15/2002
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 04/30/2003
Action Type: RESPONSE
Global Id: T0608500387
Action: Preliminary Site Assessment Report
Date: 10/30/1998
Action Type: RESPONSE
Global Id: T0608500387
Action: Soil and Water Investigation Workplan
Date: 04/14/1999
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 10/31/2004
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 10/31/2005
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 10/15/2001
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 07/15/2001
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 04/15/2001
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 10/31/2003
Action Type: RESPONSE
Global Id: T0608500387
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 305
DRAFT
874
CC 07-02-2024
874 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 09/04/1986
Status: Open - Site Assessment
Global Id: T0608500387
Status Date: 09/04/1986
Status: Open - Case Begin Date
Global Id: T0608500387
LUST:

Action: Excavation
Date: 05/01/1995
Action Type: REMEDIATION
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 01/15/2001
Action Type: RESPONSE
Global Id: T0608500387
Action: Soil and Water Investigation Report
Date: 11/30/2000
Action Type: RESPONSE
Global Id: T0608500387
Action: Preliminary Site Assessment Report
Date: 04/19/1999
Action Type: RESPONSE
Global Id: T0608500387
Action: Monitoring Report - Quarterly
Date: 01/31/2005
Action Type: RESPONSE
Global Id: T0608500387
Action: Leak Reported
Date: 09/04/1996
Action Type: Other
Global Id: T0608500387
Action: * No Action - #70615
Date: 05/16/2007
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: * No Action - #607011
Date: 11/07/2006
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #50727
Date: 07/27/2005
Action Type: ENFORCEMENT
Global Id: T0608500387
Action: Staff Letter - #22757
Date: 03/15/2002
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 306
DRAFT
875
CC 07-02-2024
875 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: SANTA CLARA, CA 95051
edr_fadd1: 500 LAWRENCE
edr_fname: CHEVRON
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608500387
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTA CLARA, CA 95051
Address: 500 LAWRENCE EXPRESSWAY
Name: CHEVRON #9-2679
CORTESE:

EDR Link ID: 07S1W08P01F
Date Closed: 10/10/2007
SCVWD ID: 07S1W08P01F
Region: SANTA CLARA
City,State,Zip: SANTA CLARA, CA
Address: 500 LAWRENCE EXPY
Name: CHEVRON #9-2679
LUST SANTA CLARA:

Status Date: 10/10/2007
Status: Completed - Case Closed
Global Id: T0608500387
Status Date: 01/07/2002
Status: Open - Site Assessment
Global Id: T0608500387
Status Date: 06/20/2001
Status: Open - Site Assessment
Global Id: T0608500387
Status Date: 10/31/2000
Status: Open - Remediation
Global Id: T0608500387
CHEVRON #9-2679 (Continued) S103953766
TC6838993.2s Page 307
DRAFT
876
CC 07-02-2024
876 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608500387
Site ID: 243266
City,State,Zip: SANTA CLARA, CA 95051
Address: 500 LAWRENCE EXPRESSWAY
Name: CHEVRON #9-2679
CERS:

Reg Id: 43-0331
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
CHEVRON #9-2679 (Continued) S103953766
Reg Id: 43-0201
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
edr_fadd1: 5570 STEVENS CREEK
edr_fname: BREUNER PEVARNICK INVESTM
HIST CORTESE:
2123 ft. Site 1 of 2 in cluster P

0.402 mi.

Relative:

Lower
Actual:
177 ft.
1/4-1/2 CUPERTINO, CA 95014
NNW 5570 STEVENS CREEK N/A
P76 BREUNER PEVARNICK INVESTM CA HIST CORTESE S105023472 Latitude: Not reported
FIPS Code: 06085
Cong District: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 5600 STEVENS CREEK BLVD
Name: SOUTH BAY MERCURY PROPERTY 4
EPA ID: CAN000920169
Site ID: 0920169
SEMS:
2179 ft. Site 2 of 2 in cluster P

0.413 mi.

Relative:

Lower
Actual:
178 ft.
1/4-1/2 CUPERTINO, CA 95014
NNW 5600 STEVENS CREEK BLVD CAN000920169
P77 SOUTH BAY MERCURY PROPERTY 4 1026872571 SEMS
TC6838993.2s Page 308
DRAFT
877
CC 07-02-2024
877 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Current Action Lead: EPA Perf
Qual: C
Finish Date: 8/18/2021 5:00:00 AM
Start Date: 2021-06-17 05:00:00
SEQ: 1
Action Name: RMVL
Action Code: RV
OU: 00
FF: N
NPL: N
Site Name: SOUTH BAY MERCURY PROPERTY 4
EPA ID: CAN000920169
Site ID: 0920169
Region: 09
SEMS Detail:

Non NPL Status: Removal Only Site (No Site Assessment Work Needed) NPL: Not on the NPL
FF: N
Longitude: Not reported
SOUTH BAY MERCURY PROPERTY 4 (Continued) 1026872571
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608513542
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 01/10/1996
Status: Completed - Case Closed
Longitude: -122.00311
Latitude: 37.322097
Global Id: T0608513542
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608513542 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95129
Address: 90 STERN AVE
Name: 7-ELEVEN #15766
LUST:
2246 ft. Site 1 of 4 in cluster Q

0.425 mi.

Relative:

Lower
Actual:
181 ft.
1/4-1/2 SAN JOSE, CA 95129 CA CERS
NW 90 STERN AVE CA HIST CORTESE N/A
Q78 7-ELEVEN #15766 CA LUST S103881218
TC6838993.2s Page 309
DRAFT
878
CC 07-02-2024
878 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 01/10/1996
Status: Completed - Case Closed
Global Id: T0608513542
Status Date: 10/23/1992
Status: Open - Site Assessment
Global Id: T0608513542
Status Date: 03/25/1992
Status: Open - Site Assessment
Global Id: T0608513542
Status Date: 03/25/1992
Status: Open - Case Begin Date
Global Id: T0608513542
LUST:

Action: Excavation
Date: 04/03/1992
Action Type: REMEDIATION
Global Id: T0608513542
Action: Excavation
Date: 04/03/1992
Action Type: REMEDIATION
Global Id: T0608513542
Action: Leak Reported
Date: 04/03/1992
Action Type: Other
Global Id: T0608513542
Action: Closure/No Further Action Letter
Date: 01/10/1996
Action Type: ENFORCEMENT
Global Id: T0608513542
Action: Notice of Responsibility - #39592
Date: 08/11/1992
Action Type: ENFORCEMENT
Global Id: T0608513542
Action: Other Report / Document
Date: 01/10/1996
Action Type: RESPONSE
Global Id: T0608513542
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608513542
7-ELEVEN #15766 (Continued) S103881218
TC6838993.2s Page 310
DRAFT
879
CC 07-02-2024
879 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608513542
Site ID: 257950
City,State,Zip: SAN JOSE, CA 95129
Address: 90 STERN AVE
Name: 7-ELEVEN #15766
CERS:

Reg Id: 43-1212
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA
edr_fadd1: 90 STERN
edr_fname: 7 ELEVEN
HIST CORTESE:

EDR Link ID: 07S1W17M01F
Date Closed: 01/10/1996
SCVWD ID: 07S1W17M01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 90 STERN AVE
Name: 7-ELEVEN #15766
LUST SANTA CLARA:
7-ELEVEN #15766 (Continued) S103881218
TC6838993.2s Page 311
DRAFT
880
CC 07-02-2024
880 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608591846
Action: Unauthorized Release Form
Date: 02/02/2001
Action Type: RESPONSE
Global Id: T0608591846
Action: Tank Removal Report / UST Sampling Report
Date: 01/19/2001
Action Type: RESPONSE
Global Id: T0608591846
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608591846
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608591846
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 04/05/2001
Status: Completed - Case Closed
Longitude: -121.988764
Latitude: 37.322963
Global Id: T0608591846
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608591846 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95129
Address: 4910 STEVENS CREEK BLVD
Name: WKJ DEVELOPMENT
LUST:
2280 ft. Site 1 of 3 in cluster R

0.432 mi. CA CERS
Relative:

Lower
Actual:
157 ft.
1/4-1/2 SAN JOSE, CA 95129 CA Cortese
NNE 4910 STEVENS CREEK BLVD CA HIST LUST N/A
R79 WKJ DEVELOPMENT CA LUST S105084964
TC6838993.2s Page 312
DRAFT
881
CC 07-02-2024
881 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
HIST LUST SANTA CLARA:

EDR Link ID: 07S1W17J01F
Date Closed: 04/05/2001
SCVWD ID: 07S1W17J01F
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 4910 STEVENS CREEK BLVD
Name: WKJ DEVELOPMENT
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17J01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 04/05/2001
Status: Completed - Case Closed
Global Id: T0608591846
Status Date: 02/02/2001
Status: Open - Case Begin Date
Global Id: T0608591846
LUST:

Action: Leak Reported
Date: 02/02/2001
Action Type: Other
Global Id: T0608591846
Action: Closure/No Further Action Letter
Date: 04/05/2001
Action Type: ENFORCEMENT
Global Id: T0608591846
Action: Other Report / Document
Date: 10/06/2000
Action Type: RESPONSE
Global Id: T0608591846
Action: Well Destruction Report
Date: 08/17/2001
WKJ DEVELOPMENT (Continued) S105084964
TC6838993.2s Page 313
DRAFT
882
CC 07-02-2024
882 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608591846
Site ID: 210495
City,State,Zip: SAN JOSE, CA 95129
Address: 4910 STEVENS CREEK BLVD
Name: WKJ DEVELOPMENT
CERS:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608591846
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95129
Address: 4910 STEVENS CREEK BLVD
Name: WKJ DEVELOPMENT
CORTESE:

