G - CEQA Exemption Memorandum — Cupertino City Council, April 7, 2026 (part 5 of 8)

Facility ID: FA0286667
Record ID: PR0431308
Longitude: -122.0375185
Latitude: 37.3233001
SAICH WAY STATION, LLC (Continued) S118215907
TC7943484.2s Page 105
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: Y
Waste Quantity: 2
Quantity Tons: 0.8
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RECOLOGY HAY ROAD LANDFILL
TSDF EPA ID: CAD982042475
Trans 2 Name: WORLD ENVIRONMENTAL & ENERGY INC
Trans 2 EPA ID: CAR000037283
Trans Name: Z-CON SPECIALTY SERVICES INC
Trans EPA ID: CAR000049957
Manifest ID: 012794377JJK
Receipt Date: 20140819
Creation Date: 11/2/2014 22:15:11
Shipment Date: 20140805
Gen EPA ID: CAC002777908
Year: 2014
Additional Information:

SAICH WAY STATION, LLC (Continued) S118215907
Inactive Date: 08/08/2006
EPA ID: CAC002600229
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: SANDHILL PROPERTIES CO
HWTS:

Facility ID: FA0279161
Record ID: PR0428456
Longitude: -122.0397419
Latitude: 37.3236316
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG TO < 5 TONS/YEAR
PE#: 2205
UDF Email: [email protected]
Telephone: 4082534000
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BL
Name: WHOLE FOODS MARKET - STEVENS CREEK
CUPA SANTA CLARA:
221 ft. Site 1 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014 HAZNET
WSW 20955 STEVENS CREEK BL HWTS N/A
C38 WHOLE FOODS MARKET - STEVENS CREEK S112951354 CUPA Listings TC7943484.2s Page 106
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: ALTAMONT LANDFILL
TSDF EPA ID: CAD981382732
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DENBESTE
Trans EPA ID: CAD982513632
Manifest ID: 22691910
Receipt Date: 20060222
Creation Date: 5/27/2006 18:31:40
Shipment Date: 20060222
Gen EPA ID: CAC002600229
Year: 2006
Additional Information:

Tons: 88.494
Disposal Method: D80 - Disposal, Land Fill
CA Waste Code: 151 - Asbestos containing waste
TSD EPA ID: CAD981382732
Gepaid: CAC002600229
Year: 2006
Mailing Address: 30 E 4TH AVE
Mailing Name: Not reported
Telephone: 6503441500
Contact: KAREN NGO
City,State,Zip: CUPERTINO, CA 950140000
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: SANDHILL PROPERTIES CO
HAZNET:

Longitude: -122.039933
Latitude: 37.322977
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: SAN MATEO, CA 944014002
Contact Address 2: Not reported
Contact Address: 30 E 4TH AVE
Contact Name: KAREN NGO
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: SAN MATEO, CA 944014002
Owner Address 2: Not reported
Owner Address: 30 E 4TH AVE
Owner Name: SANDHILL PROPERTIES CO
Mailing City,State,Zip: SAN MATEO, CA 944014002
Mailing Address 2: Not reported
Mailing Address: 30 E 4TH AVE
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 02/08/2006
WHOLE FOODS MARKET - STEVENS CREEK (Continued) S112951354 TC7943484.2s Page 107
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: Y
Waste Quantity: 60
Quantity Tons: 50.568
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: ALTAMONT LANDFILL
TSDF EPA ID: CAD981382732
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: DENBESTE TRANSP
Trans EPA ID: CAD982513632
Manifest ID: 22691909
Receipt Date: 20060215
Creation Date: 5/6/2006 18:31:14
Shipment Date: 20060215
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: Y
Waste Quantity: 45
Quantity Tons: 37.926
Meth Code: D80 - Disposal, Land Fill
RCRA Code: Not reported
Waste Code Description: 151 - Asbestos-containing waste TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
WHOLE FOODS MARKET - STEVENS CREEK (Continued) S112951354 EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 408-253-4000
Contact City,State,Zip: CUPERTINO, CA 95014
Contact Address: 20955 STEVENS CREEK BLVD
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981170889
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: Stevens Creek Blvd
Handler Name: Worthington Chevrolet
Date Form Received by Agency: 19860121
RCRA Listings:
221 ft. Site 2 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BLVD CAD981170889
C39 WORTHINGTON CHEVROLET RCRA-SQG 1000409587
TC7943484.2s Page 108
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: 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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Paul A Weiss
Mailing City,State,Zip: CUPERTINO, CA 95014
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
WORTHINGTON CHEVROLET (Continued) 1000409587
TC7943484.2s Page 109
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 Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

WORTHINGTON CHEVROLET (Continued) 1000409587
TC7943484.2s Page 110
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Tristam Coffin
Owner Type: Other
Owner Name: Whole Foods Market California Inc
Mailing City,State,Zip: EMERYVILLE, CA 94608-4806
Mailing Address: 5980 HORTON STREET SUITE 200
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: 510-428-7410
Contact Telephone: 201-314-2987
Contact City,State,Zip: EMERYVILLE, CA 94608
Contact Address: 5980 HORTON STREET SUITE 200
Contact Name: TRISTAM COFFIN
EPA ID: CAL000395813
Handler City,State,Zip: CUPERTINO, CA 95014-2107
Handler Address: 20955 Stevens Creek Blvd
Handler Name: Whole Foods Market Inc
Date Form Received by Agency: 20140415
RCRA Listings:
221 ft. Site 3 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BLVD E MANIFEST CAL000395813
C40 WHOLE FOODS MARKET, STC - 10267 1024843895 RCRA NonGen / NLR TC7943484.2s Page 111
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: 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: WHOLE FOODS MARKET INC
Receive Date: 20140415
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 201-314-2987
Owner/Operator City,State,Zip: EMERYVILLE, CA 94608
Owner/Operator Address: 5980 HORTON STREET SUITE 200
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TRISTAM COFFIN
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 510-428-7400
Owner/Operator City,State,Zip: EMERYVILLE, CA 94608
Owner/Operator Address: 5980 HORTON STREE SUITE 200
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: WHOLE FOODS MARKET CALIFORNIA 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
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipped Date: 20190219
Last Updated Date: 20190412
Manifest Tracking Number: 012416917FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 95133
Designated Facility Location City: San Jose
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1021 Berryessa Road Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 95133
Designated Facility Mail City: San Jose
Designated Facility Mail Street 2: 1021 Berryessa Road
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors San Jose Llc
Designated Facility EPA ID: CAD059494310
Generator Contact Company Name: Whole Foods Market, STC - 10267 Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 Stevens Creek Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods Market, Stc - 10267
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230111
Shipped Date: 20230103
Last Updated Date: 20230206
Manifest Tracking Number: 017895793FLE
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: Warehouse Clubs And Supercenters
NAICS Code: 45291
List of NAICS Codes and Descriptions:

WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Zip: 95014-2107
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2107
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods Market Inc
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190306
Shipped Date: 20190219
Last Updated Date: 20190319
Manifest Tracking Number: 012416918FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: 21st Century Environmental Management Of Nevada, Llc Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 Stevens Creek Blvd.

Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD.

Generator Location Street Number: Not reported
Generator Name: Whole Foods
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190318
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90301
Designated Facility Location City: Inglewood
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 425 Isis Ave.

Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90301
Designated Facility Mail City: Inglewood
Designated Facility Mail Street 2: 425 Isis Ave.

Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Rho Chem Llc
Designated Facility EPA ID: CAD008364432
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 Stevens Creek Blvd.

Generator Location Street Number: Not reported
Generator Name: Whole Foods
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190610
Shipped Date: 20190514
Last Updated Date: 20190617
Manifest Tracking Number: 012482088FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365-1901
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E 13TH ST
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods #Stc
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190426
Shipped Date: 20190415
Last Updated Date: 20190515
Manifest Tracking Number: 012481863FLE
Rejection Indicator: N
Manifest Residue Indicator: N
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365-1901
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E 13TH ST
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods Sts
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190529
Shipped Date: 20190514
Last Updated Date: 20190624
Manifest Tracking Number: 012482089FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: 21st Century Environmental Management Of Nevada, Llc Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 Stevens Creek Blvd.

Generator Mail Street Number: Not reported
Generator Location Zip: 95014
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200807
Shipped Date: 20200702
Last Updated Date: 20200828
Manifest Tracking Number: 013976016FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365-1901
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E 13TH ST
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014-2107
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2107
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods Market Inc
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190904
Shipped Date: 20190820
Last Updated Date: 20190923
Manifest Tracking Number: 012483032FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014-2107
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2107
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods Market Inc
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190702
Shipped Date: 20190620
Last Updated Date: 20190729
Manifest Tracking Number: 013416492FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365-1901
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E 13TH ST
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014-2107
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2107
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods #Stc
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Tracking Number: 014225845FLE
State Waste:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365-1901
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E 13TH ST
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Yuma Yes Waste Transfer Facility Designated Facility EPA ID: AZR000515924
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014-2107
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20955 STEVENS CREEK BLVD
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2107
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20955 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Whole Foods #Stc
Generator EPA ID: CAL000395813
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190805
Shipped Date: 20190723
Last Updated Date: 20190821
Manifest Tracking Number: 013416645FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85365-1901
Designated Facility Location City: YUMA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 2730 E 13TH ST
Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85365-1901
Designated Facility Mail City: YUMA
Designated Facility Mail Street 2: 2730 E 13TH ST
Designated Facility Mail Street 1: Not reported
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: INCINERATION
Management Method Code: H040
Non-Acute Waste Quantity, in Kilorgrams: 26.30387
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 26.30387
Non-Acute Waste Quantity, in Tons: 0.029
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.029
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 58
Container Type Description: Fiber or plastic boxes, cartons, cases Container Type Code: CF
Number of Containers: 1
Non-Hazardous Waste Description: NONE, NON-RCRA HAZARDOUS WASTE, LIQUIDS (CONSUMER PRODUCTS), N/A, NONE U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 1
Manifest Tracking Number: 014225845FLE
Waste Line:

Transporter Name: Clean Harbors Environmental Services, Inc.

Transporter EPA ID: MAD039322250
Transporter Line Number: 4
Manifest Tracking Number: 014225845FLE
Transporter Name: Tri State Motor Transit
Transporter EPA ID: MOD095038998
Transporter Line Number: 3
Manifest Tracking Number: 014225845FLE
Transporter Name: Tri State Motor Transit
Transporter EPA ID: MOD095038998
Transporter Line Number: 2
Manifest Tracking Number: 014225845FLE
Transporter Name: Clean Harbors Environmental Services, Inc.

Transporter EPA ID: MAD039322250
Transporter Line Number: 1
Manifest Tracking Number: 014225845FLE
Transporter:

State Waste: Off-specification, aged, or surplus organics State Waste Code: 331
State Waste Code Owner: CA
Waste Line Number: 1
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
TC7943484.2s Page 121
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
81 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
WHOLE FOODS MARKET, STC - 10267 (Continued) 1024843895
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20955 STEVENS CREEK BLVD
Entity Title: Not reported
Entity Name: ENVIR MGMT
Affiliation Type Desc: Environmental Contact
Affiliation:

CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110001188802
Site ID: 451385
City,State,Zip: CUPERTINO, CA 95014-2107
Address: 20955 STEVENS CREEK BOULEVARD
Name: ANDERSON CHEVROLET
CERS:

Facility ID: FA0200919
Record ID: PR0315440
Longitude: -122.039909
Latitude: 37.323129
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 5 TO <25 TONS/YEAR
PE#: 2206
UDF Email: Not reported
Telephone: 4082534000
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BL
Name: DAVIDSON CHEVROLET-GEO
CUPA SANTA CLARA:
221 ft. Site 4 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BOULEVARD N/A CERS
C41 ANDERSON CHEVROLET CUPA Listings S121468475
TC7943484.2s Page 122
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility ID: FA0250088
Record ID: PR0360311
Longitude: -122.039909
Latitude: 37.323129
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 5 TO <25 TONS/YEAR
PE#: 2206
UDF Email: Not reported
Telephone: 4082534000
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BL
Name: ANDERSON CHEVROLET-CUPERTINO
CUPA SANTA CLARA:
221 ft. Site 5 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BL N/A
C42 ANDERSON CHEVROLET-CUPERTINO S121471536 CUPA Listings Alias Name: 60001047
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -122.0399
Latitude: 37.32349
Funding: Not Applicable
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 13
Assembly: 26
Division Branch: Cleanup Berkeley
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 1
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 06/06/2009
Status: Refer: 1248 Local Agency
Facility ID: 60001047
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET DEALERSHIP
ENVIROSTOR:

CERS

HIST CORTESE
221 ft. Site 6 of 10 in cluster C Cortese

0.042 mi. SWEEPS UST
Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014 HIST LUST
WSW 20955 STEVENS CREEK BLVD LUST N/A
C43 ANDERSON OF CUPERTINO ENVIROSTOR S103950146
TC7943484.2s Page 123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 36-40%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Clara Valley - Santa Clara (2-009.02) CA Water Watershed Name: Santa Clara - Palo Alto (205.50) No Further Action Date: 07/30/1998
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 05/08/1998
Begin Date: 05/08/1998
Quantity Released Gallons: Not reported
Coordinate Source: Google Geocode
EPA Region: 9
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: DEH
Status Date: 07/30/1998
Status: Completed - Case Closed
Longitude: -122.040134
Latitude: 37.323613
Global Id: T0608502120
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON OF CUPERTINO
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
Comments: Not reported
Completed Date: 06/29/2006
Completed Document Type: Other Report
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
ANDERSON OF CUPERTINO (Continued) S103950146
TC7943484.2s Page 124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0608502120
Status Date: 05/08/1998
Status: Open - Case Begin Date
Global Id: T0608502120
LUST:

Action: Leak Reported
Date: 05/08/1998
Action Type: Other
Global Id: T0608502120
Action: Other Report / Document
Date: 07/30/1998
Action Type: RESPONSE
Global Id: T0608502120
Action: Other Report / Document
Date: 05/05/1998
Action Type: RESPONSE
Global Id: T0608502120
Action: Other Report / Document
Date: 07/31/2006
Action Type: RESPONSE
Global Id: T0608502120
Action: Closure/No Further Action Letter
Date: 07/30/1998
Action Type: ENFORCEMENT
Global Id: T0608502120
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: T0608502120
Phone Number: 4089183400
Email: [email protected]
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: DEH CASEWORKER
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0608502120
LUST:

Site History: Not reported
Claim Status: Not reported
Claim Number: Not reported
RWQCB Region: SAN FRANCISCO BAY RWQCB (REGION 2)
Facility Project Subtype: Not reported
ANDERSON OF CUPERTINO (Continued) S103950146
TC7943484.2s Page 125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Status: A
SWRCB Tank Id: 43-012-016252-000001
Owner Tank Id: UNKNOWN
Created Date: 02-29-88
Action Date: 02-10-92
Referral Date: 02-10-92
Board Of Equalization: 44-026414
Number: 9
Comp Number: 16252
Status: Active
City: CUPERTINO
Address: 20955 STEVENS CREEK BLVD
Name: DAVIDSON CHEVROLET/GEO INC.

SWEEPS UST:

Closed Date: 1998-07-30 00:00:00
Date Listed: 1998-09-02 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S2W13E03
Region Code: 2
Region: SANTA CLARA
City: Cupertino
Address: 20955 Stevens Creek Blvd
Name: Anderson of Cupertino
HIST LUST SC:

EDR Link ID: 07S2W13E03F
Date Closed: 07/30/1998
SCVWD ID: 07S2W13E03F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON OF CUPERTINO
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: 07S2W13E03f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:

Status Date: 07/30/1998
Status: Completed - Case Closed
ANDERSON OF CUPERTINO (Continued) S103950146
TC7943484.2s Page 126
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: T0608502120
Site ID: 847863
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON OF CUPERTINO
CERS:

Reg Id: 43-2307
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
edr_fadd1: 20955 STEVENS CREEK
edr_fname: ANDERSON OF CUPERTINO
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: T0608502120
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON OF CUPERTINO
CORTESE:

Number Of Tanks: 1
Content: WASTE OIL
STG: W
Tank Use: OIL
Active Date: 02-10-92
Capacity: 500
ANDERSON OF CUPERTINO (Continued) S103950146
TC7943484.2s Page 127
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 4089183400,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SAN JOSE
Affiliation Address: 1555 Berger Drive, Suite 300
Entity Title: Not reported
Entity Name: DEH CASEWORKER - SANTA CLARA COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
ANDERSON OF CUPERTINO (Continued) S103950146
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: CUPERTINO 95014
Mailing Address 2: Not reported
Mailing Address: 20955 STEVENS CREEK BLVD
Mail To: Not reported
Facility Phone: 4082534000
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00016252
Regulated By: UTNKA
Facility ID: 43004802
CA FID UST:
221 ft. Site 7 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BLVD N/A
C44 DAVIDSON CHEVROLET/ GEO INC. CA FID UST S101594540
Reported Date: Not reported
Address Match Type: PointAddress
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON OF CUPERTINO
Lust ID: CAT0608502120
Facility ID: Not reported
Object ID: 44459
UST FINDER RELEASE:
221 ft. Site 8 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BLVD N/A
C45 ANDERSON OF CUPERTINO UST FINDER RELEASE 1028917332 TC7943484.2s Page 128
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.04021
Latitude: 37.32298
Y Coord: 37.32298
X Coord: -122.04021
Coordinate Source: Geocode
Closed With Residual Contaminate: Not reported
NFA Letter 4: Not reported
NFA Letter 3: Not reported
NFA Letter 2: Not reported
NFA Letter 1: Not reported
EPA Region: 9
Tribe: Not reported
Within 100yr Floodplain: No
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
WHPA Water Type: Not reported
WHPA PWS Facility ID: Not reported
Within WHPA: No
SPA HUC12: Not reported
SPA Facility Type: Not reported
SPA Water Type: Not reported
SPA PWS Facility ID: Not reported
Within SPA: No
Land Use: Developed, Medium Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 945
Substance: Not reported
Status: No Further Action
ANDERSON OF CUPERTINO (Continued) 1028917332
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: CAD044869485
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: Stevens Creek Blvd
Handler Name: Key Chevrolet
Date Form Received by Agency: 19960901
RCRA Listings:
221 ft. Site 9 of 10 in cluster C HAZNET

0.042 mi. HWTS
Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014 EMI
WSW 20955 STEVENS CREEK BLVD HIST UST CAD044869485
C46 KEY CHEVROLET RCRA-SQG 1000106868
TC7943484.2s Page 129
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Not Required
Mailing City,State,Zip: CUPERTINO, CA 95014
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 130
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner City,St,Zip: CUPERTINO, CA 95014
Owner Address: 20955 STEVENS CREEK BLVD.

Owner Name: PAUL WEISS
Telephone: 4082534000
Contact Name: PAUL WEISS
Other Type: CAR DEALERSHIP
Facility Type: Other
Facility ID: 00000016252
Region: STATE
URL:

File Number: 000206ec
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: KEY CHEVROLET CO
HIST UST:

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:

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
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: DAVIDSON CHEVROLET
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: 2
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1993
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: DAVIDSON CHEVROLET
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: 1
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1990
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: DAVIDSON CHEVROLET
EMI:

Click here for Geo Tracker PDF:

Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: 1968
Container Num: 100
Tank Num: 001
Total Tanks: 0001
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 132
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: 2
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1997
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET
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: 1
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1996
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: DAVIDSON CHEVROLET
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: 1
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1995
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 133
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: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 2
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 2000
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET
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: 2
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1999
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET
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: 2
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 1998
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 1
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 2003
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET/CHRYSLER PL
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: 1
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 2002
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET/CHRYSLER PL
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: 2
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: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 2001
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.0395905
Latitude: 37.323612
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: EMERYVILLE, CA 94608
Contact Address 2: Not reported
Contact Address: 6401 HOLLIS STREET SUITE 150
Contact Name: THELMA SASS
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: EMERYVILLE, CA 94608
Owner Address 2: Not reported
Owner Address: 5980 HOLLIS STRETE SUITE 150
Owner Name: WHOLE FOODS MARKET CALIFORNIA INC
Mailing City,State,Zip: EMERYVILLE, CA 946084806
Mailing Address 2: Not reported
Mailing Address: 6401 HOLLIS STREET SUITE 150
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 04/15/2014
Inactive Date: 06/30/2021
EPA ID: CAL000395813
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET INC
HWTS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000574 Particulate Matter Tons/Yr: 0.001
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0.05
Carbon Monoxide Emissions Tons/Yr: 0.013
Reactive Organic Gases Tons/Yr: 0.8144758
Total Organic Hydrocarbon Gases Tons/Yr: 0.897
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 7532
Air District Name: BA
Facility ID: 6416
Air Basin: SF
County Code: 43
Year: 2004
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: ANDERSON CHEVROLET/CHRYSLER PL
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
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 136
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.052
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD059494310
Gepaid: CAL000395813
Year: 2021
Tons: 0.0005
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: UTD981552177
Gepaid: CAL000395813
Year: 2021
Tons: 0.0625
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: UTD981552177
Gepaid: CAL000395813
Year: 2021
Tons: 0.025
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: CAD059494310
Gepaid: CAL000395813
Year: 2021
Mailing Address: 6401 HOLLIS STREET SUITE 150
Mailing Name: Not reported
Telephone: 2093288829
Contact: THELMA SASS
City,State,Zip: CUPERTINO, CA 950142107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET INC
HAZNET:

Facility Zip: 950142107
Facility State: CA
Facility County: Not reported
Facility City: CUPERTINO
Facility Address 2: Not reported
Facility Address: 20955 STEVENS CREEK BLVD
Facility Name: WHOLE FOODS MARKET INC
Inactive Date: Not reported
Issued EPA ID Date: 2014-04-15 09:35:35.76700
NAICS Description: Warehouse Clubs and Superstores
NAICS Code: 45291
Create Date: 2014-04-15 09:35:35.767
EPA ID: CAL000395813
NAICS:

KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 9/30/2020
Shipment Date: 9/30/2020
EM Manifest ID: Not reported
Year: 2021
Additional Information:
42 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAD059494310
Gepaid: CAL000395813
Year: 2021
Tons: 0.006
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: LAD010395127
Gepaid: CAL000395813
Year: 2021
Tons: 0.002
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: OKD065438376
Gepaid: CAL000395813
Year: 2021
Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: OUTS3 -
TSD EPA ID: TXD982290140
Gepaid: CAL000395813
Year: 2021
Tons: 0.0015
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: CAD059494310
Gepaid: CAL000395813
Year: 2021
Tons: 0.0445
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: OKD065438376
Gepaid: CAL000395813
Year: 2021
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 138
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 015080891FLE
Receipt Date: 9/18/2020
Shipment Date: 8/29/2020
Shipment Date: 8/29/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 015081086FLE
Receipt Date: 10/16/2020
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 139
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS #STC
Generator EPA ID: CAL000395813
Manifest Number: 013976016FLE
Receipt Date: 8/7/2020
Shipment Date: 7/2/2020
Shipment Date: 7/2/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 014395119FLE
Receipt Date: 4/24/2020
Shipment Date: 4/7/2020
Shipment Date: 4/7/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: WORLDWIDE RECOVERY SYSTEM INC
Transporter 1 EPA ID: CAR000175422
Contact Email: Not reported
Contact Telephone: 408-257-7000
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET INC
Generator EPA ID: CAL000395813
Manifest Number: 014395202FLE
Receipt Date: 5/15/2020
Shipment Date: 5/4/2020
Shipment Date: 5/4/2020
EM Manifest ID: Not reported
Year: 2021
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 142
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS #10267
Generator EPA ID: CAL000395813
Manifest Number: 014395120FLE
Receipt Date: 4/21/2020
Shipment Date: 4/7/2020
Shipment Date: 4/7/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: RANCHO CORDOVA, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: WHITE ROCK ROAD
TSDF Name: GEM RANCHO CORDOVA LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: CLEAN EARTH SPECIALTY WASTE SOLUTIONS, INC.

Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 408-257-7000
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET INC
Generator EPA ID: CAL000395813
Manifest Number: 014395118FLE
Receipt Date: 4/22/2020
Shipment Date: 4/7/2020
Shipment Date: 4/7/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 143
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Not reported
RCRA Code: D007,D010
Waste Code Description: 352 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 015080891FLE
Receipt Date: 9/18/2020
Shipment Date: 8/29/2020
Shipment Date: 8/29/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 015081086FLE
Receipt Date: 10/16/2020
Shipment Date: 9/30/2020
Shipment Date: 9/30/2020
EM Manifest ID: Not reported
Year: 2020
Additional Information:

Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 145
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 7/2/2020
Shipment Date: 7/2/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 014923428FLE
Receipt Date: 8/24/2020
Shipment Date: 7/30/2020
Shipment Date: 7/30/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 4
Quantity Tons: 0.002
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 146
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF City,State,Zip: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: WORLDWIDE RECOVERY SYSTEM INC
Transporter 1 EPA ID: CAR000175422
Contact Email: Not reported
Contact Telephone: 408-257-7000
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET INC
Generator EPA ID: CAL000395813
Manifest Number: 014395202FLE
Receipt Date: 5/15/2020
Shipment Date: 5/4/2020
Shipment Date: 5/4/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 98
Quantity Tons: 0.049
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 408-257-7000
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS #STC
Generator EPA ID: CAL000395813
Manifest Number: 013976016FLE
Receipt Date: 8/7/2020
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 147
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS #10267
Generator EPA ID: CAL000395813
Manifest Number: 014395120FLE
Receipt Date: 4/21/2020
Shipment Date: 4/7/2020
Shipment Date: 4/7/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 29
Quantity Tons: 0.0145
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: WORLDWIDE RECOVERY SYSTEM INC
Transporter 1 EPA ID: CAR000175422
Contact Email: Not reported
Contact Telephone: 408-257-7000
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2107
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET INC
Generator EPA ID: CAL000395813
Manifest Number: 014395202FLE
Receipt Date: 5/15/2020
Shipment Date: 5/4/2020
Shipment Date: 5/4/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 148
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 014395119FLE
Receipt Date: 4/24/2020
Shipment Date: 4/7/2020
Shipment Date: 4/7/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 42
Quantity Tons: 0.021
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: YUMA, AZ 85365-1901
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 408-257-7000
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 149
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20955 STEVENS CREEK BLVD.

Quantity Unit: P
Waste Quantity: 14
Quantity Tons: 0.007
Meth Code: H141 - Not reported
RCRA Code: D007,D010
Waste Code Description: 352 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 18.000000
Quantity Tons: 0.00900
Method Code: H141
Line Number: 1
Manifest Number: 010823803FLE
Shipment Date: 2018-08-06
Generator EPA ID: CAL000395813
EM Manifest ID: 630662
Year: 2019
State:

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 012482088FLE
Receipt Date: 6/10/2019
Shipment Date: 5/14/2019
Shipment Date: 5/14/2019
EM Manifest ID: 400808
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 42.000000
Quantity Tons: 0.02100
Method Code: H141
Line Number: 1
Manifest Number: 013416492FLE
Shipment Date: 2019-06-20
Generator EPA ID: CAL000395813
EM Manifest ID: 469893
Year: 2019
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 2
Manifest Number: 012482088FLE
Shipment Date: 2019-05-14
Generator EPA ID: CAL000395813
EM Manifest ID: 400808
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 012482088FLE
Shipment Date: 2019-05-14
Generator EPA ID: CAL000395813
EM Manifest ID: 400808
Year: 2019
Federal:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000395813
EM Manifest ID: 010677387FLE20170905_D_1
Year: 2018
Federal:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 14.000000
Quantity Tons: 0.00700
Method Code: H141
Line Number: 1
Manifest Number: 012481863FLE
Shipment Date: 2019-04-15
Generator EPA ID: CAL000395813
EM Manifest ID: 369237
Year: 2019
State:

KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 104.000000
Quantity Tons: 0.05200
Method Code: H141
Line Number: 3
Manifest Number: 010677387FLE
Shipment Date: 2017-09-05
Generator EPA ID: CAL000395813
EM Manifest ID: 010677387FLE20170905_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 123.000000
Quantity Tons: 0.06150
Method Code: H141
Line Number: 2
Manifest Number: 010677387FLE
Shipment Date: 2017-09-05
Generator EPA ID: CAL000395813
EM Manifest ID: 010677387FLE20170905_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 010677387FLE
Shipment Date: 2017-09-05
Generator EPA ID: CAL000395813
EM Manifest ID: 010677387FLE20170905_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 010677387FLE
Shipment Date: 2017-09-05
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 162
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 009159328FLE
Shipment Date: 2018-09-11
Generator EPA ID: CAL000395813
EM Manifest ID: 159362
Year: 2018
State:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 009159328FLE
Shipment Date: 2018-09-11
Generator EPA ID: CAL000395813
EM Manifest ID: 159362
Year: 2018
Federal:

Name: WHOLE FOODS
Generator EPA ID: CAL000395813
Manifest Number: 009159328FLE
Receipt Date: 11/5/2018
Shipment Date: 9/11/2018
Shipment Date: 9/11/2018
EM Manifest ID: 159362
Year: 2018
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 163
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
Federal:

Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 3
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 3
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 98.000000
Quantity Tons: 0.04900
Method Code: H141
Line Number: 4
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
Line Number: 3
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 010061145FLE
Shipment Date: 2017-08-08
Generator EPA ID: CAL000395813
EM Manifest ID: 010061145FLE20170808_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
Line Number: 1
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
Federal:

Federal Code: D010
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
Federal Code: D007
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 102.000000
Quantity Tons: 0.05100
Method Code: H141
Line Number: 4
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 16.000000
Quantity Tons: 0.00800
Method Code: H141
Line Number: 3
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 2
Manifest Number: 010061079FLE
Shipment Date: 2017-07-10
Generator EPA ID: CAL000395813
EM Manifest ID: 010061079FLE20170710_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 3.000000
Quantity Tons: 0.00150
Method Code: H141
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 010677129FLE
Shipment Date: 2017-06-16
Generator EPA ID: CAL000395813
EM Manifest ID: 010677129FLE20170616_D_1
Year: 2018
Federal:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 2
Manifest Number: 010677129FLE
Shipment Date: 2017-06-16
Generator EPA ID: CAL000395813
EM Manifest ID: 010677129FLE20170616_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 171
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 33.000000
Quantity Tons: 0.01650
Method Code: H141
Line Number: 1
Manifest Number: 011296352FLE
Shipment Date: 2018-05-07
Generator EPA ID: CAL000395813
EM Manifest ID: 011296352FLE20180507_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 011296351FLE
Shipment Date: 2018-05-07
Generator EPA ID: CAL000395813
EM Manifest ID: 011296351FLE20180507_D_1
Year: 2018
Federal:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 9.000000
Quantity Tons: 0.00450
Method Code: H141
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Line Number: 1
Manifest Number: 010676948FLE
Shipment Date: 2017-04-19
Generator EPA ID: CAL000395813
EM Manifest ID: 010676948FLE20170419_D_1
Year: 2018
State:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 4.000000
Quantity Tons: 0.00200
Method Code: H141
Line Number: 2
Manifest Number: 010676948FLE
Shipment Date: 2017-04-19
Generator EPA ID: CAL000395813
EM Manifest ID: 010676948FLE20170419_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 010676948FLE
Shipment Date: 2017-04-19
Generator EPA ID: CAL000395813
EM Manifest ID: 010676948FLE20170419_D_1
Year: 2018
Federal:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 6.000000
Quantity Tons: 0.00300
Method Code: H141
Line Number: 1
Manifest Number: 011296202FLE
Shipment Date: 2018-04-10
Generator EPA ID: CAL000395813
EM Manifest ID: 011296202FLE20180410_D_1
Year: 2018
State:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: YUMA YES LLC
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 178
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: D007
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: D010
Waste Code Description: 352 - Other organic solids
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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733066FLE
Receipt Date: 20180112
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171206
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: 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
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010733066FLE
Receipt Date: 20180112
Creation Date: 8/3/2018 18:30:48
Shipment Date: 20171206
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
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 179
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684020FLE
Receipt Date: 20171121
Creation Date: 11/1/2018 18:30:19
Shipment Date: 20171031
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
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: SMITH SYSTEMS INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684020FLE
Receipt Date: 20171121
Creation Date: 11/1/2018 18:30:19
Shipment Date: 20171031
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: 45
Quantity Tons: 0.0225
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
Trans 2 Name: SMITH SYSTEMS INC
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684020FLE
Receipt Date: 20171121
Creation Date: 11/1/2018 18:30:19
Shipment Date: 20171031
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 180
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684078FLE
Receipt Date: 20171102
Creation Date: 7/17/2018 18:30:18
Shipment Date: 20171006
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: 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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684078FLE
Receipt Date: 20171102
Creation Date: 7/17/2018 18:30:18
Shipment Date: 20171006
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: 40
Quantity Tons: 0.02
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
Trans 2 Name: SMITH SYSTEMS INC
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 181
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 104
Quantity Tons: 0.052
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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010677387FLE
Receipt Date: 20170914
Creation Date: 8/2/2018 18:30:37
Shipment Date: 20170905
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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684078FLE
Receipt Date: 20171102
Creation Date: 7/17/2018 18:30:18
Shipment Date: 20171006
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: 115
Quantity Tons: 0.0575
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 182
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: 13
Quantity Tons: 0.0065
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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
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: 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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
Gen EPA ID: CAL000395813
Year: 2016
Additional Information:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 183
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAR000210617
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 008667577FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151203
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: 205
Quantity Tons: 0.1025
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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
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: 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: 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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 184
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.103
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: 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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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
Meth Code: - Not reported
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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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: 35
Quantity Tons: 0.0175
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: GENERAL ENVIRONMENTAL MGT LLC
TSDF EPA ID: CAD980884183
Trans 2 Name: 21ST CENTURY ENVIRONMENTAL OF CALIFORNIA
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 185
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20151102
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: 12
Quantity Tons: 0.006
Meth Code: - Not reported
RCRA Code: D010
Waste Code Description: 352 - Other organic solids
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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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: 63
Quantity Tons: 0.0315
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: 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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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: 206
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 186
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
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: 13
Quantity Tons: 0.0065
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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
Gen EPA ID: CAL000395813
Year: 2015
Additional Information:

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: 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: 008517927FLE
Receipt Date: 20151121
Creation Date: 2/5/2016 22:15:30
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 187
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
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: 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: 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: 008436732FLE
Receipt Date: 20160114
Creation Date: 3/2/2016 22:15:29
Shipment Date: 20151229
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: 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
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 188
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: 15
Quantity Tons: 0.0075
Meth Code: - Not reported
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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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: 35
Quantity Tons: 0.0175
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: 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: 008667577FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151203
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: 205
Quantity Tons: 0.1025
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
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 189
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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: 63
Quantity Tons: 0.0315
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: 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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
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: 12
Quantity Tons: 0.006
Meth Code: - Not reported
RCRA Code: D010
Waste Code Description: 352 - Other organic solids
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: 008667577FLE
Receipt Date: 20151221
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151203
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
KEY CHEVROLET (Continued) 1000106868
TC7943484.2s Page 190
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: 44
Quantity Tons: 0.022
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: 008517927FLE
Receipt Date: 20151121
Creation Date: 2/5/2016 22:15:30
Shipment Date: 20151102
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: 206
Quantity Tons: 0.103
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: 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
KEY CHEVROLET (Continued) 1000106868
CERS Description: Hazardous Waste Generator
CERS ID: 10476277
Site ID: 85973
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET - STEVENS CREEK
CERS HAZ WASTE:
221 ft. Site 10 of 10 in cluster C

0.042 mi.

Relative:

Higher
Actual:
266 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20955 STEVENS CREEK BLVD CERS N/A
C47 WHOLE FOODS MARKET - STEVENS CREEK S121793098 CERS HAZ WASTE TC7943484.2s Page 191
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
OF UNIVERSAL WASTE - USED LAMPS WITH PROPER LABELING.

ENVIRONMENTAL REPORTING SYSTEM (CERS) WEBSITE. OBSERVED ONE CONTAINER (HMBP) HAS BEEN SUBMITTED ELECTRONICALLY VIA THE CALIFORNIA MANAGEMENT OF HAZARDOUS WASTE. A HAZARDOUS MATERIALS BUSINESS PLAN WASTE GENERATOR PROGRAM. EMPLOYEES WILL BE TRAINED ON THE PROPER

THE PROCESS OF SETTING UP A DESIGNATED STORAGE AREA FOR THE HAZARDOUS Eval Notes: ACTIVE EPA ID NUMBER (CAL000395813). THIS WHOLE FOODS LOCATION IS IN Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-28-2014
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
active
records were reviewed for 2016 and 2017. EPA ID# CAL000395813 is Employees have had hazardous waste management training Disposal control is available on site Container areas are inspected weekly annual maintenance Emergency information is posted on site Spill container of universal waste batteries Fire extinguishers have had x 10 gallon container of state regulated toxics (empty) 1 x 3 gallon following wastes on site: 1 x 10 gallon container of toxics (empty) 2 Eval Notes: On site to conduct a routine hazardous waste inspection. Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-17-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health -008436850FLE -008667097FLE -010059046FLE
Violation Notes: Facility was unable to locate TSDF copies of the following manifests:
designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 07-17-2018
Site Name: Whole Foods Market - Stevens Creek
Site ID: 85973
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10476277
Site ID: 85973
City,State,Zip: CUPERTINO, CA 95014
Address: 20955 STEVENS CREEK BLVD
Name: WHOLE FOODS MARKET - STEVENS CREEK
CERS:

WHOLE FOODS MARKET - STEVENS CREEK (Continued) S121793098 TC7943484.2s Page 192
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: EHS Operations Manager
Entity Name: Jennifer Press
Affiliation Type Desc: Identification Signer
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: (818) 572-3895,
Affiliation Zip: 91203
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Glendale
Affiliation Address: 207 Goode Ave, 7th Floor
Entity Title: Not reported
Entity Name: Whole Foods Market California, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91203
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Glendale
Affiliation Address: 207 Goode Ave, 7th Floor
Entity Title: Not reported
Entity Name: Jennifer Press
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: APTIM
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -122.040130
Latitude: 37.323620
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10476277
Env Int Type Code: HWG
Facility Name: Whole Foods Market - Stevens Creek
Site ID: 85973
Coordinates:

WHOLE FOODS MARKET - STEVENS CREEK (Continued) S121793098 TC7943484.2s Page 193
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (650) 344-1500,
Affiliation Zip: 94065
Affiliation Country: United States
Affiliation State: CA
Affiliation City: REDWOOD CITY
Affiliation Address: 203 REDWOOD SHORE PY Unit STE 200
Entity Title: Not reported
Entity Name: SHP-Cupertino, LLC
Affiliation Type Desc: Property 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: Whole Foods Market California, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 78768
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Austin
Affiliation Address: P.O. Box 684786
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 257-7000,
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: Whole Foods Market California, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
WHOLE FOODS MARKET - STEVENS CREEK (Continued) S121793098 Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: 20755 STEVENS CREEK BLVD.

Name: CONOCOPHILLIPS
LUST:
247 ft. Site 3 of 9 in cluster B

0.047 mi.

Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014
ESE 20755 STEVENS CREEK BLVD. Cortese N/A
B48 CONOCOPHILLIPS LUST S122356382
TC7943484.2s Page 194
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 12/26/2002
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Email Correspondence
Date: 03/13/2003
Action Type: ENFORCEMENT
Global Id: T0608574700
LUST:

Site History: Not reported
Claim Status: Active
Claim Number: 19927
RWQCB Region: SAN FRANCISCO BAY RWQCB (REGION 2)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 31-35%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Clara Valley - Santa Clara (2-009.02) CA Water Watershed Name: Santa Clara - Palo Alto (205.50) No Further Action Date: 12/01/2006
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 06/26/2003
Begin Date: 06/05/2003
Quantity Released Gallons: 0
Coordinate Source: * Historical Geocode - Exact Address Match EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: 07S2W13F04f
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: 12/01/2006
Status: Completed - Case Closed
Longitude: -122.036971915
Latitude: 37.323345779
Global Id: T0608574700
Geo Track:

CONOCOPHILLIPS (Continued) S122356382
TC7943484.2s Page 195
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Soil and Water Investigation Report
Date: 06/30/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Soil and Water Investigation Workplan
Date: 02/28/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 03/27/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Soil and Water Investigation Workplan
Date: 02/20/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Staff Letter - #60512
Date: 02/15/2006
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Staff Letter - #43206
Date: 02/23/2004
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Staff Letter - #42800
Date: 12/22/2003
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Notice of Responsibility - #41933
Date: 08/11/2003
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Not reported
Date: 06/26/2003
Action Type: REMEDIATION
Global Id: T0608574700
Action: 13267 Requirement
Date: 04/07/2003
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: 13267 Requirement
Date: 04/07/2003
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: 13267 Requirement
CONOCOPHILLIPS (Continued) S122356382
TC7943484.2s Page 196
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T0608574700
Action: Correspondence
Date: 08/28/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Well Destruction Report
Date: 11/28/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 01/16/1987
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 04/28/2005
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 07/18/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 05/17/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 11/04/2005
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 08/11/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Soil and Water Investigation Workplan
Date: 04/07/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Preliminary Site Assessment Report
Date: 08/27/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 11/30/2006
Action Type: RESPONSE
Global Id: T0608574700
CONOCOPHILLIPS (Continued) S122356382
TC7943484.2s Page 197
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 08/01/2005
Action Type: RESPONSE
Global Id: T0608574700
Action: Preliminary Site Assessment Workplan
Date: 02/20/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Soil and Water Investigation Report
Date: 08/26/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 09/11/1985
Action Type: RESPONSE
Global Id: T0608574700
Action: Tank Removal Report / UST Sampling Report
Date: 08/17/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Tank Removal Report / UST Sampling Report
Date: 08/17/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Soil and Water Investigation Report
Date: 06/26/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 01/30/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Correspondence
Date: 06/10/2013
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 10/02/1985
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 04/26/2006
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 01/14/2004
CONOCOPHILLIPS (Continued) S122356382
TC7943484.2s Page 198
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Open - Site Assessment
Global Id: T0608574700
Status Date: 06/05/2003
Status: Open - Case Begin Date
Global Id: T0608574700
LUST:

Action: Leak Reported
Date: 06/26/2003
Action Type: Other
Global Id: T0608574700
Action: Closure/No Further Action Letter - #6002121
Date: 12/01/2006
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Staff Letter - #60828
Date: 08/28/2006
Action Type: ENFORCEMENT
Global Id: T0608574700
Action: Unauthorized Release Form
Date: 06/26/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 09/30/1985
Action Type: RESPONSE
Global Id: T0608574700
Action: Other Report / Document
Date: 09/10/1987
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 11/16/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Monitoring Report - Quarterly
Date: 02/05/2004
Action Type: RESPONSE
Global Id: T0608574700
Action: Soil and Water Investigation Workplan
Date: 02/27/2003
Action Type: RESPONSE
Global Id: T0608574700
Action: Unauthorized Release Form
Date: 09/01/2001
Action Type: RESPONSE
Global Id: T0608574700
CONOCOPHILLIPS (Continued) S122356382
TC7943484.2s Page 199
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: T0608574700
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
Address: 20755 STEVENS CREEK BLVD.

Name: CONOCOPHILLIPS
CORTESE:

Status Date: 12/01/2006
Status: Completed - Case Closed
Global Id: T0608574700
Status Date: 06/30/2004
Status: Open - Verification Monitoring
Global Id: T0608574700
Status Date: 06/05/2003
CONOCOPHILLIPS (Continued) S122356382
Pollution Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assesment Began: 2/27/2003
Prelim. Site Assesment Wokplan Submitted: Not reported
Oversight Program: LUST
Date Leak Confirmed: Not reported
Leak Source: Not reported
Leak Cause: Unknown
How Discovered: Not reported
Case Number: 07S2W13F04f
Facility Status: Preliminary site assessment underway
Facility Id: Not reported
Region: 2
LUST REG 2:
247 ft. Site 4 of 9 in cluster B

0.047 mi.

Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014
ESE 20755 STEVENS CREEK BLVD HIST LUST N/A
B49 CONOCOPHILLIPS LUST S106112770
TC7943484.2s Page 200
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Closed Date: Not reported
Date Listed: 2003-08-04 00:00:00
Oversite Agency: SCCDEH
SCVWD ID: 07S2W13F04
Region Code: 2
Region: SANTA CLARA
City: Cupertino
Address: 20755 Stevens Creek Blvd
Name: ConocoPhillips
HIST LUST SC:

Date Post Remedial Action Monitoring Began: Not reported Date Remediation Action Underway: Not reported
CONOCOPHILLIPS (Continued) S106112770
Mail To: Not reported
Facility Phone: 4087259602
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00019571
Regulated By: UTNKA
Facility ID: 43004895
CA FID UST:

Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL:

File Number: 000209f5
City,State,Zip: CUPERTINO, CA 95014
Address: 20755 STEVENS CREEK RD
Name: UNION OIL SS 7000
HIST UST:
247 ft. Site 5 of 9 in cluster B

0.047 mi.

Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014
ESE 20755 STEVENS CREEK RD CA FID UST N/A
B50 UNION OIL SS 7000 HIST UST S101594542
TC7943484.2s Page 201
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: CUPERTINO 95014
Mailing Address 2: Not reported
Mailing Address: 20755 STEVENS CREEK RD
UNION OIL SS 7000 (Continued) S101594542
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -122.037025
Latitude: 37.32339481
CERSID: Not reported
Permitting Agency: CAMPBELL,CUPERTINO,LOS GATOS,MORGAN HILL Facility ID: 41
City,State,Zip: CUPERTINO, CA 95014
Address: 20755 STEVENS CREEK BL
Name: UNOCAL SERVICE STATION #7000
UST:
247 ft. Site 6 of 9 in cluster B

0.047 mi.

Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014
ESE 20755 STEVENS CREEK BL N/A
B51 UNOCAL SERVICE STATION #7000 UST U003976754
TC7943484.2s Page 202
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
UNOCAL SERVICE STATION #7000 (Continued) U003976754
Referral Date: 12-02-92
Board Of Equalization: 44-000051
Number: 2
Comp Number: 19571
Status: Active
City: CUPERTINO
Address: 20755 STEVENS CREEK BLVD
Name: UNOCAL STATION #7000
Number Of Tanks: 1
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: Not reported
SWRCB Tank Id: 43-012-019571-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000051
Number: Not reported
Comp Number: 19571
Status: Not reported
City: CUPERTINO
Address: 20755 STEVENS CREEK BLVD
Name: UNOCAL STATION #7000
SWEEPS UST:

EDR Link ID: 07S2W13F04F
Date Closed: 12/01/2006
SCVWD ID: 07S2W13F04F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 20755 STEVENS CREEK BLVD
Name: CONOCOPHILLIPS
EDR Link ID: 07S2W13Q02F
Date Closed: 01/05/1998
SCVWD ID: 07S2W13Q02F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 10490 DE ANZA BLVD
Name: UNOCAL #5428
LUST SANTA CLARA:
247 ft. Site 7 of 9 in cluster B

0.047 mi. HIST CORTESE
Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014 HIST UST
ESE 20755 STEVENS CREEK BLVD SWEEPS UST N/A
B52 UNOCAL STATION #7000 LUST 1000167412
TC7943484.2s Page 203
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: P.C.S.

Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: Not reported
Container Num: 7000-1-1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: SAN FRANISCO, CA 94111
Owner Address: 1 CALIFORNIA ST. SUITE 2700
Owner Name: UNION OIL CO.

Telephone: 4087259602
Contact Name: GEORGE YORN
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000019571
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address: 20755 STEVENS CREEK BLVD
Name: UNION OIL SS#7000
HIST UST:

Number Of Tanks: Not reported
Content: PRM UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 12-02-92
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 43-012-019571-000002
Owner Tank Id: 7000-SU-1
Created Date: 02-29-88
Action Date: 01-21-94
Referral Date: 12-02-92
Board Of Equalization: 44-000051
Number: 2
Comp Number: 19571
Status: Active
City: CUPERTINO
Address: 20755 STEVENS CREEK BLVD
Name: UNOCAL STATION #7000
Number Of Tanks: 2
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 12-02-92
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 43-012-019571-000001
Owner Tank Id: 7000-RU-1
Created Date: 02-29-88
Action Date: 01-21-94
UNOCAL STATION #7000 (Continued) 1000167412
TC7943484.2s Page 204
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 43-0444
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
edr_fadd1: 10490 DE ANZA
edr_fname: UNOCAL
HIST CORTESE:

Leak Detection: Stock Inventor
Container Construction Thickness: P.C.S.

Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: Not reported
Container Num: 7000-2-1
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: P.C.S.

Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00012000
Year Installed: Not reported
Container Num: 7000-1-2
Tank Num: 002
UNOCAL STATION #7000 (Continued) 1000167412
2012 CUPERTINO UNOCAL Gasoline Service Stations
2011 CUPERTINO UNOCAL Gasoline Service Stations
2010 CUPERTINO UNOCAL Gasoline Service Stations
2009 CUPERTINO UNOCAL Gasoline Service Stations
2008 CUPERTINO UNOCAL Gasoline Service Stations
2007 CUPERTINO UNOCAL Gasoline Service Stations
2006 CUPERTINO UNOCAL Gasoline Service Stations
2005 CUPERTINO UNOCAL Gasoline Service Stations
2004 CUPERTINO UNOCAL Gasoline Service Stations
2003 CUPERTNO UNOCAL Gasoline Service Stations
2002 CUPERTNO UNOCAL Gasoline Service Stations
2001 CUPERTNO UNOCAL Gasoline Service Stations
1995 PHUNG PETROLEUM INC Gasoline Service Stations
1994 PHUNG PETROLEUM INC Gasoline Service Stations
1993 PHUNG PETROLEUM INC Gasoline Service Stations
1992 B & K UNION 76 Liquefied Petroleum Gas Dealers, NEC 1989 STEVENS CREEK UNION 76 Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
247 ft. Site 8 of 9 in cluster B

0.047 mi.

Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014
ESE 20755 STEVENS CREEK BLVD N/A
B53 CUPERTINO UNOCAL EDR Hist Auto 1020362612
TC7943484.2s Page 205
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.036929999999
Latitude: 37.3229899999999
Y Coord: 37.3229900000001
X Coord: -122.03693
Coordinate Source: Geocode
Closed With Residual Contaminate: Not reported
NFA Letter 4: Not reported
NFA Letter 3: Not reported
NFA Letter 2: Not reported
NFA Letter 1: Not reported
EPA Region: 9
Tribe: Not reported
Within 100yr Floodplain: No
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
WHPA Water Type: Not reported
WHPA PWS Facility ID: Not reported
Within WHPA: No
SPA HUC12: Not reported
SPA Facility Type: Not reported
SPA Water Type: Not reported
SPA PWS Facility ID: Not reported
Within SPA: No
Land Use: Developed, Medium Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 938
Substance: Not reported
Status: No Further Action
Reported Date: Not reported
Address Match Type: PointAddress
City,State,Zip: CUPERTINO, CA 95014
Address: 20755 STEVENS CREEK BLVD.

Name: CONOCOPHILLIPS
Lust ID: CAT0608574700
Facility ID: Not reported
Object ID: 44507
UST FINDER RELEASE:
247 ft. Site 9 of 9 in cluster B

0.047 mi.

Relative:

Lower
Actual:
254 ft.
< 1/8 CUPERTINO, CA 95014
ESE 20755 STEVENS CREEK BLVD. N/A
B54 CONOCOPHILLIPS UST FINDER RELEASE 1028940359
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10453588
Site ID: 141827
City,State,Zip: CUPERTINO, CA 95014
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY #810 CUPERTINO
CERS HAZ WASTE:
426 ft. Site 1 of 3 in cluster D

0.081 mi.

Relative:

Lower
Actual:
253 ft.
< 1/8 CUPERTINO, CA 95014
SE 20740 STEVENS CREEK BLVD CERS N/A
D55 PARTY CITY #810 CUPERTINO CERS HAZ WASTE S121744733 TC7943484.2s Page 206
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Santa Clara County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -122.036750
Latitude: 37.322780
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10453588
Env Int Type Code: HMBP
Facility Name: Party City #810 Cupertino
Site ID: 141827
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
template was provided and posted during inspection
Emergency information was not posted at facility. Emergency Procedures hazardous waste markings. Markings were added during inspection site: 1 x 10 gallon container of waste toxics was missing complete ID# CAL000417939 is active The following violations were corrected on Employees are thoroughly familiar with hazardous waste management EPA control is available on site Container areas are inspected weekly flammable wastes Fire extinguishers have had annual maintenance Spill 5 gallon container of corrosive wastes 1 x 5 gallon container of following wastes on site: 2 x 10 gallon container of toxic wastes 1 x Eval Notes: On site to conduct a routine hazardous waste inspection Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-29-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health Violation Notes: Facility was unable to locate the TSDF copy of manifest 016769972JJK. designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 08-29-2017
Site Name: Party City #810 Cupertino
Site ID: 141827
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10453588
Site ID: 141827
City,State,Zip: CUPERTINO, CA 95014
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY #810 CUPERTINO
PARTY CITY #810 CUPERTINO (Continued) S121744733
TC7943484.2s Page 207
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 933-3298,
Affiliation Zip: 95125
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Jose
Affiliation Address: 1100 Lincoln Avenue, Suite 300
Entity Title: Not reported
Entity Name: BYER PROPERTIES
Affiliation Type Desc: Property 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: Party City 810
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (973) 453-8601,
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: Party City Corporation
Affiliation Type Desc: Operator
Affiliation Phone: (973) 453-8601,
Affiliation Zip: 07677
Affiliation Country: United States
Affiliation State: NJ
Affiliation City: Woodcliff Lake
Affiliation Address: 100 Tice Blvd
Entity Title: Not reported
Entity Name: Party City Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 95014
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 20740 Stevens Creek 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
PARTY CITY #810 CUPERTINO (Continued) S121744733
TC7943484.2s Page 208
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: Attorney for Party City Corporation
Entity Name: Cristina Armstrong
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 07677
Affiliation Country: Not reported
Affiliation State: NJ
Affiliation City: Woodcliff Lake
Affiliation Address: 100 Tice Blvd
Entity Title: Not reported
Entity Name: Raphael Bohner
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: William Hendel
Affiliation Type Desc: Document Preparer
PARTY CITY #810 CUPERTINO (Continued) S121744733
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
HWTS:

Facility ID: FA0283458
Record ID: PR0425187
Longitude: -122.0363512
Latitude: 37.3219465
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES <100 KG/YR OR USED OIL ONLY PE#: 2202
UDF Email: Not reported
Telephone: 4088630269
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20740 STEVENS CREEK BL
Name: PARTY CITY #810
CUPA SANTA CLARA:
426 ft. Site 2 of 3 in cluster D

0.081 mi.

Relative:

Lower
Actual:
253 ft.
< 1/8 CUPERTINO, CA 95014 HAZNET
SE 20740 STEVENS CREEK BLVD HWTS N/A
D56 PARTY CITY CORPORATION #810 CUPA Listings S119002655 TC7943484.2s Page 209
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: CAD008252405
Gepaid: CAL000417939
Year: 2021
Mailing Address: PO BOX 2513
Mailing Name: Not reported
Telephone: 9734538600
Contact: RAPHAEL BOHNER
City,State,Zip: CUPERTINO, CA 950142149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
HAZNET:

Facility Zip: 950142149
Facility State: CA
Facility County: Not reported
Facility City: CUPERTINO
Facility Address 2: Not reported
Facility Address: 20740 STEVENS CREEK BLVD
Facility Name: PARTY CITY CORPORATION #810
Inactive Date: Not reported
Issued EPA ID Date: 2016-06-09 11:40:26.01300
NAICS Description: All Other General Merchandise Stores NAICS Code: 45299
Create Date: 2016-06-09 11:40:26.013
EPA ID: CAL000417939
NAICS:

Longitude: 180
Latitude: -90
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: ROCKAWAY, NJ 7866
Contact Address 2: Not reported
Contact Address: 25 GREEN POND RD STE 1
Contact Name: RAPHAEL BOHNER
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: ROCKAWAY, NJ 7866
Owner Address 2: Not reported
Owner Address: 25 GREEN POND RD STE 1
Owner Name: PARTY CITY CORPORATION
Mailing City,State,Zip: TRUCKEE, CA 96160
Mailing Address 2: Not reported
Mailing Address: PO BOX 2513
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 06/09/2016
Inactive Date: Not reported
EPA ID: CAL000417939
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 210
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
Tons: 0.00500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CAD008252405
Gepaid: CAL000417939
Year: 2018
Tons: 0.00050
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) TSD EPA ID: CAD008252405
Gepaid: CAL000417939
Year: 2019
Tons: 0.01430
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: CAD008252405
Gepaid: CAL000417939
Year: 2019
Tons: 0.01000
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417939
Year: 2019
Tons: 0.02
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: CAD008252405
Gepaid: CAL000417939
Year: 2020
Tons: 0.005
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417939
Year: 2020
Tons: 0.015
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008252405
Gepaid: CAL000417939
Year: 2021
Tons: 0.055
Treatment/Reovery (H010-H129) Or (H131-H135)
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 211
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2021
Additional Information:
6 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.00500
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 341 - Organic liquids (nonsolvents) with halogens TSD EPA ID: NVT330010000
Gepaid: CAL000417939
Year: 2018
Tons: 0.00500
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: NVT330010000
Gepaid: CAL000417939
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 212
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 213
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2020
Additional Information:

Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H061 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 214
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.01
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 215
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: LOS ANGELES, CA 90023-0000
TSDF Address 2: Not reported
TSDF Address 1: EAST PICO BLVD
TSDF Name: PACIFIC RESOURCE RECOVERY SERVICES INC
TSDF EPA ID: CAD008252405
Transporter 2 Emergency Number: Not reported
Transporter Name 2: RUST AND SONS TRUCKING INC
Transporter 2 EPA ID: CAR000187922
Transporter 1 Emergency Number: Not reported
Transporter Name: ECOTRANS LLC
Transporter 1 EPA ID: CAR000245050
Contact Email: [email protected]
Contact Telephone: 973-453-8600
Contact: MARGARET CASTILLO
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014-2149
Address 2: Not reported
Address: 20740 STEVENS CREEK BLVD
Name: PARTY CITY CORPORATION #810
Generator EPA ID: CAL000417939
Manifest Number: 013189222FLE
Receipt Date: 5/26/2020
Shipment Date: 5/19/2020
Shipment Date: 5/19/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 20
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 216
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2019-09-19
Generator EPA ID: CAL000417939
EM Manifest ID: 743198
Year: 2019
Federal:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 1
Manifest Number: 013188778FLE
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 218
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H141
Line Number: 2
Manifest Number: 013187272FLE
Shipment Date: 2019-02-18
Generator EPA ID: CAL000417939
EM Manifest ID: 32414
Year: 2019
Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H061
Line Number: 1
Manifest Number: 013187272FLE
Shipment Date: 2019-02-18
Generator EPA ID: CAL000417939
EM Manifest ID: 32414
Year: 2019
Federal:

Federal Code: D001
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 220
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Method Code: H061
Line Number: 1
Manifest Number: 017051361JJK
Shipment Date: 2017-07-26
Generator EPA ID: CAL000417939
EM Manifest ID: 017051361JJK20170726_D_1
Year: 2018
State:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 013187272FLE
Shipment Date: 2019-02-18
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 221
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 1
Manifest Number: 017051151JJK
Shipment Date: 2017-04-26
Generator EPA ID: CAL000417939
EM Manifest ID: 017051151JJK20170426_D_1
Year: 2018
Federal:

Federal Code: D002
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 223
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 017051134JJK
Shipment Date: 2017-04-18
Generator EPA ID: CAL000417939
EM Manifest ID: 017051134JJK20170418_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H061
Line Number: 1
Manifest Number: 017051134JJK
Shipment Date: 2017-04-18
Generator EPA ID: CAL000417939
EM Manifest ID: 017051134JJK20170418_D_1
Year: 2018
State:

Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 1
Manifest Number: 017051127JJK
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 226
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: US-ECOLOGY-BEATTY
TSDF EPA ID: NVT330010000
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: CAR000009910
Transporter 1 Emergency Number: Not reported
Transporter Name: Not reported
Transporter 1 EPA ID: CAR000245050
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: PARTY CITY #810
Generator EPA ID: CAL000417939
Manifest Number: 011126706FLE
Receipt Date: 2/23/2018
Shipment Date: 2/7/2018
Shipment Date: 2/7/2018
EM Manifest ID: 011126706FLE20180207_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: G
Quantity Waste: 15.000000
Quantity Tons: 0.04950
Method Code: H061
Line Number: 1
Manifest Number: 017051010JJK
Shipment Date: 2017-03-06
Generator EPA ID: CAL000417939
EM Manifest ID: 017051010JJK20170306_D_1
Year: 2018
State:

Quantity Unit: Not reported
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 227
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H039
Line Number: 2
Manifest Number: 011126706FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126706FLE20180207_D_1
Year: 2018
State Code: 341
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H039
Line Number: 1
Manifest Number: 011126706FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126706FLE20180207_D_1
Year: 2018
State:

Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H039
Line Number: 2
Manifest Number: 011126706FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126706FLE20180207_D_1
Year: 2018
Federal Code: D002
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H039
Line Number: 1
Manifest Number: 011126706FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126706FLE20180207_D_1
Year: 2018
Federal:

PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 228
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H061
Line Number: 1
Manifest Number: 011126705FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126705FLE20180207_D_1
Year: 2018
Federal:

Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 2
Manifest Number: 011126705FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126705FLE20180207_D_1
Year: 2018
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 230
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008252405
Trans 2 Name: CALIFORNIA ENVIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051361JJK
Receipt Date: 20170815
Creation Date: 7/27/2018 18:30:12
Shipment Date: 20170726
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
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: ASBURY ENVIRONMENTAL SERVICES
Trans EPA ID: CAD028277036
Manifest ID: 017786856JJK
Receipt Date: 20171020
Creation Date: 7/11/2018 18:32:18
Shipment Date: 20171010
Gen EPA ID: CAL000417939
Year: 2017
Additional Information:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 011126705FLE
Shipment Date: 2018-02-07
Generator EPA ID: CAL000417939
EM Manifest ID: 011126705FLE20180207_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 231
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: PACIFIC RESOURCE RECOVERY SERVICES
TSDF EPA ID: CAD008252405
Trans 2 Name: CALIFORNIA EVNIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051134JJK
Receipt Date: 20170425
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170418
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY-VERNON
TSDF EPA ID: CAD097030993
Trans 2 Name: CALIFORNIA EVNIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051151JJK
Receipt Date: 20170509
Creation Date: 7/24/2018 18:30:44
Shipment Date: 20170426
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
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site 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: PACIFIC RESOURCE RECOVERY SERVICES
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 232
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: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY-VERNON
TSDF EPA ID: CAD097030993
Trans 2 Name: CALIFORNIA EVNIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051127JJK
Receipt Date: 20170425
Creation Date: 5/9/2018 18:32:07
Shipment Date: 20170418
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: 10
Quantity Tons: 0.005
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site 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: PACIFIC RESOURCE RECOVERY SERVICES
TSDF EPA ID: CAD008252405
Trans 2 Name: CALIFORNIA EVNIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051134JJK
Receipt Date: 20170425
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170418
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
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 233
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: G
Waste Quantity: 15
Quantity Tons: 0.0495
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site 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: PACIFIC RESOURCE RECOVERY SERVICES
TSDF EPA ID: CAD008252405
Trans 2 Name: CALIFORNIA ENVIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051010JJK
Receipt Date: 20170313
Creation Date: 5/11/2018 18:33:30
Shipment Date: 20170306
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: 10
Quantity Tons: 0.005
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: PACIFIC RESOURCE RECOVERY SERVICES
TSDF EPA ID: CAD008252405
Trans 2 Name: CALIFORNIA EVNIRONMENTAL & LITHO
Trans 2 EPA ID: CAR000009910
Trans Name: ECOTRANS RECYCLING
Trans EPA ID: CAR000245050
Manifest ID: 017051134JJK
Receipt Date: 20170425
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170418
PARTY CITY CORPORATION #810 (Continued) S119002655
TC7943484.2s Page 234
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Margaret Castillo
Owner Type: Other
Owner Name: Party City Corporation
Mailing City,State,Zip: TRUCKEE, CA 96160-2513
Mailing Address: PO BOX 2513
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: 973-453-8600
Contact City,State,Zip: ROCKAWAY, NJ 07866
Contact Address: 25 GREEN POND RD STE 1
Contact Name: MARGARET CASTILLO
EPA ID: CAL000417939
Handler City,State,Zip: CUPERTINO, CA 95014-2149
Handler Address: 20740 Stevens Creek Blvd
Handler Name: Party City Corporation #810
Date Form Received by Agency: 20160609
RCRA Listings:
426 ft. Site 3 of 3 in cluster D

0.081 mi.

Relative:

Lower
Actual:
253 ft.
< 1/8 CUPERTINO, CA 95014
SE 20740 STEVENS CREEK BLVD E MANIFEST CAL000417939
D57 PARTY CITY CORPORATION #810 RCRA NonGen / NLR 1024855393 TC7943484.2s Page 235
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: 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: PARTY CITY CORPORATION #810
Receive Date: 20160609
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 973-453-8600
Owner/Operator City,State,Zip: ROCKAWAY, NJ 07866
Owner/Operator Address: 25 GREEN POND RD STE 1
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: MARGARET CASTILLO
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 973-453-8600
Owner/Operator City,State,Zip: ROCKAWAY, NJ 07866
Owner/Operator Address: 25 GREEN POND RD STE 1
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PARTY CITY CORPORATION
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
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 236
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipped Date: 20190919
Last Updated Date: 20191212
Manifest Tracking Number: 013188778FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 3150 EAST PICO BLVD Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: 3150 EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: Not reported
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190226
Shipped Date: 20190218
Last Updated Date: 20191105
Manifest Tracking Number: 013187272FLE
E MANIFEST:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: All Other General Merchandise Stores NAICS Code: 45299
List of NAICS Codes and Descriptions:

PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 237
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200526
Shipped Date: 20200519
Last Updated Date: 20200630
Manifest Tracking Number: 013189222FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 3150 EAST PICO BLVD Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: 3150 EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: Not reported
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20190930
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 238
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230530
Shipped Date: 20230523
Last Updated Date: 20230627
Manifest Tracking Number: 018125862FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 239
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD.

Generator Location Street Number: Not reported
Generator Name: Party City Corp. #810
Generator EPA ID: Not reported
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20210805
Shipped Date: 20210726
Last Updated Date: 20210830
Manifest Tracking Number: 015362453FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210805
Shipped Date: 20210726
Last Updated Date: 20210826
Manifest Tracking Number: 015362452FLE
Rejection Indicator: N
Manifest Residue Indicator: N
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 240
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20211129
Shipped Date: 20211119
Last Updated Date: 20211222
Manifest Tracking Number: 015362823FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89003
Designated Facility Location City: BEATTY
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: HWY 95 11 MILES S. OF BEATTY Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89003
Designated Facility Mail City: BEATTY
Designated Facility Mail Street 2: HWY 95 11 MILES S. OF BEATTY Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Us Ecology Nevada, Inc.