Closed Date: 2001-04-05 00:00:00
Date Listed: 2001-03-28 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W17J01
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 4910 Stevens Creek Blvd
Name: WKJ Development
WKJ DEVELOPMENT (Continued) S105084964
TC6838993.2s Page 314
DRAFT
883
CC 07-02-2024
883 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
WKJ DEVELOPMENT (Continued) S105084964
tert-Butyl Ether (MtBE). The other samples were reported to have low Toluene, 38 ppb Ethylbenzene, 360 ppb Xylenes, 2,100 ppb Methyl near the USTs and had 12,000 ppb TPHg, 290 ppb Benzene, 780 ppb concentrations were reported for sample T2 collected from 15 ft bgs Samples T1, D1 and D2 were collected by from 3 ft bgs. The maximum included the advancement of 4 soil gas probes (T1-T2 and D1-D2). this area. 1997 In September, a soil gas survey was conducted and 11 ppm Xylenes. Approximately 4 cubic yards of soil were removed from ppm TPHg, 1.1 ppm Benzene, 7.8 ppm Toluene, 1.9 ppm Ethylbenzene, and 2-2.5 ft bgs and were reported to have maximum concentrations of 77 wide and 2 feet deep. 2 soil samples (S1 and S2) were collected from released. An excavation was dug approximately 5 feet long, 2.5 feet had to be shut down. It was estimated that 10 gallons of gasoline was 1996 In March, a pipe was cut during construction and the tank system reported to contain 4,200 ppm TOG, 940 ppm TPHd, and 95 ppm TPHg. was collected at the bottom of the excavation at 15 ft bgs, which was (TOG). Additional excavation was conducted and 1 soil sample (WO-2) Gasoline (TPHg), 1,600 ppm TPHd, and 1,000 ppm Total Oil and Grease ground surface (ft bgs) and was reported to contain 68 ppm TPH as site. 1 soil sample (WO-1) was collected from 7.5 feet below the Diesel (TPHd). 1995 In October, a waste oil UST was removed at the

1.6-2.9 parts per million (ppm) Total Petroleum Hydrocarbons as An Unauthorized Release Form was submitted and reported that soil had Site History: 1994 In January, a diesel underground storage tank (UST) was removed.

Potential Contaminants of Concern: MTBE / TBA / Other Fuel Oxygenates, Gasoline Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 07S1W17E02f
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: 21-071
Case Worker: AC
Status Date: 10/01/2015
Status: Completed - Case Closed
Longitude: -122.003087997437
Latitude: 37.322692000866
Global Id: T0608501945
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501945 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: 5696 STEVENS CREEK BOULEVARD
Name: UNOCAL #5824
LUST:
2333 ft. Site 2 of 4 in cluster Q

0.442 mi. CA CERS
Relative:

Lower
Actual:
179 ft.
1/4-1/2 CUPERTINO, CA 95014 CA HIST CORTESE
NNW 5696 STEVENS CREEK BOULEVARD N/A CA Cortese
Q80 UNOCAL #5824 CA LUST S110060947
TC6838993.2s Page 315
DRAFT
884
CC 07-02-2024
884 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2,200 ppm Toluene, 690 ppm Ethylbenzene, 3,200 ppm Xylenes, 2.8 ppm concentrations were reported of 37,000 ppm TPHg, 270 ppm Benzene, at a depth of 80 ft bgs. 29 soil samples were collected and maximum monitoring well (MW6) were installed onsite. Well MW6 was completed February, 5 ozone injection wells (SP1 through SP5) and 1 groundwater Approximately 127.31 pounds of hydrocarbons were removed. 2008 In 2005 In September, a 5-day DPE test was conducted on well MW1. well MW1. Approximately 328.32 pounds of hydrocarbons were removed.

November, a 5-day Soil vapor extraction (SVE) test was conducted on well MW1. Approximately 49.84 pounds of hydrocarbons were removed. In June, an 8-hour dual phase extraction (DPE) test was conducted on ppb Toluene, 190 ppb Ethylbenzene, and 1,400 ppb Xylenes. 2004 In reported for well MW1 of 13,000 ppb TPHg, 3,300 ppb Benzene, 1,200 maximum concentration of 1.6 ppb. Maximum concentrations were concentrations of Benzene above the laboratory reporting limit with a sampled in July and wells MW4 and MW5 were only reported to have reporting limits. The new wells along with the existing wells were reported to contain concentrations of the COCs above the laboratory installed to 80 ft bgs. 10 soil samples were collected and were not In June, 2 offsite groundwater monitoring wells (MW4 and MW5) were Approximately 75 cubic yards of soil were removed from the site. 2002 excavation and reported to contain low concentrations of the COCs. confirmation soil sample (P20) was collected from the bottom of the removed in the area of samples P3 and P4 to a depth of 9 feet. A Ethylbenzene, 135 ppm Xylenes, and 3.86 ppm MtBE. Additional soil was 1,030 ppm TPHg, 8.7 ppm Benzene, 106 ppm Toluene, 0.104 ppm samples were analyzed and reported to have maximum concentrations of (P1 through P19) were collected from 3 ft bgs. Only 16 of the soil dispensers and piping and vent piping were replaced. 19 soil samples monitoring of the wells began. 2001 In January, the product reported to be present above the laboratory reporting limit. Periodic Toluene, 260 ppb Ethylbenzene, and 1,200 ppb Xylenes. MtBE was not reported to contain 14,000 ppb TPHg, 1,400 ppb Benzene, 1,100 ppb COCs present above the laboratory reporting limits. Well MW1 was Wells MW2 and MW3 were not reported to have concentrations of the concentrations of the COCs. In October, all 3 wells were sampled. soil samples collected in MW3 were not reported to have detectable Concern (COCs) were reported in the samples collected from MW2. The samples were collected and low concentrations of the Constituents of wells (MW2 and MW3) were installed to 80 ft bgs onsite. 6 soil Xylenes, and 46 ppb MtBE. In September, 2 groundwater monitoring 3,300 ppb Benzene, 2,200 ppb Toluene, 850 ppb Ethylbenzene, 5,100 ppb well was reported to contain 44,000 parts per billion (ppb) TPHg, 20-21.5 ft bgs). The initial groundwater sample collected from this

0.97 ppm Xylenes and 2.3 ppm MtBE (in the sample collected from ppm TPHg, 0053 ppm Benzene, 0.17 ppm Toluene, 0.16 ppm Ethylbenzene, the sample collected from 60-61.5 ft bgs (deepest soil sample) of 41 samples were collected and reported to have maximum concentrations in well (MW1) was installed near the fuel USTs to 85 ft bgs. 3 soil encountered during this investigation. 1999 In June, 1 monitoring EB1 at 44.4-45 ft bgs. Groundwater was not reported to have been concentrations were reported in the bottom sample collected in boring ppm Benzene, 12.6 ppm MtBE. The maximum TPHg and Benzene and reported to contain maximum concentrations of 6.6 ppm TPHg, 0.082 ft bgs in the vicinity of the USTs. 19 soil samples were collected December, 3 soil borings (EB1 through EB3) were advanced onsite to 45 to non-detectable concentrations of these constituents. 1998 In UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 316
DRAFT
885
CC 07-02-2024
885 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
historically been reported to have the highest concentrations of This boring was advanced near and downgradient of well MW1, which has ppb TPHg, 1.2 ppb Toluene, 2.7 ppb Ethylbenzene, and 22 ppb Xylenes.

A grab groundwater sample was collected and reported to contain 480 with water and there was some gravel in the shoe of the sample tube. from 105 feet, but it was reported that the sample tube was filled from 80 feet to the bottom of boring SB10. No sample was recovered recently installed. Soil samples were collected for logging purposes advanced due to the presence of subsurface utilities, which were bgs. Proposed soil boring SB11 in the vicinity of well MW5 was not until groundwater was encountered at a depth of approximately 105 ft to be dry. 2015 In January, a soil boring (SB10) was advanced onsite wells are completed to 80 ft bgs. In October, all wells were reported depth of 80.36 feet. MW6 is the deepest well (85 ft bgs); all other system), groundwater was only reported to be present in well MW6 at a groundwater monitoring event following shut down of the remediation present above the laboratory reporting limits. In June (first each boring and were not reported to have concentrations of the COCs near the former waste oil UST. 2 soil samples were collected from of shallow soil samples in accordance with the LTCP. SB9 was advanced and 57.5 ft bgs. Borings SB8 and SB9 were advanced for the collection laboratory reporting limits in the samples collected from 50, 51.5, and 45 ppm Naphthalene. The Naphthalene was only reported above the 260 ppm Ethylbenzene, 1,100 ppm Xylenes, 7.1 ppm MtBE, 0.99 ppm TBA, concentrations of 8,200 ppm TPHg, 36 ppm Benzene, 590 ppm Toluene, soil samples were collected and reported to have maximum SB7 to 60.5 feet was advanced to collect confirmation soil samples. 5 through SB9) were advanced onsite to depths of 10-60.5 ft bgs. Boring following cessation of remediation. 2014 In May, 3 soil borings (SB7 Groundwater monitoring continued during system operation and pounds TPHg, 20.62 pounds Benzene, and 8.86 pounds of MtBE. estimated that the remediation system removed approximately 2,910 air sparge commenced onsite and continued through March 2014. It is for laboratory analysis. 2013 In February, soil vapor extraction with onsite to depths of 35-62.5 ft bgs. Soil samples were not collected February, 5 soil vapor wells (SVE1 through SVE5) were installed and additional remediation was requested. 2012 Between January and concentrations were increasing in well MW1 located in the source area 2011 In February, a review of the case data indicated that MtBE SB5 between 49.5 and 55 ft bgs and from boring SB6 at 54.5 ft bgs. concentrations were reported for soil samples collected from boring

0.15 ppm TAME, 1.9 ppm TBA, and 0.012 ppm DCA. The highest 156 ppm Toluene, 58.2 ppm Ethylbenzene, 266 ppm Xylenes, 8 ppm MtBE, contain maximum concentrations of 2,210 ppm TPHg, 21.2 ppm Benzene, of soil samples. 14 soil samples were collected and reported to through SB6) were advanced onsite to 65-75 ft bgs for the collection the laboratory reporting limits. 2010 In November, 3 borings (SB4 were not reported to have concentrations of the COCs present above Grab groundwater samples were also collected from these borings and concentrations of the COCs above the laboratory reporting limits. soil samples were collected and were not reported to have Stevens Creek Boulevard and downgradient of wells MW4 and MW5. 12 through SB3) were advanced to 80 ft bgs offsite on the other side of and continued through February 3, 2009. In October, 3 borings (SB1 near well MW1. In May, an ozone injection began operation at the site concentrations were reported in soil samples collected in well SP5 MtBE, and 0.12 ppm Tert Butyl Alcohol (TBA). The highest UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 317
DRAFT
886
CC 07-02-2024
886 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0608501945
Action: Staff Letter
Date: 06/15/2009
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #77170
Date: 07/17/2007
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #70429
Date: 09/24/2007
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #60525
Date: 05/25/2006
Action Type: ENFORCEMENT
Global Id: T0608501945
LUST:

Phone Number: 4089181954
Email: [email protected]
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: AARON COSTA
Contact Type: Local Agency Caseworker
Global Id: T0608501945
LUST:
retail gasoline service station.
above the laboratory reporting limits. The site is occupied by a and 22 ppb Xylenes. MtBE and Benzene were not reported to be present reported to have 480 ppb TPHg, 1.2 ppb Toluene, 2.7 ppb Ethylbenzene, in January 2015 in the area of highest contamination and it was wells are dry. A grab groundwater sample was collected from a boring Groundwater elevation has fallen across the site and the monitoring the same depth (2008), there was a reduction from 270 to 36 ppm. soil sample (2014) to a previous sample collected in that area around the site. Comparison of Benzene concentrations in the confirmation Active remediation has reduced the concentration of contamination at samples collected between 50 to 57.5 feet (terminus of the boring). reported concentrations of contaminants to be present in the soil conducted in the area of highest contamination onsite in May 2014 concentration with depth to groundwater. Confirmation soil sampling beginning of 2013. There is some correlation of contaminant groundwater elevations have been falling across the site since the Considerations and Variations: Due to regional drought conditions, Storage Tank Case Closure Policy and the case should be closed. site conditions meet the criteria in the Low-Threat Underground were noted to be due to MTBE interference. They also concluded that approximately 2010. Detections of GRO in offsite well MW-5 after 2010 Xylenes in groundwater have been defined to the onsite area since contaminants in groundwater. The consultant concluded that TPHg and UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 318
DRAFT
887
CC 07-02-2024
887 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 10/29/1997
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/24/2005
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil and Water Investigation Report
Date: 01/18/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Interim Remedial Action Report
Date: 11/17/2005
Action Type: RESPONSE
Global Id: T0608501945
Action: CAP/RAP - Feasibility Study Report
Date: 08/09/2007
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 11/07/2008
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/30/2013
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 07/30/2013
Action Type: RESPONSE
Global Id: T0608501945
Action: Verbal Communication
Date: 12/07/1995
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 12/05/2011
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 08/12/2011
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 08/11/2011
Action Type: ENFORCEMENT
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 319
DRAFT
888
CC 07-02-2024
888 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Closure/No Further Action Letter
Date: 10/01/2015
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 07/31/2012
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 07/30/2010
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 09/14/2010
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 02/14/2011
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 09/21/2011
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 12/22/2008
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 02/02/2009
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #804101
Date: 01/14/2008
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #70511
Date: 11/05/2007
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: CAP/RAP - Other Report
Date: 12/12/2008
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 320
DRAFT
889
CC 07-02-2024
889 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501945
Action: Tank Removal Report / UST Sampling Report
Date: 05/31/1996
Action Type: RESPONSE
Global Id: T0608501945
Action: Correspondence
Date: 04/08/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/30/2013
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 10/30/2012
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/30/2009
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/30/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 10/30/2010
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 07/30/2010
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/30/2010
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T0608501945
Action: Leak Stopped
Date: 01/06/1994
Action Type: Other
Global Id: T0608501945
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 321
DRAFT
890
CC 07-02-2024
890 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 01/06/2003
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 10/18/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil Vapor Intrusion Investigation Report
Date: 10/29/1997
Action Type: RESPONSE
Global Id: T0608501945
Action: Unauthorized Release Form
Date: 05/28/1996
Action Type: RESPONSE
Global Id: T0608501945
Action: Tank Removal Report / UST Sampling Report
Date: 01/19/1996
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 07/28/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/30/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 08/12/2003
Action Type: RESPONSE
Global Id: T0608501945
Action: Unauthorized Release Form
Date: 01/30/1996
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 03/25/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil and Water Investigation Report
Date: 02/27/2015
Action Type: RESPONSE
Global Id: T0608501945
Action: Well Destruction Report
Date: 10/19/2015
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 322
DRAFT
891
CC 07-02-2024
891 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 10/28/2014
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 04/29/2014
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 05/16/2011
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 10/10/2008
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/29/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 03/11/2013
Action Type: RESPONSE
Global Id: T0608501945
Action: Well Installation Report
Date: 04/20/2012
Action Type: RESPONSE
Global Id: T0608501945
Action: Correspondence
Date: 02/05/2016
Action Type: RESPONSE
Global Id: T0608501945
Action: Correspondence
Date: 03/18/1996
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 03/30/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 03/14/2003
Action Type: RESPONSE
Global Id: T0608501945
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 323
DRAFT
892
CC 07-02-2024
892 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 02/23/2001
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 06/15/2000
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/30/2015
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/30/2015
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 10/30/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 07/30/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 03/11/2013
Action Type: RESPONSE
Global Id: T0608501945
Action: Well Installation Report
Date: 04/23/2012
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 11/30/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 01/30/2006
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T0608501945
Action: Notification - Public Notice of Case Closure
Date: 03/13/2015
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 324
DRAFT
893
CC 07-02-2024
893 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 01/29/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 12/29/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 03/18/1996
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 10/18/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 06/19/2003
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 10/02/2002
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 07/24/2002
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 02/13/2002
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 11/20/2001
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 08/03/2001
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 05/24/2001
Action Type: RESPONSE
Global Id: T0608501945
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 325
DRAFT
894
CC 07-02-2024
894 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Soil and Water Investigation Report
Date: 10/02/2002
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 09/12/2000
Action Type: RESPONSE
Global Id: T0608501945
Action: Interim Remedial Action Report
Date: 08/05/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Correspondence
Date: 04/08/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/11/2000
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil and Water Investigation Report
Date: 08/09/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 04/13/2001
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Report / Document
Date: 02/12/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil and Water Investigation Report
Date: 12/20/1999
Action Type: RESPONSE
Global Id: T0608501945
Action: Unauthorized Release Form
Date: 03/09/2001
Action Type: RESPONSE
Global Id: T0608501945
Action: Unauthorized Release Form
Date: 11/01/1995
Action Type: RESPONSE
Global Id: T0608501945
Action: Unauthorized Release Form
Date: 09/29/1995
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 326
DRAFT
895
CC 07-02-2024
895 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501945
Action: CAP/RAP - Feasibility Study Report
Date: 08/05/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil and Water Investigation Workplan
Date: 01/15/2008
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/30/2009
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 10/30/2009
Action Type: RESPONSE
Global Id: T0608501945
Action: Leak Discovery
Date: 10/30/1995
Action Type: Other
Global Id: T0608501945
Action: Staff Letter
Date: 05/19/2015
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 07/23/2013
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 01/09/2013
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #43774
Date: 05/04/2004
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Unauthorized Release Form
Date: 03/16/1994
Action Type: RESPONSE
Global Id: T0608501945
Action: Tank Removal Report / UST Sampling Report
Date: 03/05/2001
Action Type: RESPONSE
Global Id: T0608501945
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 327
DRAFT
896
CC 07-02-2024
896 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Staff Letter
Date: 05/12/2014
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Notice of Responsibility
Date: 07/16/2014
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter
Date: 01/29/2010
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Notice of Responsibility
Date: 10/28/2009
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #5066
Date: 06/06/2005
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Staff Letter - #46129
Date: 09/29/2004
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Notice of Responsibility - #39587
Date: 03/15/1996
Action Type: ENFORCEMENT
Global Id: T0608501945
Action: Monitoring Report - Semi-Annually
Date: 07/30/2012
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Semi-Annually
Date: 07/30/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Semi-Annually
Date: 01/30/2012
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Quarterly
Date: 04/29/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Soil and Water Investigation Report
Date: 12/23/2008
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 328
DRAFT
897
CC 07-02-2024
897 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608501945
Action: CAP/RAP - Other Report - Regulator Responded
Date: 08/31/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Workplan - Regulator Responded
Date: 09/13/2010
Action Type: RESPONSE
Global Id: T0608501945
Action: Monitoring Report - Semi-Annually
Date: 01/30/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 04/30/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 01/30/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Remedial Progress Report
Date: 10/30/2013
Action Type: RESPONSE
Global Id: T0608501945
Action: Site Assessment Report
Date: 09/12/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Site Assessment Report
Date: 01/24/2011
Action Type: RESPONSE
Global Id: T0608501945
Action: Corrective Action Plan / Remedial Action Plan
Date: 12/23/2008
Action Type: RESPONSE
Global Id: T0608501945
Action: CAP/RAP - Feasibility Study Report
Date: 12/30/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Leak Reported
Date: 01/22/1996
Action Type: Other
Global Id: T0608501945
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 329
DRAFT
898
CC 07-02-2024
898 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Soil Vapor Extraction (SVE)
Date: 02/19/2013
Action Type: REMEDIATION
Global Id: T0608501945
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 05/01/2008
Action Type: REMEDIATION
Global Id: T0608501945
Action: Excavation
Date: 11/02/1995
Action Type: REMEDIATION
Global Id: T0608501945
Action: Other (Use Description Field)
Date: 11/15/2004
Action Type: REMEDIATION
Global Id: T0608501945
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 09/19/2005
Action Type: REMEDIATION
Global Id: T0608501945
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 06/05/2004
Action Type: REMEDIATION
Global Id: T0608501945
Action: Excavation
Date: 01/26/2001
Action Type: REMEDIATION
Global Id: T0608501945
Action: Other Workplan - Regulator Responded
Date: 10/08/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Other Workplan - Regulator Responded
Date: 05/06/2014
Action Type: RESPONSE
Global Id: T0608501945
Action: Pilot Study / Treatability Workplan - Regulator Responded Date: 04/23/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Interim Remedial Action Plan - Regulator Responded Date: 09/27/2004
Action Type: RESPONSE
Global Id: T0608501945
Action: Request for Closure - Regulator Responded
Date: 02/25/2015
UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 330
DRAFT
899
CC 07-02-2024
899 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608501945
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
Address: 5696 STEVENS CREEK BOULEVARD
Name: UNOCAL #5824
CORTESE:

EDR Link ID: 07S1W17E02F
Date Closed: Not reported
SCVWD ID: 07S1W17E02F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 5696 STEVENS CREEK BLVD
Name: UNOCAL #5824
LUST SANTA CLARA:

Status Date: 10/01/2015
Status: Completed - Case Closed
Global Id: T0608501945
Status Date: 03/11/2015
Status: Open - Eligible for Closure
Global Id: T0608501945
Status Date: 03/28/2014
Status: Open - Verification Monitoring
Global Id: T0608501945
Status Date: 02/19/2013
Status: Open - Remediation
Global Id: T0608501945
Status Date: 02/03/2009
Status: Open - Verification Monitoring
Global Id: T0608501945
Status Date: 08/24/2007
Status: Open - Remediation
Global Id: T0608501945
Status Date: 01/22/1996
Status: Open - Site Assessment
Global Id: T0608501945
Status Date: 01/06/1994
Status: Open - Case Begin Date
Global Id: T0608501945
LUST:

UNOCAL #5824 (Continued) S110060947
TC6838993.2s Page 331
DRAFT
900
CC 07-02-2024
900 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089181954,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: AARON COSTA - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501945
Site ID: 226833
City,State,Zip: CUPERTINO, CA 95014
Address: 5696 STEVENS CREEK BOULEVARD
Name: UNOCAL #5824
CERS:

Reg Id: 43-2118
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA
edr_fadd1: 5696 STEVENS CREEK
edr_fname: UNOCAL
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
UNOCAL #5824 (Continued) S110060947
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17E02f
Facility Status: Pollution Characterization
Facility Id: Not reported
Region: 2
LUST REG 2:
2333 ft. Site 3 of 4 in cluster Q

0.442 mi.

Relative:

Lower
Actual:
179 ft.
1/4-1/2 CUPERTINO, CA 95014
NNW 5696 STEVENS CREEK BLVD CA HIST LUST N/A
Q81 UNOCAL #5824 CA LUST S105194620
TC6838993.2s Page 332
DRAFT
901
CC 07-02-2024
901 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: Not reported
Date Listed: 1996-03-15 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 07S1W17E02
Region Code: 2
Region: SANTA CLARA
City: Cupertino
Address: 5696 Stevens Creek Blvd
Name: Unocal #5824
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 1/22/1996
Preliminary Site Assesment Began: 11/2/1995
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
UNOCAL #5824 (Continued) S105194620
Address: 90 STERN AVE
Name: 7-ELEVEN #15766
CORTESE:

Closed Date: 1996-01-10 00:00:00
Date Listed: 1992-07-30 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W17M01
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 90 Stern Ave
Name: 7-Eleven #15766
HIST LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: 10/23/1992
Preliminary Site Assesment Began: 3/25/1992
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17M01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:
2351 ft. Site 4 of 4 in cluster Q

0.445 mi.

Relative:

Lower
Actual:
180 ft.
1/4-1/2 SAN JOSE, CA 95129 CA Cortese
NW 90 STERN AVE CA HIST LUST N/A
Q82 7-ELEVEN #15766 CA LUST S103473105
TC6838993.2s Page 333
DRAFT
902
CC 07-02-2024
902 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608513542
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95129
7-ELEVEN #15766 (Continued) S103473105
Name: COUNTRY CLUB CARWASH
HAZNET:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608502002
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SANTA CLARA, CA 95051
Address: 4935 STEVENS CREEK BLVD
Name: COUNTRY CLUB CARWASH
CORTESE:
2361 ft. Site 2 of 3 in cluster R

0.447 mi.

Relative:

Lower
Actual:
155 ft.
1/4-1/2 SANTA CLARA, CA 95051 CA HWTS
NNE 4935 STEVENS CREEK BLVD CA HAZNET N/A
R83 COUNTRY CLUB CARWASH CA Cortese S112844081
TC6838993.2s Page 334
DRAFT
903
CC 07-02-2024
903 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD009466392
Manifest ID: 96417146
Receipt Date: 19970313
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970312
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.231
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD000242105
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD981694722
Manifest ID: 96032580
Receipt Date: 19970329
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970329
Gen EPA ID: CAC000768912
Year: 1997
Additional Info:

Tons: 11
Disposal Method: R01 - Recycler
CA Waste Code: 512 - Other empty containers 30 gallons or more TSD EPA ID: CAD009466392
Gepaid: CAC000768912
Year: 1997
Tons: 0.231
Disposal Method: H01 - Transfer Station
percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD000242105
Gepaid: CAC000768912
Year: 1997
Mailing Address: 3031 TISCHWAY, #610
Mailing Name: Not reported
Telephone: 4089428686
Contact: DEBORAH HAINES/CONTR
City,State,Zip: SANTA CLARA, CA 950510000
Address 2: Not reported
Address: 4935 STEVENS CREEK BLVD
COUNTRY CLUB CARWASH (Continued) S112844081
TC6838993.2s Page 335
DRAFT
904
CC 07-02-2024
904 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Name: COUNTRY CLUB CARWASH
Mailing City,State,Zip: SAN JOSE, CA 951280000
Mailing Address 2: Not reported
Mailing Address: 3031 TISCHWAY, #610
Mailing Name: Not reported
Last Act Date: 10/25/2000
Create Date: 03/10/1997
Inactive Date: 10/25/2000
EPA ID: CAC000768912
City,State,Zip: SANTA CLARA, CA 950510000
Address 2: Not reported
Address: 4935 STEVENS CREEK BLVD
Name: COUNTRY CLUB CARWASH
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12000
Quantity Tons: 6
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD009466392
Trans Name: Not reported
TSDF EPA ID: CAD009466392
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD009466392
Manifest ID: 96417145
Receipt Date: 19970314
Creation Date: 6/26/1997 0:00:00
Shipment Date: 19970312
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10000
Quantity Tons: 5
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 512 - Other empty containers 30 gallons or more TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD009466392
Trans Name: Not reported
TSDF EPA ID: CAD009466392
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
COUNTRY CLUB CARWASH (Continued) S112844081
TC6838993.2s Page 336
DRAFT
905
CC 07-02-2024
905 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: --, 99 --
Contact Address 2: Not reported
Contact Address: --
Contact Name: DEBORAH HAINES/CONTR
Owner City,State,Zip: --, 99 --
Owner Address 2: Not reported
Owner Address: CONTACT:TOM KENYON
COUNTRY CLUB CARWASH (Continued) S112844081
Date: 10/22/1998
Action Type: RESPONSE
Global Id: T0608502002
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608502002
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608502002
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 01/05/1999
Status: Completed - Case Closed
Longitude: -121.989096
Latitude: 37.323566
Global Id: T0608502002
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608502002 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SANTA CLARA, CA 95051
Address: 4935 STEVENS CREEK BLVD
Name: COUNTRY CLUB CARWASH
LUST:
2361 ft. Site 3 of 3 in cluster R

0.447 mi. CA CERS
Relative:

Lower
Actual:
155 ft.
1/4-1/2 SANTA CLARA, CA 95051 CA HIST CORTESE
NNE 4935 STEVENS CREEK BLVD CA HIST LUST N/A
R84 COUNTRY CLUB CARWASH CA LUST S100850058
TC6838993.2s Page 337
DRAFT
906
CC 07-02-2024
906 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 3/11/1997
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W17H01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 01/05/1999
Status: Completed - Case Closed
Global Id: T0608502002
Status Date: 03/11/1997
Status: Open - Site Assessment
Global Id: T0608502002
Status Date: 03/11/1997
Status: Open - Case Begin Date
Global Id: T0608502002
LUST:

Action: Leak Reported
Date: 04/25/1997
Action Type: Other
Global Id: T0608502002
Action: Staff Letter - #21883
Date: 08/31/1998
Action Type: ENFORCEMENT
Global Id: T0608502002
Action: Other Report / Document
Date: 01/05/1999
Action Type: RESPONSE
Global Id: T0608502002
Action: Closure/No Further Action Letter
Date: 01/05/1999
Action Type: ENFORCEMENT
Global Id: T0608502002
Action: Notice of Responsibility - #39589
Date: 06/09/1997
Action Type: ENFORCEMENT
Global Id: T0608502002
Action: Soil and Water Investigation Report
COUNTRY CLUB CARWASH (Continued) S100850058
TC6838993.2s Page 338
DRAFT
907
CC 07-02-2024
907 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608502002
Site ID: 256280
City,State,Zip: SANTA CLARA, CA 95051
Address: 4935 STEVENS CREEK BLVD
Name: COUNTRY CLUB CARWASH
CERS:

Reg Id: 43-2178
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SANTA CLARA, CA 95050
edr_fadd1: 4935 STEVENS CREEK
edr_fname: COUNTRY CLUB CARWASH
HIST CORTESE:

Closed Date: 1999-01-05 00:00:00
Date Listed: 1997-05-30 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W17H01
Region Code: 2
Region: SANTA CLARA
City: Santa Clara
Address: 4935 Stevens Creek Blvd
Name: Country Club Carwash
HIST LUST SANTA CLARA:

EDR Link ID: 07S1W17H01F
Date Closed: 01/05/1999
SCVWD ID: 07S1W17H01F
Region: SANTA CLARA
City,State,Zip: SANTA CLARA, CA
Address: 4935 STEVENS CREEK BLVD
Name: COUNTRY CLUB CARWASH
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported COUNTRY CLUB CARWASH (Continued) S100850058
TC6838993.2s Page 339
DRAFT
908
CC 07-02-2024
908 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
COUNTRY CLUB CARWASH (Continued) S100850058
Action: Closure/No Further Action Letter
Date: 02/11/1993
Action Type: ENFORCEMENT
Global Id: T0608501216
LUST:

Phone Number: 4089183400
Email: Not reported
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501216
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608501216
LUST:

Site History: Not reported
Potential Contaminants of Concern: Waste Oil / Motor / Hydraulic / Lubricating Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 02/11/1993
Status: Completed - Case Closed
Longitude: -121.995406150818
Latitude: 37.3081649880622
Global Id: T0608501216
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501216 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: SAN JOSE, CA 95129
Address: 11030 DOYLE RD
Name: SCVTA - WEST YARD
LUST:

CA CERS
2409 ft. CA HIST CORTESE

0.456 mi. CA Cortese
Relative:

Higher
Actual:
215 ft.
1/4-1/2 SAN JOSE, CA 95129 CA HIST UST
South 11030 DOYLE RD CA HIST LUST N/A
85 SCVTA - WEST YARD CA LUST S103881220
TC6838993.2s Page 340
DRAFT
909
CC 07-02-2024
909 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA
Address: 11030 DOYLE RD
Name: SCVTA - WEST YARD
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 4/17/1991
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W20L01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 02/11/1993
Status: Completed - Case Closed
Global Id: T0608501216
Status Date: 04/17/1991
Status: Open - Site Assessment
Global Id: T0608501216
Status Date: 12/06/1990
Status: Open - Case Begin Date
Global Id: T0608501216
LUST:

Action: Excavation
Date: 11/08/1990
Action Type: REMEDIATION
Global Id: T0608501216
Action: Leak Reported
Date: 12/06/1990
Action Type: Other
Global Id: T0608501216
Action: Other Report / Document
Date: 11/02/1990
Action Type: RESPONSE
Global Id: T0608501216
Action: Notice of Responsibility - #39602
Date: 01/25/1991
Action Type: ENFORCEMENT
Global Id: T0608501216
SCVTA - WEST YARD (Continued) S103881220
TC6838993.2s Page 341
DRAFT
910
CC 07-02-2024
910 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608501216
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95129
Address: 11030 DOYLE RD
Name: SCVTA - WEST YARD
CORTESE:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002D1EA.pdf File Number: 0002D1EA
City,State,Zip: SAN JOSE, CA 95129
Address: 11030 DOYLE ROAD
Name: WEST YARD
HIST UST:

Closed Date: 1993-02-11 00:00:00
Date Listed: 1991-01-23 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W20L01
Region Code: 2
Region: SANTA CLARA
City: San Jose
Address: 11030 Doyle Rd
Name: SCVTA - West Yard
HIST LUST SANTA CLARA:

EDR Link ID: 07S1W20L01F
Date Closed: 02/11/1993
SCVWD ID: 07S1W20L01F
SCVTA - WEST YARD (Continued) S103881220
TC6838993.2s Page 342
DRAFT
911
CC 07-02-2024
911 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501216
Site ID: 211982
City,State,Zip: SAN JOSE, CA 95129
Address: 11030 DOYLE RD
Name: SCVTA - WEST YARD
CERS:

Reg Id: 43-1238
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: SAN JOSE, CA 95112
edr_fadd1: 11030 DOYLE
edr_fname: SCVTA WEST YARD
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
SCVTA - WEST YARD (Continued) S103881220
TC6838993.2s Page 343
DRAFT
912
CC 07-02-2024
912 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 05/03/2019
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
filed with the State Clearinghouse.

Comments: On Apr 26, 2018, DTSC approved the NOE. On Apr 27, 2018, the NOE was Completed Date: 04/26/2018
Completed Document Type: CEQA - Notice of Exemption
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002143
Alias Type: Project Code (Site Code)
Alias Name: 204271
Alias Type: APN
Alias Name: 37540067
Alias Type: APN
Alias Name: 375-40-067
Potential Description: SOIL
30025-NO
Confirmed COC: 30001-NO 30003-NO Chlordane 30006-NO 30007-NO 30008-NO Lead 30023-NO Potential COC: Arsenic Benzene Chlordane DDD DDE DDT Lead Toxaphene TPH-gas Past Use: RESIDENTIAL AREA, UNDERGROUND STORAGE TANKS
APN: 375-40-067, 37540067
Longitude: -122.0098
Latitude: 37.31575
Funding: School District
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 15
Assembly: 28
Division Branch: Northern California Schools & Santa Susana Supervisor: Jose Salcedo
Program Manager: Jose Luevano
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 1.48
Site Type Detailed: School
Site Type: School Cleanup
Site Code: 204271
Status Date: 02/28/2019
Status: Certified
Facility ID: 60002143
City,State,Zip: CUPERTINO, CA 95014
Address: 10480 FINCH AVENUE
Name: SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT
ENVIROSTOR:

CA CERS

CA HIST CORTESE
3871 ft. CA Cortese

0.733 mi. CA SCH
Relative:

Higher
Actual:
208 ft.
1/2-1 CUPERTINO, CA 95014 CA HIST LUST
West 10480 FINCH AVENUE CA LUST N/A
86 SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT CA ENVIROSTOR S103621316 TC6838993.2s Page 344
DRAFT
913
CC 07-02-2024
913 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
through Apr 22, 2018) on the draft RAW taken in the Cupertino Courier.

Comments: Public notice for the 30-day public review and comment period (Mar 23 Completed Date: 03/23/2018
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Mar 2, 2018, the Community Update was finalized.

Completed Date: 03/02/2018
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Mar 6, 2018, the Community Profile Report was finalized.

Completed Date: 04/18/2018
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On April 26, 2018, DTSC approved the RAW for implementation.

Completed Date: 04/26/2018
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
impacted soils.
disposal facility of approximately 300 cubic yards of lead and OCP excavation, transportation and off-site disposal at a permitted recommendation of a response action required. The SSI recommended Comments: On Jan 8, 2016, DTSC approved the SSI report and concurred with the Completed Date: 01/08/2016
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
delineation of impacted soils.

Comments: On Oct 21, 2015, DTSC approved the SSI Tech Memo work plan for Completed Date: 10/21/2015
Completed Document Type: Supplemental Site Investigation Tech Memo Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
regular mail.

Comments: Fully executed SCA sent via email and regular mail to District via Completed Date: 06/30/2017
Completed Document Type: School Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Mar 10, 2015, the EOA Fully Executed.

Completed Date: 03/10/2015
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
(SBecker).

Comments: On May 3, 2019, site certification approved by UC (JSalcedo) and BC SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 345
DRAFT
914
CC 07-02-2024
914 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 07/09/2015
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Jun 4, 2015, DTSC approved the PEA Workplan for implementation.

Completed Date: 06/04/2015
Completed Document Type: Preliminary Endangerment Assessment Workplan Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
background information.

Comments: On Feb 25, 2015, DTSC PM received Phase I ESA to be used as site Completed Date: 02/26/2015
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/10/2015
Completed Document Type: Environmental Oversight Agreement Application Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
removal/remedial actions are not necessary for the Site. certified that all response actions have been completed and further Comments: On Feb 28, 2019, DTSC approved the approved the revised RACR and Completed Date: 02/28/2019
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
the Sedgwick Elementary School Expansion area.
on the northwest corner of the Sedgwick Elementary School for use at originating from the Nimitz Elementary School and currently located the recommendation to use approximately 250 cubic yards of soil 250 cubic yards of fill material. On Dec 3, 2018, DTSC concurred with Comments: On Nov 26, 2018, DTSC received request for approval of approximately Completed Date: 12/03/2018
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
district of revised implementation date.

Comments: On Sep 26, 2018, DTSC completed an updated RAW work notice to advise Completed Date: 09/26/2018
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/22/2018
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 346
DRAFT
915
CC 07-02-2024
915 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: UST CASE WORKER
Contact Type: Local Agency Caseworker
Global Id: T0608501986
Phone Number: Not reported
Email: Not reported
City: OAKLAND
Address: 1515 CLAY ST SUITE 1400
Organization Name: SAN FRANCISCO BAY RWQCB (REGION 2)
Contact Name: Regional Water Board
Contact Type: Regional Board Caseworker
Global Id: T0608501986
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: UST
Status Date: 03/26/1997
Status: Completed - Case Closed
Longitude: -122.010226
Latitude: 37.316983
Global Id: T0608501986
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0608501986 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: 10480 FINCH AVE
Name: PESTARINO PROPERTY
LUST:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
and OCPs in soil.

Comments: On Jan 26, 2016, DTSC issued a further action determination for Pb Completed Date: 01/27/2016
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
oversight of PEA investigation activities.

Comments: On Jul 9, 2015, DTSC PM conducted site visit and provided fieldwork SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 347
DRAFT
916
CC 07-02-2024
916 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EDR Link ID: 07S1W18Q01F
Date Closed: 03/26/1997
SCVWD ID: 07S1W18Q01F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 10480 FINCH AVE
Name: PESTARINO PROPERTY
LUST SANTA CLARA:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: Not reported
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Not reported
How Discovered: Not reported
Case Number: 07S1W18Q01f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 03/26/1997
Status: Completed - Case Closed
Global Id: T0608501986
Status Date: 11/13/1996
Status: Open - Case Begin Date
Global Id: T0608501986
LUST:

Action: Leak Reported
Date: 11/13/1996
Action Type: Other
Global Id: T0608501986
Action: Closure/No Further Action Letter
Date: 03/26/1997
Action Type: ENFORCEMENT
Global Id: T0608501986
Action: Other Report / Document
Date: 03/26/1997
Action Type: RESPONSE
Global Id: T0608501986
LUST:

Phone Number: 4089183400
Email: Not reported
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 348
DRAFT
917
CC 07-02-2024
917 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: CEQA - Notice of Exemption
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002143
Alias Type: Project Code (Site Code)
Alias Name: 204271
Alias Type: APN
Alias Name: 37540067
Alias Type: APN
Alias Name: 375-40-067
Potential Description: SOIL
30023-NO, 30025-NO
Confirmed COC: 30001-NO, 30003-NO, Chlordane, 30006-NO, 30007-NO, 30008-NO, Lead, Potential COC: Arsenic, Benzene, Chlordane, DDD, DDE, DDT, Lead, Toxaphene, TPH-gas Past Use: RESIDENTIAL AREA, UNDERGROUND STORAGE TANKS
APN: 375-40-067, 37540067
Longitude: -122.0098
Latitude: 37.31575
Funding: School District
Restricted Use: NO
Status Date: 02/28/2019
Status: Certified
Special Program Status: Not reported
Senate: 15
Assembly: 28
Site Code: 204271
Division Branch: Northern California Schools & Santa Susana Supervisor: Jose Salcedo
Project Manager: Jose Luevano
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 1.48
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: School
Site Type: School Cleanup
Facility ID: 60002143
City,State,Zip: CUPERTINO, CA 95014
Address: 10480 FINCH AVENUE
Name: SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT
SCH:

Closed Date: 1997-03-26 00:00:00
Date Listed: 1997-03-17 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S1W18Q01
Region Code: 2
Region: SANTA CLARA
City: Cupertino
Address: 10480 Finch Ave
Name: Pestarino Property
HIST LUST SANTA CLARA:

SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 349
DRAFT
918
CC 07-02-2024
918 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 03/02/2018
Completed Document Type: Fact Sheets
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Mar 6, 2018, the Community Profile Report was finalized.