Designated Facility EPA ID: NVT330010000
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 241
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220226
Shipped Date: 20220215
Last Updated Date: 20220315
Manifest Tracking Number: 016731543FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20220711
Shipped Date: 20220628
Last Updated Date: 20220823
Manifest Tracking Number: 016730025FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 242
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Elevation Site Database(s) EPA ID Number
Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20231211
Shipped Date: 20231205
Last Updated Date: 20240108
Manifest Tracking Number: 018520916FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 243
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Elevation Site Database(s) EPA ID Number
Manifest Tracking Number: 019367381FLE
Transporter:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 Designated Facility Mail Street Number: 3150
Designated Facility Name: Pacific Resource Recovery Services Inc Designated Facility EPA ID: CAD008252405
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 96160-2513
Generator Mail City: TRUCKEE
Generator Mail Street 2: Not reported
Generator Mail Street 1: PO BOX 2513
Generator Mail Street Number: Not reported
Generator Location Zip: 95014-2149
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20740 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Party City Corporation #810
Generator EPA ID: CAL000417939
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210208
Shipped Date: 20210202
Last Updated Date: 20210216
Manifest Tracking Number: 013949901FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90023-0000
Designated Facility Location City: LOS ANGELES
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: EAST PICO BLVD
Designated Facility Location Street Number: 3150
Designated Facility Mail State: CA
Designated Facility Mail Zip: 90023
Designated Facility Mail City: LOS ANGELES
Designated Facility Mail Street 2: EAST PICO BLVD
Designated Facility Mail Street 1: CA90023 CA037US 3150 PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 244
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 10
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Un1325, Waste Flammable Solids, Organic, Nos, 4.1, Pg Iii (Ethanol) U.S. DOT ID Number: UN1325
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 2
Manifest Tracking Number: 019367381FLE
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: FUEL BLENDING
Management Method Code: H061
Non-Acute Waste Quantity, in Kilorgrams: 4.53515
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 4.53515
Non-Acute Waste Quantity, in Tons: 0.005
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.005
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 10
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Un1993 Waste Flammable Liquid N.O.S. 3, Pgiii (Petroleum Distillates) U.S. DOT ID Number: UN1993
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 019367381FLE
Waste Line:

Transporter Name: Rust And Sons Trucking Inc
Transporter EPA ID: CAR000187922
Transporter Line Number: 2
Manifest Tracking Number: 019367381FLE
Transporter Name: Ecotrans Llc
Transporter EPA ID: CAR000245050
Transporter Line Number: 1
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 245
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 4.53515
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 4.53515
Non-Acute Waste Quantity, in Tons: 0.005
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.005
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 10
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Un1950, Waste Aerosols, 2.1
U.S. DOT ID Number: UN1950
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 3
Manifest Tracking Number: 019367381FLE
EPA Waste Indicator: Y
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 4.53515
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 4.53515
Non-Acute Waste Quantity, in Tons: 0.005
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.005
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 246
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 11.337875
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 11.33788
Non-Acute Waste Quantity, in Tons: 0.0125
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0125
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 25
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: NON RCRA HAZARDOUS WASTE SOLID U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 5
Manifest Tracking Number: 019367381FLE
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 11.337875
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 11.33788
Non-Acute Waste Quantity, in Tons: 0.0125
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.0125
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 25
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 1
Non-Hazardous Waste Description: NON RCRA HAZARDOUS WASTE LIQUID U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 4
Manifest Tracking Number: 019367381FLE
PARTY CITY CORPORATION #810 (Continued) 1024855393
TC7943484.2s Page 247
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
PARTY CITY CORPORATION #810 (Continued) 1024855393
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: Garfield Beach Cvs Llc
Owner Type: Private
Owner Name: Pcg Cupertino Llc
Mailing City,State,Zip: WOONSOCKET, RI 95014
Mailing Address: ONE CVS DR
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: Private
EPA Region: 09
Contact Title: SR CORPORATE ENV MANAGER
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 401-770-7132
Contact City,State,Zip: WOONSOCKET, CA
Contact Address: ONE CVS DR MAIL CODE 2340
Contact Name: NICOLE WILKINSON
EPA ID: CAR000258830
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: Stevens Creek Blvd Ste B
Handler Name: Cvs Pharmacy #16114
Date Form Received by Agency: 20211215
RCRA Listings:
475 ft. Site 1 of 7 in cluster E

0.090 mi.

Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014 ECHO
East 20745 STEVENS CREEK BLVD STE B CAR000258830 FINDS
E58 CVS PHARMACY #16114 RCRA NonGen / NLR 1018273706
TC7943484.2s Page 248
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Elevation Site Database(s) EPA ID Number
Waste Code: P001
Waste Description: M-Cresol
Waste Code: D024
Waste Description: Silver
Waste Code: D011
Waste Description: Selenium
Waste Code: D010
Waste Description: Mercury
Waste Code: D009
Waste Description: Chromium
Waste Code: D007
Waste Description: Corrosive Waste
Waste Code: D002
Waste Description: Ignitable Waste
Waste Code: D001
Hazardous Waste Summary:

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: 20211217
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
CVS PHARMACY #16114 (Continued) 1018273706
TC7943484.2s Page 249
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Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 133 PENN ST
Date Ended Current: Not reported
Date Became Current: 19620801
Legal Status: Private
Owner/Operator Name: PCG CUPERTINO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 401-770-7132
Owner/Operator City,State,Zip: WOONSOCKET, RI 02895
Owner/Operator Address: ONE CVS DR MAIL CODE 2340
Date Ended Current: Not reported
Date Became Current: 20151216
Legal Status: Private
Owner/Operator Name: GARFIELD BEACH CVS LLC
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: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20151216
Legal Status: Private
Owner/Operator Name: GARFIELD BEACH CVS LLC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: Selenium Sulfide (Or) Selenium Sulfide Ses2 (R,T) Waste Code: U205
Waste Description: 1,3-Benzenediol (Or) Resorcinol
Waste Code: U201
Waste Description: Phenol
Waste Code: U188
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
Waste Description: Chloroform (Or) Methane, TrichloroWaste Code: U044 Waste Description: Acetaldehyde, Trichloro- (Or) Chloral Waste Code: U034
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, CVS PHARMACY #16114 (Continued) 1018273706
TC7943484.2s Page 250
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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: Pharmacies And Drug Stores
NAICS Code: 446110
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
Quantity Generator
Federal Waste Generator Description: Very Small Quantity Generator (formerly Conditionally-Exempt Small Handler Name: CVS PHARMACY #16114
Receive Date: 20160216
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: CVS PHARMACY #16114
Receive Date: 20211215
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 401-770-7132
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 133 PENN ST
Date Ended Current: Not reported
Date Became Current: 19620801
Legal Status: Private
Owner/Operator Name: PCG CUPERTINO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected] Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 401-770-7132
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
CVS PHARMACY #16114 (Continued) 1018273706
TC7943484.2s Page 251
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD STE B
Name: CVS PHARMACY #16114
DFR URL:

Registry ID: 110067552776
Envid: 1018273706
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access storers, and disposers of hazardous waste.
types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110067552776
FINDS:

CVS PHARMACY #16114 (Continued) 1018273706
Facility ID: FA0265039
Record ID: PR0390971
Longitude: -122.036144
Latitude: 37.324188
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG TO < 5 TONS/YEAR
PE#: 2205
UDF Email: [email protected]
Telephone: 4085171152
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BL STE B
Name: CVS PHARMACY #16114
CUPA SANTA CLARA:
475 ft. Site 2 of 7 in cluster E

0.090 mi.

Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014
East 20745 STEVENS CREEK BL STE B N/A
E59 CVS PHARMACY #16114 CUPA Listings S121474268
Handler City,State,Zip: CUPERTINO, CA 95014-0000
Handler Address: Stevens Creek Blvd
Handler Name: Target Store T0323
Date Form Received by Agency: 20240228
RCRA Listings:
475 ft. Site 3 of 7 in cluster E

0.090 mi. E MANIFEST
Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014 ECHO
East 20745 STEVENS CREEK BLVD FINDS CAR000050864
E60 TARGET STORE T0323 RCRA-LQG 1001481030
TC7943484.2s Page 252
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20240905
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Target Corporation
Owner Type: Private
Owner Name: Pcg Cupertino Llc
Mailing City,State,Zip: MINNEAPOLIS, MN 55440
Mailing Address: PO BOX 111
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: 2023
Non-Notifier: Not reported
Federal Waste Generator Description: Large Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: COMPLIANCE DIRECTOR
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 800-587-2228
Contact City,State,Zip: MINNEAPOLIS, MN 55440
Contact Address: PO BOX 111
Contact Name: JUSTIN NELSON
EPA ID: CAR000050864
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 253
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D010
Waste Description: Mercury
Waste Code: D009
Waste Description: Lead
Waste Code: D008
Waste Description: Chromium
Waste Code: D007
Waste Description: Cadmium
Waste Code: D006
Waste Description: Barium
Waste Code: D005
Waste Description: Arsenic
Waste Code: D004
Waste Description: Reactive Waste
Waste Code: D003
Waste Description: Corrosive Waste
Waste Code: D002
Waste Description: Ignitable Waste
Waste Code: D001
Waste Description: Not Defined
Waste Code: D000
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2013
Click Here for Biennial Reporting System Data:

Year: 2015
Click Here for Biennial Reporting System Data:

Year: 2017
Click Here for Biennial Reporting System Data:

Year: 2019
Click Here for Biennial Reporting System Data:

Year: 2023
Biennial: List of Years
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
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 254
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 2-Propanone (I) (Or) Acetone (I)
Waste Code: U002
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
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: 1,2-Dichloroethane
Waste Code: D028
Waste Description: 1,4-Dichlorobenzene
Waste Code: D027
Waste Description: Cresol
Waste Code: D026
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
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 255
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: P.O. BOX 111
Date Ended Current: Not reported
Date Became Current: 19871101
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: U279
Waste Code: U279
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: Methanol (I) (Or) Methyl Alcohol (I) Waste Code: U154
Waste Description: L-Phenylalanine, 4-[Bis(2-Chloroethyl)Amino]- (Or) Melphalan Waste Code: U150
Waste Description: Hydrofluoric Acid (C,T) (Or) Hydrogen Fluoride (C,T) Waste Code: U134
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
Waste Description: Benzene, 1,4-Dichloro- (Or) P-Dichlorobenzene Waste Code: U072
2-Oxide (Or) Cyclophosphamide
Waste Description: 2h-1,3,2-Oxazaphosphorin-2-Amine, N,N-Bis(2-Chloroethyl)Tetrahydro-, Waste Code: U058
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 256
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Elevation Site Database(s) EPA ID Number
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: PCG CUPERTINO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 133 PENN STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: PCG CUPERTINO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 133 PENN STREET
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: PCG CUPERTINO LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 919-484-3631
Owner/Operator City,State,Zip: DURHAM, NC 27703
Owner/Operator Address: 4020 STIRRUP CREEK DR NO 211
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: QUALEX INC
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 257
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: P.O. BOX 111
Date Ended Current: Not reported
Date Became Current: 19871101
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 133 PENN STREET
Date Ended Current: Not reported
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 258
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Elevation Site Database(s) EPA ID Number
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440-0111 Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Owner
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
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: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: EL SEGUNDO, CA 90245
Owner/Operator Address: 133 PENN STREET
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: PCG CUPERTINO 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: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 259
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Waste Generator Description: Large Quantity Generator Handler Name: TARGET STORE T0323
Receive Date: 20200226
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
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: TARGET STORE T0323
Receive Date: 20180201
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: TARGET STORE T0323
Receive Date: 20160211
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: Small Quantity Generator Handler Name: TARGET STORE T0323
Receive Date: 20140301
Historic Generators:

Owner/Operator Email: [email protected]
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 800-587-2228
Owner/Operator City,State,Zip: MINNEAPOLIS, MN 55440
Owner/Operator Address: PO BOX 111
Date Ended Current: Not reported
Date Became Current: 19871028
Legal Status: Private
Owner/Operator Name: TARGET CORPORATION
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 260
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: TARGET STORE T0323
Receive Date: 20211028
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: Small Quantity Generator Handler Name: TARGET STORE NO 0323 HAUL SITE
Receive Date: 20060125
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: Small Quantity Generator Handler Name: QUALEX TARGET NO 0323
Receive Date: 19990405
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: Large Quantity Generator Handler Name: TARGET STORE T0323
Receive Date: 20240228
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
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
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 261
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
storers, and disposers of hazardous waste.
types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System within the RCRA Information (RCRAInfo) database
Recovery Act (RCRA) Hazardous Waste Report. This data is processed used to create the National Biennial Resource Conservation and Administrator at least once every two years. The data collected is who handle hazardous waste are required to report to the EPA All generators and treatment, storage, and disposal (TSD) facilities Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002927325
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: Photofinishing Laboratories (Except One-Hour) NAICS Code: 812921
NAICS Description: Department Stores
NAICS Code: 455110
NAICS Description: Department Stores
NAICS Code: 452210
NAICS Description: Discount Department Stores
NAICS Code: 452112
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
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: TARGET STORE T0323
Receive Date: 20211208
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 262
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Target 0323
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210924
Shipped Date: 20210729
Last Updated Date: 20211014
Manifest Tracking Number: 016352871FLE
E MANIFEST:

City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T0323
DFR URL:

Registry ID: 110002927325
Envid: 1001481030
ECHO:
additional FINDS: detail in the EDR Site Report.

California Integrated Water Quality System (CIWQS), andToxic Release Environmental Reporting System (CERS),EnviroStor, GeoTracker, systems managed within CalEPA. The five systems are: California combines and merges facility and site information from five different implemented a new data warehouse system (nSite). This data warehouse The California Environmental Protection Agency (CalEPA) has recently TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 263
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Elevation Site Database(s) EPA ID Number
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20190321
Shipped Date: 20190228
Last Updated Date: 20210621
Manifest Tracking Number: 013270019FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 95133
Designated Facility Location City: San Jose
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1021 Berryessa Road Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 95133
Designated Facility Mail City: San Jose
Designated Facility Mail Street 2: 1021 Berryessa Road
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors San Jose Llc
Designated Facility EPA ID: CAD059494310
Generator Contact Company Name: Target 0323
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210820
Shipped Date: 20210729
Last Updated Date: 20210914
Manifest Tracking Number: 016352872FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 264
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Mail Street 2: 1021 Berryessa Road
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors San Jose Llc
Designated Facility EPA ID: CAD059494310
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20190305
Shipped Date: 20190228
Last Updated Date: 20190912
Manifest Tracking Number: 013270020FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85007
Designated Facility Location City: Phoenix
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1340 West Lincoln Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85007
Designated Facility Mail City: Phoenix
Designated Facility Mail Street 2: 1340 West Lincoln Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Arizona Llc
Designated Facility EPA ID: AZD049318009
Generator Contact Company Name: Target 0323
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 265
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Received Date: 20180906
Shipped Date: 20180904
Last Updated Date: 20181002
Manifest Tracking Number: 012561752FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: UT
Designated Facility Location Zip: 84029
Designated Facility Location City: Grantsville
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 11600 North Aptus Road Designated Facility Location Street Number: Not reported Designated Facility Mail State: UT
Designated Facility Mail Zip: 84029
Designated Facility Mail City: Grantsville
Designated Facility Mail Street 2: PO Box 1339
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Aragonite Llc
Designated Facility EPA ID: UTD981552177
Generator Contact Company Name: Target 0323
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20200615
Shipped Date: 20200604
Last Updated Date: 20200707
Manifest Tracking Number: 014550615FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 95133
Designated Facility Location City: San Jose
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1021 Berryessa Road Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 95133
Designated Facility Mail City: San Jose
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 266
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Corrected
Received Date: 20200109
Shipped Date: 20191202
Last Updated Date: 20210621
Manifest Tracking Number: 014225710FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 95133
Designated Facility Location City: San Jose
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1021 Berryessa Road Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 95133
Designated Facility Mail City: San Jose
Designated Facility Mail Street 2: 1021 Berryessa Road
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors San Jose Llc
Designated Facility EPA ID: CAD059494310
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 267
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 95133
Designated Facility Location City: San Jose
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1021 Berryessa Road Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 95133
Designated Facility Mail City: San Jose
Designated Facility Mail Street 2: 1021 Berryessa Road
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors San Jose Llc
Designated Facility EPA ID: CAD059494310
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20191209
Shipped Date: 20191202
Last Updated Date: 20200102
Manifest Tracking Number: 014225711FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AZ
Designated Facility Location Zip: 85007
Designated Facility Location City: Phoenix
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1340 West Lincoln Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: AZ
Designated Facility Mail Zip: 85007
Designated Facility Mail City: Phoenix
Designated Facility Mail Street 2: 1340 West Lincoln Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Arizona Llc
Designated Facility EPA ID: AZD049318009
Generator Contact Company Name: Target 0323
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 268
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210202
Shipped Date: 20210113
Last Updated Date: 20210222
Manifest Tracking Number: 014225828FLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: AR
Designated Facility Location Zip: 71730
Designated Facility Location City: El Dorado
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 309 American Circle Designated Facility Location Street Number: Not reported Designated Facility Mail State: AR
Designated Facility Mail Zip: 71730
Designated Facility Mail City: El Dorado
Designated Facility Mail Street 2: 309 American Circle
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors El Dorado Llc
Designated Facility EPA ID: ARD069748192
Generator Contact Company Name: Target 0323
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target 0323
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20210222
Shipped Date: 20210113
Last Updated Date: 20210314
Manifest Tracking Number: 014225827FLE
Rejection Indicator: N
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 269
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Designated Facility Location Street 1: 2095 Newlands Drive East Designated Facility Location Street Number: Not reported Designated Facility Mail State: NV
Designated Facility Mail Zip: 89408
Designated Facility Mail City: Fernley
Designated Facility Mail Street 2: 2095 Newlands Drive East Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: 21st Century Environmental Management Of Nevada, Llc Designated Facility EPA ID: NVD980895338
Generator Contact Company Name: Not reported
Generator Mail State: GA
Generator Mail Zip: 30092
Generator Mail City: Peachtree Corners
Generator Mail Street 2: Not reported
Generator Mail Street 1: 5250 Triangle Parkway Suite 200 Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 20745 STEVENS CREEK BLVD
Generator Location Street Number: Not reported
Generator Name: Target Corporation
Generator EPA ID: CAR000050864
Origin Type: Service
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20230928
Shipped Date: 20230919
Last Updated Date: 20231010
Manifest Tracking Number: 200565160CLE
Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 90744
Designated Facility Location City: Wilmington
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: 1737 East Denni Street Designated Facility Location Street Number: Not reported Designated Facility Mail State: CA
Designated Facility Mail Zip: 90744
Designated Facility Mail City: Wilmington
Designated Facility Mail Street 2: 1737 East Denni Street Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: Not reported
Designated Facility Name: Clean Harbors Wilmington Llc
Designated Facility EPA ID: CAD044429835
Generator Contact Company Name: Target 0323
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: Cupertino
Generator Mail Street 2: Not reported
Generator Mail Street 1: 20745?Stevens?Creek?Blvd
Generator Mail Street Number: Not reported
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 270
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Non-Hazardous Waste Description: Non RCRA Hazardous Waste, Solids (Solid Soaps, Silicone), U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 2
Manifest Tracking Number: 200565161CLE
EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 222.22237
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 222.22237
Non-Acute Waste Quantity, in Tons: 0.245
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.245
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 490
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 3
Non-Hazardous Waste Description: Non RCRA Hazardous Waste, Liquids (Soaps, Lotions), U.S. DOT Description: Not reported
U.S. DOT ID Number: Not reported
U.S. DOT Hazardous Indicator: N
Waste Line Number: 1
Manifest Tracking Number: 200565161CLE
Waste Line:

Transporter Name: Clean Earth Specialty Waste Solutions Transporter EPA ID: MNS000110924
Transporter Line Number: 1
Manifest Tracking Number: 200565161CLE
Transporter:

Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: NV
Designated Facility Location Zip: 89408
Designated Facility Location City: Fernley
Designated Facility Location Street 2: Not reported
TARGET STORE T0323 (Continued) 1001481030
TC7943484.2s Page 271
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
133 additional US EManifest: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: STORAGE, BULKING AND/OR TRANSFER OFF SITE Management Method Code: H141
Non-Acute Waste Quantity, in Kilorgrams: 109.75063
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 109.75063
Non-Acute Waste Quantity, in Tons: 0.121
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.121
Quantity Unit of Measure Description: Pounds
Quantity Unit of Measure Code: P
Waste Quantity: 242
Container Type Description: Fiberboard or plastic drums, barrels, kegs Container Type Code: DF
Number of Containers: 2
TARGET STORE T0323 (Continued) 1001481030
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BOULEVARD
Name: TARGET
NPDES:

Facility ID: FA0256664
Record ID: PR0374812
Longitude: -122.036003
Latitude: 37.323105
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: SILVER WASTE ONLY 100+ KG/YR & < 100 KG/MO PE#: 2272
UDF Email: Not reported
Telephone: 4088631325
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BL
Name: QUALEX (INSIDE TARGET #323)
CUPA SANTA CLARA:
475 ft. Site 4 of 7 in cluster E

0.090 mi.

Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014
East 20745 STEVENS CREEK BL NPDES N/A
E61 QUALEX (INSIDE TARGET #323) CUPA Listings S121472933 TC7943484.2s Page 272
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Zip: 55402
Operator State: Minnesota
Operator City: Minneapolis
Operator Address: 33 S 6th Street
Operator Name: Target Corporation
Status Date: 03/15/2017
Status: Returned
Discharge Zip: Not reported
Discharge State: Not reported
Discharge City: Not reported
Discharge Name: Not reported
Discharge Address: Not reported
Expiration Date Of Regulatory Measure: Not reported
Termination Date Of Regulatory Measure: Not reported
Effective Date Of Regulatory Measure: Not reported
Adoption Date Of Regulatory Measure: Not reported
Program Type: Not reported
Regulatory Measure Type: Construction
WDID: Not reported
Order Number: Not reported
Place ID: Not reported
Regulatory Measure ID: Not reported
Agency Number: Not reported
Region: Not reported
NPDES Number: Not reported
Facility Status: Not reported
QUALEX (INSIDE TARGET #323) (Continued) S121472933
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000500
Year Installed: 1981
Container Num: 1
Tank Num: 001
Total Tanks: 0001
Owner City,St,Zip: AKRON, OH 44317
Owner Address: 1200 FIRESTONE PARKWAY
Owner Name: FIRESTONE TIRE & RUBBER CO
Telephone: 4082578313
Contact Name: VERNON BELL
Other Type: AUTO SVC. CENTER
Facility Type: Other
Facility ID: 00000005838
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BVD.

Name: FIRESTONE # 3655
HIST UST:
475 ft. Site 5 of 7 in cluster E

0.090 mi.

Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014
East 20745 STEVENS CREEK BVD. N/A
E62 FIRESTONE # 3655 HIST UST 1000223026
TC7943484.2s Page 273
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gallons: 2
Substance: hydrochloric acid
E Date: Not reported
Site Type: Other
Contained: Yes
Amount: Not reported
Admin Agency: Santa Clara County Health Department
Incident Date: 3/28/199712:00:00 AM
Agency: Santa Clara Co Fire Dept
Year: 1997
Date/Time: Not reported
Other: Not reported
Measure: Not reported
Type: Not reported
What Happened: Not reported
Containment: Not reported
Cleanup By: Target will arrange for cleanup
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
OES Time: Not reported
OES Date: Not reported
OES notification: 03/28/1997
OES Incident Number: 7-1273
City,State,Zip: CUPERTINO, CA
Address: 20745 STEVENS CREEK BLVD
Name: Not reported
CHMIRS:
475 ft. Site 6 of 7 in cluster E HAZNET

0.090 mi. HWTS
Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014 EMI
East 20745 STEVENS CREEK BLVD CUPA Listings N/A
E63 TARGET STORE T-0323 CHMIRS S104583919
TC7943484.2s Page 274
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Part. Matter 10 Micrometers and Smllr Tons/Yr: .023856
Particulate Matter Tons/Yr: .024
SOX - Oxides of Sulphur Tons/Yr: .001
NOX - Oxides of Nitrogen Tons/Yr: 8.198
Carbon Monoxide Emissions Tons/Yr: 1.496
Reactive Organic Gases Tons/Yr: .0328126
Total Organic Hydrocarbon Gases Tons/Yr: .359
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2006
City,State,Zip: CUPERTINO, CA 950140000
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
EMI:

Facility ID: FA0259921
Record ID: PR0380895
Longitude: -122.036003
Latitude: 37.323105
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 5 TO <25 TONS/YEAR
PE#: 2206
UDF Email: [email protected]
Telephone: 6127614405
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BL
Name: TARGET STORE #0323
CUPA SANTA CLARA:
the cleanup.
releasing the substance. Target will arrange for
Target store, the container fell & broke
Description: A container was placed on the shipping dock at 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
TARGET STORE T-0323 (Continued) S104583919
TC7943484.2s Page 275
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0.001
NOX - Oxides of Nitrogen Tons/Yr: 8.1989999999999998
Carbon Monoxide Emissions Tons/Yr: 1.496
Reactive Organic Gases Tons/Yr: 0.32629799999999998
Total Organic Hydrocarbon Gases Tons/Yr: 3.5699999999999998 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2009
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: .023856
Particulate Matter Tons/Yr: .024
SOX - Oxides of Sulphur Tons/Yr: .001
NOX - Oxides of Nitrogen Tons/Yr: 8.199
Carbon Monoxide Emissions Tons/Yr: 1.496
Reactive Organic Gases Tons/Yr: .326298
Total Organic Hydrocarbon Gases Tons/Yr: 3.57
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2008
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: .023856
Particulate Matter Tons/Yr: .024
SOX - Oxides of Sulphur Tons/Yr: .001
NOX - Oxides of Nitrogen Tons/Yr: 8.198
Carbon Monoxide Emissions Tons/Yr: 1.496
Reactive Organic Gases Tons/Yr: .0328126
Total Organic Hydrocarbon Gases Tons/Yr: .359
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2007
City,State,Zip: CUPERTINO, CA 950140000
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
TARGET STORE T-0323 (Continued) S104583919
TC7943484.2s Page 276
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 0.0001828
Total Organic Hydrocarbon Gases Tons/Yr: 0.002
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2012
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
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: 0.009
Carbon Monoxide Emissions Tons/Yr: 0.002
Reactive Organic Gases Tons/Yr: 0.0003656
Total Organic Hydrocarbon Gases Tons/Yr: 0.004
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2011
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
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: 8.9999999999999993E-3 Carbon Monoxide Emissions Tons/Yr: 0.002
Reactive Organic Gases Tons/Yr: 0.0003656
Total Organic Hydrocarbon Gases Tons/Yr: 4.0000000000000001E-3 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2010
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.024
Particulate Matter Tons/Yr: 0.0241448692152917
TARGET STORE T-0323 (Continued) S104583919
TC7943484.2s Page 277
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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: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2015
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.681e-006 Particulate Matter Tons/Yr: 5.681e-006
SOX - Oxides of Sulphur Tons/Yr: 3.23e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.001979942
Carbon Monoxide Emissions Tons/Yr: 0.000361274
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0.000870936
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2014
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
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: 0.003
Carbon Monoxide Emissions Tons/Yr: 0.001
Reactive Organic Gases Tons/Yr: 0.0001828
Total Organic Hydrocarbon Gases Tons/Yr: 0.002
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2013
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
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: 0.003
Carbon Monoxide Emissions Tons/Yr: 0.001
TARGET STORE T-0323 (Continued) S104583919
TC7943484.2s Page 278
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2018
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.719e-006 Particulate Matter Tons/Yr: 2.719e-006
SOX - Oxides of Sulphur Tons/Yr: 1.55e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.000947651
Carbon Monoxide Emissions Tons/Yr: 0.000172915
Reactive Organic Gases Tons/Yr: 3.88089212e-005
Total Organic Hydrocarbon Gases Tons/Yr: 0.000416852
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2017
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.719e-006 Particulate Matter Tons/Yr: 2.719e-006
SOX - Oxides of Sulphur Tons/Yr: 1.55e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.000947651
Carbon Monoxide Emissions Tons/Yr: 0.000172915
Reactive Organic Gases Tons/Yr: 3.88089212e-005
Total Organic Hydrocarbon Gases Tons/Yr: 0.000416852
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2016
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.681e-006 Particulate Matter Tons/Yr: 5.681e-006
SOX - Oxides of Sulphur Tons/Yr: 3.23e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.001979942
Carbon Monoxide Emissions Tons/Yr: 0.000361274
Reactive Organic Gases Tons/Yr: 9.5486e-005
Total Organic Hydrocarbon Gases Tons/Yr: 0.000870936
Consolidated Emission Reporting Rule: Not reported
TARGET STORE T-0323 (Continued) S104583919
TC7943484.2s Page 279
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 43
Year: 2021
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.9775e-005 Particulate Matter Tons/Yr: 1.9775e-005
SOX - Oxides of Sulphur Tons/Yr: 1.124e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.006892051
Carbon Monoxide Emissions Tons/Yr: 0.001257572
Reactive Organic Gases Tons/Yr: 0.0002822485701
Total Organic Hydrocarbon Gases Tons/Yr: 0.003031671
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2020
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.189e-006 Particulate Matter Tons/Yr: 5.189e-006
SOX - Oxides of Sulphur Tons/Yr: 2.95e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.00180854
Carbon Monoxide Emissions Tons/Yr: 0.000329999
Reactive Organic Gases Tons/Yr: 7.4064774e-005
Total Organic Hydrocarbon Gases Tons/Yr: 0.00079554
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2019
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 5.189e-006 Particulate Matter Tons/Yr: 5.189e-006
SOX - Oxides of Sulphur Tons/Yr: 2.95e-007
NOX - Oxides of Nitrogen Tons/Yr: 0.00180854
Carbon Monoxide Emissions Tons/Yr: 0.000329999
Reactive Organic Gases Tons/Yr: 7.4064774e-005
Total Organic Hydrocarbon Gases Tons/Yr: 0.00079554
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
TARGET STORE T-0323 (Continued) S104583919
TC7943484.2s Page 280
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Address 2: Not reported
Contact Address: 1 CVS DRIVE
Contact Name: NICOLE WILKINSON
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: WOONSOCKET, RI 28956146
Owner Address 2: Not reported
Owner Address: 1 CVS DRIVE
Owner Name: GARFIELD BEACH CVS LLC
Mailing City,State,Zip: WOONSOCKET, RI 2895
Mailing Address 2: Not reported
Mailing Address: 1 CVS DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/22/2016
Inactive Date: 12/15/2021
EPA ID: CAR000258830
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20745 STEVENS CREEK BLVD STE B
Name: CVS PHARMACY #16114
HWTS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.67386e-005 Particulate Matter Tons/Yr: 2.69e-005
SOX - Oxides of Sulphur Tons/Yr: 1.53e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.00938
Carbon Monoxide Emissions Tons/Yr: 0.00171
Reactive Organic Gases Tons/Yr: 0.000452
Total Organic Hydrocarbon Gases Tons/Yr: 0.000452
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
County Code: 43
Year: 2022
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: TARGET STORE T-0323
Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.67386e-005 Particulate Matter Tons/Yr: 2.69e-005
SOX - Oxides of Sulphur Tons/Yr: 1.53e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.009383571
Carbon Monoxide Emissions Tons/Yr: 0.001712193
Reactive Organic Gases Tons/Yr: 4.21312878e-005
Total Organic Hydrocarbon Gases Tons/Yr: 0.000452538
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5311
Air District Name: BA
Facility ID: 17616
Air Basin: SF
TARGET STORE T-0323 (Continued) S104583919
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Tons: 0.013
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: CAR000258830
Year: 2016
Tons: 0.0015
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: CAR000258830
Year: 2016
Mailing Address: 1 CVS DR
Mailing Name: Not reported
Telephone: 4017707132
Contact: NICOLE WILKINSON
City,State,Zip: CUPERTINO, CA 950142123
Address 2: Not reported
Address: 20745 STEVENS CREEK BLVD STE B
Name: CVS PHARMACY #16114
HAZNET:

Facility Zip: 950142123
Facility State: CA
Facility County: Not reported
Facility City: CUPERTINO
Facility Address 2: Not reported
Facility Address: 20745 STEVENS CREEK BLVD STE B
Facility Name: CVS PHARMACY #16114
Inactive Date: Not reported
Issued EPA ID Date: 2016-03-22 08:20:58.72000
NAICS Description: Pharmacies and Drug Stores
NAICS Code: 44611
Create Date: 2016-03-22 08:20:58.720
EPA ID: CAR000258830
NAICS:

Longitude: -122.0354505
Latitude: 37.324935
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: WOONSOCKET, RI 28956146
TARGET STORE T-0323 (Continued) S104583919
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transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 12-13-2023
Site Name: TARGET T0323
Site ID: 73915
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10349083
Site ID: 73915
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BL
Name: TARGET T0323
CERS:

Longitude: -122.03598
Latitude: 37.32461
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
TTWQ: Not reported
Complexity: Not reported
Major/Minor: Not reported
Design Flow: Not reported
Expiration/Review Date: Not reported
Termination Date: 07/16/2021
Effective Date: 03/05/2019
Adoption Date: Not reported
NPDES Number: CAS000002
WDID: 2 43C386199
Order Number: 2009-0009-DWQ
Regulatory Measure Type: Storm water construction
Regulatory Measure Status: Terminated
Program: CONSTW
Region: 2
SIC/NAICS: Not reported
Place/Project Type: Construction - Commercial
Agency Address: 111 PO Box, Minneapolis, MN 55440
Agency: Target Corporation
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BLVD
Name: T0323 Cupertino
CIWQS:

CERS Description: Hazardous Waste Generator
CERS ID: 10349083
Site ID: 73915
City,State,Zip: CUPERTINO, CA 95014
Address: 20745 STEVENS CREEK BL
Name: TARGET T0323
CERS HAZ WASTE:
475 ft. Site 7 of 7 in cluster E

0.090 mi.

Relative:

Lower
Actual:
250 ft.
< 1/8 CUPERTINO, CA 95014 CERS
East 20745 STEVENS CREEK BL CIWQS N/A
E64 TARGET T0323 CERS HAZ WASTE S121791337
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Violation Notes: Returned to compliance on 01/26/2018. According to the hazardous waste Department within 30 days of each shipment of hazardous waste.

Violation Description: Failure to send a legible copy of each hazardous waste manifest to the

6.5, Section(s) 25160(b)(1)(C)
Citation: HSC 6.5 25160(b)(1)(C) - California Health and Safety Code, Chapter Violation Date: 12-27-2017
Site Name: TARGET T0323
Site ID: 73915
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health all of the information listed below is posted in plain view. waste) storage area. A template was provided to Anthony. Ensure that Violation Notes: A complete emergency posting was not observed in the ESIM (hazardous department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 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: 12-13-2023
Site Name: TARGET T0323
Site ID: 73915
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health waste markings.
this room being stored in a small cardboard box without any hazardous located in the janitorial room. Observed hazardous wasste being in be containerized in an ESIM bin (with a proper hazardous waste label) quantities of hazardous waste that per Target’s internal policy should Violation Notes: Returned to compliance on 01/26/2018. Janitorial staff generates small date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 12-27-2017
Site Name: TARGET T0323
Site ID: 73915
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health was observed in the receiving area).

Regulatory Document Archive in Target’s computer system (no computer were not able to access digital copies of the manifests via the containers but was unable to make them available. Additionally, staff stated that he does have the generator’s initial copy in storage Violation Notes: No TSDF-signed copies of manifests were available for review. Anthony designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the TARGET T0323 (Continued) S121791337
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Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 13053
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-17-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
years. Notes: Emergency spill [Truncated]
review of all available hazardous waste disposal receipts from last 3 Center. Pharmaceutical waste is managed by CVS. Inspection included Additionally, universal electronic waste is sent to Central Returns managed as hazardous waste, then sorted into the appropriate bin. "ESIM" bin, scanned to determine if it can be donated or if it will be through a scanning system whereby items are initially stored in an -Pharmaceutical Toxic Waste (over-the-counter drugs) Waste is sorted Waste -Aerosol/Toxic Ignitable Waste -Non-RCRA State Toxic waste -Universal Waste Batteries -Corrosive Acidic Waste -Corrosive Basic waste streams in 10 gallon tote bins: -Oxidizer IGNITABLE Waste drugs, and household chemicals. They manage the following hazardous facility operates as a retail store with various electronics, OTC Completed walk-through with Anthony Digeronimo in receiving. This Eval Notes: Onsite to conduct a routine Hazardous Waste Generator Inspection.

Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-13-2023
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health wrote the date on each bin. No further action is needed. waste were missing an accumulation start date. Anthony immediately state toxics" and 1 x 10 gallon tote of "Aerosol/toxic Ignitable" Violation Notes: Returned to compliance on 12/13/2023. 1 x 10 gallon tote of "Non-RCRA date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 12-13-2023
Site Name: TARGET T0323
Site ID: 73915
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health -008100012FLE, shipped on 7/7/16 -009527889FLE, shipped on 3/18/16 -009882594FLE, shipped on 8/30/16 -006169383FLE, shipped on 8/2/16 submitted to DTSC as required: -010007736FLE, shipped on 9/28/16 tracking system the following hazardous waste manifests were not TARGET T0323 (Continued) S121791337
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Affiliation Type Desc: CUPA District
Affiliation Phone: (800) 587-2228,
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: Target Corporation
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: Director of Compliance
Entity Name: Justin Nelson
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 55440
Affiliation Country: Not reported
Affiliation State: MN
Affiliation City: Minneapolis
Affiliation Address: PO Box 111
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
fluorescent tubes with all spent tubes [Truncated]
with Lexmark. A facilities manager performs minor changes-out of prevent spills. Ink cartridges are managed through a exchange program Additionally, all waste items are placed in individual plastic bags to database) to sort hazardous waste by hazard classification. utilizes a "smart sort" system (scanner linked to an external services and placed in a sort bin(s) in the ESIM area. Each day staff small tote bin Non-saleable merchandise is collected from guest -Flammable Aerosol/Toxic: 1 x small tote bin -Corrosive Basic: 1 x observed on-site: -State-regulated waste: 1 x small tote bin management ). At time of inspection the following hazardous waste was of the warehouse designated ESIM (environmentally sensitive item returned, or other non-saleable merchandise and is stored in an area store. Hazardous waste is generated in the form of damaged, discarded, Eval Notes: On-site to conduct a hazardous waste inspection. Facility is a retail Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-27-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
TARGET T0323 (Continued) S121791337
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Affiliation Zip: 55440
Affiliation Country: United States
Affiliation State: MN
Affiliation City: MINNEAPOLIS
Affiliation Address: PO Box 111
Entity Title: Not reported
Entity Name: Target Corporation
Affiliation Type Desc: Property Owner
Affiliation Phone: (800) 587-2228,
Affiliation Zip: 55440
Affiliation Country: United States
Affiliation State: MN
Affiliation City: Minneapolis
Affiliation Address: PO Box 111
Entity Title: Not reported
Entity Name: Target Corporation
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 55440
Affiliation Country: Not reported
Affiliation State: MN
Affiliation City: Minneapolis
Affiliation Address: PO Box 111
Entity Title: Not reported
Entity Name: Environmental Compliance
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: Target Corporate Office Headquarters
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: Not reported
Entity Name: Nathan White
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
TARGET T0323 (Continued) S121791337
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Affiliation Phone: (800) 587-2228,
TARGET T0323 (Continued) S121791337
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Chu, Albert
Owner Type: Other
Owner Name: Chu, Albert
Mailing City,State,Zip: CUPERTINO, CA 95014
Mailing Address: 10242 GLENCOE DRIVE
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: 408-691-5244
Contact City,State,Zip: CUPERTINO, CA 95014
Contact Address: 10242 GLENCOE DRIVE
Contact Name: CHU, ALBERT
EPA ID: CAC003313006
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: 10242 Glencoe Drive
Handler Name: Chu, Albert
Date Form Received by Agency: 20241106
RCRA Listings:
498 ft.

0.094 mi.

Relative:

Higher
Actual:
260 ft.
< 1/8 CUPERTINO, CA 95014
NNW 10242 GLENCOE DRIVE E MANIFEST CAC003313006
65 CHU, ALBERT RCRA NonGen / NLR 1031469839
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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: CHU, ALBERT
Receive Date: 20241106
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-691-5244
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
Owner/Operator Address: 10242 GLENCOE DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHU, ALBERT
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-691-5244
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
Owner/Operator Address: 10242 GLENCOE DRIVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CHU, ALBERT
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: 20241107
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
CHU, ALBERT (Continued) 1031469839
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Rejection Indicator: N
Manifest Residue Indicator: N
Designated Facility Contact Company Name: Not reported
Designated Facility Location State: CA
Designated Facility Location Zip: 95366
Designated Facility Location City: MANTECA
Designated Facility Location Street 2: Not reported
Designated Facility Location Street 1: SOUTH AUSTIN ROAD Designated Facility Location Street Number: 9999
Designated Facility Mail State: CA
Designated Facility Mail Zip: 95336
Designated Facility Mail City: MANTECA
Designated Facility Mail Street 2: SOUTH AUSTIN ROAD
Designated Facility Mail Street 1: Not reported
Designated Facility Mail Street Number: 9999
Designated Facility Name: Forward Landfill Inc Disposal Designated Facility EPA ID: CAL000190080
Generator Contact Company Name: Not reported
Generator Mail State: CA
Generator Mail Zip: 95014
Generator Mail City: CUPERTINO
Generator Mail Street 2: Not reported
Generator Mail Street 1: 10242 GLENCOE DRIVE
Generator Mail Street Number: Not reported
Generator Location Zip: 95014
Generator Location State: CA
Generator Location City: CUPERTINO
Generator Location Street 2: Not reported
Generator Location Street 1: 10242 GLENCOE DRIVE
Generator Location Street Number: Not reported
Generator Name: Chu, Albert
Generator EPA ID: CAC003313006
Origin Type: Web
Submission Type: DataImage5Copy
Manifest Status: Signed
Received Date: 20241113
Shipped Date: 20241106
Last Updated Date: 20241119
Manifest Tracking Number: 026009599JJK
E MANIFEST:

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
CHU, ALBERT (Continued) 1031469839
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EPA Waste Indicator: N
Consent Number: Not reported
Waste Minimization Code Description: Not reported
Waste Minimization Code: Not reported
Source Code Description: Not reported
Source Code: Not reported
Form Code Description: Not reported
Form Code: Not reported
Waste Density Unit of Measure Description: Not reported Waste Density Unit of Measure Code: Not reported
Waste Density: Not reported
Waste Type Discrepancy Indicator: N
Quantity Discrepancy Indicator: N
Waste Residue Indicator: N
Management Method Description: LANDFILL (WITH PRIOR TREATMENT AND/OR STABILIZATION) Management Method Code: H132
Non-Acute Waste Quantity, in Kilorgrams: 761.9052
Acute Waste Quantity, in Kilograms: 0
Waste Quantity, in Kilograms: 761.9052
Non-Acute Waste Quantity, in Tons: 0.84
Acute Waste Quantity, in Tons: 0
Waste Quantity, in Tons: 0.84
Quantity Unit of Measure Description: Cubic Yards
Quantity Unit of Measure Code: Y
Waste Quantity: 1
Container Type Description: Burlap, cloth, paper, or plastic bags Container Type Code: BA
Number of Containers: 13
Non-Hazardous Waste Description: Not reported
U.S. DOT Description: Rq Na2212, Asbestos, 9, Pgiii
U.S. DOT ID Number: NA2212
U.S. DOT Hazardous Indicator: Y
Waste Line Number: 1
Manifest Tracking Number: 026009599JJK
Waste Line:

Transporter Name: E C T I
Transporter EPA ID: CAR000049064
Transporter Line Number: 2
Manifest Tracking Number: 026009599JJK
Transporter Name: Alliance Evironmental Group
Transporter EPA ID: CAL000160111
Transporter Line Number: 1
Manifest Tracking Number: 026009599JJK
Transporter:

CHU, ALBERT (Continued) 1031469839
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Phone Number: 4089183400
Email: [email protected]
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: DEH CASEWORKER
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0608502366
LUST:

Site History: Not reported
Claim Status: Active
Claim Number: 17016
RWQCB Region: SAN FRANCISCO BAY RWQCB (REGION 2)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 15-20%
CA Enviroscreen 3 Score: 36-40%
Disadvantaged Community: Not reported
Dwr Groundwater Subbasin Name: Santa Clara Valley - Santa Clara (2-009.02) CA Water Watershed Name: Santa Clara - Palo Alto (205.50) No Further Action Date: 06/27/2000
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 12/11/1998
Begin Date: 08/11/1998
Quantity Released Gallons: Not reported
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Aquifer used for drinking water supply Local Case Number: Not reported
File Location: All Files are on GeoTracker or in the Local Agency Database Local Agency: SANTA CLARA COUNTY LOP
RB Case Number: Not reported
Case Worker: DEH
Status Date: 06/27/2000
Status: Completed - Case Closed
Longitude: -122.041155
Latitude: 37.323219
Global Id: T0608502366
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: SHELL
LUST:
548 ft. Site 1 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK HIST UST N/A
F66 GEORGE PAPOULIAS LUST U001600993
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File Number: 000208d4
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK
Name: GEORGE PAPOULIAS
HIST UST:

Status Date: 06/27/2000
Status: Completed - Case Closed
Global Id: T0608502366
Status Date: 08/11/1998
Status: Open - Site Assessment
Global Id: T0608502366
Status Date: 08/11/1998
Status: Open - Case Begin Date
Global Id: T0608502366
LUST:

Action: Leak Reported
Date: 12/11/1998
Action Type: Other
Global Id: T0608502366
Action: Other Report / Document
Date: 10/29/2010
Action Type: RESPONSE
Global Id: T0608502366
Action: Monitoring Report - Quarterly
Date: 10/30/2009
Action Type: RESPONSE
Global Id: T0608502366
Action: Other Report / Document
Date: 01/19/1999
Action Type: RESPONSE
Global Id: T0608502366
Action: Closure/No Further Action Letter
Date: 06/27/2000
Action Type: ENFORCEMENT
Global Id: T0608502366
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: T0608502366
GEORGE PAPOULIAS (Continued) U001600993
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Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor, Groundwater Monitoring Well, 10 Container Construction Thickness: 1/4
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1982
Container Num: 4
Tank Num: 004
Leak Detection: Stock Inventor, Groundwater Monitoring Well, 10 Container Construction Thickness: 1/4
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1983
Container Num: 3
Tank Num: 003
Leak Detection: Stock Inventor, Groundwater Monitoring Well, 10 Container Construction Thickness: 1/4
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1982
Container Num: 2
Tank Num: 002
Leak Detection: Stock Inventor, 10
Container Construction Thickness: 1/4
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1982
Container Num: 1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: ANAHEIM, CA 92803
Owner Address: P.O. BOX 4848
Owner Name: SHELL OIL COMPANY
Telephone: 4082536232
Contact Name: Not reported
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000018306
Region: STATE
URL:

GEORGE PAPOULIAS (Continued) U001600993
TC7943484.2s Page 294
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Judy Hui
Owner Type: Other
Owner Name: Hui Enterprise Inc
Mailing City,State,Zip: CUPERTINO, CA 95014
Mailing Address: 20999 STEVENS CREEK BLVD
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: 408-888-1299
Contact City,State,Zip: CUPERTINO, CA 95014
Contact Address: 20999 STEVENS CREEK BLVD
Contact Name: JUDY HUI
EPA ID: CAL000479142
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: 20999 Stevens Creek Blvd
Handler Name: Hui Enterprise Inc
Date Form Received by Agency: 20230706
RCRA Listings:
548 ft. Site 2 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BLVD CAL000479142
F67 HUI ENTERPRISE INC RCRA NonGen / NLR 1027702500
TC7943484.2s Page 295
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: HUI ENTERPRISE INC
Receive Date: 20230706
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-888-1299
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
Owner/Operator Address: 20999 STEVENS CREEK BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JUDY HUI
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-888-1299
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
Owner/Operator Address: 20999 STEVENS CREEK BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: HUI ENTERPRISE INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

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

NAICS Description: Other Gasoline Stations
NAICS Code: 457120
List of NAICS Codes and Descriptions:

HUI ENTERPRISE INC (Continued) 1027702500
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: Equilon Enterprises L L C
Mailing City,State,Zip: HOUSTON, TX 77252-2099
Mailing Address: P O BOX 2099
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: 713-241-5036
Contact City,State,Zip: HOUSTON, TX 77252-2099
Contact Address: P O BOX 2099
Contact Name: SONDRA BIENVENU
EPA ID: CAR000096818
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: 20999 Stevenscreek
Handler Name: Shell Service Station
Date Form Received by Agency: 20010516
RCRA Listings:
548 ft. Site 3 of 18 in cluster F HAZNET

0.104 mi. HWTS
Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014 ECHO
WSW 20999 STEVENSCREEK FINDS CAR000096818
F68 SHELL SERVICE STATION RCRA-SQG 1004677405
TC7943484.2s Page 297
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: Small Quantity Generator Handler Name: SHELL SERVICE STATION
Receive Date: 20010516
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 713-241-5036
Owner/Operator City,State,Zip: HOUSTON, TX 77252-2099
Owner/Operator Address: P O BOX 2099
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: EQUILON ENTERPRISES L L C
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Waste Description: Benzene
Waste Code: D018
Waste Description: Ignitable Waste
Waste Code: D001
Hazardous Waste Summary:

City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENSCREEK
Name: SHELL SERVICE STATION
DFR URL:

Registry ID: 110012240672
Envid: 1004677405
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access transporters, and treatment, storage, and disposal facilities. provides information on hazardous waste shipments for generators, California’s Hazardous Waste Tracking System Data Mart (HWTS-DATAMART) storers, and disposers of hazardous waste.
types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110012240672
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
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 299
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2013
Tons: 0.05000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAL000282598
Gepaid: CAR000096818
Year: 2018
Mailing Address: 20945 S. WILMINGTON AVE
Mailing Name: Not reported
Telephone: 3172917007
Contact: KIM KWOK
City,State,Zip: CUPERTINO, CA 908100000
Address 2: Not reported
Address: 20999 STEVENSCREEK
Name: SHELL SERVICE STATION
HAZNET:

Facility Zip: 95014
Facility State: CA
Facility County: Not reported
Facility City: Cupertino
Facility Address 2: Sap 135215
Facility Address: 20999 Stevenscreek
Facility Name: SHELL SERVICE STATION
Inactive Date: 2019-06-30 00:00:00
Issued EPA ID Date: 2003-03-04 14:25:35.18700
NAICS Description: Gasoline Stations with Convenience Stores NAICS Code: 44711
Create Date: 2003-10-23 13:13:52.000
EPA ID: CAR000096818
NAICS:

Longitude: -122.04139
Latitude: 37.322974
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: INDIANAPOLIS, IN 462780000
Contact Address 2: Not reported
Contact Address: 6520 CORPORATE DRIVE
Contact Name: KIM KWOK
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: CARSON, CA 908100000
Owner Address 2: Not reported
Owner Address: 20945 S. WILMINGTON AVE
Owner Name: EQUILON ENTERPRISE LLC DBA SHELL
Mailing City,State,Zip: CARSON, CA 908100000
Mailing Address 2: Not reported
Mailing Address: 20945 S. WILMINGTON AVE
Mailing Name: Not reported
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 300
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: TXD055141378
Gepaid: CAR000096818
Year: 2009
Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008302903
Gepaid: CAR000096818
Year: 2009
Tons: 0.04
Disposal Method: -
CA Waste Code: 352 - Other organic solids
TSD EPA ID: UTD981552177
Gepaid: CAR000096818
Year: 2010
Tons: 0.1815
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: CAD028409019
Gepaid: CAR000096818
Year: 2011
Tons: 0.084
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD059494310
Gepaid: CAR000096818
Year: 2011
Tons: 0.105
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAD059494310
Gepaid: CAR000096818
Year: 2013
Tons: 0.01
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 352 - Other organic solids
TSD EPA ID: UTD981552177
Gepaid: CAR000096818
Year: 2013
Tons: 0.0225
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 352 - Other organic solids
TSD EPA ID: TXD055141378
Gepaid: CAR000096818
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 301
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 2018-04-24
Generator EPA ID: CAR000096818
EM Manifest ID: 003701512GBF20180424_D_1
Year: 2018
State:

Click this hyperlink while viewing on your computer to access Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008302903
Gepaid: CAR000096818
Year: 2008
Tons: 0.02
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 352 - Other organic solids
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 302
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENV SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 007011398JJK
Receipt Date: 20130124
Creation Date: 7/6/2013 22:15:05
Shipment Date: 20130109
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: 45
Quantity Tons: 0.0225
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK LP
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENV SVC
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 007011440JJK
Receipt Date: 20130426
Creation Date: 8/23/2013 22:15:19
Shipment Date: 20130328
Gen EPA ID: CAR000096818
Year: 2013
Additional Information:

State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 1
Manifest Number: 003701512GBF
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 303
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.1815
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: CROSBY & OVERTON INC
TSDF EPA ID: CAD028409019
Trans 2 Name: ENV ENVIRONMENTAL
Trans 2 EPA ID: CAR000179382
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 008875540JJK
Receipt Date: 20110908
Creation Date: 10/25/2011 18:30:13
Shipment Date: 20110902
Gen EPA ID: CAR000096818
Year: 2011
Additional Information:

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: 20
Quantity Tons: 0.01
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC SERVICE
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS ENV SERVICES
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 007011399JJK
Receipt Date: 20130129
Creation Date: 5/21/2013 22:15:15
Shipment Date: 20130109
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: G
Waste Quantity: 25
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 304
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: 30
Quantity Tons: 0.015
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC SERVICE
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 007016087JJK
Receipt Date: Not reported
Creation Date: 5/16/2013 22:15:09
Shipment Date: 20100510
Gen EPA ID: CAR000096818
Year: 2010
Additional Information:

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: G
Waste Quantity: 20
Quantity Tons: 0.084
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS OF SAN JOSE LLC
TSDF EPA ID: CAD059494310
Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 008875536JJK
Receipt Date: 20110912
Creation Date: 7/19/2012 22:00:14
Shipment Date: 20110902
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 305
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAR000148338
Manifest ID: 005587962JJK
Receipt Date: 20090508
Creation Date: 6/4/2009 18:30:08
Shipment Date: 20090504
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: 40
Quantity Tons: 0.02
Meth Code: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS DEER PARK
TSDF EPA ID: TXD055141378
Trans 2 Name: CLEAN HARBORS ENV SVCS
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005729298JJK
Receipt Date: 20090921
Creation Date: 3/5/2010 18:31:07
Shipment Date: 20090908
Gen EPA ID: CAR000096818
Year: 2009
Additional Information:

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: 50
Quantity Tons: 0.025
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: CLEAN HARBORS ARAGONITE LLC SERVICE
TSDF EPA ID: UTD981552177
Trans 2 Name: CLEAN HARBORS
Trans 2 EPA ID: MAD039322250
Trans Name: AMERICAN INTEGRATED SERVICES INC
Trans EPA ID: CAR000148338
Manifest ID: 005729999JJK
Receipt Date: Not reported
Creation Date: 5/16/2013 22:15:09
Shipment Date: 20100510
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 306
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: Not reported
Creation Date: 1/19/2005 18:32:14
Shipment Date: 20041111
Gen EPA ID: CAR000096818
Year: 2004
Additional Information:

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: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: AMERICAN INTEGRATED SERVICES INC
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 307
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: BURLINGTON ENVIRONMENTAL INC KENT
TSDF EPA ID: WAD991281767
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans EPA ID: CAR000052803
Manifest ID: 22974717
Receipt Date: Not reported
Creation Date: 8/18/2004 7:52:29
Shipment Date: 20040203
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: 50
Quantity Tons: 0.025
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL INC KENT
TSDF EPA ID: WAD991281767
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTD981552425
Trans Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans EPA ID: CAR000052803
Manifest ID: 23519403
Receipt Date: 20040505
Creation Date: 10/14/2004 15:19:37
Shipment Date: 20040426
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
Meth Code: - Not reported
RCRA Code: NA
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: BURLINGTON ENVIRONMENTAL INC KENT
TSDF EPA ID: WAD991281767
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans EPA ID: CAR000052803
Manifest ID: 24204656
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 308
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTD981552425
Trans Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans EPA ID: CAR000052803
Manifest ID: 22974982
Receipt Date: 20031006
Creation Date: 8/3/2004 15:01:39
Shipment Date: 20030917
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: 35
Quantity Tons: 0.0175
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING SERVICES INC
TSDF EPA ID: CAD982444481
Trans 2 Name: SLT EXPRESS
Trans 2 EPA ID: UTD981552425
Trans Name: PHILIP TRANSPORTATION & REMEDIATION INC
Trans EPA ID: CAR000052803
Manifest ID: 22974080
Receipt Date: 20031204
Creation Date: 8/30/2004 14:52:16
Shipment Date: 20031119
Gen EPA ID: CAR000096818
Year: 2003
Additional Information:

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
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 309
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 35
Quantity Tons: 0.0175
Meth Code: H01 - Transfer Station
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD982524480
Trans Name: Not reported
Trans EPA ID: CAR000006098
Manifest ID: 21894128
Receipt Date: 20020624
Creation Date: 9/5/2002 18:30:37
Shipment Date: 20020614
Gen EPA ID: CAR000096818
Year: 2002
Additional Information:

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: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000006098
Manifest ID: 22249125
Receipt Date: Not reported
Creation Date: 5/28/2003 18:32:22
Shipment Date: 20030227
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
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 310
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: 200
Quantity Tons: 0.1
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: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD982030173
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAD009466392
Manifest ID: 20750486
Receipt Date: 20010524
Creation Date: 7/10/2001 0:00:00
Shipment Date: 20010523
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
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAD028409019
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: CAR000006098
Manifest ID: 20750637
Receipt Date: Not reported
Creation Date: 10/3/2001 0:00:00
Shipment Date: 20010810
Gen EPA ID: CAR000096818
Year: 2001
Additional Information:

Additional Code 5: Not reported
SHELL SERVICE STATION (Continued) 1004677405
TC7943484.2s Page 311
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner Tank Id: 1956-0303-RU-1
Created Date: 09-20-90
Action Date: 09-20-90
Referral Date: 09-20-90
Board Of Equalization: Not reported
Number: 1
Comp Number: 610
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: 4
Content: LEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 09-20-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-000-000610-000001
Owner Tank Id: 1956-0303-REG1
Created Date: 09-20-90
Action Date: 09-20-90
Referral Date: 09-20-90
Board Of Equalization: Not reported
Number: 1
Comp Number: 610
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10091371
Site ID: 24238
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
CERS HAZ WASTE:

EDR Link ID: 07S2W13E04F
Date Closed: 06/27/2000
SCVWD ID: 07S2W13E04F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: 20999 STEVENS CREEK BLVD
Name: SHELL
LUST SANTA CLARA:

CERS
HWTS
EMI
548 ft. Site 4 of 18 in cluster F CUPA Listings

0.104 mi. CA FID UST
Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014 SWEEPS UST
WSW 20999 STEVENS CREEK BLVD CERS HAZ WASTE N/A
F69 DE ANZA SHELL LUST S101594612
TC7943484.2s Page 312
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Referral Date: 08-19-92
Board Of Equalization: 44-000074
Number: 2
Comp Number: 18306
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 09-20-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-000-000610-000004
Owner Tank Id: 1956-0303-D-1
Created Date: 09-20-90
Action Date: 09-20-90
Referral Date: 09-20-90
Board Of Equalization: Not reported
Number: 1
Comp Number: 610
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 09-20-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-000-000610-000003
Owner Tank Id: 1956-0303-SU-1
Created Date: 09-20-90
Action Date: 09-20-90
Referral Date: 09-20-90
Board Of Equalization: Not reported
Number: 1
Comp Number: 610
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 09-20-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-000-000610-000002
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 313
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comp Number: 18306
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 06-01-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-012-018306-000003
Owner Tank Id: 1956-0303-SU-1
Created Date: 02-29-88
Action Date: 05-21-93
Referral Date: 08-19-92
Board Of Equalization: 44-000074
Number: 2
Comp Number: 18306
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 02-10-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-012-018306-000002
Owner Tank Id: 0956-0303-RU-1
Created Date: 02-29-88
Action Date: 05-21-93
Referral Date: 08-19-92
Board Of Equalization: 44-000074
Number: 2
Comp Number: 18306
Status: Active
City: CUPERTINO
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Number Of Tanks: 4
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: 02-10-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-012-018306-000001
Owner Tank Id: 1956-0303-0-1
Created Date: 02-29-88
Action Date: 05-21-93
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 314
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BL
Name: DE ANZA SHELL
CUPA SANTA CLARA:

Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: CUPERTINO 95014
Mailing Address 2: Not reported
Mailing Address: PO BOX
Mail To: Not reported
Facility Phone: 4082576884
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00018306
Regulated By: UTNKA
Facility ID: 43011946
Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: CUPERTINO 95014
Mailing Address 2: Not reported
Mailing Address: P O BOX
Mail To: Not reported
Facility Phone: 4082576884
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 43011946
CA FID UST:

Number Of Tanks: Not reported
Content: PRM UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 08-19-92
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 43-012-018306-000004
Owner Tank Id: 1956-0303-SR-1
Created Date: 02-29-88
Action Date: 05-21-93
Referral Date: 08-19-92
Board Of Equalization: 44-000074
Number: 2
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 315
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
County Code: 43
Year: 2019
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.374848715
Total Organic Hydrocarbon Gases Tons/Yr: 0.374848715
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 107071
Air Basin: SF
County Code: 43
Year: 2018
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.374848715
Total Organic Hydrocarbon Gases Tons/Yr: 0.374848715
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 107071
Air Basin: SF
County Code: 43
Year: 2017
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
EMI:

Facility ID: FA0271895
Record ID: PR0371769
Longitude: -122.04099
Latitude: 37.323223
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES <100 KG/YR OR USED OIL ONLY PE#: 2202
UDF Email: Not reported
Telephone: Not reported
Region: SANTA CLARA
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 316
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.191118274
Total Organic Hydrocarbon Gases Tons/Yr: 0.191118274
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5411
Air District Name: BA
Facility ID: 107071
Air Basin: SF
County Code: 43
Year: 2021
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.374848715
Total Organic Hydrocarbon Gases Tons/Yr: 0.374848715
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 107071
Air Basin: SF
County Code: 43
Year: 2020
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.374848715
Total Organic Hydrocarbon Gases Tons/Yr: 0.374848715
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 107071
Air Basin: SF
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 317
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Last Act Date: Not reported
Create Date: 12/05/2022
Inactive Date: 03/06/2023
EPA ID: CAC003207120
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Longitude: -122.04103142
Latitude: 37.323004130000001
Category: State
Facility Type: Permanent
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Contact Address 2: Not reported
Contact Address: 20999 STEVENS CREEK BLVD
Contact Name: JUDY HUI
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: CUPERTINO, CA 95014
Owner Address 2: Not reported
Owner Address: 20999 STEVENS CREEK BLVD
Owner Name: HUI ENTERPRISE INC
Mailing City,State,Zip: CUPERTINO, CA 95014
Mailing Address 2: Not reported
Mailing Address: 20999 STEVENS CREEK BLVD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 07/06/2023
Inactive Date: Not reported
EPA ID: CAL000479142
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20999 STEVENS CREEK BLVD
Name: HUI ENTERPRISE INC
HWTS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: Not reported Particulate Matter Tons/Yr: Not reported
SOX - Oxides of Sulphur Tons/Yr: Not reported
NOX - Oxides of Nitrogen Tons/Yr: Not reported
Carbon Monoxide Emissions Tons/Yr: Not reported
Reactive Organic Gases Tons/Yr: 0.191
Total Organic Hydrocarbon Gases Tons/Yr: 0.191
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: BAY AREA AQMD
SIC Code: 5541
Air District Name: BA
Facility ID: 107071
Air Basin: SF
County Code: 43
Year: 2022
City,State,Zip: CUPERTINO, CA 95014
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 318
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 Fire Department
needs replacement.

Violation Notes: Stand alone sensor in UDC for dispenser 9/10 is not functional and stops flow at the dispenser when a leak is detected.
monitored with a system that activates an audible and visual alarm or Violation Description: Failure of the double-walled pressurized piping to be continuously Chapter 16, Section(s) 2636(f)(1)
Citation: 23 CCR 16 2636(f)(1) - California Code of Regulations, Title 23, Violation Date: 01-17-2023
Site Name: DE ANZA SHELL
Site ID: 24238
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Fire Department
replacement.

Violation Notes: 91 product tank drop tube is missing the bottom protector; needs tube-mounted bottom protector.

Violation Description: Failure to have either a striker plate installed or to have a drop Chapter 16, Section(s) 2631(c), 2662(d)
Citation: 23 CCR 16 2631(c), 2662(d) - California Code of Regulations, Title 23, Violation Date: 01-17-2024
Site Name: DE ANZA SHELL
Site ID: 24238
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10091371
Site ID: 24238
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
CERS:

Longitude: -122.04103142
Latitude: 37.323004130000001
Category: State
Facility Type: Temporary
Facility Status: Inactive
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Contact Address 2: Not reported
Contact Address: 20999 STEVENS CREEK BLVD
Contact Name: JUDY HUI
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: CUPERTINO, CA 95014
Owner Address 2: Not reported
Owner Address: 20999 STEVENS CREEK BLVD
Owner Name: HUI ENTERPRISE
Mailing City,State,Zip: CUPERTINO, CA 95014
Mailing Address 2: Not reported
Mailing Address: 20999 STEVENS CREEK BLVD
Mailing Name: Not reported
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 319
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 24238
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Fire Department
functioned properly after retest.
reset after testing. Sensor was replaced w/ like equipment and Violation Notes: Returned to compliance on 01/08/2020. Diesel STP sump sensor would not operated, and/or maintained properly.

Violation Description: Failure of the leak detection equipment to be installed, calibrated, 16, Section(s) 2641(j)
Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter Violation Date: 01-08-2020
Site Name: DE ANZA SHELL
Site ID: 24238
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health drained fuel filters was missing proper hazardous waste markings Violation Notes: Returned to compliance on 10/30/2017. 2 x 30 gallon containers of with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 09-21-2017
Site Name: DE ANZA SHELL
Site ID: 24238
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 320
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 01-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-06-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Notes: Financial Responsibility reporting discrepancy (needs clarification in to determine whether the UST systems are in compliance.

Violation Description: Failure to maintain UST records in sufficient detail to enable the UPA Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-17-2024
Site Name: DE ANZA SHELL
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 321
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-02-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-17-2024
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 322
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-02-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
violation). -Facility email: [email protected]
due to confusion regarding the facility’s EPA ID number (see provided to personnel. -Hazardous waste manifests were not reviewed -Emergency posting was observed in the store. -Training is being NOTES: -Fire extinguishers and spill absorbent was available. filters, spent hoses, and spent spill absorbent): 1 x 55 gallon drum activities: 1 x 55 gallon drum -Fuel-contaminated solids (used fuel -Fuel-contaminated test water from UST monitoring system test following hazardous waste in a secured enclosure near the carwash:

Eval Notes: On-site to conduct a routine hazardous waste inspection. Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-08-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-17-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-17-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 323
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: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
during inspection.
drained fuel filters was missing the lid. Lid was placed on container 3 years. EPA ID# CAR000096818 is active 1 x 30 gallon container of available for review because no waste had been shipped off in the past year for the annual monitoring certification No manifests were gallon container of water contaminated with gasoline is reused each hazardous waste training Containers ares are inspected weekly 1 x 5 on site Emergency information is posted at facility Employees have had extinguishers have had annual maintenance Spill control is available gasoline 2 x 30 gallon containers of drained fuel filters Fire following wastes on site: 1 x 5 gallon water contaminated with Eval Notes: On site to conduct a routine hazardous waste inspection Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-21-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-17-2024
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-04-2016
Eval General Type: Compliance Evaluation Inspection
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 324
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 20999 Stevens Creek Boulevard
Entity Title: Not reported
Entity Name: KFD Capitol, LP
Affiliation Type Desc: UST Tank Owner
Affiliation:

Longitude: -122.041031
Latitude: 37.323242
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10091371
Env Int Type Code: HWG
Facility Name: DE ANZA SHELL
Site ID: 24238
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2017
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 325
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: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
Entity Title: Not reported
Entity Name: Judy Hui
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 20999 Stevens Creek Boulevard
Entity Title: Not reported
Entity Name: KFD Capitol, LP
Affiliation Type Desc: UST Property Owner Name
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: DE ANZA SHELL
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
Entity Title: Not reported
Entity Name: HUI Enterprises, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 95014
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
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
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 326
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 20999 Stevens Creek Boulevard
Entity Title: Not reported
Entity Name: HUI Enterprises, Inc.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (408) 257-6884,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Owner
Entity Name: Judy Hui
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
Entity Title: Not reported
Entity Name: KFD Capitol, LP
Affiliation Type Desc: Property 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: Stantec Consulting Services Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: (408) 888-1299,
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: HUI Enterprises, Inc.

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: Owner
Entity Name: Judy Hui
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 95014
DE ANZA SHELL (Continued) S101594612
TC7943484.2s Page 327
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: DEH CASEWORKER - 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: T0608502366
Site ID: 896000
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: SHELL
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Cupertino
DE ANZA SHELL (Continued) S101594612
1986 VALS SHELL Gasoline Service Stations
1985 VALS SHELL Gasoline Service Stations
1983 VALS SHELL Gasoline Service Stations
1982 VALS SHELL Gasoline Service Stations
1980 VALS SHELL Gasoline Service Stations
1979 VALS SHELL Gasoline Service Stations
1978 VALS SHELL Gasoline Service Stations
1977 VALS SHELL Gasoline Service Stations
1976 VALS SHELL Gasoline Service Stations
1974 VALS SHELL Gasoline Service Stations
1973 VALS SHELL Gasoline Service Stations
1972 VALS SHELL Gasoline Service Stations
1971 VALS SHELL Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
548 ft. Site 5 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BLVD N/A
F70 DEANZA SHELL EDR Hist Auto 1020336759
TC7943484.2s Page 328
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1995 DEANZA SHELL Gasoline Service Stations
1994 DEANZA SHELL Gasoline Service Stations
1993 DEANZA SHELL Gasoline Service Stations
1992 DEANZA SHELL Gasoline Service Stations
1991 DEANZA SHELL Gasoline Service Stations
1990 DEANZA SHELL Gasoline Service Stations
1989 DEANZA SHELL Gasoline Service Stations
1988 DEANZA SHELL Gasoline Service Stations
1987 VALS SHELL Gasoline Service Stations
1987 DEANZA SHELL Gasoline Service Stations
DEANZA SHELL (Continued) 1020336759
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Fiberglass
Tank pc construction: Fiberglass
Tank type: Single Wall
Tank capacity gallons: 10000
Tank contents: Diesel
Tank num of compartments: 1
Tank installation date: 1/1/1982 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 4
Tank operator mailing state: CA
Tank operator mailing zip: 95014
Tank operator mailing city: Cupertino
Tank operator mailing address: 20999 Stevens Creek Boulevard Tank operator name: HUI Enterprises, Inc.