Completed Date: 04/18/2018
Completed Document Type: Community Profile
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On April 26, 2018, DTSC approved the RAW for implementation.

Completed Date: 04/26/2018
Completed Document Type: Removal Action Workplan
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
impacted soils.
disposal facility of approximately 300 cubic yards of lead and OCP excavation, transportation and off-site disposal at a permitted recommendation of a response action required. The SSI recommended Comments: On Jan 8, 2016, DTSC approved the SSI report and concurred with the Completed Date: 01/08/2016
Completed Document Type: Supplemental Site Investigation Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
delineation of impacted soils.

Comments: On Oct 21, 2015, DTSC approved the SSI Tech Memo work plan for Completed Date: 10/21/2015
Completed Document Type: Supplemental Site Investigation Tech Memo Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
regular mail.

Comments: Fully executed SCA sent via email and regular mail to District via Completed Date: 06/30/2017
Completed Document Type: School Cleanup Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Mar 10, 2015, the EOA Fully Executed.

Completed Date: 03/10/2015
Completed Document Type: Environmental Oversight Agreement Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
(SBecker).

Comments: On May 3, 2019, site certification approved by UC (JSalcedo) and BC Completed Date: 05/03/2019
Completed Document Type: Certification
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
filed with the State Clearinghouse.

Comments: On Apr 26, 2018, DTSC approved the NOE. On Apr 27, 2018, the NOE was Completed Date: 04/26/2018
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 350
DRAFT
919
CC 07-02-2024
919 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
background information.

Comments: On Feb 25, 2015, DTSC PM received Phase I ESA to be used as site Completed Date: 02/26/2015
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 02/10/2015
Completed Document Type: Environmental Oversight Agreement Application Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
removal/remedial actions are not necessary for the Site. certified that all response actions have been completed and further Comments: On Feb 28, 2019, DTSC approved the approved the revised RACR and Completed Date: 02/28/2019
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
the Sedgwick Elementary School Expansion area.
on the northwest corner of the Sedgwick Elementary School for use at originating from the Nimitz Elementary School and currently located the recommendation to use approximately 250 cubic yards of soil 250 cubic yards of fill material. On Dec 3, 2018, DTSC concurred with Comments: On Nov 26, 2018, DTSC received request for approval of approximately Completed Date: 12/03/2018
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
district of revised implementation date.

Comments: On Sep 26, 2018, DTSC completed an updated RAW work notice to advise Completed Date: 09/26/2018
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 06/22/2018
Completed Document Type: Work Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Not reported
through Apr 22, 2018) on the draft RAW taken in the Cupertino Courier.

Comments: Public notice for the 30-day public review and comment period (Mar 23 Completed Date: 03/23/2018
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Mar 2, 2018, the Community Update was finalized.

SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 351
DRAFT
920
CC 07-02-2024
920 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
edr_fname: PESTARINO PROPERTY
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0608501986
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
Address: 10480 FINCH AVE
Name: PESTARINO PROPERTY
CORTESE:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
and OCPs in soil.

Comments: On Jan 26, 2016, DTSC issued a further action determination for Pb Completed Date: 01/27/2016
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
oversight of PEA investigation activities.

Comments: On Jul 9, 2015, DTSC PM conducted site visit and provided fieldwork Completed Date: 07/09/2015
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: On Jun 4, 2015, DTSC approved the PEA Workplan for implementation.

Completed Date: 06/04/2015
Completed Document Type: Preliminary Endangerment Assessment Workplan SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 TC6838993.2s Page 352
DRAFT
921
CC 07-02-2024
921 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: OAKLAND
Affiliation Address: 1515 CLAY ST SUITE 1400
Entity Title: Not reported
Entity Name: Regional Water Board - SAN FRANCISCO BAY RWQCB (REGION 2) Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: UST CASE WORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0608501986
Site ID: 197732
City,State,Zip: CUPERTINO, CA 95014
Address: 10480 FINCH AVE
Name: PESTARINO PROPERTY
CERS:

Reg Id: 43-2162
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA
edr_fadd1: 10480 FINCH
SEDGWICK ELEMENTARY SCHOOL EXPANSION PROJECT (Continued) S103621316 Region: 09
SEMS Archive Detail:

Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information NPL: Not on the NPL
FF: N
FIPS Code: 06085
Cong District: 12
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 10435 N TANTAU AVE
Name: AMPEX CUPERTINO FACILITY
EPA ID: CAD982359333
Site ID: 0902573
SEMS Archive:
4270 ft.

0.809 mi.

Relative:

Lower
Actual:
167 ft.
1/2-1 CUPERTINO, CA 95014
NNW 10435 N TANTAU AVE CA ENVIROSTOR CAD982359333
87 AMPEX CUPERTINO FACILITY SEMS-ARCHIVE 1000225615
TC6838993.2s Page 353
DRAFT
922
CC 07-02-2024
922 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Qual: Not reported
Finish Date: 1987-11-01 05:00:00
Start Date: 1987-11-01 05:00:00
SEQ: 1
Action Name: DISCVRY
Action Code: DS
OU: 00
FF: N
NPL: N
Site Name: AMPEX CUPERTINO FACILITY
EPA ID: CAD982359333
Site ID: 0902573
Region: 09
Current Action Lead: EPA Perf
Qual: Not reported
Finish Date: 2014-04-12 05:00:00
Start Date: 2013-07-01 05:00:00
SEQ: 2
Action Name: SITE REASS
Action Code: OO
OU: 00
FF: N
NPL: N
Site Name: AMPEX CUPERTINO FACILITY
EPA ID: CAD982359333
Site ID: 0902573
Region: 09
Current Action Lead: EPA Perf
Qual: N
Finish Date: 2014-04-13 05:00:00
Start Date: 2013-07-01 05:00:00
SEQ: 1
Action Name: SITE REASS
Action Code: OO
OU: 00
FF: N
NPL: N
Site Name: AMPEX CUPERTINO FACILITY
EPA ID: CAD982359333
Site ID: 0902573
Region: 09
Current Action Lead: EPA Perf
Qual: L
Finish Date: 1991-09-25 04:00:00
Start Date: 1991-09-25 04:00:00
SEQ: 1
Action Name: SI
Action Code: SI
OU: 00
FF: N
NPL: N
Site Name: AMPEX CUPERTINO FACILITY
EPA ID: CAD982359333
Site ID: 0902573
AMPEX CUPERTINO FACILITY (Continued) 1000225615
TC6838993.2s Page 354
DRAFT
923
CC 07-02-2024
923 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Type: CERCLIS ID
Alias Name: CAD982359333
Alias Type: APN
Alias Name: 316-06-039
Alias Type: Alternate Name
Alias Name: TANDEM COMPUTERS FUTURE CORP. HQ
Alias Type: Alternate Name
Alias Name: ONE OF THE SIGNAL COMPANIES
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED

LIQUID MIXTURE
Potential COC: * HALOGENATED SOLVENTS * CONTAMINATED SOIL * UNSPECIFIED ORGANIC Past Use: NONE SPECIFIED
APN: 316-06-039
Longitude: -122.0067
Latitude: 37.32880
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 15
Assembly: 28
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: 0
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 01/05/1996
Status: Refer: RWQCB
Facility ID: 43380012
City,State,Zip: CUPERTINO, CA 95014
Address: 10435 NORTH TANTAU AVENUE
Name: AMPEX CUPERTINO FACILITY
ENVIROSTOR:

Current Action Lead: St Perf
Qual: H
Finish Date: 1988-11-16 05:00:00
Start Date: 1988-11-16 05:00:00
SEQ: 1
Action Name: PA
Action Code: PA
OU: 00
FF: N
NPL: N
Site Name: AMPEX CUPERTINO FACILITY
EPA ID: CAD982359333
Site ID: 0902573
Region: 09
Current Action Lead: St Perf
AMPEX CUPERTINO FACILITY (Continued) 1000225615
TC6838993.2s Page 355
DRAFT
924
CC 07-02-2024
924 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
information; inadequate information to assess public health risks.

Comments: Completed Site Screening. PA recommended due to incomplete file Completed Date: 04/23/1987
Completed Document Type: * Discovery
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/03/2014
Completed Document Type: Preliminary Assessment/Site Inspection Report (PA/SI) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Site was investigated under RWQCB authority.

Completed Date: 11/20/1997
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/23/1987
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Contaminated soil is being excavated and aerated.

Comments: Completed PA. RWQCB is involved in mitigation of contamination.

Completed Date: 11/13/1987
Completed Document Type: Preliminary Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Department recommends prompt action.
otherwise, the small site removal fee may change. Therefore, the above response action. Should additional information suggest in order to address the administrative oversight of completion of the It is further determined that the Small Site Removal Fee is necessary the public health risk based on remaining contaminants at the site. were substantially reduced after remediation, still need to determine of site. Although levels of contaminants in the soil and groundwater documents show several carcinogens are present in soil & groundwater provided in the PEA report is inadequate. Review of PEA and other Comments: Completed PEA review. Further action is required. Information Completed Date: 09/27/1991
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43380012
AMPEX CUPERTINO FACILITY (Continued) 1000225615
TC6838993.2s Page 356
DRAFT
925
CC 07-02-2024
925 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
AMPEX CUPERTINO FACILITY (Continued) 1000225615
Alias Type: Envirostor ID Number
Alias Name: 43280131
Alias Type: Project Code (Site Code)
Alias Name: 200264
Alias Type: EPA (FRS #)
Alias Name: 110033606382
Alias Type: EPA (FRS #)
Alias Name: 110002741007
Alias Type: APN
Alias Name: 377-13-019
Alias Type: APN
Alias Name: 377-13-013
Alias Type: APN
Alias Name: 377-13-004
Alias Type: Alternate Name
Alias Name: ORCHARD FARM
Potential Description: SOIL
Confirmed COC: Tetrachloroethylene (PCE
Potential COC : Tetrachloroethylene (PCE
Past Use: DRY CLEANING
APN: 377-13-004, 377-13-013, 377-13-019
Longitude: -122.0118
Latitude: 37.30906
Funding: Responsible Party
Restricted Use: YES
Status Date: 08/23/1993
Status: Certified O&M - Land Use Restrictions Only
Special Program Status: Not reported
Senate: 15
Assembly: 28
Site Mgmt. Req.: REM, ASP
Site Code: 200264
Division Branch: Cleanup Berkeley
Supervisor: Cheryl Prowell
Project Manager: Claude Jemison
Lead Agency Description: DTSC - Site Cleanup Program
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 11
Site Type Detail: State Response or NPL
Site Type: State Response
Facility ID: 43280131
City,State,Zip: SAN JOSE, CA 95129
Address: 6150 BOLLINGER RD
Name: ORCHARD FARM SHOPPING CENTER
RESPONSE:

CA HWTS
4567 ft. CA HAZNET

0.865 mi. CA CUPA Listings
Relative:

Higher
Actual:
228 ft.
1/2-1 SAN JOSE, CA 95129 CA DEED
WSW 6150 BOLLINGER RD CA ENVIROSTOR N/A
88 SAFEWAY STORE 767 CA RESPONSE S112963736
TC6838993.2s Page 357
DRAFT
926
CC 07-02-2024
926 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
observed that indicated soil had been disturbed in the Designated compliance with the Deed Restriction. No activities or evidence was Comments: DTSC staff conducted a site visit on December 22, 2016 to verify Completed Date: 01/23/2017
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The cap is in good conditions.

Completed Date: 02/01/2008
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Recorded Deed Restriction limiting future use to commercial.

Completed Date: 08/13/1993
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
five-year review report for results of inspection.

Comments: Annual inspection completed as part of five-year review. See Completed Date: 11/09/2006
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/06/2015
Completed Document Type: Operation and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/10/2014
Completed Document Type: Operation and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/07/2010
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/08/2011
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The cap is in good condition, with no signs of damage.

Completed Date: 03/03/2009
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 358
DRAFT
927
CC 07-02-2024
927 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 12/07/2004
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/13/2003
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/08/1991
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
associated with a former dry cleaning operation.

Comments: Soil at the site was contaminated with perchloroethylene (PCE) Completed Date: 08/08/1991
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approximately 200 cubic yards of contaminated soil was removed.

Completed Date: 07/09/1993
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: No Further Action letter
Completed Date: 08/23/1993
Completed Document Type: No Further Action Letter
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
environment.
selected remedial action remains protective of human health and the on January 8, 2019 and concluded in the inspection report that the Comments: The DTSC project manager performed an annual inspection of the site Completed Date: 02/06/2019
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Site that is restricted.
observed that indicated the soil was disturbed in the area of the compliance with the Land Use Covenat. No activities or evidence were Comments: DTSC staff conducted an annual site visit on April 6, 2018 to verify Completed Date: 04/12/2018
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
complying with the conditions of the Deed Restriction.
soil excavation in 1991. DTSC concluded that the site owner has been Area of the Site, where residual tetrachloroethene remained after SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 359
DRAFT
928
CC 07-02-2024
928 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
restrictions and requirements. The restricted portion of the Site Comments: DTSC visited the site to verify compliance with the Land Use Covenant Completed Date: 02/15/2012
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/04/1992
Completed Document Type: Risk Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/10/1992
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/21/2012
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
and environment.
the remedy selected for the site remains protective of human health observed. Based on the observed site conditions, DTSC concluded that disturbance of the area restricted by the Deed Restriction were 2016 as part of the Five-Year Review. No activities or evidence of the environment. DTSC staff performed a site visit on February 11, for the site continues to be protective of human health, safety and Comments: DTSC performed a Five-Year Review to assure that the selected remedy Completed Date: 04/07/2016
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/15/2012
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Summary of DTSC Cap Inspection conducted 12/12/05.

Completed Date: 12/22/2005
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: No problems noted.

Completed Date: 11/09/2006
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 360
DRAFT
929
CC 07-02-2024
929 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Alias Name: 200264
Alias Type: EPA (FRS #)
Alias Name: 110033606382
Alias Type: EPA (FRS #)
Alias Name: 110002741007
Alias Type: APN
Alias Name: 377-13-019
Alias Type: APN
Alias Name: 377-13-013
Alias Type: APN
Alias Name: 377-13-004
Alias Type: Alternate Name
Alias Name: ORCHARD FARM
Potential Description: SOIL
Confirmed COC: Tetrachloroethylene (PCE
Potential COC: Tetrachloroethylene (PCE
Past Use: DRY CLEANING
APN: 377-13-004, 377-13-013, 377-13-019
Longitude: -122.0118
Latitude: 37.30906
Funding: Responsible Party
Site Mgmt Req: REM, ASP
Restricted Use: YES
Special Program: Not reported
Senate: 15
Assembly: 28
Division Branch: Cleanup Berkeley
Supervisor: Cheryl Prowell
Program Manager: Claude Jemison
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 11
Site Type Detailed: State Response or NPL
Site Type: State Response
Site Code: 200264
Status Date: 08/23/1993
Status: Certified O&M - Land Use Restrictions Only
Facility ID: 43280131
City,State,Zip: SAN JOSE, CA 95129
Address: 6150 BOLLINGER RD
Name: ORCHARD FARM SHOPPING CENTER
ENVIROSTOR:

Schedule Revised Date: Not reported
Schedule Due Date: 05/30/2022
Schedule Document Type: 5 Year Review Reports
Schedule Sub Area Name: Not reported
Schedule Area Name: PROJECT WIDE
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
disturbed.
or evidence were observed that indicated that the soil had been complied with the conditions of the Land Use Covenant. No activities SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 361
DRAFT
930
CC 07-02-2024
930 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 01/23/2017
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The cap is in good conditions.

Completed Date: 02/01/2008
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Recorded Deed Restriction limiting future use to commercial.

Completed Date: 08/13/1993
Completed Document Type: Land Use Restriction
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
five-year review report for results of inspection.

Comments: Annual inspection completed as part of five-year review. See Completed Date: 11/09/2006
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/06/2015
Completed Document Type: Operation and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/10/2014
Completed Document Type: Operation and Maintenance Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 10/07/2010
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/08/2011
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: The cap is in good condition, with no signs of damage.

Completed Date: 03/03/2009
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43280131
Alias Type: Project Code (Site Code)
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 362
DRAFT
931
CC 07-02-2024
931 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/13/2003
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 04/08/1991
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
associated with a former dry cleaning operation.

Comments: Soil at the site was contaminated with perchloroethylene (PCE) Completed Date: 08/08/1991
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approximately 200 cubic yards of contaminated soil was removed.

Completed Date: 07/09/1993
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: No Further Action letter
Completed Date: 08/23/1993
Completed Document Type: No Further Action Letter
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
environment.
selected remedial action remains protective of human health and the on January 8, 2019 and concluded in the inspection report that the Comments: The DTSC project manager performed an annual inspection of the site Completed Date: 02/06/2019
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Site that is restricted.
observed that indicated the soil was disturbed in the area of the compliance with the Land Use Covenat. No activities or evidence were Comments: DTSC staff conducted an annual site visit on April 6, 2018 to verify Completed Date: 04/12/2018
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
complying with the conditions of the Deed Restriction.
soil excavation in 1991. DTSC concluded that the site owner has been Area of the Site, where residual tetrachloroethene remained after observed that indicated soil had been disturbed in the Designated compliance with the Deed Restriction. No activities or evidence was Comments: DTSC staff conducted a site visit on December 22, 2016 to verify SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 363
DRAFT
932
CC 07-02-2024
932 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: Land Use Restriction - Site Inspection/Visit Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/04/1992
Completed Document Type: Risk Assessment Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 09/10/1992
Completed Document Type: Removal Action Completion Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 05/21/2012
Completed Document Type: Public Notice
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
and environment.
the remedy selected for the site remains protective of human health observed. Based on the observed site conditions, DTSC concluded that disturbance of the area restricted by the Deed Restriction were 2016 as part of the Five-Year Review. No activities or evidence of the environment. DTSC staff performed a site visit on February 11, for the site continues to be protective of human health, safety and Comments: DTSC performed a Five-Year Review to assure that the selected remedy Completed Date: 04/07/2016
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 03/15/2012
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Summary of DTSC Cap Inspection conducted 12/12/05.

Completed Date: 12/22/2005
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: No problems noted.

Completed Date: 11/09/2006
Completed Document Type: 5 Year Review Reports
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Not reported
Completed Date: 12/07/2004
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 364
DRAFT
933
CC 07-02-2024
933 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA0269771
Record ID: PR0428483
Longitude: -122.010823
Latitude: 37.310527
Program Identifier: DEH PERMIT-HAZ MAT BUSINESS PLAN PROGRAM Program Description: HMBP FACILITY, 1-3 CHEMICALS
PE#: BP01
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 6150 BOLLINGER RD
Name: SAFEWAY #767
Facility ID: FA0269771
Record ID: PR0401494
Longitude: -122.010823
Latitude: 37.310527
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES < 100 KG/YR
PE#: 2202
Region: SANTA CLARA
City,State,Zip: SAN JOSE, CA 95129
Address: 6150 BOLLINGER RD
Name: SAFEWAY #767
CUPA SANTA CLARA:

File Name: Envirostor Land Use Restrictions
Deed Date(s): 08/13/1993
Covenant Uploaded: Not reported
Agency: Not reported
Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY
Site Type: STATE RESPONSE
Sub Area: Not reported
Area: PROJECT WIDE
Envirostor ID: 43280131
City,State,Zip: SAN JOSE, CA 95129
Address: 6150 BOLLINGER RD
Name: ORCHARD FARM SHOPPING CENTER
DEED:

Schedule Revised Date: Not reported
Schedule Due Date: 05/30/2022
Schedule Document Type: 5 Year Review Reports
Schedule Sub Area Name: Not reported
Schedule Area Name: PROJECT WIDE
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
disturbed.
or evidence were observed that indicated that the soil had been complied with the conditions of the Land Use Covenant. No activities restrictions and requirements. The restricted portion of the Site Comments: DTSC visited the site to verify compliance with the Land Use Covenant Completed Date: 02/15/2012
SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 365
DRAFT
934
CC 07-02-2024
934 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: BAYVIEW ENVIRONMENTAL SERVICES
Trans EPA ID: CAL000298854
Manifest ID: 002366007JJK
Receipt Date: 20070920
Creation Date: 12/28/2007 18:30:46
Shipment Date: 20070914
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON INC
TSDF EPA ID: CAD028409019
Trans 2 Name: FILTER RECYCLING SERVICES INC
Trans 2 EPA ID: CAD982444481
Trans Name: BAYVIEW ENVIRONMENTAL SERVICES
Trans EPA ID: CAL000298854
Manifest ID: 002366008JJK
Receipt Date: 20070920
Creation Date: 12/28/2007 18:30:46
Shipment Date: 20070914
Gen EPA ID: CAC002620304
Year: 2007
Additional Info:

Tons: 0.2
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 151 - Asbestos containing waste
TSD EPA ID: CAD028409019
Gepaid: CAC002620304
Year: 2007
Mailing Address: 4410 ROSEWOOD DR
Mailing Name: Not reported
Telephone: 9252265097
Contact: SHARON PLOUFFE
City,State,Zip: SAN JOSE, CA 951293068
Address 2: Not reported
Address: 6150 BOLLINGER RD
Name: SAFEWAY STORE 767
HAZNET:

SAFEWAY STORE 767 (Continued) S112963736
TC6838993.2s Page 366
DRAFT
935
CC 07-02-2024
935 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: PLEASANTON, CA 945883050
Contact Address 2: Not reported
Contact Address: 4410 ROSEWOOD DR
Contact Name: SHARON PLOUFFE
Owner City,State,Zip: PLEASANTON, CA 945883229
Owner Address 2: Not reported
Owner Address: 5918 STONERIDGE MALL RD
Owner Name: SAFEWAY INC
Mailing City,State,Zip: PLEASANTON, CA 945883050
Mailing Address 2: Not reported
Mailing Address: 4410 ROSEWOOD DR
Mailing Name: Not reported
Last Act Date: 03/17/2008
Create Date: 08/17/2007
Inactive Date: 02/14/2008
EPA ID: CAC002620304
City,State,Zip: SAN JOSE, CA 951293068
Address 2: Not reported
Address: 6150 BOLLINGER RD
Name: SAFEWAY STORE 767
HWTS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 325
Quantity Tons: 0.1625
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CROSBY & OVERTON INC
TSDF EPA ID: CAD028409019
SAFEWAY STORE 767 (Continued) S112963736
NPL: NO
Acres: 4.5
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 06/06/2017
Status: Refer: RWQCB
Facility ID: 43360116
City,State,Zip: CUPERTINO, CA 95014
Address: 10432 N. TANTAU AVENUE
Name: VALLCO BUILDING 80
ENVIROSTOR:
4677 ft.

0.886 mi.

Relative:

Lower
Actual:
147 ft.
1/2-1 CUPERTINO, CA 95014
NNW 10432 N. TANTAU AVENUE N/A
89 VALLCO BUILDING 80 CA ENVIROSTOR S101482363
TC6838993.2s Page 367
DRAFT
936
CC 07-02-2024
936 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
regulatory activities at the site and a status recommendation of 2 Project area, including the site, RWQCB is still involved in for the buildings overlaying areas of concern within the Apple Campus exposure pathway at the site. The ESMP outlines mitigation measures 2012. The ESMP identifies vapor intrusion as a potentially complete prepared in March 2012 for the site and approved by RWQCB on July 20, Campus 2 Project. An Environmental Site Management Plan (ESMP) was Level. The site is currently under redevelopment as part of the Apple Regional Water Quality Control Board (RWQCB) Environmental Screening soil vapor. TCE concentrations in sub-slab soil vapor were above the (TCE), tetrachloroethylene, and Freon 113 were present in sub-slab of a Phase I and subsurface investigation indicated trichloroethylene electronic components. Soil vapor samples collected in 2007 as part and manufacturing of battery systems, as well as manufacturing of investigation and cleanup. Previous occupants performed research into hazardous substances have occurred at the site that may require Comments: DTSC performed a site screening to determine whether any release of Completed Date: 06/06/2017
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Santa Clara County Health Dept. Listed on Cortese.

Park and its consultants have requested review by DHS, RWQCB, and the Comments: Completed Site Screening. SS recommended further sampling. Vallco Completed Date: 08/04/1989
Completed Document Type: Site Screening
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 43360116
Alias Type: APN
Alias Name: 31618027
Alias Type: Alternate Name
Alias Name: PINNACLE RESEARCH
Alias Type: Alternate Name
Alias Name: AROMAT CORP (FORMER FACILITY)
Potential Description: SOIL
Confirmed COC: NONE SPECIFIED
WITHOUT METALS * ORGANIC LIQUIDS (NONSOLVENTS) WITH HALOGENS Potential COC: * HALOGENATED ORGANIC COMPOUNDS * CONTAMINATED SOIL * ACID SOLUTION Past Use: MANUFACTURING - OTHER
APN: 31618027
Longitude: -122.0053
Latitude: 37.32941
Funding: Not reported
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: EPA - PASI
Senate: 15
Assembly: 28
Division Branch: Cleanup Berkeley
Supervisor: Mark Piros
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
VALLCO BUILDING 80 (Continued) S101482363
TC6838993.2s Page 368
DRAFT
937
CC 07-02-2024
937 of 1296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Refer to RWQCB was made in the site screening document.

VALLCO BUILDING 80 (Continued) S101482363
TC6838993.2s Page 369
DRAFT
938
CC 07-02-2024
938 of 1296

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 2 records.SAN JOSE S108935390 TOSCO - FACILITY #4821 295 LAWRENCE EXPY CA LUSTSANTA CLARA S107540607 SB HWY 101 @ LAWRENCE EXPRESSW CA CDL TC6838993.2s Page 370
DRAFT
939
CC 07-02-2024
939 of 1296
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

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

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

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:

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

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC6838993.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
940
CC 07-02-2024
940 of 1296
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 05/25/2021
Date Data Arrived at EDR: 06/24/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

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

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6838993.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
941
CC 07-02-2024
941 of 1296
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 04/25/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
TC6838993.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
942
CC 07-02-2024
942 of 1296
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 10/12/2021
Number of Days to Update: 27
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties.

Date of Government Version: 07/12/2021
Date Data Arrived at EDR: 08/06/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 77
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 03/06/2022
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

Date of Government Version: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
TC6838993.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
943
CC 07-02-2024
943 of 1296
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 09/13/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 85
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

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

Date of Government Version: 10/25/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/14/2022
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
Lists of state- and tribal hazardous waste facilities
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 10/25/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/14/2022
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System
Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites.

Date of Government Version: 11/08/2021
Date Data Arrived at EDR: 11/09/2021
Date Made Active in Reports: 01/28/2022
Number of Days to Update: 80
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 11/09/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal leaking storage tanks
TC6838993.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
944
CC 07-02-2024
944 of 1296
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

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

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

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

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
TC6838993.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
945
CC 07-02-2024
945 of 1296
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: No Update Planned
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

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

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
TC6838993.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
946
CC 07-02-2024
946 of 1296
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
TC6838993.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
947
CC 07-02-2024
947 of 1296
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC6838993.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
948
CC 07-02-2024
948 of 1296
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

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

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

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

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

Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 01/20/2022
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Varies
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 83
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
TC6838993.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
949
CC 07-02-2024
949 of 1296
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 08/18/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 12/03/2021
Number of Days to Update: 86
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/07/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 84
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Semi-Annually
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/17/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 06/01/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
TC6838993.2s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
950
CC 07-02-2024
950 of 1296
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 04/28/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 05/28/2021
Date Data Arrived at EDR: 06/22/2021
Date Made Active in Reports: 09/20/2021
Number of Days to Update: 90
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/06/2021
Date Data Arrived at EDR: 06/11/2021
Date Made Active in Reports: 09/07/2021
Number of Days to Update: 88
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 01/18/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: Varies
Lists of state and tribal voluntary cleanup sites
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

TC6838993.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
951
CC 07-02-2024
951 of 1296
Date of Government Version: 10/25/2021
Date Data Arrived at EDR: 10/26/2021
Date Made Active in Reports: 01/14/2022
Number of Days to Update: 80
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/25/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
Lists of state and tribal brownfield sites
BROWNFIELDS: Considered Brownfieds Sites Listing
A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process.

Date of Government Version: 09/20/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/08/2021
Number of Days to Update: 78
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly

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

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

Date of Government Version: 06/10/2021
Date Data Arrived at EDR: 06/10/2021
Date Made Active in Reports: 08/17/2021
Number of Days to Update: 68
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

TC6838993.2s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
952
CC 07-02-2024
952 of 1296
Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 82
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 12/07/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 09/14/2021
Date Data Arrived at EDR: 11/11/2021
Date Made Active in Reports: 11/23/2021
Number of Days to Update: 12
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/21/2022
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 01/24/2022
Next Scheduled EDR Contact: 05/09/2022
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 01/13/2022
Next Scheduled EDR Contact: 05/02/2022
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

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
TC6838993.2s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
953
CC 07-02-2024
953 of 1296
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.

TC6838993.2s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
954
CC 07-02-2024
954 of 1296
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
TC6838993.2s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
955
CC 07-02-2024
955 of 1296
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
TC6838993.2s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
956
CC 07-02-2024
956 of 1296
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
TC6838993.2s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
957
CC 07-02-2024
957 of 1296
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.

TC6838993.2s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
958
CC 07-02-2024
958 of 1296
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.

TC6838993.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
959
CC 07-02-2024
959 of 1296
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
TC6838993.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
960
CC 07-02-2024
960 of 1296
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
TC6838993.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
961
CC 07-02-2024
961 of 1296
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.

TC6838993.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
962
CC 07-02-2024
962 of 1296
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.

TC6838993.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DRAFT
963
CC 07-02-2024
963 of 1296
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.

← All documents from this meeting