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BLVD N/A
F71 DE ANZA SHELL UST U003976755
TC7943484.2s Page 329
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Latitude: 37.3232460
CERSID: 10091371
Permitting Agency: Santa Clara County Environmental Health Facility ID: 43-012-003255
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: No
Tank cp shutoff: Yes
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Fiberglass
Tank pc construction: Fiberglass
Tank type: Single Wall
Tank capacity gallons: 10000
Tank contents: Regular Unleaded
Tank num of compartments: 1
Tank installation date: 1/1/1982 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 2
Tank operator mailing state: CA
Tank operator mailing zip: 95014
Tank operator mailing city: Cupertino
Tank operator mailing address: 20999 Stevens Creek Boulevard Tank operator name: HUI Enterprises, Inc.

Tank owner mailing state: CA
Tank owner mailing zip: 95014
Tank owner mailing city: Cupertino
Tank owner mailing address: 20999 Stevens Creek Boulevard Tank owner name: KFD Capitol, LP
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: Not reported
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -122.041046
Latitude: 37.3232460
CERSID: 10091371
Permitting Agency: Santa Clara County Environmental Health Facility ID: 43-012-003255
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: No
Tank cp shutoff: Yes
DE ANZA SHELL (Continued) U003976755
TC7943484.2s Page 330
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank owner mailing zip: 95014
Tank owner mailing city: Cupertino
Tank owner mailing address: 20999 Stevens Creek Boulevard Tank owner name: KFD Capitol, LP
Tribal lands: No
Epa region: 9
Num of oos ust: 0
Num of closed ust: 0
Num of inuse ust: Not reported
Facility type: Motor Vehicle Fueling
Owner type: Non-Government
Longitude: -122.041046
Latitude: 37.3232460
CERSID: 10091371
Permitting Agency: Santa Clara County Environmental Health Facility ID: 43-012-003255
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
Tank spill bucket: Yes
Tank ball float: No
Tank alarms: No
Tank cp shutoff: Yes
Tank cp impressed current: No
Tank sacrificial anode: No
Tank piping construction: Double Walled
Tank piping type: Pressure
Tank pwpiping construction: Fiberglass
Tank pc construction: Fiberglass
Tank type: Single Wall
Tank capacity gallons: 10000
Tank contents: Regular Unleaded
Tank num of compartments: 1
Tank installation date: 1/1/1982 12:00:00 AM
Tank closure date: Not reported
Tank configuration: Stand Alone Tank
Tank status: Confirmed/Updated Information
Tankidnumber: 1
Tank operator mailing state: CA
Tank operator mailing zip: 95014
Tank operator mailing city: Cupertino
Tank operator mailing address: 20999 Stevens Creek Boulevard Tank operator name: HUI Enterprises, Inc.

Tank owner mailing state: CA
DE ANZA SHELL (Continued) U003976755
Owner Type: Other
Owner Name: Hui Enterprise
Mailing City,State,Zip: CUPERTINO, CA 95014
Mailing Address: 20999 STEVENS CREEK BLVD
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: 408-888-1299
Contact City,State,Zip: CUPERTINO, CA 95014
Contact Address: 20999 STEVENS CREEK BLVD
Contact Name: JUDY HUI
EPA ID: CAC003207120
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: 20999 Stevens Creek Blvd
Handler Name: De Anza Shell
Date Form Received by Agency: 20221205
RCRA Listings:
548 ft. Site 7 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BLVD CAC003207120
F72 DE ANZA SHELL RCRA NonGen / NLR 1027515286
TC7943484.2s Page 332
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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: 408-888-1299
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
Owner/Operator Address: 20999 STEVENS CREEK BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: HUI ENTERPRISE
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: 20221207
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
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: Judy Hui
DE ANZA SHELL (Continued) 1027515286
TC7943484.2s Page 333
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: DE ANZA SHELL
Receive Date: 20221205
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-888-1299
Owner/Operator City,State,Zip: CUPERTINO, CA 95014
Owner/Operator Address: 20999 STEVENS CREEK BLVD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JUDY HUI
Owner/Operator Indicator: Operator
DE ANZA SHELL (Continued) 1027515286
Within 100yr Floodplain: No
Private Wells 1500ft: 0
Population 1500ft: 976
TOS USTs: Not reported
Closed USTs: Not reported
Open USTs: 4
Address Match Type: PointAddress
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BL
Name: DE ANZA SHELL
Facility ID: CA10091371
Object ID: 725976
UST FINDER:
548 ft. Site 8 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BL N/A
F73 DE ANZA SHELL UST FINDER 1028181745
TC7943484.2s Page 334
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Removal Date: Not reported
Installation Date: 1982/01/01 16:00:00+00
Tank Status: Open
Tank ID: CA10091371-002_A Stand-alone Tank_1
Facility ID: CA10091371
Object ID: 2243911
Tank Wall Type: Single Wall
Substances: Regular Unleaded
Tank Capacity: 10000
Removal Date: Not reported
Installation Date: 1982/01/01 16:00:00+00
Tank Status: Open
Tank ID: CA10091371-001_A Stand-alone Tank_1
Facility ID: CA10091371
Object ID: 2243910
Tank Wall Type: Single Wall
Substances: Diesel
Tank Capacity: 10000
Removal Date: Not reported
Installation Date: 1982/01/01 16:00:00+00
Tank Status: Open
Tank ID: CA10091371-004_A Stand-alone Tank_1
Facility ID: CA10091371
Object ID: 2243909
Tank Wall Type: Single Wall
Substances: Premium Unleaded
Tank Capacity: 10000
Removal Date: Not reported
Installation Date: 1982/01/01 16:00:00+00
Tank Status: Open
Tank ID: CA10091371-003_A Stand-alone Tank_1
Facility ID: CA10091371
Object ID: 2243908
UST FINDER:

Longitude: -122.04100300653
Latitude: 37.3232130088486
Y Coord: 37.323213009
X Coord: -122.041003007
Coordinate Source: Geocode
Tribe: Not reported
EPA Region: 9
Date of Last Inspection: Not reported
Facility Status: Open UST(s)
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
WHPA Water Type: Not reported
WHPA PWS Facility ID: Not reported
Within WHPA: Not reported
SPA HUC12: Not reported
SPA Facility Type: Not reported
SPA Water Type: Not reported
SPA PWS Facility ID: Not reported
Within SPA: Not reported
Land Use: Developed, High Intensity
DE ANZA SHELL (Continued) 1028181745
TC7943484.2s Page 335
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tank Wall Type: Single Wall
Substances: Regular Unleaded
Tank Capacity: 10000
DE ANZA SHELL (Continued) 1028181745
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: T0608502366
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: SHELL
CORTESE:

Closed Date: 2000-06-27 00:00:00
Date Listed: 1999-01-11 00:00:00
Oversite Agency: SCVWD
SCVWD ID: 07S2W13E04
Region Code: 2
Region: SANTA CLARA
City: Cupertino
Address: 20999 Stevens Creek Blvd
Name: Shell
HIST LUST SC:

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: 8/11/1998
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: 07S2W13E04f
Facility Status: Case Closed
Facility Id: Not reported
Region: 2
LUST REG 2:
548 ft. Site 9 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014 Cortese
WSW 20999 STEVENS CREEK BLVD HIST LUST N/A
F74 SHELL LUST S106229816
TC7943484.2s Page 336
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
SHELL (Continued) S106229816
Violation Notes: Returned to compliance on 10/30/2017. Per facility, 2 x 30 gallon with the requirements.

Violation Notes: 91 product tank drop tube is missing the bottom protector; needs tube-mounted bottom protector.

CERS Description: Underground Storage Tank
CERS ID: 10091371
Site ID: 24238
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: DE ANZA SHELL
CERS TANKS:
548 ft. Site 10 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BLVD N/A
F75 DE ANZA SHELL CERS TANKS S129447896
TC7943484.2s Page 337
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS).

Violation Notes: Financial Responsibility reporting discrepancy (needs clarification in to determine whether the UST systems are in compliance.

Violation Description: Failure to maintain UST records in sufficient detail to enable the UPA Section(s) 25293
Citation: HSC 6.7 25293 - California Health and Safety Code, Chapter 6.7, Violation Date: 01-17-2024
Site Name: DE ANZA SHELL
Site ID: 24238
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Fire Department
functioned properly after retest.
reset after testing. Sensor was replaced w/ like equipment and Violation Notes: Returned to compliance on 01/08/2020. Diesel STP sump sensor would not operated, and/or maintained properly.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 09-21-2017
Site Name: DE ANZA SHELL
Site ID: 24238
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health are hazardous waste.
taken off site by the service technician. Begin managing spent hoses Violation Notes: Returned to compliance on 10/30/2017. Per facility, spent hoses are authorized according to this chapter.
from DTSC or disposing of hazardous waste at any point which is not Violation Description: Failure to dispose of hazardous waste at a facility which has a permit Section(s) 25201(a)
Citation: HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5, Violation Date: 09-21-2017
Site Name: DE ANZA SHELL
Site ID: 24238
Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health accumulation time limit for drained fuel filters is 1 year. containers of fuel filters had been accumulating since 2013. Your DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 338
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: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-06-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Santa Clara County Environmental Health and/or operator, apply for a new EPA ID number.
not the correct EPA ID number, and is in fact tied to a past owner is the correct EPA ID number, reactivate it within 30 days. If it is associated with this address expired in 1999 and 2000. If CAR000096818 hazardous waste tracking system as the only other EPA ID numbers owned and operated by Shell. This could not be corroborated on the instead be associated with the gas station during the time it was EPA ID number may not be associated with the current business, and may inactive since 6/30/19. According to the facility owner Judy Hui, this according to the hazardous waste tracking system, iit has been System (CERS) on 1/20/22 that their EPA ID number is CAR000096818, but Violation Notes: The facility disclosed on the California Environmental Reporting hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 07-08-2022
Site Name: DE ANZA SHELL
Site ID: 24238
Violation Source: CERS,
Violation Program: UST
Violation Division: Santa Clara County Fire Department
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 339
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-02-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-17-2024
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 340
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-04-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-02-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
violation). -Facility email: [email protected]
due to confusion regarding the facility’s EPA ID number (see provided to personnel. -Hazardous waste manifests were not reviewed -Emergency posting was observed in the store. -Training is being NOTES: -Fire extinguishers and spill absorbent was available. filters, spent hoses, and spent spill absorbent): 1 x 55 gallon drum activities: 1 x 55 gallon drum -Fuel-contaminated solids (used fuel -Fuel-contaminated test water from UST monitoring system test following hazardous waste in a secured enclosure near the carwash:

Eval Notes: On-site to conduct a routine hazardous waste inspection. Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-08-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-17-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-17-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 341
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupancy ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
during inspection.
drained fuel filters was missing the lid. Lid was placed on container 3 years. EPA ID# CAR000096818 is active 1 x 30 gallon container of available for review because no waste had been shipped off in the past year for the annual monitoring certification No manifests were gallon container of water contaminated with gasoline is reused each hazardous waste training Containers ares are inspected weekly 1 x 5 on site Emergency information is posted at facility Employees have had extinguishers have had annual maintenance Spill control is available gasoline 2 x 30 gallon containers of drained fuel filters Fire following wastes on site: 1 x 5 gallon water contaminated with Eval Notes: On site to conduct a routine hazardous waste inspection Observed the Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-21-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-23-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-17-2024
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 342
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 20999 Stevens Creek Boulevard
Entity Title: Not reported
Entity Name: KFD Capitol, LP
Affiliation Type Desc: UST Tank Owner
Affiliation:

Longitude: -122.041031
Latitude: 37.323242
Ref Point Type Desc: Unknown,
Coord Name: Not reported
Program ID: 10091371
Env Int Type Code: HWG
Facility Name: DE ANZA SHELL
Site ID: 24238
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Santa Clara County Fire Department
Eval Notes: Occupany ID: 3255
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Santa Clara County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2020
Eval General Type: Compliance Evaluation Inspection
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 343
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: Owner
Entity Name: Judy Hui
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 95014
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
Entity Title: Not reported
Entity Name: Judy Hui
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 20999 Stevens Creek Boulevard
Entity Title: Not reported
Entity Name: KFD Capitol, LP
Affiliation Type Desc: UST Property Owner Name
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: DE ANZA SHELL
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
Entity Title: Not reported
Entity Name: HUI Enterprises, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 95014
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: CUPERTINO
Affiliation Address: 20999 STEVENS CREEK BL
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (408) 918-3400,
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 344
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (408) 257-6884,
Affiliation Zip: 95014
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Cupertino
Affiliation Address: 20999 Stevens Creek Boulevard
Entity Title: Not reported
Entity Name: HUI Enterprises, Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
DE ANZA SHELL (Continued) S129447896
TC7943484.2s Page 345
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -122.04101
Latitude: 37.323
Y Coord: 37.323
X Coord: -122.04101
Coordinate Source: Geocode
Closed With Residual Contaminate: Not reported
NFA Letter 4: Not reported
NFA Letter 3: Not reported
NFA Letter 2: Not reported
NFA Letter 1: Not reported
EPA Region: 9
Tribe: Not reported
Within 100yr Floodplain: No
WHPA HUC12: Not reported
WHPA Facility Type: Not reported
WHPA Water Type: Not reported
WHPA PWS Facility ID: Not reported
Within WHPA: No
SPA HUC12: Not reported
SPA Facility Type: Not reported
SPA Water Type: Not reported
SPA PWS Facility ID: Not reported
Within SPA: No
Land Use: Developed, Medium Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 940
Substance: Not reported
Status: No Further Action
Reported Date: Not reported
Address Match Type: PointAddress
City,State,Zip: CUPERTINO, CA 95014
Address: 20999 STEVENS CREEK BLVD
Name: SHELL
Lust ID: CAT0608502366
Facility ID: Not reported
Object ID: 44447
UST FINDER RELEASE:
548 ft. Site 11 of 18 in cluster F

0.104 mi.

Relative:

Higher
Actual:
272 ft.
< 1/8 CUPERTINO, CA 95014
WSW 20999 STEVENS CREEK BLVD N/A
F76 SHELL UST FINDER RELEASE 1029106658
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: Not reported
Comp Number: 39569
Status: Not reported
City: CUPERTINO
Address: 21000 STEVENS CREEK BLVD
Name: MOBIL SERVICE STATION
SWEEPS UST:
567 ft. Site 12 of 18 in cluster F

0.107 mi.

Relative:

Higher
Actual:
273 ft.
< 1/8 CUPERTINO, CA 95014
WSW 21000 STEVENS CREEK BLVD CA FID UST N/A
F77 MOBIL SERVICE STATION SWEEPS UST S101630426
TC7943484.2s Page 346
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number: Not reported
Comp Number: 39569
Status: Not reported
City: CUPERTINO
Address: 21000 STEVENS CREEK BLVD
Name: MOBIL SERVICE STATION
Number Of Tanks: Not reported
Content: Not reported
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 5000
Tank Status: Not reported
SWRCB Tank Id: 43-012-039569-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: Not reported
Comp Number: 39569
Status: Not reported
City: CUPERTINO
Address: 21000 STEVENS CREEK BLVD
Name: MOBIL SERVICE STATION
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 8000
Tank Status: Not reported
SWRCB Tank Id: 43-012-039569-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000400
Number: Not reported
Comp Number: 39569
Status: Not reported
City: CUPERTINO
Address: 21000 STEVENS CREEK BLVD
Name: MOBIL SERVICE STATION
Number Of Tanks: 4
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 43-012-039569-000001
Owner Tank Id: Not reported
Created Date: Not reported
MOBIL SERVICE STATION (Continued) S101630426
TC7943484.2s Page 347
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Inactive
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: CUPERTINO 95014
Mailing Address 2: Not reported
Mailing Address: 21000 STEVENS CREEK BLVD
Mail To: Not reported
Facility Phone: 4082571516
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: 00039569
Regulated By: UTNKI
Facility ID: 43007856
CA FID UST:

Number Of Tanks: Not reported
Content: WASTE OIL
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 280
Tank Status: Not reported
SWRCB Tank Id: 43-012-039569-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-000400
MOBIL SERVICE STATION (Continued) S101630426
Reg Id: 43-0100
Reg By: LTNKA
Facility County Code: 43
Region: CORTESE
City,State,Zip: CUPERTINO, CA 91504
edr_fadd1: 21000 STEVENS CREEK
edr_fname: ARCO
HIST CORTESE:
567 ft. Site 13 of 18 in cluster F

0.107 mi.

Relative:

Higher
Actual:
273 ft.
< 1/8 CUPERTINO, CA 91504
WSW 21000 STEVENS CREEK N/A
F78 ARCO HIST CORTESE S102424081
TC7943484.2s Page 348
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Visual, Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: PREMIUM
Tank Used for: PRODUCT
Tank Capacity: 00005000
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: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: 2
Tank Num: 002
Leak Detection: Visual, Stock Inventor, Pressure Test
Container Construction Thickness: X
Type of Fuel: 2
Tank Used for: WASTE
Tank Capacity: 00008000
Year Installed: Not reported
Container Num: 1
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: LOS ANGELES, CA 90071
Owner Address: 515 SOUTH FLOWER STREET
Owner Name: ATLANTIC RICHFIELD COMPANY
Telephone: 4082527277
Contact Name: Not reported
Other Type: Not reported
Facility Type: Gas Station
Facility ID: 00000067552
Region: STATE
URL:

File Number: 0002ce4a
City,State,Zip: CUPERTINO, CA 95104
Address: 21000 STEVENS CREEK
Name: PRESTIGE STATIONS INC 5105
HIST UST:
567 ft. Site 14 of 18 in cluster F

0.107 mi.

Relative:

Higher
Actual:
273 ft.
< 1/8 CUPERTINO, CA 95104
WSW 21000 STEVENS CREEK N/A
F79 PRESTIGE STATIONS INC 5105 HIST UST U001602454
TC7943484.2s Page 349
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
1983 BURKS R A INC Gasoline Service Stations
1982 BURKS R A INC Gasoline Service Stations
1980 BURKS R A INC Gasoline Service Stations
1979 DE ANZA MOBIL Gasoline Service Stations
1978 DE ANZA MOBIL Gasoline Service Stations
1977 DE ANZA MOBIL Gasoline Service Stations
1976 DE ANZA MOBIL Gasoline Service Stations
1975 DE ANZA MOBIL Gasoline Service Stations
1974 DE ANZA MOBIL Gasoline Service Stations
Year: Name: Type:

EDR Hist Auto
567 ft. Site 15 of 18 in cluster F

0.107 mi.

Relative:

Higher
Actual:
273 ft.
< 1/8 CUPERTINO, CA 95014
WSW 21000 STEVENS CK BD N/A
F80 BURKS R A INC EDR Hist Auto 1021045506
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: 1965
Container Num: 2
Tank Num: 002
Leak Detection: Visual, Stock Inventor, Pressure Test
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1965
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: 4082571516
Contact Name: MICHAEL P. HENNESSY
Other Type: MOTOR VEHICLE FUEL S
Facility Type: Gas Station
Facility ID: 00000039569
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address: 21000 STEVENS CREEK BLVD
Name: MOBIL SERVICE STATION
HIST UST:
567 ft. Site 16 of 18 in cluster F

0.107 mi.

Relative:

Higher
Actual:
273 ft.
< 1/8 CUPERTINO, CA 95014
WSW 21000 STEVENS CREEK BLVD N/A
F81 MOBIL SERVICE STATION HIST UST U001601004
TC7943484.2s Page 350
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Visual
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000280
Year Installed: 1965
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: 00005000
Year Installed: 1974
Container Num: 3
Tank Num: 003
MOBIL SERVICE STATION (Continued) U001601004
Dwr Groundwater Subbasin Name: Santa Clara Valley - Santa Clara (2-009.02) CA Water Watershed Name: Santa Clara - Palo Alto (205.50) No Further Action Date: 11/16/1990
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Not reported
Discharge Source: Not reported
How Discovered Description: Not reported
How Discovered: Not reported
Leak Reported Date: 06/30/1989
Begin Date: 06/30/1989
Quantity Released Gallons: Not reported
Coordinate Source: Google Map Move
EPA Region: 9
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: DEH
Status Date: 11/16/1990
Status: Completed - Case Closed
Longitude: -122.04108953476
Latitude: 37.3225810857077
Global Id: T0608500168
Geo Track:

Case Type: LUST Cleanup Site
Lead Agency: SANTA CLARA COUNTY LOP
City,State,Zip: CUPERTINO, CA 95014
Address: STEVENS CREEK/STELLING RD
Name: ARCO #5333
LUST:
589 ft. Site 17 of 18 in cluster F

0.112 mi.

Relative:

Higher
Actual:
273 ft.
< 1/8 CUPERTINO, CA 95014

WSW STEVENS CREEK/STELLING RD N/A
F82 ARCO #5333 LUST S110655345
TC7943484.2s Page 351
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0608500168
LUST:

Action: Other Report / Document
Date: 09/23/1989
Action Type: RESPONSE
Global Id: T0608500168
Action: Leak Reported
Date: 06/30/1989
Action Type: Other
Global Id: T0608500168
Action: Notice of Responsibility - #39449
Date: 11/20/1990
Action Type: ENFORCEMENT
Global Id: T0608500168
Action: Closure/No Further Action Letter
Date: 11/16/1990
Action Type: ENFORCEMENT
Global Id: T0608500168
Action: Excavation
Date: 06/30/1989
Action Type: REMEDIATION
Global Id: T0608500168
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: T0608500168
Phone Number: 4089183400
Email: [email protected]
City: SAN JOSE
Address: 1555 Berger Drive, Suite 300
Organization Name: SANTA CLARA COUNTY LOP
Contact Name: DEH CASEWORKER
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0608500168
LUST:

Site History: Not reported
Claim Status: Active
Claim Number: 15128
RWQCB Region: SAN FRANCISCO BAY RWQCB (REGION 2)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 10-15%
CA Enviroscreen 3 Score: 26-30%
Disadvantaged Community: Not reported
ARCO #5333 (Continued) S110655345
TC7943484.2s Page 352
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EDR Link ID: 07S2W13E02F
Date Closed: 11/16/1990
SCVWD ID: 07S2W13E02F
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA
Address: STEVENS CREEK/STELLING RD
Name: ARCO #5333
LUST SANTA CLARA:

Status Date: 11/16/1990
Status: Completed - Case Closed
Global Id: T0608500168
Status Date: 03/16/1990
Status: Open - Site Assessment
Global Id: T0608500168
Status Date: 06/30/1989
Status: Open - Case Begin Date
ARCO #5333 (Continued) S110655345
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Undine Tsai
Owner Type: Other
Owner Name: Undine Tsai
Mailing City,State,Zip: SAN JOSE, CA 95014
Mailing Address: 10162 PARK CIRCLE WEST #2 AND 4
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: 408-772-2398
Contact City,State,Zip: SAN JOSE, CA 95014
Contact Address: 10162 PARK CIRCLE WEST #2 AND 4
Contact Name: UNDINE TSAI
EPA ID: CAC003020365
Handler City,State,Zip: SAN JOSE, CA 95014
Handler Address: 10162 Park Circle West #2 And 4
Handler Name: 10162 Park Circle West #2 And 4
Date Form Received by Agency: 20190619
RCRA Listings:
624 ft.

0.118 mi.

Relative:

Lower
Actual:
248 ft.
< 1/8 SAN JOSE, CA 95014
NE 10162 PARK CIRCLE WEST #2 AND 4 CAC003020365
83 10162 PARK CIRCLE WEST #2 AND 4 1025840760 RCRA NonGen / NLR TC7943484.2s Page 353
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: UNDINE TSAI
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-772-2398
Owner/Operator City,State,Zip: SAN JOSE, CA 95014
Owner/Operator Address: 10162 PARK CIRCLE WEST #2 AND 4 Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: UNDINE TSAI
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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: 10162 PARK CIRCLE WEST #2 AND 4
Receive Date: 20190619
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 408-772-2398
Owner/Operator City,State,Zip: SAN JOSE, CA 95014
Owner/Operator Address: 10162 PARK CIRCLE WEST #2 AND 4 Date Ended Current: Not reported
10162 PARK CIRCLE WEST #2 AND 4 (Continued) 1025840760
cleaning products, fragrances, cosmetics, and toiletries. Performed a non-saleable (returned, damaged, expired/off-spec) merchandise such as retail store that generates hazardous waste in the form of Eval Notes: On-site to conduct a routine hazardous waste inspection. Facility is a Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-03-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Hazardous Waste Generator
CERS ID: 10497742
Site ID: 76719
City,State,Zip: CUPERTINO, CA 95014
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX 0628
CERS HAZ WASTE:
679 ft. Site 1 of 3 in cluster G

0.129 mi.

Relative:

Lower
Actual:
253 ft.
1/8-1/4 CUPERTINO, CA 95014 HAZNET
SE 20730 STEVENS CREEK BLVD HWTS N/A
G84 TJ MAXX 0628 CERS HAZ WASTE S118233009
TC7943484.2s Page 355
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (774) 308-3651,
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: TJ Maxx
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 1701
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road
Entity Title: Not reported
Entity Name: Paul Kangas
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: Susan Allen
Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -122.034200
Latitude: 37.322130
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10497742
Env Int Type Code: HWG
Facility Name: TJ Maxx 0628
Site ID: 76719
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Santa Clara County Environmental Health
is provided via an online [Truncated]
observed. -Inspections are being conducted at least weekly. -Training maintained. -Spill control was available. -Emergency posting was -CAL000382939 is active. -Fire extinguishers were observed as bagged and then placed in the appropriate hazardous waste bin. to the stockroom by a manager where it is then sorted. All items are potential hazardous waste is staged in the storefront and then taken bin NOTES: -Facility is a combined TJ Maxx and Homegoods store. -All -Aerosol/Flammables: 3 x small plastic bins -Toxics: 1 x large plastic the rear stockroom: -Corrosives Bases: 1 x small plastic bin facility walk-through and observed the following hazardous waste in TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 356
Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: Pasadena
Affiliation Address: 9950 Chemical Road/Attn: Ashley Campbell Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
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: The TJX Companies, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (774) 308-3651,
Affiliation Zip: 1701
Affiliation Country: United States
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road
Entity Title: Not reported
Entity Name: TJ Maxx of CA, LLC
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: (415) 626-2937,
Affiliation Zip: 94103
Affiliation Country: United States
Affiliation State: CA
Affiliation City: San Francisco
Affiliation Address: 66 Potrero Avenue
Entity Title: Not reported
Entity Name: Byer Properties, L.P. (08-9628)
Affiliation Type Desc: Property 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: SVP, Chief Compliance Officer
Entity Name: Paul Kangas
Affiliation Type Desc: Identification Signer
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 357
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: PAUL KANGAS
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX 0628
HAZNET:

Facility Zip: 95014
Facility State: CA
Facility County: Not reported
Facility City: CUPERTINO
Facility Address 2: Not reported
Facility Address: 20730 STEVENS CREEK BLVD
Facility Name: TJ MAXX 0628
Inactive Date: Not reported
Issued EPA ID Date: 2013-02-28 14:59:41.22300
NAICS Description: Family Clothing Stores
NAICS Code: 44814
Create Date: 2013-02-28 14:59:41.223
EPA ID: CAL000382939
NAICS:

Longitude: -122.03585
Latitude: 37.32207
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
Contact Fax: Not reported
Contact Phone: Not reported
City,State,Zip: FRAMINGHAM, MA 1701
Contact Address 2: Not reported
Contact Address: 770 COCHITUATE RD
Contact Name: PAUL KANGAS
Owner Fax: Not reported
Owner Phone: Not reported
Owner City,State,Zip: FRAMINGHAM, MA 1701
Owner Address 2: Not reported
Owner Address: 770 COCHITUATE RD
Owner Name: TJ MAXX OF CA LLC
Mailing City,State,Zip: FRAMINGHAM, MA 1701
Mailing Address 2: Not reported
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 02/28/2013
Inactive Date: Not reported
EPA ID: CAL000382939
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX 0628
HWTS:

Affiliation Phone: ,
Affiliation Zip: 77507
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 358
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.0015
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: NVD980895338
Gepaid: CAL000382939
Year: 2021
Tons: 0.0005
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: CAL000382939
Year: 2021
Tons: 0.119
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: CAL000382939
Year: 2021
Tons: 0.0015
Disposal Method: H121 - Neutralization Only
CA Waste Code: 791 - Liquids with pH <= 2
TSD EPA ID: NVD980895338
Gepaid: CAL000382939
Year: 2021
Tons: 0.3355
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: CAL000382939
Year: 2021
Tons: 0.0005
Disposal Method: H121 - Neutralization Only
CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 TSD EPA ID: NVD980895338
Gepaid: CAL000382939
Year: 2021
Tons: 0.014
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: CAD980884183
Gepaid: CAL000382939
Year: 2021
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Telephone: 7743083651
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 359
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967239FLE
Receipt Date: 8/27/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2021
Additional Information:
25 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.1105
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: CAL000382939
Year: 2020
Tons: 0.1115
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: CAD980884183
Gepaid: CAL000382939
Year: 2020
Tons: 0.163
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: CAL000382939
Year: 2020
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 360
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967239FLE
Receipt Date: 8/27/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: H141 - Not reported
RCRA Code: D001,D035
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967240FLE
Receipt Date: 9/2/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 361
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967239FLE
Receipt Date: 8/27/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 362
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 014023716FLE
Receipt Date: 3/6/2020
Shipment Date: 2/13/2020
Shipment Date: 2/13/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 264
Quantity Tons: 0.132
Meth Code: H141 - Not reported
RCRA Code: D001,D035
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 014023717FLE
Receipt Date: 3/4/2020
Shipment Date: 2/13/2020
Shipment Date: 2/13/2020
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 363
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 015048806FLE
Receipt Date: 11/30/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 221
Quantity Tons: 0.1105
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: YUMA, AZ 85365
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: CLEAN EARTH SPECIALTY WASTE SOLUTIONS, INC.

Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 408-973-9297
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX 0628
Generator EPA ID: CAL000382939
Manifest Number: 015048807FLE
Receipt Date: 11/20/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 364
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 1
Quantity Tons: 0.0005
Meth Code: H141 - Not reported
RCRA Code: D009
Waste Code Description: 181 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 015048806FLE
Receipt Date: 11/30/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
Waste Quantity: 57
Quantity Tons: 0.0285
Meth Code: H141 - Not reported
RCRA Code: D001,D035
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 365
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967239FLE
Receipt Date: 8/27/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2020
Additional Information:

Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 015048805FLE
Receipt Date: 12/2/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
EM Manifest ID: Not reported
Year: 2021
Quantity Unit: P
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 366
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 013967239FLE
Receipt Date: 8/27/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: H141 - Not reported
RCRA Code: D001,D035
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967240FLE
Receipt Date: 9/2/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 367
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 013967239FLE
Receipt Date: 8/27/2020
Shipment Date: 8/11/2020
Shipment Date: 8/11/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 368
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Email: Not reported
Contact Telephone: 916-351-0980
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 014023716FLE
Receipt Date: 3/6/2020
Shipment Date: 2/13/2020
Shipment Date: 2/13/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 264
Quantity Tons: 0.132
Meth Code: H141 - Not reported
RCRA Code: D001,D035
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 014023717FLE
Receipt Date: 3/4/2020
Shipment Date: 2/13/2020
Shipment Date: 2/13/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 369
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 221
Quantity Tons: 0.1105
Meth Code: H141 - Not reported
RCRA Code: Not reported
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: YUMA, AZ 85365
TSDF Address 2: Not reported
TSDF Address 1: 2730 E 13TH ST
TSDF Name: YUMA YES WASTE TRANSFER FACILITY
TSDF EPA ID: AZR000515924
Transporter 2 Emergency Number: Not reported
Transporter Name 2: WORLDWIDE RECOVERY SYSTEM INC
Transporter 2 EPA ID: CAR000175422
Transporter 1 Emergency Number: Not reported
Transporter Name: CLEAN EARTH SPECIALTY WASTE SOLUTIONS, INC.

Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 408-973-9297
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX 0628
Generator EPA ID: CAL000382939
Manifest Number: 015048807FLE
Receipt Date: 11/20/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Meth Code: H141 - Not reported
RCRA Code: D001
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Rancho Cordova, CA 95742
TSDF Address 2: Not reported
TSDF Address 1: 11855 White Rock Road
TSDF Name: GEM Rancho Cordova LLC
TSDF EPA ID: CAD980884183
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Stericycle Specialty Waste Solutions Inc Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 370
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 015048806FLE
Receipt Date: 11/30/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
EM Manifest ID: Not reported
Year: 2020
Quantity Unit: P
Waste Quantity: 57
Quantity Tons: 0.0285
Meth Code: H141 - Not reported
RCRA Code: D001,D035
Waste Code Description: 331 - Not reported
TSDFA EPA ID: Not reported
TSDF Telephone: Not reported
TSDF City,State,Zip: Fernley, NV 89408
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter Name 2: Not reported
Transporter 2 EPA ID: Not reported
Transporter 1 Emergency Number: Not reported
Transporter Name: Stericycle Specialty Waste Solutions Inc Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: Not reported
City,State,Zip: CUPERTINO, CA 95014
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX
Generator EPA ID: CAL000382939
Manifest Number: 015048806FLE
Receipt Date: 11/30/2020
Shipment Date: 11/9/2020
Shipment Date: 11/9/2020
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 371
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address 2: Not reported
Address: 20730 STEVENS CREEK BLVD
Name: TJ MAXX #T0628
Generator EPA ID: CAL000382939
Manifest Number: 013414556FLE
Receipt Date: 9/27/2019
Shipment Date: 9/11/2019
Shipment Date: 9/11/2019
EM Manifest ID: 641396
Year: 2019
Additional Information:

State Code: 331
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 260.000000
Quantity Tons: 0.13000
Method Code: H141
Line Number: 2
Manifest Number: 012417005FLE
Shipment Date: 2019-02-27
Generator EPA ID: CAL000382939
EM Manifest ID: 335556
Year: 2019
State Code: 331
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 1
Manifest Number: 012417005FLE
Shipment Date: 2019-02-27
Generator EPA ID: CAL000382939
EM Manifest ID: 335556
Year: 2019
State:

Federal Code: D035
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 260.000000
Quantity Tons: 0.13000
Method Code: H141
Line Number: 2
Manifest Number: 012417005FLE
Shipment Date: 2019-02-27
Generator EPA ID: CAL000382939
EM Manifest ID: 335556
Year: 2019
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 376
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 162.000000
Quantity Tons: 0.08100
Method Code: H141
Line Number: 2
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 8.000000
Quantity Tons: 0.00400
Method Code: H141
Line Number: 1
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
Federal:

Federal Code: D009
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 3
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 162.000000
Quantity Tons: 0.08100
Method Code: H141
Line Number: 2
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 378
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAL000382939
Manifest Number: 010854635FLE
Receipt Date: 3/28/2018
Shipment Date: 2/23/2018
Shipment Date: 2/23/2018
EM Manifest ID: 010854635FLE20180223_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 1.000000
Quantity Tons: 0.00050
Method Code: H141
Line Number: 5
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 48.000000
Quantity Tons: 0.02400
Method Code: H141
Line Number: 4
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
State Code: 181
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 3
Manifest Number: 010060940FLE
Shipment Date: 2017-04-29
Generator EPA ID: CAL000382939
EM Manifest ID: 010060940FLE20170429_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 379
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 2
Manifest Number: 010854635FLE
Shipment Date: 2018-02-23
Generator EPA ID: CAL000382939
EM Manifest ID: 010854635FLE20180223_D_1
Year: 2018
Federal Code: D001
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 2.000000
Quantity Tons: 0.00100
Method Code: H141
Line Number: 1
Manifest Number: 010854635FLE
Shipment Date: 2018-02-23
Generator EPA ID: CAL000382939
EM Manifest ID: 010854635FLE20180223_D_1
Year: 2018
Federal:

Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 25.000000
Quantity Tons: 0.01250
Method Code: H141
Line Number: 2
Manifest Number: 010854635FLE
Shipment Date: 2018-02-23
Generator EPA ID: CAL000382939
EM Manifest ID: 010854635FLE20180223_D_1
Year: 2018
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 381
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 1 EPA ID: MNS000110924
Contact Email: Not reported
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
City,State,Zip: Not reported
Address 2: Not reported
Address: Not reported
Name: TJ MAXX #T0628
Generator EPA ID: CAL000382939
Manifest Number: 010684176FLE
Receipt Date: 11/30/2017
Shipment Date: 11/9/2017
Shipment Date: 11/9/2017
EM Manifest ID: 010684176FLE20171109_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 113.000000
Quantity Tons: 0.05650
Method Code: H141
Line Number: 1
Manifest Number: 010854636FLE
Shipment Date: 2018-02-23
Generator EPA ID: CAL000382939
EM Manifest ID: 010854636FLE20180223_D_1
Year: 2018
State:

State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 2
Manifest Number: 010684176FLE
Shipment Date: 2017-11-09
Generator EPA ID: CAL000382939
EM Manifest ID: 010684176FLE20171109_D_1
Year: 2018
State Code: 331
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 12.000000
Quantity Tons: 0.00600
Method Code: H141
Line Number: 1
Manifest Number: 010684176FLE
Shipment Date: 2017-11-09
Generator EPA ID: CAL000382939
EM Manifest ID: 010684176FLE20171109_D_1
Year: 2018
State:

Federal Code: D035
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 384
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 162
Quantity Tons: 0.081
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010060940FLE
Receipt Date: 20170509
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170429
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: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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 TRANS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010684176FLE
Receipt Date: 20171130
Creation Date: 9/5/2018 18:30:14
Shipment Date: 20171109
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
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 385
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20170429
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
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: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010060940FLE
Receipt Date: 20170509
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170429
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: 21ST CENTURY EMN LLC
TSDF EPA ID: NVD980895338
Trans 2 Name: SMITH SYSTEMS
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010060940FLE
Receipt Date: 20170509
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170429
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 386
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
Gen EPA ID: CAL000382939
Year: 2016
Additional Information:

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: D009
Waste Code Description: 181 - Other inorganic solid waste 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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010060940FLE
Receipt Date: 20170509
Creation Date: 5/12/2018 18:31:53
Shipment Date: 20170429
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: 181 - Other inorganic solid waste 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
Trans 2 EPA ID: NED986382133
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 010060940FLE
Receipt Date: Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 387
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: 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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 117
Quantity Tons: 0.0585
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
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 388
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 13
Quantity Tons: 0.0065
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: 008517956FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
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: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 389
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20150618
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: 9
Quantity Tons: 0.0045
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: 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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
Shipment Date: 20150618
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: 43
Quantity Tons: 0.0215
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: 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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
Shipment Date: 20150618
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
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 390
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 008517956FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151109
Gen EPA ID: CAL000382939
Year: 2015
Additional Information:

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: 181 - Other inorganic solid waste 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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
Shipment Date: 20150618
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: 120
Quantity Tons: 0.06
Meth Code: H121 - Neutralization Only
RCRA Code: D035
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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 391
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: 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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 117
Quantity Tons: 0.0585
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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 13
Quantity Tons: 0.0065
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
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 392
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 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: 008517956FLE
Receipt Date: 20151202
Creation Date: 1/25/2016 22:15:12
Shipment Date: 20151109
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: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 393
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20150618
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: 43
Quantity Tons: 0.0215
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: 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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
Shipment Date: 20150618
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: 181 - Other inorganic solid waste 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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
Shipment Date: 20150618
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
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 394
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 007302235FLE
Receipt Date: 20150102
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141220
Gen EPA ID: CAL000382939
Year: 2014
Additional Information:

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: 120
Quantity Tons: 0.06
Meth Code: H121 - Neutralization Only
RCRA Code: D035
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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
Shipment Date: 20150618
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: 9
Quantity Tons: 0.0045
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: 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: 008491088FLE
Receipt Date: 20150630
Creation Date: 1/19/2016 22:15:49
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 395
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: 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: 007302235FLE
Receipt Date: 20150102
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141220
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: 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: D035
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: 007302235FLE
Receipt Date: 20150102
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141220
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: 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: D001
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
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 396
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: 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
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA 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: 007188995FLE
Receipt Date: 20140623
Creation Date: 11/11/2014 22:15:05
Shipment Date: 20140619
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: 40
Quantity Tons: 0.02
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: 007302235FLE
Receipt Date: 20150102
Creation Date: 6/24/2015 22:15:33
Shipment Date: 20141220
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: 89
Quantity Tons: 0.0445
Meth Code: H121 - Neutralization Only
RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 397
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 11/11/2014 22:15:05
Shipment Date: 20140619
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: 43
Quantity Tons: 0.0215
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 ENVIRONMENTAL MANAGEMENT OF NEVADA 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: 007188995FLE
Receipt Date: 20140623
Creation Date: 11/11/2014 22:15:05
Shipment Date: 20140619
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: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA 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: 007188995FLE
Receipt Date: 20140623
Creation Date: 11/11/2014 22:15:05
Shipment Date: 20140619
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 398
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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: 007188995FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140619
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: 56
Quantity Tons: 0.028
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 ENVIRONMENTAL MANAGEMENT OF NEVADA 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: 007188995FLE
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20140619
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: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
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 ENVIRONMENTAL MANAGEMENT OF NEVADA 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: 007188995FLE
Receipt Date: 20140623
TJ MAXX 0628 (Continued) S118233009
TC7943484.2s Page 399
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: 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: 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 ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TJ MAXX 0628 (Continued) S118233009
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: .008
Carbon Monoxide Emissions Tons/Yr: .007
Reactive Organic Gases Tons/Yr: .0000914
Total Organic Hydrocarbon Gases Tons/Yr: .001
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: 16584
Air Basin: SF
County Code: 43
Year: 2005
City,State,Zip: CUPERTINO, CA 95014
Address: 20730 STEVENS CREEK BLVD
Name: MERVYN’S LLC
EMI:

Facility ID: FA0275730
Record ID: PR0416682
Longitude: -122.0357221
Latitude: 37.3221011
Program Identifier: DEH PERMIT-HAZ WASTE GENERATOR PROGRAM Program Description: GENERATES 100 KG TO < 5 TONS/YEAR
PE#: 2205
UDF Email: [email protected]
Telephone: 4089736929
Region: SANTA CLARA
City,State,Zip: CUPERTINO, CA 95014
Address: 20730 STEVENS CREEK BL
Name: TJ MAXX 0628
CUPA SANTA CLARA:
679 ft. Site 2 of 3 in cluster G

0.129 mi.

Relative:

Lower
Actual:
253 ft.
1/8-1/4 CUPERTINO, CA 95014 CERS
SE 20730 STEVENS CREEK BL EMI N/A
G85 TJ MAXX 0628 CUPA Listings S108432492
TC7943484.2s Page 400
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: .001
Carbon Monoxide Emissions Tons/Yr: .001
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: 4931
Air District Name: BA
Facility ID: 16584
Air Basin: SF
County Code: 43
Year: 2008
City,State,Zip: CUPERTINO, CA 95014
Address: 20730 STEVENS CREEK BLVD
Name: MERVYN’S LLC
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: .001
Carbon Monoxide Emissions Tons/Yr: .001
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: 4931
Air District Name: BA
Facility ID: 16584
Air Basin: SF
County Code: 43
Year: 2007
City,State,Zip: CUPERTINO, CA 95014
Address: 20730 STEVENS CREEK BLVD
Name: MERVYN’S LLC
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: .008
Carbon Monoxide Emissions Tons/Yr: .007
Reactive Organic Gases Tons/Yr: .0000914
Total Organic Hydrocarbon Gases Tons/Yr: .001
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: 16584
Air Basin: SF
County Code: 43
Year: 2006
City,State,Zip: CUPERTINO, CA 95014
Address: 20730 STEVENS CREEK BLVD
Name: MERVYN’S LLC
TJ MAXX 0628 (Continued) S108432492
TC7943484.2s Page 401
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: US EPA Air Emission Inventory System (EIS) CERS ID: 110037968474
Site ID: 480298
City,State,Zip: CUPERTINO, CA 95014-2193
Address: 20730 STEVENS CREEK BLVD
Name: MERVYN’S LLC
CERS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
TJ MAXX 0628 (Continued) S108432492
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: Paul Kangas
Owner Type: Other
Owner Name: Tj Maxx Of Ca Llc
Mailing City,State,Zip: FRAMINGHAM, MA 01701
Mailing Address: 770 COCHITUATE 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: 774-308-3635
Contact Telephone: 774-308-3651
Contact City,State,Zip: FRAMINGHAM, MA 01701
Contact Address: 770 COCHITUATE RD
Contact Name: PAUL KANGAS
EPA ID: CAL000382939
Handler City,State,Zip: CUPERTINO, CA 95014
Handler Address: 20730 Stevens Creek Blvd
Handler Name: Tj Maxx 0628
Date Form Received by Agency: 20130228
RCRA Listings:
679 ft. Site 3 of 3 in cluster G

Cupertino City CouncilApril 7, 2026

Cupertino City Council
April 7, 2026